Central Georgia Senior Health Inc
- Assets
- $135.2m
- Revenue
- $22.4m
- Investments
- $1.5m
- Employees
- 265
- Location
- Macon, GA
- Founding
- 04/1998
- Data as of
- 12/2021
- EIN
- 58-2345439
Organization Overview
Central Georgia Senior Health Inc, operating under the name Carlyle Place, is located in Macon, GA. The organization was established in 1998. 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 12/2021, Carlyle Place employed 265 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carlyle Place 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, Carlyle Place generated $22.4m 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 $17.8m during the year ending 12/2021. While expenses have increased by 1.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
LIFE PLAN COMMUNITY OFFERING A FULFILLING INDEPENDENT LIFESTYLE EXPERIENCE IN A RESIDENTIAL SETTING WHILE PROVIDING COMPREHENSIVE HEALTH CARE SERVICES AND AMENITIES TO INCLUDE ASSISTED LIVING, MEMORY CARE, AND SKILLED NURSING, ALL HOUSED ON THE SAME CAMPUS AS WELL AS AN AT HOME PROGRAM THAT ALLOWS RESIDENTS TO RECEIVE COMPARABLE CARE AND REMAIN IN THEIR HOMES AS THEY AGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARLYLE PLACE (CP) IS A LIFE PLAN COMMUNITY (FORMERLY CCRC) OFFERING A FULFILLING LIFESTYLE EXPERIENCE IN BOTH RESIDENTIAL AND "AT HOME" SETTINGS, EMPHASIZING HEALTHY, ACTIVE LIFESTYLES FROM RETIREMENT UNTIL THE END OF LIFE. THERE ARE FOUR LIFESTYLE OPTIONS OFFERED ON CAMPUS BY CP: INDEPENDENT LIVING, ASSISTED LIVING, MEMORY SUPPORT AND SKILLED NURSING. RESIDENTS ARE ASSURED OF HAVING THEIR NEEDS MET - FROM RETIREMENT THROUGH THEIR END-OF-LIFE EXPERIENCE, ALL ON ONE CAMPUS AND WITH NO NEED TO RELOCATE OUTSIDE THE COMMUNITY. COUPLES WHO HAVE VARYING DEGREES OF HEALTH NEEDS MAY RECEIVE AS LITTLE OR AS MUCH ASSISTANCE AS NEEDED AND REMAIN IN CLOSE PROXIMITY TO EACH OTHER. CARLYLE PLACE IS COMMITTED TO PROVIDING A QUALITY LIFE EXPERIENCE IN THE BEST ENVIRONMENT POSSIBLE, DEPENDING UPON NEED. ON SITE SECURITY AND A TWENTY-FOUR HOUR EMERGENCY CALL SYSTEM PROVIDE RESIDENTS PEACE OF MIND AS HELP IS MERELY A PULL-CORD AWAY. WE ALSO OFFER A MEMBERSHIP OPTION WITH CARLYLE PLACE AT HOME DESIGNED FOR SENIORS WHO WANT TO PREPARE FOR THE LONG TERM, YET REMAIN IN THE COMFORT OF THEIR OWN HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexo Inc Food Services | 12/30/21 | $1,323,060 |
Assist Healthcare Services Inc Health Care Contract | 12/30/21 | $608,973 |
Next Generation Services Ng Construction Contractors | 12/30/21 | $494,160 |
Cutting Edge Landscaping Llc Yard Maintenance | 12/30/21 | $401,358 |
Quality Construction Construction Contractors | 12/30/21 | $371,106 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $15,817,621 |
| Investment income | $4,389,238 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $45,294 |
| Net Gain/Loss on Asset Sales | $2,104,729 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,356,882 |
| 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. | $422,536 |
| Compensation of current officers, directors, key employees. | $422,536 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,531,822 |
| Pension plan accruals and contributions | $529,426 |
| Other employee benefits | $1,287,155 |
| Payroll taxes | $474,853 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,907 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $238,278 |
| Fees for services: Other | $1,039,070 |
| Advertising and promotion | $80,214 |
| Office expenses | $26,405 |
| Information technology | $70,134 |
| Royalties | $0 |
| Occupancy | $952,894 |
| Travel | $66,167 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,538 |
| Interest | $727,328 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,594,303 |
| Insurance | $203,739 |
| All other expenses | $40,787 |
| Total functional expenses | $17,807,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,104,488 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $146,128 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,608 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $29,738,949 |
| Investments—publicly traded securities | $102,519,423 |
| Investments—other securities | $1,549,853 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $125,448 |
| Total assets | $135,213,897 |
| Accounts payable and accrued expenses | $874,277 |
| Grants payable | $0 |
| Deferred revenue | $17,277,316 |
| Tax-exempt bond liabilities | $33,057,314 |
| 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 | $21,250,467 |
| Total liabilities | $72,459,374 |
| Net assets without donor restrictions | $62,754,523 |
| 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 | $135,213,897 |
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