Topside Manor Inc
- Assets
- $1.9m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 87
- Location
- Goodland, KS
- Founding
- 10/2019
- Data as of
- 12/2023
- EIN
- 83-4119355
Organization Overview
Topside Manor Inc is located in Goodland, KS. The organization was established in 2019. 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 12/2023, Topside Manor Inc employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Topside Manor Inc 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 12/2023, Topside Manor Inc generated $5.4m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 30.1% each year . All expenses for the organization totaled $5.1m during the year ending 12/2023. While expenses have increased by 33.6% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SERVE THE ELDERS OF GOODLAND WITH CARING AND QUALITY PROGRAMS AND SERVICES ENHANCING THEIR DAILY LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OWNS AND OPERATES A RESIDENTIAL NURSING FACILITY FOR THE ELDERLY AND DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gennifer Golden House Chair | OfficerTrustee | 1 | $0 |
Ron Schilling Director | Trustee | 1 | $0 |
Richard Kevin Rasure Director | Trustee | 1 | $0 |
Mike Mersch Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gt Services Llc Staffing Services | 12/30/23 | $717,836 |
Graceteam Llc Management Services | 12/30/23 | $405,398 |
Medical Solutions Llc Staffing Agency | 12/30/23 | $114,333 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $898,920 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,795 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,036,715 |
| Total Program Service Revenue | $4,341,243 |
| Investment income | $1,048 |
| 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 | $5,379,006 |
| 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 | $1,498,831 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $147,544 |
| Payroll taxes | $111,188 |
| Fees for services: Management | $211,638 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,296,319 |
| Advertising and promotion | $0 |
| Office expenses | $86,424 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $145,190 |
| Travel | $21,917 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,532 |
| Insurance | $28,629 |
| All other expenses | $28,773 |
| Total functional expenses | $5,131,936 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,487 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $316,101 |
| 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 | $16,747 |
| Net Land, buildings, and equipment | $564,336 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $864,331 |
| Total assets | $1,854,002 |
| Accounts payable and accrued expenses | $583,233 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $64,015 |
| Other liabilities | $0 |
| Total liabilities | $647,248 |
| Net assets without donor restrictions | $1,206,754 |
| 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 | $1,854,002 |