Mcgregor At Overlook
- Assets
- $4.4m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 65
- Location
- East Cleveland, OH
- Founding
- 10/2009
- Data as of
- 12/2021
- EIN
- 90-0506109
Organization Overview
Mcgregor At Overlook is located in East Cleveland, OH. The organization was established in 2009. 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 12/2021, Mcgregor At Overlook employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mcgregor At Overlook 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, Mcgregor At Overlook generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 6.5% 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
THE MCGREGOR AT OVERLOOK EXISTS TO PROVIDE A SUPERIOR RESIDENCE FOR INDIVIDUALS IN NEED TO AGE SUCCESSFULLY IN "A PLACE THEY CALL HOME".
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE AN 25-BED LICENSED LONG-TERM NURSING FACILITY. PROVIDED 6,787 RESIDENT DAYS OF CARE DURING 2021, SERVING THE ELDERLY IN THE CITY OF CLEVELAND, OHIO WITH DIGNIFIED CARE IN GRACIOUS SURROUNDINGS. OFFERED LIVING WITH NURSING CARE. PROVIDED NO-COST OR REDUCED COST CARE TO RESIDENTS WHO MET CERTAIN SPECIFIED CRITERIA UNDER THE ORGANIZATION'S CHARITY CARE POLICY. OFFERED A STIMULATING VARIETY OF SOCIAL ACTIVITIES AND CULTURAL PROGRAMS TO RESIDENTS. PROVIDED A SAFE AND SECURE ENVIRONMENT WHILE MAXIMIZING THE RESIDENTS' INDEPENDENCE AND SELF-ESTEEM. PROVIDED AN IDEAL ENVIRONMENT FOR A FULL AND HAPPY LIFESTYLE. ALSO PROVIDED HOSPICE SERVICES. PROVIDED END OF LIFE CARE TO SENIORS. THE TEAM WORKED TOGETHER TO PROVIDE CARE AND SUPPORT FOCUSING ON GIVING THE PATIENT CONTROL IN DETERMINING THEIR PHYSICAL, PSYCHOLOGICAL AND SPIRITUAL NEEDS DURING THIS TRANSITION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Kuhel Jr Chair | OfficerTrustee | 1 | $0 |
Jane K Meyer Treasurer | OfficerTrustee | 1 | $0 |
Katherine Fox Nagel Vice Chair | OfficerTrustee | 1 | $0 |
Ann M Conn CEO | Officer | 0.4 | $0 |
Kimberly Henderson Assistant Treasurer/cfo | Officer | 2 | $0 |
Susan O Althans Secretary | Officer | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $500,000 |
| Government grants | $596,338 |
| 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 | $1,096,338 |
| Total Program Service Revenue | $2,907,749 |
| Investment income | $272 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$700,382 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,322,454 |
| 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 | $1,143,627 |
| Pension plan accruals and contributions | $10,112 |
| Other employee benefits | $105,593 |
| Payroll taxes | $80,671 |
| Fees for services: Management | $295,622 |
| 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 | $472,557 |
| Advertising and promotion | $25,649 |
| Office expenses | $77,409 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,925 |
| Travel | $4,234 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,225 |
| Interest | $21,929 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,352 |
| Insurance | $12,564 |
| All other expenses | $23,411 |
| Total functional expenses | $3,478,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,975 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,022,997 |
| 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 | $686 |
| Net Land, buildings, and equipment | $3,002 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $100,000 |
| Intangible assets | $0 |
| Other assets | $1,254,670 |
| Total assets | $4,420,330 |
| Accounts payable and accrued expenses | $195,075 |
| 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 | $0 |
| Total liabilities | $195,075 |
| Net assets without donor restrictions | $4,225,255 |
| 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 | $4,420,330 |
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