MAPLE KNOLL COMMUNITIES INC

EIN: 310544277 501(c)(3) Human Services

CINCINNATI, OH

Total Revenue
$46,827,056
Total Expenses
$50,293,985
Total Assets
$155,232,307
Net Assets
$45,302,897
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1934
Legal Domicile
OH
Principal Officer
TIMOTHY MCGOWAN
Phone
5137822400
Tax Period
2023-01-01 to 2023-12-31

MAPLE KNOLL COMMUNITIES INC, founded in 1934, is a mid-sized nonprofit in the Human Services sector that reported $46.8M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

MAPLE KNOLL COMMUNITIES, INC. IS RECOGNIZED AS A GROWING PROVIDER OF OUTSTANDING SENIOR COMMUNITIES AND SERVICES THAT ALLOWS THOSE WE SERVE TO THRIVE IN A STIMULATING AND DIGNIFIED ENVIRONMENT. THIS WILL BE ACCOMPLISHED THROUGH CREATIVITY AND RESPONSIBLE FISCAL STEWARDSHIP.

Program Service Accomplishments

Program 1
Expenses: $28,876,656 Revenue: $29,884,091

"MAPLE KNOLL VILLAGE" - MAPLE KNOLL VILLAGE IS A NON-PROFIT CONTINUING CARE RETIREMENT COMMUNITY WITH A HISTORY OF MORE THAN 170 YEARS. LOCATED ON A BEAUTIFUL 54-ACRE CAMPUS, OUR COMMUNITY OFFERS 292...

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"MAPLE KNOLL VILLAGE" - MAPLE KNOLL VILLAGE IS A NON-PROFIT CONTINUING CARE RETIREMENT COMMUNITY WITH A HISTORY OF MORE THAN 170 YEARS. LOCATED ON A BEAUTIFUL 54-ACRE CAMPUS, OUR COMMUNITY OFFERS 292 VILLAS AND APARTMENTS, 63 ASSISTED LIVING APARTMENTS AND A 90-BED NURSING FACILITY. THE COMMUNITY IS RECOGNIZED AS A TEACHING FACILITY FOR FUTURE GERIATRICIANS THROUGH THE UNIVERSITY OF CINCINNATI. THE GERIATRIC EVALUATION CENTER, A CLINICAL SERVICE OF THE UNIVERSITY FAMILY PHYSICIANS, INC. IS LOCATED ON THIS CAMPUS

Program 2
Expenses: $13,241,551 Revenue: $11,781,194

"THE KNOLLS OF OXFORD" - THE KNOLLS OF OXFORD IS A NON-PROFIT CONTINUING CARE RETIREMENT COMMUNITY WITH CULTURE AND CHARM. LOCATED ON A BEAUTIFUL 85-ACRE CAMPUS, THE COMMUNITY OFFERS 108 VILLAS, 28...

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"THE KNOLLS OF OXFORD" - THE KNOLLS OF OXFORD IS A NON-PROFIT CONTINUING CARE RETIREMENT COMMUNITY WITH CULTURE AND CHARM. LOCATED ON A BEAUTIFUL 85-ACRE CAMPUS, THE COMMUNITY OFFERS 108 VILLAS, 28 ASSISTED LIVING APARTMENTS AND A 57-BED SKILLED NURSING FACILITY AND REHABILITATION CENTER. THE COMMUNITY BOASTS OF A UNIQUE AFFILIATION WITH MIAMI UNIVERSITY. THIS AGREEMENT OFFERS MULTIPLE OPPORTUNITIES FOR MIAMI STUDENTS, BUT IS ALSO A TREMENDOUS BENEFIT FOR KNOLLS RESIDENTS AS WELL.

Program 3
Expenses: $714,980 Revenue: $644,435

MAPLE KNOLL OUTREACH SERVICES FOR SENIORS STAFF AND VOLUNTEERS SET FORTH TO PROVIDE HOME AND COMMUNITY-BASED SERVICES TO OVER 1,000 OLDER ADULTS THROUGHOUT 35 GREATER CINCINNATI COMMUNITIES THIS PAST...

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MAPLE KNOLL OUTREACH SERVICES FOR SENIORS STAFF AND VOLUNTEERS SET FORTH TO PROVIDE HOME AND COMMUNITY-BASED SERVICES TO OVER 1,000 OLDER ADULTS THROUGHOUT 35 GREATER CINCINNATI COMMUNITIES THIS PAST FISCAL YEAR.MEALS ON WHEELS OFFERED THROUGH MAPLE KNOLL OUTREACH SERVICES FOR SENIORS PROVIDED MORE THAN JUST A NUTRITIOUS MEAL. THE PROGRAM ADDRESSED ISSUES RANGING FROM SENIOR ISOLATION TO A VARIETY OF NUTRITION PROGRAMS THAT HELP CLIENTS MANAGE CHRONIC HEALTH ISSUES. THE MEALS ARE DELIVERED TO THE CLIENT'S DOOR WITH THE HELP OF STAFF AND 100 TRAINED VOLUNTEERS, WHO ARE OFTEN THE ONLY PEOPLE OUR CLIENTS SEE DAILY. TOGETHER THESE INDIVIDUALS DELIVERED 74,000 MEALS TO OVER 425 OLDER ADULTS. IN ADDITION, THE PROGRAM HAS ALLOWED FOR OVER 3,250 POUNDS OF GOOD FOOD AS WELL AS VARIOUS CLEANING SUPPLIES TO BE DELIVERED TO HELP CARE FOR OUR CLIENT'S FURRY FRIENDS.MOBILITY AND ACCESSIBILITY ARE ESSENTIAL FOR INDEPENDENT LIVING, AND TRANSPORTATION IS THE LINK THAT ALLOWS ACCESS TO NEEDED SERVICES AND ACTIVITIES. TRANSPORTATION PLAYS A VITAL ROLE IN THE LIVES OF OLDER ADULTS IN OUR COMMUNITY AND NO SINGLE SOLUTION CAN MEET ALL THE MOBILITY NEEDS OF THESE INDIVIDUALS. RATHER, A VARIETY OF SERVICES AND SYSTEMS ARE NECESSARY TO DO SO EFFECTIVELY. MAPLE KNOLL OUTREACH SERVICES FOR SENIORS FILLS THIS GAP IN SENIOR CARE AND IN THE INDEPENDENCE OF OVER 550 OLDER ADULTS BY DRIVING OVER 60,000 MILES TO PROVIDE 8,500 NON-EMERGENCY MEDICAL AND NON-MEDICAL TRIPS THIS PAST FISCAL YEAR.NOT STOPPING THERE, ADDITIONAL SERVICES WERE OFFERED TO HELP OLDER ADULTS STAY AFLOAT DURING THEIR TIME OF NEED. THESE INCLUDED THE OFFERING OF A HEALTHY U WORKSHOP TO BETTER SELF-MANAGE CHRONIC DISEASES, FACILITATING OF HIGH SCHOOL STUDENT SOCIAL SERVICE PROJECTS TO PROVIDE LAWN BEAUTIFICATION TO IMMOBILE SENIORS AND HELPING OUR POPULATION NAVIGATE THEIR SERVICE NEEDS AND AVAILABILITY IN THE COMMUNITY. AS PROUD MEMBERS OF MEALS ON WHEELS AMERICA, MAPLE KNOLL OUTREACH SERVICES PROVIDES MUCH MORE THAN JUST A MEAL AND NUTRITION EDUCATION. VOLUNTEERS GO ABOVE AND BEYOND FOR CLIENTS AND BUILD LASTING FRIENDSHIPS. THESE AMAZING PEOPLE WORK TOGETHER AS THE ULTIMATE TEAM SERVING THE COMMUNITY OF HOMEBOUND ELDERLY PROVIDING AN OPPORTUNITY FOR THEM TO BE ACTIVE AND SAFE WHILE IMPROVING HEALTH AND INCREASING LONGEVITY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,496,861
Program Service Revenue $43,057,625
Investment Income $1,259,479
Other Revenue $1,013,091
TOTAL REVENUE $46,827,056

Expense Breakdown

Grants Paid $360,419
Salaries & Benefits $21,034,213
Fundraising Expenses $204,554
Program Expenses $43,581,742
Other Expenses $28,899,353
TOTAL EXPENSES $50,293,985

Year-over-Year Comparison

2023 2022 Change
Revenue $46,827,056 $60,105,830 -0.2%
Expenses $50,293,985 $24,814,791 +1.0%
Net Income $-3,466,929 $35,291,039 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
12
Employees
603
Volunteers
407

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$1,588,758
Total Directors
14
$857,567
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN DATTILO DIRECTOR/CEO 1.00
Officer Director
$0 $47,926 $452,740
WENDY MEREDITH DIRECTOR/SECRETARY 1.00
Officer Director
$0 $0 $0
JEFF TERP DIRECTOR/VICE-CHAIRPERSON 1.00
Officer Director
$0 $0 $0
JANE RICHARDSON DIRECTOR/CHAIRPERSON 1.00
Officer Director
$0 $0 $0
JOHN BLOOMSTROM DIRECTOR 1.00
Director
$0 $0 $0
BRIAN ELLIS DIRECTOR 1.00
Director
$0 $0 $0
L DEAN JONES DIRECTOR 1.00
Director
$0 $0 $0
BETH KELLY DIRECTOR 1.00
Director
$0 $0 $0
FRED ROBBINS DIRECTOR 1.00
Director
$0 $0 $0
ROGER MILLER DIRECTOR 1.00
Director
$0 $0 $0
DEXTER COOLEY DIRECTOR 1.00
Director
$0 $0 $0
JANE SEIGEL DIRECTOR 1.00
Director
$0 $0 $0
JEFFREY CALDWELL DIRECTOR 1.00
Director
$0 $0 $0
ROGER E WEIDEMAN II DIRECTOR/CFO/TREASURER 1.00
Officer Director
$0 $46,241 $404,827
TIMOTHY MCGOWAN PRESIDENT 40.00
Officer
$226,627 $47,055 $273,682
JAMES STAHL VICE PRESIDENT, FINANCE 40.00
Officer
$191,042 $35,583 $226,625
ANDREW CRAIG VICE PRESIDENT 40.00
Officer
$182,275 $48,609 $230,884
BETH THRESS VICE PRESIDENT 40.00
Highest
$134,343 $47,277 $181,620
MEGAN ULRICH VICE PRESIDENT 40.00
Highest
$145,526 $47,598 $193,124
JOHN AMMERMAN DIRECTOR OF MARKETING 40.00
Highest
$127,544 $19,914 $147,458
JANE DESELMS RN 40.00
Highest
$108,234 $19,323 $127,557
MARK PLUNKETT DIRECTOR - IT 40.00
Highest
$107,953 $5,795 $113,748
JAMES FORMAL FORMER PRESIDENT/CEO 0.00
$405,833 $0 $405,833
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $46,827,056 $50,293,985 $155,232,307 $-3,466,929
2022 $48,586,417 $48,096,084 $117,114,379 $490,333
2022 $60,105,830 $24,814,791 $155,630,296 $35,291,039
2021 $44,611,272 $47,198,139 $123,123,326 $-2,586,867
2020 $45,952,076 $47,120,165 $123,427,394 $-1,168,089
2019 $46,303,774 $48,108,369 $119,781,241 $-1,804,595
2018 $44,940,874 $47,044,053 $122,161,322 $-2,103,179
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