DAYVIEW CARE CENTER INC

Address
1885 DAYTON-LAKEVIEW RD
NEW CARLISLE, OH 45344
Contact
Phone: +1 (937) 845-8219
Nonprofit
NTEE: P75 - Senior Continuing Care Communities
EIN: 31-0671744

Mission

PROVIDE HOUSING AND MEDICAL NEEDS TO THE ELDERLY.
 2012201120102009
Basic features of the organization
Doing business as nameDAYVIEW CARE CENTER
Year of formation1992
Metropolitan statistical area2000
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$95,618.00$80,621.00  
Sum of reportable (W2/1099) compensation$96,959.00$78,547.00  
Number of employees110104  
Number of people compensated >$100k00  
Number of volunteers3535  
Personnel
Andrews, Judy
TitleBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJUDY ANDREWSJUDY ANDREWS  
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org1.001.00  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Gerig, Jeff
TitleBOARD MEMBERBOARD MEMBER  
Name of key/compensated personREVEREND JEFF GERIGREVEREND JEFF GERIG  
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org1.001.00  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Heeg, Maria
TitleSECRETARYSECRETARY  
Name of key/compensated personMARIA HEEGMARIA HEEG  
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org1.001.00  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Leinbach, Dale
TitleBOARD MEMBERBOARD MEMBER  
Name of key/compensated personREVEREND DALE LEINBACHREVEREND DALE LEINBACH  
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org1.001.00  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
McIntosh, Dick
TitleBOARD MEMBERBOARD MEMBER  
Name of key/compensated personREVEREND DICK MCINTOSHREVEREND DICK MCINTOSH  
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org1.001.00  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Ranous, Jon
TitleCHAIRMANCHAIRMAN  
Name of key/compensated personREVEREND JON RANOUSREVEREND JON RANOUS  
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org1.001.00  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Snyder, James
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOR  
Name of key/compensated personJAMES SNYDERJAMES SNYDER  
Position of compensated person
Average hours per week working for org40.0040.00  
Reportable compensation from org$96,959.00$78,547.00  
Other comp, non-reportable, from org and related orgs$8,174.00$5,333.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Steele, Paul
TitleBOARD MEMBERBOARD MEMBER  
Name of key/compensated personPAUL STEELEPAUL STEELE  
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org1.001.00  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Warner, Randy
TitleBOARD MEMBERBOARD MEMBER  
Name of key/compensated personRANDY WARNERRANDY WARNER  
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org1.001.00  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOPERATE A 50 BED SKILLED NURSING FACILITY 13 INDEPENDENT LIVING UNITS AND 12 ASSISTED LIVING UNITS.OPERATE A 50 BED SKILLED NURSING FACILITY 13 INDEPENDENT LIVING UNITS AND 12 ASSISTED LIVING UNITS.  
Program service expenses, total$3,526,153.00$3,401,530.00  
Programs, including revenue & expenses
12 ASSISTED LIVING UNITS
Program expenses$184,809.00$207,646.00  
Program revenue$352,574.00$380,021.00  
Program description12 ASSISTED LIVING UNITS12 ASSISTED LIVING UNITS  
4 INDEPENDENT LIVING UNITS; 5-UNIT RETIREMENT APARTMENT BUILDING; 4 RETIREMENT HOMES
Program expenses$74,325.00$86,416.00  
Program revenue$21,670.00$109,390.00  
Program description4 INDEPENDENT LIVING UNITS; 5-UNIT RETIREMENT APARTMENT BUILDING; 4 RETIREMENT HOMES4 INDEPENDENT LIVING UNITS; 5-UNIT RETIREMENT APARTMENT BUILDING; 4 RETIREMENT HOMES  
50 BED SKILLED NURSING FACILITY
Program expenses$3,267,019.00$3,107,468.00  
Program revenue$2,843,449.00$3,139,452.00  
Program description50 BED SKILLED NURSING FACILITY50 BED SKILLED NURSING FACILITY  
Financial data
Revenue
Total revenue$1,766,895.00$3,642,199.00  
Revenue from contributions (total)$86.00$247.00$10.00$1,156.00
Investment income, current yr-$1,450,884.00$13,089.00  
Total revenue from grants, etc., current yr$86.00$247.00  
Total unrelated business revenue$0.00$0.00  
Other revenue, current yr$0.00$0.00  
Net unrelated business taxable revenue$0.00$0.00  
Program service revenue (total)$3,217,693.00$3,628,863.00$3,305,624.00$3,077,727.00
Gross receipts$5,716,906.00$3,642,199.00  
Sources of contributions
Revenue from all other contributions$86.00$247.00  
Other types of revenue
Income from dividends, interest, and similar investments$4,828.00$13,089.00  
Net rental income$0.00$0.00$3,381.00$18,423.00
Expense categories (totals)
Total functional expenses: sum of all$3,865,223.00$3,683,938.00  
Total functional expenses: program service $3,526,153.00$3,401,530.00  
Total functional expenses: management and general$339,070.00$282,408.00  
Total functional expenses: fundraising$0.00$0.00  
Fees for services
Legal fees (total)$570.00$6,926.00  
Fundraising service fees (total)$0.00$0.00  
Assets and liabilities
Total assets$326,223.00$4,594,308.00$4,729,257.00$4,940,586.00
Total assets, beginning of year$4,594,308.00$4,729,257.00  
Total liabilities$411,731.00$3,044,987.00$3,141,419.00$3,162,756.00
Total liabilities, beginning of year$3,044,987.00$3,141,419.00  
Unrestricted net assets, end of yr-$85,508.00$1,549,321.00  
Net assets-$85,508.00$1,549,321.00  
Net assets, beginning of year$1,549,321.00$1,587,838.00  
Other liabilities$1,550.00$252,425.00  
Other assets$0.00$18,952.00  
Cash: non-interest bearing-$19,037.00$6,497.00  
Cash: non-interest bearing, beginning of year$6,497.00$20,399.00  
Inventories for sale or use $9,771.00  
Other financial variables
Revenue less expenses-$2,098,328.00-$41,739.00  
Advertising (total)$2,017.00$3,148.00  
Savings & temp cash investment$52,256.00$280,458.00  
Accounts receivable, net$293,004.00$326,709.00  
Prepaid expenses & deferred charges $1,910.00  
Accounts payable & accrued expenses$410,181.00$305,319.00  
Deferred revenue $23,313.00  
Secured mortgages and notes payable $2,463,930.00  
Total net assets or fund balances-$85,508.00$1,549,321.00  
Depreciation, depletion, amortization$176,377.00$179,545.00  
Governance and accountability
Number of voting members88  
Number of independent voting members88  
Financial sheets audited True  
Accrual accountingTrueTrue  
Tax year start date2012-01-012011-01-01  
Tax year end date2012-12-012011-12-012010-12-012009-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990  
Date e-filing submitted2013-07-292012-10-29  
IRS schema version2012v2.12011v1.2  
Filing identifier201321699349300007201202279349301220  
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