Amber Way-Wyndham West, operating under the name Meilland Square, is located in Kalamazoo, MI. The organization was established in 1999. 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. As of 06/2022, Meilland Square employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meilland Square 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 06/2022, Meilland Square generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $4.1m during the year ending 06/2022. While expenses have increased by 4.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ASSISTED LIVING SERVICES TO WYNDHAM WEST AND CARE FOR ALZHEIMERS AND RELATED DEMENTIA DISEASES AT AMBER WAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ASSISTED LIVING CARE AND ALZHEIMERS DEMENTIA CARE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rex L Bell Board Chair | OfficerTrustee | 1 | $0 |
William Millard Treasurer | OfficerTrustee | 1 | $0 |
Bob Miller Board Vice Chair | OfficerTrustee | 1 | $0 |
Jay Prince CEO | Officer | 1 | $0 |
Paul Barber Vice President Of Operations | Officer | 1 | $0 |
Rachel Olmsted CFO | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $174,118 |
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 | $174,118 |
Total Program Service Revenue | $3,957,696 |
Investment income | $926 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$25,113 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,115,622 |
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 | $1,599,811 |
Pension plan accruals and contributions | $6,886 |
Other employee benefits | $134,781 |
Payroll taxes | $120,206 |
Fees for services: Management | $466,705 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,969 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $463,100 |
Advertising and promotion | $0 |
Office expenses | $62,602 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $552,358 |
Travel | $94 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $935 |
Interest | $12,390 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $385,379 |
Insurance | $3,712 |
All other expenses | $68,354 |
Total functional expenses | $4,119,033 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $100 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $36,164 |
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 | $8,012 |
Net Land, buildings, and equipment | $5,512,202 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,769,092 |
Total assets | $9,325,570 |
Accounts payable and accrued expenses | $143,102 |
Grants payable | $0 |
Deferred revenue | $11,470 |
Tax-exempt bond liabilities | $8,057,147 |
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 | $10,041 |
Total liabilities | $8,221,760 |
Net assets without donor restrictions | $815,437 |
Net assets with donor restrictions | $288,373 |
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 | $9,325,570 |
Beg. Balance | $2,168,925 |
Earnings | -$280,425 |
Net Contributions | $35,511 |
Other Expense | $47,782 |
Ending Balance | $1,876,229 |
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