Trinity Continuing Care Services Indiana Inc
- Assets
- $52.7m
- Revenue
- $17.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Farmington Hills, MI
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 93-0907047
Organization Overview
Trinity Continuing Care Services Indiana Inc, operating under the name See Schedule O, is located in Farmington Hills, MI. The organization was established in 1946. 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 a subordinate organization within an affiliated group for tax-exemption purposes. See Schedule O 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 06/2021, See Schedule O generated $17.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.2%) each year. All expenses for the organization totaled $18.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (7.8%) per year over the past 6 years. 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
TO PROVIDE A COMPLETE CONTINUUM OF LONG TERM CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRINITY CONTINUING CARE SERVICES - INDIANA INCLUDES THE SANCTUARY AT HOLY CROSS-SOUTH BEND AND THE SANCTUARY AT ST. PAUL'S-SOUTH BEND. BOTH SANCTUARIES ARE LOCATED IN SOUTH BEND, INDIANA WHERE THE SENIOR LIVING EXPERIENCE IS REDEFINED AS A PLACE WHERE SENIORS ARE HONORED, RESPECTED AND EMPOWERED TO MAKE DECISIONS THAT AFFECT THEIR LIVES.THE SANCTUARY AT HOLY CROSS-SOUTH BEND FEATURES 120 BEDS FOR LONG TERM NURSING CARE RESIDENTS AND 48 BEDS FOR HIGH QUALITY, SHORT TERM REHABILITATION CARE FOR ELDERS. THE SANCTUARY AT ST. PAUL'S-SOUTH BEND IS A FULL-SERVICE CONTINUING CARE RETIREMENT COMMUNITY THAT OFFERS A SENSE OF COMMUNITY, SECURITY, AND THE FREEDOM TO DO AS ONE CHOOSES. FEATURED ARE 173 INDEPENDENT LIVING UNITS, 126 ASSISTED LIVING UNITS AND 78 BEDS FOR LONG-TERM CARE NURSING. MEMORY CARE, REHABILITATION SERVICES AND HEALTH LIVING OPTIONS ARE AVAILABLE AS WELL. FOR ADDITIONAL INFORMATION, PLEASE VISIT OUR WEBSITES AT:WWW.TRINITYHEALTHSENIORCOMMUNITIES.ORG/SANCTUARY-AT-HOLY-CROSS-SOUTH-BENDWWW.TRINITYHEALTHSENIORCOMMUNITIES.ORG/ST-PAULS-SOUTH-BEND
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lejon Poole Director; Chair | OfficerTrustee | 1 | $0 |
Steve Kastner Director; President And CEO | OfficerTrustee | 1 | $0 |
Arthur Henkel Director; Vice Chair | OfficerTrustee | 1 | $0 |
Philip Smart Thsc CFO | Officer | 1 | $0 |
William Healy President Tssm; SVP Thsc | Officer | 1 | $0 |
Mark Mcpherson Trea;int Sec Thr12/20;cfo Cc Thr6/21 | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Unidine Corporation Management Services | 6/29/21 | $401,002 |
Panzica Construction Services | 6/29/21 | $1,403,265 |
Luminaut Inc Construction Services | 6/29/21 | $198,058 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $194,162 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,505 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $258,667 |
| Total Program Service Revenue | $16,935,140 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$17,932 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,209,435 |
| 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 | $9,317,445 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,359,532 |
| Payroll taxes | $894,298 |
| 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 | $783,689 |
| Advertising and promotion | $73,435 |
| Office expenses | $155,448 |
| Information technology | $16,685 |
| Royalties | $0 |
| Occupancy | $568,418 |
| Travel | $545 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $639 |
| Interest | $197,274 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,925,224 |
| Insurance | $115,887 |
| All other expenses | $1,390 |
| Total functional expenses | $18,391,723 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,278 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $196,400 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $93,819 |
| Prepaid expenses and deferred charges | $15,494 |
| Net Land, buildings, and equipment | $19,417,341 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,971,876 |
| Total assets | $52,731,208 |
| Accounts payable and accrued expenses | $1,889,626 |
| 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 | $13,211,294 |
| Total liabilities | $15,100,920 |
| Net assets without donor restrictions | $37,624,035 |
| Net assets with donor restrictions | $6,253 |
| 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 | $52,731,208 |
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Michigan Masonic Home Alma, MI | $52,789,973 | $43,622,202 |
Henry Ford Village Inc Dearborn, MI | $17,115,339 | $84,991,852 |
Otterbein Lebanon Lebanon, OH | $186,378,501 | $44,867,411 |
Lindengrove Inc Brookfield, WI | $53,159,981 | $37,652,858 |
Benevolent Corporation Cedar Community West Bend, WI | $115,395,812 | $41,115,280 |
St Augustine Manor Cleveland, OH | $33,180,606 | $40,008,569 |
Lutheran Homes Inc Fort Wayne, IN | $58,928,684 | $39,157,951 |
Greencroft Goshen Inc Goshen, IN | $95,333,983 | $41,677,361 |
Episcopal Retirement Homes Inc Cincinnati, OH | $65,176,773 | $34,850,221 |
Porter Hills Presbyterian Village Inc Grand Rapids, MI | $106,049,937 | $39,306,850 |