2025-11-10T11:22:56-05:00 2024-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2024-01-01 931244973 CORVALLIS CARING PLACE CORV 5417532033 750 NW 23RD STREET CORVALLIS OR 97330 JERRY GROESZ PRESIDENT 5417532033 2025-11-10 true true CURTIS D EISEN CPA P02233793 2062989811 2025-11-09 2024 2025-03-06 01:10:19Z JERRY GROESZ 750 NW 23RD STREET CORVALLIS OR 97330 2685915 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 89 15 0 5300 22700 2513150 2356734 117667 163628 10162 9988 2646279 2553050 0 0 1374903 1442420 0 0 991029 1064514 2365932 2506934 280347 46116 5562061 5633213 2689675 2699786 2872386 2933427 PROVIDES COMPASSIONATE CARE IN A LIFE-ENRICHING ENVIRONMENT TO SENIOR RESIDENTS IN NEED OF ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. false false 2021987 2356734 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%. 2021987 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 14 0 89 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 SHANNA HAYES 8009158850 PO BOX 434 WILSONVILLE OR 97070 CRYSTAL WELL EXECUTIVE DI 40.00 X 104357 0 602 JERRY GROESZ PRESIDENT 2.00 X X 0 0 0 BRUCE BYNUM VICE PRESIDE 2.00 X X 0 0 0 DENISE NELSON SECRETARY 2.00 X X 0 0 0 LES BOUDREAUX TREASURER 2.00 X X 0 0 0 KIRK NEWBURGH PAST PRESIDE 2.00 X X 0 0 0 SOPHIE DOBSON BOARD MEMBER 1.00 X 0 0 0 NANCY DUNTON BOARD MEMBER 1.00 X 0 0 0 ANNE GILLIES BOARD MEMBER 1.00 X 0 0 0 STEVE KUNKE BOARD MEMBER 1.00 X 0 0 0 JOHN H MARTIN BOARD MEMBER 1.00 X 0 0 0 DAN MILLER 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 TERRY SHANK BOARD MEMBER 1.00 X 0 0 0 104357 602 1 false false false HEARTH & TRUSS PO BOX 434 WILSONVILLE OR 97070 MANAGEMENT 132087 1 22700 22700 ASSISTED LIVING (NET ALLOW) 623990 2340149 2340149 TENANT CHARGES 623990 16585 16585 2356734 74882 74882 183339 38272 132865 50474 38272 88746 88746 OTHER INCOME 623990 9988 9988 9988 2553050 2356734 173616 104357 104357 1073863 1022540 51323 145890 145890 118310 118310 132087 132087 15368 15368 53230 53230 13258 13258 39389 35536 3853 33354 33354 4515 4515 90938 90938 4478 4478 77550 77550 140579 126521 14058 91121 91121 DIETARY FOOD & COOKING 174436 174436 EQUIPMENT RENTAL & MAINT 85853 56373 29480 SUPPLIES 46770 46770 HOUSEKEEPING & MAINT 20957 20957 40631 15045 25586 2506934 2021987 484947 0 21876 12214 1062063 921110 77745 74656 23215 37703 4860423 2606094 2194698 2254329 2044543 2229281 137921 103920 5562061 5633213 159138 239786 9912 4320 2520625 2455680 2689675 2699786 X 2818133 2874348 54253 59079 2872386 2933427 5562061 5633213 46116 14925 X false true X true true true X 24187 8426 24287 5300 22700 84900 2038300 1944886 2271993 2513150 2356734 11125063 10162 9988 20150 2062487 1953312 2296280 2528612 2389422 11230113 11230113 37866 58273 50215 76604 74882 297840 37866 58273 50215 76604 74882 297840 2100353 2011585 2346495 2605216 2464304 11527953 0.97420 0.97600 0.03000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253451 253451 4028836 2313796 1715040 376894 235192 141702 201242 57106 144136 2254329 X 2567975 14925 14925 2553050 2553050 2506934 2506934 2506934 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, 2024. 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, HEARTH AND TRUSS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT PRIOR TO ITS FILING. THE BOARD PREISDENT DOCUMENTS THE REVIEW AND APPROVAL IN THE NOVEMBER BOARD MEETING FOLLOWING THE FILING. 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.