Culpeper Baptist Retirement Community Inc

Organization Overview

Culpeper Baptist Retirement Community Inc, operating under the name The Culpeper, is located in Glen Allen, VA. The organization was established in 1985. 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 an independent organization and not affiliated with a larger national or regional group of organizations. Culpeper 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, Culpeper generated $15.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $16.2m during the year ending 12/2021. While expenses have increased by 9.1% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE "DIGNITY IN LIVING" FOR SENIOR ADULTS WHO RESIDE IN THIS PLANNED SERVICES COMMUNITY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

WE PROVIDED BOTH RESIDENTIAL AND HEALTH CARE SERVICES TO OUR RESIDENTS, SOME OF WHOM ARE UNABLE TO COVER THE FULL COST OF THEIR CARE. WE PROVIDED $225,172 IN SUBSIDIES AND INDIGENCE ALLOWANCES TO OUR RESIDENTS IN 2021, PERTAINING TO 17 RESIDENTS.


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Board, Officers & Key Employees

Name (title)Compensation
James Jacobsen
Executive Director
$174,478
Donald Fisher
COO
$0
Chris Markwith
CFO
$0
Tracey Jennings 121-1231
COO
$0
John P Robinson
VP
$0
Jonathan Cook
President & CEO
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Sysco Food Services Of Virginia Llc
Food Vendor
$534,271
Cura Hospitality
Food Service Provider
$285,417
Select Rehabilitation Llc
Therapy Provider
$480,571
Rca Laboratory Services Dba Genetworx
Lab Services
$176,605
Remedi Seniorcare Of Virginia
Pharmacy Provider
$130,881
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$461,393
Government grants $1,395,851
All other contributions, gifts, grants, and similar amounts not included above$6,261
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,863,505
Total Program Service Revenue$13,560,325
Investment income $3,675
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $15,427,505

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Culpeper Baptist Retirement Community Inc has recieved totaling $461,393.

Awarding OrganizationAmount
Virginia Baptist Homes Foundation Inc

Glen Allen, VA

PURPOSE: SUPPORT

$461,393
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$5,388,249
Net Contributions$223,241
Ending Balance$5,611,490

Peer Organizations

Organization NameAssets
Presbyterian Homes Inc
Colfax, NC
$62,438,008
Aldersgate United Methodist Retirement Community Inc
Charlotte, NC
$44,725,662
Everyage
Newton, NC
$58,100,743
Southminster Inc
Charlotte, NC
$46,562,509
Sunnyside Presbyterian Home
Harrisonburg, VA
$50,868,403
Masonic Homes Of Kentucky Inc
Masonic Home, KY
$43,584,418
The Village At Rockville Inc
Frederick, MD
$34,000,172
Asbury Inc
Frederick, MD
$39,927,876
Carolina Meadows Inc
Chapel Hill, NC
$43,472,709
Springmoor Inc
Raleigh, NC
$37,768,204
Williamsburg Landing Inc
Williamsburg, VA
$45,342,775
Moravian Home Incorporated
Winstonsalem, NC
$36,716,865

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