Antonine Village
- Assets
- $640.3k
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 0
- Location
- North Jackson, OH
- Founding
- 03/1946
- Data as of
- 12/2022
- EIN
- 46-3756650
Organization Overview
Antonine Village is located in North Jackson, OH. The organization was established in 1946. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Antonine Village is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Antonine Village generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 22.7% each year . All expenses for the organization totaled $2.4m during the year ending 12/2022. While expenses have increased by 15.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ANTONINE VILLAGE IS A NON-PROFIT ASSISTED LIVING FACILITY BASED ON CHRISTIAN PRINCIPLES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN AND OPERATE AN ASSISTED LIVING AND MEMORY CARE FACILITY TO PROVIDE COMPASSIONATE AND HOLISTIC CARE TO SENIORS IN ORDER TO PROMOTE THE INDEPENDENCE, DIGNITY, AND THE WELL-BEING OF RESIDENTS IN A SAFE AND PEACEFUL ENVIRONMENT. WE HAD SERVED 80 RESIDENTS IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sister Dolly Azzi Director Of Nursing | OfficerTrustee | 40 | $91,680 |
Sister Samia Abou-Shakra President/public Relations | OfficerTrustee | 40 | $83,940 |
Sister Kawsar Choufani Food Manager | OfficerTrustee | 20 | $30,672 |
Sister Marie Madeliene Iskandar Business Administration/nursing Assistant | OfficerTrustee | 10 | $17,760 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,933 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,933 |
| Total Program Service Revenue | $2,526,028 |
| Investment income | $43,573 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,576,534 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,172,782 |
| Pension plan accruals and contributions | $16,804 |
| Other employee benefits | $0 |
| Payroll taxes | $87,149 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $74 |
| Fees for services: Accounting | $18,107 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $813 |
| Office expenses | $23,229 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $642,179 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,238 |
| Insurance | $103,985 |
| All other expenses | $0 |
| Total functional expenses | $2,444,697 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,469 |
| Savings and temporary cash investments | $145,401 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,759 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $36,161 |
| Net Land, buildings, and equipment | $54,774 |
| Investments—publicly traded securities | $260,763 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $640,327 |
| Accounts payable and accrued expenses | $98,169 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $111,763 |
| Total liabilities | $209,932 |
| Net assets without donor restrictions | $430,395 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $640,327 |