Marlette Senior Living
- Assets
- $11.1m
- Revenue
- $368.3k
- Investments
- $0.0
- Employees
- 39
- Location
- Marlette, MI
- Founding
- Data as of
- 12/2023
- EIN
- 84-3210271
Organization Overview
Marlette Senior Living is located in Marlette, MI. 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 12/2023, Marlette Senior Living employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marlette Senior Living 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 12/2023, Marlette Senior Living generated $368.3k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 21.5% each year . All expenses for the organization totaled $1.1m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CONTINUOUSLY IMPROVE THE QUALITY OF HEALTH IN THE COMMUNITIES THAT WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDEPENDENT LIVING THE INDEPENDENT LIVING VILLAS ARE TWO BEDROOM ONE AND ONE-HALF BATH WITH A ONE CAR GARAGE. THESE ARE DESIGNED TO PROVIDE SPACIOUS, COMFORTABLE ACCOMMODATIONS, ALLOWING RESIDENTS TO LIVE SAFELY AND INDEPENDENTLY. THEY ARE INCLUSIVE OF THEIR UTILITIES AND ACCESS TO THE COMMUNITY CENTER. THE COMMUNITY CENTER FEATURES A FITNESS CENTER AND MEDIA CENTER THAT IS AVAILABLE EXCLUSIVELY TO RESIDENTS OF THE HEARTLANDS COMMUNITY. 18 INDIVIDUALS SERVED OPEN SINCE JULY 2022
ASSISTED LIVING THE ASSISTED LIVING COMMUNITY IS DESIGNED TO PROVIDE RESIDENTS WITH PRIVATE, LUXURY APARTMENTS ALONG WITH COMPLETE CARE AND SUPPORT SERVICES NEEDED TO LEAD A WORRY-FREE LIFE. OUR ASSISTED LIVING CARE AND SUPPORT SERVICES INCLUDE 24-HOUR CARE, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING (DRESSING, BATHING, HOUSEKEEPING, LAUNDRY AND TRANSPORTATION TO MEALS/ACTIVITIES). IT ALSO INCLUDES MEDICATION MANAGEMENT, MEAL SERVICE, AND DAILY LIFE ENRICHMENT PROGRAMMING. 4 RESIDENTS SERVED OPEN SINCE MAY 2023
MEMORY CARE THE HEARTLANDS IS PROUD TO PROVIDE MEMORY CARE FOR RESIDENTS WITH FORGETFULNESS, ALZHEIMER'S DISEASE, AND RELATED DEMENTIAS. OUR MEMORY CARE COMMUNITY IS A SAFE AND SECURE ENVIRONMENT FEATURING 12 SPACIOUS, PRIVATE APARTMENTS EACH WITH ACCOMMODATIONS AND TECHNOLOGY TO MEET THE NEEDS OF EACH RESIDENT. OUR MEMORY CARE WING HAS 24-HOUR CARE AND SUPPORT AS NEEDED BASED ON INDIVIDUALIZED CARE PLANS, ASSISTANCE WITH DAILY LIVING ACTIVITIES (DRESSING, BATHING, AND TRANSPORTATION TO MEALS AND ACTIVITIES), MEDICATION MANAGEMENT AND MEAL SERVICES. IT ALSO INCLUDES DAILY HOUSEKEEPING AND LAUNDRY SERVICES. 1 RESIDENT OPEN SINCE JUNE 2023
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Denton Chairman | OfficerTrustee | 0.25 | $0 |
Justin Faber Vice Chairman | OfficerTrustee | 0.25 | $0 |
Victoria Meiburg Treasurer/secretary | OfficerTrustee | 0.25 | $0 |
Irene Cole Director | Trustee | 0.25 | $0 |
Sue Cook Director | Trustee | 0.25 | $0 |
Steve Ellis Director | Trustee | 0.25 | $0 |
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 | $16,120 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,120 |
| Total Program Service Revenue | $255,785 |
| Investment income | $849 |
| 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 | $368,255 |
| 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 | $315,760 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,688 |
| Payroll taxes | $23,249 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,117 |
| 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 | $15,581 |
| Advertising and promotion | $0 |
| Office expenses | $5,508 |
| Information technology | $3,347 |
| Royalties | $0 |
| Occupancy | $68,644 |
| Travel | $619 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,146 |
| Interest | $423,432 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,094 |
| Insurance | $0 |
| All other expenses | $4,429 |
| Total functional expenses | $1,060,420 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $99,854 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,353 |
| 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 | $0 |
| Net Land, buildings, and equipment | $10,990,432 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,094,139 |
| Accounts payable and accrued expenses | $6,585 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $26,850 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $11,782,489 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $685,352 |
| Total liabilities | $12,501,276 |
| 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 | -$1,407,137 |
| Total liabilities and net assets/fund balances | $11,094,139 |