Maple View Assisted Living Inc
- Assets
- $7.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 33
- Location
- Ithaca, MI
- Founding
- 04/2019
- Data as of
- 12/2022
- EIN
- 47-0990596
Organization Overview
Maple View Assisted Living Inc is located in Ithaca, MI. The organization was established in 2019. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Maple View Assisted Living Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maple View Assisted Living Inc 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, Maple View Assisted Living Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. 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
OUR MISSION IS TO PROVIDE AN ATMOSPHERE WHERE RESIDENTS AND CAREGIVERS FEEL LOVED, RESPECTED AND CARED FOR IN A WAY THAT EXPRESSES THE LOVE OF CHRIST, WHERE EVERYONE IS ABLE TO FEEL USEFUL AND SECURE. THUS PROVIDING ELDERS WITH A COMFORTABLE SATISFYING LIFE OF DIGNITY AND RESPECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAPLE RETIREMENT COMMUNITY, INC., HAS PROVIDED COMFORT AND CARING FOR TWENTY RESIDENTS AT ITS ASSISTED LIVING FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Litwiller President | Officer | 5 | $0 |
Chris Buerge Assistant Ch | Officer | 5 | $0 |
Dean Martin Secretary | Officer | 5 | $0 |
Gregory Koehn Treasurer | Officer | 5 | $0 |
Harlan Hobner Director | Officer | 5 | $0 |
Jerry Minniger Director | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $380,947 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $380,947 |
| Total Program Service Revenue | $1,259,228 |
| Investment income | $0 |
| 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 | $1,640,175 |
| 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 | $687,551 |
| Pension plan accruals and contributions | $13,107 |
| Other employee benefits | $0 |
| Payroll taxes | $60,733 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $854 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,213 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,468 |
| Interest | $138,129 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98,131 |
| Insurance | $28,591 |
| All other expenses | $23,180 |
| Total functional expenses | $1,311,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $396,165 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $7,339 |
| Net Land, buildings, and equipment | $6,617,570 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $32,278 |
| Other assets | $0 |
| Total assets | $7,053,352 |
| Accounts payable and accrued expenses | $9,453 |
| Grants payable | $0 |
| Deferred revenue | $1,465,962 |
| 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 | $3,247,304 |
| Other liabilities | $0 |
| Total liabilities | $4,722,719 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $25,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,305,633 |
| Total liabilities and net assets/fund balances | $7,053,352 |