The Groves in Independence, Missouri (MO)

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The Groves
Employer Identification Number (EIN)440552078
Name of OrganizationThe Groves
In Care of NameCommunity of Christ
Address1001 W Walnut, Independence, MO 64050
SubsectionCharitable Organization
Ruling Date09/2004
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2011
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$-1,052,964
Amount of Income$18,795,122
Form 990 Revenue Amount$18,795,122
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Nursing, Convalescent Facilities


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Amount of income in 2011: $18,795,122
This organization: 

 $18,795,122
Other organizations performing similar types of work: 

 $4,157,478

Assets in 2011: $-1,052,964
This organization: 

 $-1,052,964
Other organizations performing similar types of work: 

 $2,691,534

Expenses in 2007: $20,315,374
The Groves: 

 $20,315,374
Other organizations performing similar types of work: 

 $21,201,930

Income to expenses ratio in 2007: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 64.0%
The Groves: 

 64.0%
Other organizations performing similar types of work: 

 89.2%

Number of employees in 2007: 406
This organization: 

 406
Other organizations performing similar types of work: 

 351

Employees paid over $50,000 in 2007: 1.5%
This organization: 

 1.5%
Other organizations performing similar types of work: 

 6.1%

Grants share in income in 2007: 1.5%
This organization: 

 1.5%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2004200520062007
Total revenue$17,381,739$18,441,716$19,196,890$18,795,122
Contributions, gifts, grants, and similar amounts received$47,178$209,846$301,926$284,730
Contributions to donor advised funds$0$0
Direct public support$47,178$209,846$301,926$284,730
Indirect public support$0$0$0$0
Government contributions (grants)$0$0$0$0
Program service revenue including government fees and contracts$17,217,320$18,127,231$18,808,691$18,379,964
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$46,242$41,100$40,083$31,188
Dividends and interest from securities$0$0$0$0
Net rental income or (loss)$32,985$1,850$4,450$65,613
Gross rents$32,985$1,850$4,450$65,613
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$24
Gross amount from sales of assets other than inventory$0$0$0$500
Less: cost or other basis and sales expenses$0$0$0$476
Net income or (loss) from special events and activities$38,014$61,689$41,740$33,603
Gross revenue$38,014$61,689$41,740$33,603
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$0$0$0$0
Total expenses$17,343,682$18,675,730$19,095,842$20,315,374
Program services$11,392,315$12,254,131$12,432,868$13,011,987
Management and general$5,951,367$6,421,599$6,662,974$7,303,387
Fundraising$0$0$0$0
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$607,593$368,968$498,474$-1,052,964
Excess or (deficit) for the year$38,057$-234,014$101,048$-1,520,252
Net assets or fund balances at beginning of year$564,801$607,593$368,968$498,474
Other changes in net assets or fund balances$4,735$-4,611$28,458$-31,186
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$20,315,374$13,011,987$7,303,387$0
Grants paid from donor advised funds$0
Other grants and allocations$500
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$134,394$0$134,394$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$11,431,209$9,183,070$2,248,139$0
Pension plan contributions not included above$23,542$0$23,542$0
Employee benefits not included above$332,131$0$332,131$0
Payroll taxes$876,085$692,107$183,978$0
Professional fundraising fees$0$0$0$0
Accounting fees$36,950$0$36,950$0
Legal fees$89,873$0$89,873$0
Supplies$606,884$606,884$0$0
Telephone$55,291$0$55,291$0
Postage and shipping$0$0$0$0
Occupancy$1,418,628$0$1,418,628$0
Equipment rental and maintenance$290,051$0$290,051$0
Printing and publications$5,563$0$5,563$0
Travel$10,711$0$10,711$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$346,180$0$346,180$0
Other expenses not covered above$4,657,382$2,529,426$2,127,956$0
Balance Sheets
2004200520062007
Total assets$4,169,792$4,246,173$4,305,625$3,970,505
Cash - non-interest-bearing$61,349$333,897$190,833$391,369
Savings and temporary cash investments$1,051,574$512,892$540,693$0
Accounts receivable less allowance for doubtful accounts$1,462,201$1,667,282$2,005,260$2,008,094
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$62,925$116,905$82,233$2,291
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$77,356$71,525$67,461$61,203
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$1,393,290$1,487,186$1,334,201$1,453,790
Investments - other$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0
Other assets, including program-related investments$61,097$56,486$84,944$53,758
Total liabilities$3,562,199$3,877,205$3,807,151$5,023,469
Accounts payable and accrued expenses$975,501$1,160,417$1,200,274$2,073,363
Grants payable$0$0$0$0
Deferred revenue$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$2,586,698$2,716,788$2,606,877$2,950,106
Other liabilities$0$0$0$0
Total liabilities and net assets/fund balances$4,169,792$4,246,173$4,305,625$3,970,505
Total net assets or fund balances$607,593$368,968$498,474$-1,052,964
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2004200520062007
Total revenue$17,381,739$18,441,716$19,196,890$18,795,122
Total revenue, gains, and other support per audited financial statements$17,381,739$18,441,716$19,196,890$18,795,122
Other expenses$0$0$0$0
Net unrealized gains on investments$0$0$0$0
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$0$0$0$0
Other revenue$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2004200520062007
Total expenses$17,343,682$18,675,730$19,095,842$20,315,374
Total expenses and losses per audited financial statements$17,343,682$18,675,730$19,095,842$20,315,374
Other revenue$0$0$0$0
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$0$0$0
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$134,394$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings10
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006406
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$130,428$18,379,964
Program service revenue
Program service revenue 1000000$000$0$18,379,964
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$31,188$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$65,613$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$24$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$33,603$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$130,798$0$0
$81,588$0$0
$75,718$0$0
$61,208$0$0
$76,845$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
2003200420052006
Total$0$18,046,693$18,646,797$18,858,912
Gifts, grants, and contributions received$0$47,178$209,846$301,926
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$17,920,288$18,394,001$18,512,453
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$79,227$42,950$44,533
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$21,269
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$19,745
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$499
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$1,025
Statement of Functional Expenses (for 2011)
Total functional expenses$146,548
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$146,548
Balance Sheet (for 2011)
Total assets$0
Total liabilities$0
Total net assets or fund balances$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$75,201,444
Gifts, grants, contributions, and membership fees received$1,062,499
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$73,799,587
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$338,333
Other$1,025
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Health Services Management Inc206 Fortress Blvd, Murfreesboro, TN 37128-5269TN2000-05$162,872,365
2Jewish Home Lifecare Harry And Jeanette Weinberg Campus Bronx100 W Kingsbridge Rd, Bronx, NY 10468-3961NY1970-06$128,872,612
3Center For Nursing & Rehabilitation Inc612 Allerton Ave, Bronx, NY 10467-7404NY1973-05$90,426,273
4Provident Resources Group Inc, Provident Group5565 Bankers Ave, Baton Rouge, LA 70808-2608LA2000-06$81,049,780
5Hebrew Home Of Greater Washington Inc6121 Montrose Rd, Rockville, MD 20852-4803MD2011-12$70,984,138
6American Eagle Lifecare Corporation1050 Chinoe Rd Ste 350, Lexington, KY 40502-6571KY2002-11$68,142,267
7Madlyn And Leonard Abramson Center For Jewish Life, Group Return1425 Horsham Rd, North Wales, PA 19454-1320PA1973-05$65,379,920
8Eldertrust Of Florida Inc500 Union Street No 2700, Nashville, TN 37219TN2000-12$64,595,473
9Rivington House Health Care Facility154 Christopher Street Suite 2, New York, NY 10014-2840NY1995-03$62,068,869
10Loretto Health And Rehabilitation Center, Levitzky Ina J Ttee700 E Brighton Ave, Syracuse, NY 13205-2201NY2005-01$49,654,041
11Seniortrust Of Florida Inc511 Union Street No Suite, Nashville, TN 37219-1733TN2000-12$41,189,327
12Baptist Homes Society489 Castle Shannon Blvd, Pittsburgh, PA 15234-1419PA1944-11$40,704,980
13Sephardic Home For The Aged Inc, Sephardic Nursing And Rehab Center2266 Cropsey Ave, Brooklyn, NY 11214-5706NY1954-10$36,360,578
14Benedictine Care Centers Green Prairie Place1995 E Rum River Dr S, Cambridge, MN 55008-2656MN1946-03$30,573,080
15Kendal On Hudson1010 Kendal Way, Sleepy Hollow, NY 10591-1055NY1997-10$29,041,473
16Buena Vida Corp, Buena Vida Nursing Home48 Cedar St, Brooklyn, NY 11221-3253NY1995-04$25,365,090
17St Annes Nursing Center St Annes Residence Inc11855 Quail Roost Dr, Miami, FL 33177-3956FL1985-10$21,921,364
18Uvmc Nursing Care Inc3130 N County Road 25a, Troy, OH 45373-1337OH1989-06$20,800,427
19The Groves1001 W Walnut, Independence, MO 64050MO2004-09$18,795,122
20Magnolia Manor Of Columbus Inc2001 S Lee St, Americus, GA 31709-4715GA2007-09$18,212,565
21Ocoee Foundation Inc3555 Keith St Nw Ste 101, Cleveland, TN 37312-4375TN2000-12$18,072,474
22Jca Support CoC/O Ken Rubin Rubinbrown Llp 1 N, St Louis, MO 63105MO2000-08$117,281
23Midwest Care Center Ii Inc225 W 124th St, Kansas City, MO 64145-1183MO1997-06$24
24Eden Heritage Foundation5559 Nw Barry Rd Box 343, Kansas City, MO 64154-1408MO1997-08$8,294,798
25Jmh Diversified Health CarePO BOX 350, Crystal City, MO 63019-0350MO1995-01$7,833,038
26Fitzgibbon Health ServicesPO BOX 250, Marshall, MO 65340-0250MO1996-08$5,656,239
27Independent Living Center Of Mid- Missouri Inc1401 Hathman Pl, Columbia, MO 65201-5552MO1981-12$4,574,674
28Hope Care Center Inc115 E 83rd St, Kansas City, MO 64114-2537MO1996-04$1,712,907
29Rose Hill House Inc1150 Hanley Industrial Court, St Louis, MO 63144-1910MO1996-06$389,027
30Midwest Care Centers Inc225 W 124th St, Kansas City, MO 64145-1183MO1997-02$25,001
Number of organizations performing similar types of work
Alabama4
Arkansas7
Arizona2
California27
Colorado6
Connecticut3
District of Columbia2
Florida28
Georgia22
Iowa8
Idaho3
Illinois18
Indiana2
Kansas7
Kentucky4
Louisiana8
Massachusetts34
Maryland8
Maine2
Michigan9
Minnesota25
Missouri13
Mississippi7
Montana3
North Carolina8
North Dakota3
Nebraska4
New Jersey9
New Mexico2
Nevada2
New York44
Ohio17
Oklahoma4
Oregon7
Pennsylvania26
Rhode Island3
South Carolina7
South Dakota6
Tennessee13
Texas23
Utah2
Virginia8
Vermont1
Washington2
Wisconsin12
West Virginia1
Wyoming1
Total457

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