St Leonard
- Assets
- $96.8m
- Revenue
- $31.2m
- Investments
- $29.6m
- Employees
- 673
- Location
- Centerville, OH
- Founding
- 08/2001
- Data as of
- 06/2021
- EIN
- 34-1940863
Organization Overview
St Leonard is located in Centerville, OH. The organization was established in 2001. 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 06/2021, St Leonard employed 673 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Leonard 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, St Leonard generated $31.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $30.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESPONDING TO THE GOSPEL OF JESUS, ST. LEONARD ASSISTS SENIORS OF ALL FAITHS TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE BY OPERATING A CONTINUING CARE RETIREMENT COMMUNITY LOCATED ON APPROXIMATELY 240 ACRES IN CENTERVILLE, OHIO.
Describe the Organization's Program Activity:
ST. LEONARD IS COMPRISED OF A 150 BED LICENSED SKILLED NURSING CENTER, 125 LICENSED ASSISTED LIVING UNITS, 250 COTTAGE AND GARDEN HOMES, AND 70 APARTMENTS LOCATED IN CENTERVILLE, OHIO. SPECIALIZED UNITS EXIST FOR DEMENTIA CLIENTS IN THE ASSISTED LIVING AREA AND THE ADULT DAY CARE AREA. DURING THE YEAR ENDING JUNE 30, 2021, ST. LEONARD HAD 189,799 RESIDENT DAYS AND SERVED ON AVERAGE 518 RESIDENTS DAILY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Gibbs Executive Director (partial Year) | Officer | 40 | $134,374 |
James Jones Administrator | 40 | $117,468 | |
Mitch Melfi ESQ Vice Chairman | OfficerTrustee | 1 | $0 |
Aaron Webb President And CEO | OfficerTrustee | 1 | $0 |
Heather Rehmer Secretary / VP Of Operations | Officer | 1 | $0 |
Wendy Dolyk Secretary (partial Year) | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Castor Construction Co Inc Construction Company | 6/29/21 | $804,044 |
Concept Rehab Therapy Services | 6/29/21 | $1,580,923 |
Alto Health Care Staffing Staffing Agency | 6/29/21 | $199,755 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,307,905 |
| All other contributions, gifts, grants, and similar amounts not included above | $131,309 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,439,214 |
| Total Program Service Revenue | $26,018,238 |
| Investment income | $444,585 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $535,108 |
| Net Gain/Loss on Asset Sales | $1,757,572 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,237,067 |
| 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 | $11,073,373 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,127,702 |
| Payroll taxes | $875,720 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $64,053 |
| Fees for services: Accounting | $10,167 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,386,752 |
| Advertising and promotion | $84,984 |
| Office expenses | $2,094,647 |
| Information technology | $451,833 |
| Royalties | $0 |
| Occupancy | $1,381,530 |
| Travel | $725 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,600,487 |
| Payments to affiliates | $564,897 |
| Depreciation, depletion, and amortization | $3,030,046 |
| Insurance | $147,814 |
| All other expenses | $126,037 |
| Total functional expenses | $30,047,578 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $700 |
| Savings and temporary cash investments | $7,670,810 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,154,001 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,523 |
| Prepaid expenses and deferred charges | $397,777 |
| Net Land, buildings, and equipment | $50,429,570 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $29,591,390 |
| Investments—program-related | $0 |
| Intangible assets | $2,036,026 |
| Other assets | $2,488,820 |
| Total assets | $96,777,617 |
| Accounts payable and accrued expenses | $2,725,334 |
| Grants payable | $0 |
| Deferred revenue | $3,935,739 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $39,334 |
| 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 | $61,710,652 |
| Total liabilities | $68,411,059 |
| Net assets without donor restrictions | $25,027,839 |
| Net assets with donor restrictions | $3,338,719 |
| 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 | $96,777,617 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Leonard has recieved totaling $6,783.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,783 |
Endowment Analysis
| Beg. Balance | $2,754,941 |
| Earnings | $721,595 |
| Ending Balance | $3,476,536 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maris Grove Inc Glen Mills, PA | $653,132,727 | $91,666,802 |
Ann S Choice Inc Warminster, PA | $390,463,878 | $78,899,329 |
Fox Run Village Inc Novi, MI | $460,113,194 | $70,545,249 |
Acts Retirement Services Inc Fort Washington, PA | $53,774,543 | $61,999,737 |
Csi-Derby Street Nonprofit Housing Corporation Warren, MI | $670,695 | $62,509,360 |
Whitemarsh Continuing Care Retirement Community Lafayette Hill, PA | $237,675,792 | $39,315,037 |
Blanchard Valley Continuing Care Services Findlay, OH | $61,929,671 | $35,904,527 |
American Senior Communities Group Health Plan Indianapolis, IN | $8,703,398 | $37,045,158 |
Concordia Lutheran Ministries Of Pittsburgh Pittsburgh, PA | $101,461,859 | $42,844,424 |
Twin Lakes Cincinnati, OH | $221,116,873 | $30,548,357 |
Lutheran Home For The Aged Erie, PA | $0 | $39,821,403 |
St Leonard Centerville, OH | $96,777,617 | $31,237,067 |