2024-11-14T21:49:06-05:00 2023-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2023-01-01 931244973 CORVALLIS CARING PLACE CORV 5417532033 750 NW 23RD STREET CORVALLIS OR 97330 JERRY GROESZ PRESIDENT 5417532033 2024-11-14 true true JOSHUA J BREILING CPA P01286663 2062989811 2024-11-14 2023 2024-10-15 13:58:12Z JERRY GROESZ 750 NW 23RD STREET CORVALLIS OR 97330 3071130 false X CORVALLISCARINGPLACE.ORG X 1997 OR PROVIDES COMPASSIONATE CARE IN A LIFE-ENRICHING ENVIRONMENT TO SENIOR RESIDENTS IN NEED OF ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. 14 14 67 14 0 24287 5300 2271993 2513150 108240 117667 10162 2404520 2646279 0 0 1194898 1374903 0 0 977000 991029 2171898 2365932 232622 280347 5147087 5562061 2708949 2689675 2438138 2872386 PROVIDES COMPASSIONATE CARE IN A LIFE-ENRICHING ENVIRONMENT TO SENIOR RESIDENTS IN NEED OF ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. false false 1879365 2513150 CORVALLIS CARING PLACE (CCP) OPERATES A 42 UNIT ASSISTED LIVING BUILDING WHICH IS CONSIDERED HOME TO SENIOR RESIDENTS OF VARYING INCOME LEVELS AND CARE NEEDS. CCP PROVIDES CARE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING IN A COMPASSIONATE MANNER THAT PROTECTS RESIDENTS' DIGNITY. CARE MAY INCLUDE ASSISTANCE WITH MEDICATIONS, MOBILITY, BATHING, DRESSING, TOILETING, MEALS, AND LAUNDRY. SERVICES ARE PROVIDED UNDER THE DIRECTION OF A LICENSED ADMINISTRATOR AND LICENSED NURSE. CCP WILL ASSIST SENIORS WITH LESSER FINANCIAL MEANS AND STRIVES TO MAINTAIN MEDICAID OCCUPANCY LEVELS OF 30%- 40%. 1879365 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 67 true false false false false false false false false false false false false X 14 14 false true false false false false false true true false false true true true true true true true true false OR X JENNIFER BROETJE 8009158850 PO BOX 434 WILSONVILLE OR 97070 CRYSTAL WELL EXECUTIVE DI 40.00 X 105621 0 0 JERRY GROESZ PRESIDENT 2.00 X X 0 0 0 THERESE WATERHOUS VICE PRESIDE 1.00 X X 0 0 0 KATHY HALE SECRETARY 2.00 X X 0 0 0 JIM SEARCY CO-TREASURER 2.00 X X 0 0 0 LES BOUDREAUX CO-TREASURER 2.00 X X 0 0 0 KIRK NEWBURGH PAST PRESIDE 2.00 X X 0 0 0 BRUCE BYNUM BOARD MEMBER 1.00 X 0 0 0 SOPHIE DOBSON BOARD MEMBER 1.00 X 0 0 0 STEVE KUNKE BOARD MEMBER 1.00 X 0 0 0 DAN MILLER BOARD MEMBER 1.00 X 0 0 0 DENISE NELSON BOARD MEMBER 1.00 X 0 0 0 ROBYNN PEASE BOARD MEMBER 1.00 X 0 0 0 JESSICA PURCELL BOARD MEMBER 1.00 X 0 0 0 BRADY SAHNOW BOARD MEMBER 1.00 X 0 0 0 105621 1 false false false MENNONITE MANAGEMENT SERVICES 5353 COLUMBUS STREET SE ALBANY OR 97322 MANAGEMENT 156159 1 5300 5300 ASSISTED LIVING (NET ALLOW) 623990 2496403 2496403 TENANT CHARGES 623990 16747 16747 2513150 76604 76604 449752 16162 424851 24901 16162 41063 41063 OTHER INCOME 623990 10162 10162 10162 2646279 2513150 127829 105621 105621 1027364 956633 70731 131567 131567 110351 110351 148156 148156 4022 4022 17690 17690 12433 12433 29567 8398 21169 22917 22917 7073 7073 92238 92238 4886 4886 79331 79331 139589 125630 13959 83736 83736 DIETARY FOOD & COOKING 174876 174876 EQUIPMENT RENTAL & MAINT 61760 40511 21249 SUPPLIES 52725 52725 HOUSEKEEPING & MAINT 13630 13630 46400 9739 36661 2365932 1879365 486567 0 438624 21876 357425 1062063 58699 77745 62690 23215 4660213 2465515 2273724 2194698 1858778 2044543 97147 137921 5147087 5562061 135630 159138 1565 9912 2571754 2520625 2708949 2689675 X 2385833 2818133 52305 54253 2438138 2872386 5147087 5562061 280347 153901 X false true X true true true X 2844 24187 8426 24287 5300 65044 1934557 2038300 1944886 2271993 2513150 10702886 10162 10162 1937401 2062487 1953312 2296280 2528612 10778092 10778092 42620 37866 58273 50215 76604 265578 42620 37866 58273 50215 76604 265578 1980021 2100353 2011585 2346495 2605216 11043670 0.97600 0.97760 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238660 238660 3983341 2196428 1786913 364344 211981 152363 73868 57106 16762 2194698 X 2800180 153901 153901 2646279 2646279 2365932 2365932 2365932 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITAL MEASUREMENT SECTIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. WITH FEW EXCEPTIONS, CORVALLIS CARING PLACE IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED CORVALLIS CARING PLACE'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. FORM 990, PAGE 6, PART VI, LINE 3 RESPONSIBILITY FOR THE DAY TO DAY MANAGEMENT OF CORVALLIS CARING PLACE HAS BEEN CONTRACTED TO AN OUTSIDE MANAGEMENT COMPANY, MENNONITE MANAGEMENT SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD PRIOR TO ITS FILING. THE FINANCE COMMITTEE DOCUMENTS ITS REVIEW IN ITS MEETING MINUTES, WHICH ARE PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS ARE DISCLOSED AT EACH MEETING OF THE BOARD OF DIRECTORS AND/OR MEETINGS OF THE STANDING BOARD COMMITTEES. KNOWN CONFLICTS ARE ADDRESSED AT EACH MEETING BY THE BOARD CHAIR. A NEW CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH BOARD MEMBER EVERY YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION HAS NO TOP OFFICIALS ON ITS PAYROLL. THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE MANAGEMENT COMPANY AS PART OF THE MANAGEMENT SERVICES CONTRACT. THE SALARY FOR THIS POSITION IS ESTABLISHED BY THE MANAGEMENT COMPANY. THE COMPENSATION REVIEW PROCESS INCLUDES A PERFORMANCE REVIEW AND A REVIEW OF INDUSTRY SPECIFIC COMPENSATION SURVEYS COMPILED BY INDEPENDENT ASSOCIATIONS. FORM 990, PAGE 6, PART VI, LINE 15B NO OFFICER OR KEY EMPLOYEES ARE COMPENSATED FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.