Audubon Retirement Village Inc
- Assets
- $31.0m
- Revenue
- $12.6m
- Investments
- $0.0
- Employees
- 0
- Location
- New Orleans, LA
- Founding
- 01/2020
- Data as of
- 12/2022
- EIN
- 84-2278120
Organization Overview
Audubon Retirement Village Inc, operating under the name John J Hainkel Jr Home And Rehabilitation Center, is located in New Orleans, LA. The organization was established in 2020. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John J Hainkel Jr Home And Rehabilitation Center 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, John J Hainkel Jr Home And Rehabilitation Center generated $12.6m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 66.8% each year . All expenses for the organization totaled $11.9m during the year ending 12/2022. While expenses have increased by 69.0% per year over the past 4 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
TO PROVIDE A GERIATRIC, TEACHING-NURSING FACILITY IN THE PROVISION OF [CONT'D ON SCH. O] CARE TO THE ELDERLY AND NEEDY RESIDENTS OF LOUISIANA AND TO RENDER ALL SERVICES INCIDENTAL OR ANCILLARY THERETO. SPECIFICALLY TO OFFER SERVICES INTENDED TO SATISFY THE FOLLOWING THREE PRIMARY NEEDS OF THE ELDERLY: THE NEED FOR HOUSING, THE NEED FOR HEALTH CARE, AND THE NEED FOR FINANCIAL SECURITY. OUR MISSION IS TO BE AN INNOVATIVE LEADER IN THE DEVELOPMENT AND DELIVERY OF QUALITY HEALTH CARE SERVICES, AND TO BE COMMITTED TO A LEARNING ENVIRONMENT THAT ATTRACTS AND DEVELOPS DEDICATED CARE GIVERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A NURSING FACILITY AND TO PROVIDE A GERIATRIC, TEACHING-NURSING FACILITY IN THE PROVISION OF CARE TO THE ELDERLY AND NEEDY RESIDENTS OF LOUISIANA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ayame Dinkler President | OfficerTrustee | 5 | $0 |
Gregory C Feirn Director | Trustee | 5 | $0 |
Jenny Barnett-Sarpalius Former Officer Of Lcmc | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Commcare Corporation Mgt Fee And Contract Employees | 12/30/22 | $5,931,897 |
Healthpro Heritage Llc Therapy Services | 12/30/22 | $533,255 |
Lsuhsc - New Orleans Medical Director | 12/30/22 | $119,767 |
Advantage Medical Professional Nursing Agency | 12/30/22 | $119,055 |
Horizon Healthcare Management Nursing Agency | 12/30/22 | $111,575 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $268,447 |
| 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 | $268,447 |
| Total Program Service Revenue | $12,308,858 |
| Investment income | $224 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,213 |
| 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 | $12,598,742 |
| 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 | $5,474,755 |
| Pension plan accruals and contributions | $49,457 |
| Other employee benefits | $374,157 |
| Payroll taxes | $403,146 |
| Fees for services: Management | $589,006 |
| Fees for services: Legal | $95 |
| Fees for services: Accounting | $48,001 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,040,018 |
| Advertising and promotion | $15,291 |
| Office expenses | $14,743 |
| Information technology | $116,265 |
| Royalties | $0 |
| Occupancy | $673,173 |
| Travel | $15,857 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,777 |
| Interest | $242,453 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,587,299 |
| Insurance | $113,491 |
| All other expenses | $101,339 |
| Total functional expenses | $11,935,406 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,942,683 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,728,802 |
| 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 | $48,099 |
| Net Land, buildings, and equipment | $16,698,288 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,629,470 |
| Total assets | $31,047,342 |
| Accounts payable and accrued expenses | $1,890,599 |
| Grants payable | $0 |
| Deferred revenue | $281,070 |
| 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 | $26,930,953 |
| Total liabilities | $29,102,622 |
| Net assets without donor restrictions | $0 |
| 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 | $1,944,720 |
| Total liabilities and net assets/fund balances | $31,047,342 |