Antonine Village
- Assets
- $598.2k
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 71
- Location
- North Jackson, OH
- Founding
- 03/1946
- Data as of
- 12/2021
- 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. As of 12/2021, Antonine Village employed 71 individuals. 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 12/2021, Antonine Village generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.1% each year . All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 17.2% per year over the past 7 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
2021
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 70 RESIDENTS IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sister Dolly Azzi Secretary | OfficerTrustee | 40 | $88,992 |
Sister Samia Abou-Shakra President | OfficerTrustee | 40 | $81,576 |
Sister Kawsar Choufani Food Manager | OfficerTrustee | 20 | $29,664 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $205,959 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $207,159 |
| Total Program Service Revenue | $2,185,969 |
| Investment income | $5,430 |
| 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 | $2,398,865 |
| 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 | $1,089,581 |
| Pension plan accruals and contributions | $16,814 |
| Other employee benefits | $0 |
| Payroll taxes | $82,833 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $818 |
| Fees for services: Accounting | $19,893 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $950 |
| Office expenses | $17,378 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $626,736 |
| 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 | $17,979 |
| Insurance | $114,559 |
| All other expenses | $0 |
| Total functional expenses | $2,282,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,140 |
| Savings and temporary cash investments | $245,322 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,889 |
| 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 | $33,867 |
| Net Land, buildings, and equipment | $64,030 |
| Investments—publicly traded securities | $194,960 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $598,208 |
| Accounts payable and accrued expenses | $106,248 |
| 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 | $154,285 |
| Total liabilities | $260,533 |
| Net assets without donor restrictions | $337,675 |
| 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 | $598,208 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Antonine Village has recieved totaling $700.
| Awarding Organization | Amount |
|---|---|
Abboud Family Foundation Inc Naperville, IL PURPOSE: CHARITABLE | $700 |
Peer Organizations
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|---|---|---|
Village At Marymount Garfield Heights, OH | $5,352,973 | $16,703,874 |
Wellspan Properties Inc York, PA | $178,389,137 | $19,225,192 |
Rebecca Residence Allison Park, PA | $63,370,668 | $20,665,205 |
Alliance For Behavioral & Developmental Disabilities Ltd Hermitage, PA | $7,380,317 | $14,591,071 |
Healing Place Inc Louisville, KY | $37,666,074 | $13,853,449 |
Edsel And Eleanor Ford House Grosse Pointe Shores, MI | $328,038,802 | $12,445,182 |
Horizons Of Tuscarawas And Carroll Cos Inc Dover, OH | $1,859,166 | $6,709,172 |
Tenfold Lancaster, PA | $10,964,028 | $6,280,898 |
Flanner House Of Indianapolis Inc Indianapolis, IN | $11,398,780 | $7,969,913 |
Coalfield Development Corporation Wayne, WV | $14,261,514 | $7,130,153 |
Threshold Residential Services Inc East Palestine, OH | $5,658,517 | $7,300,883 |
Midland Kings Daughters Home Of Michigan Midland, MI | $3,883,592 | $5,094,728 |