Fairlawn Haven
- Assets
- $13.7m
- Revenue
- $12.5m
- Investments
- $0.0
- Employees
- 221
- Location
- Archbold, OH
- Founding
- 11/1962
- Data as of
- 12/2022
- EIN
- 34-0930124
Organization Overview
Fairlawn Haven is located in Archbold, OH. The organization was established in 1962. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2022, Fairlawn Haven employed 221 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fairlawn Haven 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, Fairlawn Haven generated $12.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $12.9m during the year ending 12/2022. While expenses have increased by 3.1% per year over the past 8 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 PROMOTE, DEVELOP, OWN, MAINTAIN, OPERATE AND CARRY ON A HOME SUITABLE FOR THE CARE AND TREATMENT OF ELDERLY PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSING HOME FOR THE CARE AND TREATMENT OF ELDERLY PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carla Mitchell Interim CEO | Officer | 40 | $184,500 |
Lori Frey Member | Trustee | 1 | $0 |
Bonnie Heatwole Member | Trustee | 1 | $0 |
Doug Kauffman Member | Trustee | 1 | $0 |
Ruth Kauffman Treasurer | OfficerTrustee | 1 | $0 |
Kevin Morton Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,037,702 |
| All other contributions, gifts, grants, and similar amounts not included above | $558,753 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,596,455 |
| Total Program Service Revenue | $10,795,138 |
| Investment income | $51,042 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $46,520 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,499,022 |
| 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. | $184,500 |
| Compensation of current officers, directors, key employees. | $184,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,002,251 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $795,937 |
| Payroll taxes | $387,070 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,974 |
| Fees for services: Accounting | $38,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,336 |
| Fees for services: Other | $2,917,229 |
| Advertising and promotion | $25,725 |
| Office expenses | $0 |
| Information technology | $358,227 |
| Royalties | $0 |
| Occupancy | $469,882 |
| Travel | $7,403 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $89,635 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $545,996 |
| Insurance | $94,100 |
| All other expenses | $52,088 |
| Total functional expenses | $12,915,702 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,567 |
| Savings and temporary cash investments | $2,856,635 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,751,090 |
| 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 | $153,437 |
| Net Land, buildings, and equipment | $7,483,020 |
| Investments—publicly traded securities | $1,414,742 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $20,420 |
| Other assets | $0 |
| Total assets | $13,680,911 |
| Accounts payable and accrued expenses | $903,292 |
| 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 | $2,724,178 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,627,470 |
| Net assets without donor restrictions | $10,053,441 |
| 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 | $13,680,911 |