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South Franklin Circle

Chagrin Falls, OH · EIN 25-1924636 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

South Franklin Circle reported $20.4 million in revenue and $22.0 million in expenses for calendar year 2024. Of every $100 it spent, $84.29 went to program services, $15.71 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 100.3% of the total. The highest compensation it reported for one person was $447,095 (CEO). 4 people received more than $100,000 in reportable compensation. Revenue rose 22% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $22M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $20M

Investment income was negative: −$360K. The bar shows the positive sources only.

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
84.3%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
15.7%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
Not reported$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
1.1%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%2.4%
Program service revenue share
Part VIII 2g ÷ 12
100.3%70.8%
Highest reported compensation
Part VII-A, columns D–F
$447,095$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
2.03%1.18%
People paid over $100,000
Part VII, line 2
46
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
-10.46.9
Independent voting board members
Part VI 1a–1b
9 of 9100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$19M expenses · 100.0% of program spending · revenue $20M

Opened in 2009, South Franklin Circle is a full service retirement community offering independent and assisted living on its campus in chagrin falls, ohio and skilled nursing services at judson, a related 501(c)(3) organization. South Franklin Circle also provides therapy services and a wide menu of health, fitness, educational, cultural, and performing arts programs. Sfc also offers community memberships to their pool and wellness programs as well as opening many of their cultural and educational programs to individuals in the larger chagrin valley community

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 15.00 hrs/week
$0$416,900$30,195$447,095
VP OF FINANCE JSI/CFO (THRU 10/2024)
Officer, 15.00 hrs/week
$0$242,359$9,839$252,198
VP OF HEALTH SERVICES/CHCO
Officer, 15.00 hrs/week
$0$224,195$17,916$242,111
VP OF MARKETING & SALES
Highest compensated employee, 16.00 hrs/week
$0$178,775$24,495$203,270
VP OF PROJECT MANAGEMENT
Highest compensated employee, 20.00 hrs/week
$0$185,032$7,739$192,771
AIDE
Highest compensated employee, 40.00 hrs/week
$152,810$0$9,177$161,987
AIDE
Highest compensated employee, 40.00 hrs/week
$135,543$0$13,716$149,259
SALES DIRECTOR
Highest compensated employee, 40.00 hrs/week
$121,537$0$11,516$133,053

4 people received more than $100,000 in reportable compensation from South Franklin Circle (Part VII, line 2). Compensation of current officers, directors and key employees totaled $104K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$20M$22M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$20M$22M84.3%−$19M$447,095
2023 ⓘ$20M$20M86.6%−$16M$388,768
2022 ⓘ$18M$19M86.9%−$9.6M$371,531
2021 ⓘ$18M$18M86.3%−$2.6M$362,208
2020 ⓘ$12M$18M86.7%−$1.4M$341,054
2019 ⓘ$17M$18M87.3%$6.6M$295,216

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b9 · 9 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5108
  • Volunteers Part I, line 693

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
RHC ENTERPRISES INC
Renovations
$1,485,766
LANDMARK DESIGNS
Landscaping&cleaning
$606,015
BUILDING INTEGRATED SERVICES LLC
Maintenance/building maintenance
$582,752
POWERBACK REHABILITATION
Rehabilitation
$355,773
INTELYCARE INC
Healthcare staffing
$308,838

Individuals listed as contractors are left out. 13 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from South Franklin Circle's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for South Franklin Circle, you can publish a response that is linked from this page.

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Questions people ask

How much of South Franklin Circle's spending goes to programs?

In calendar year 2024, South Franklin Circle reported that 84.3% of its $22.0 million in expenses went to program services, 15.7% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does South Franklin Circle pay its top executive?

The largest total compensation South Franklin Circle reported for one person in calendar year 2024 was $447,095, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does South Franklin Circle get its money?

Of $20.4 million in revenue in calendar year 2024, 1.1% came from contributions and grants and 100.3% from program service revenue (Form 990, Part VIII).

Is South Franklin Circle a registered charity?

The IRS lists EIN 25-1924636 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202543199349300949 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202423109349302082 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202333199349305063 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202223049349301287 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202143089349301609 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202003169349304785 · read the filing

All filings for EIN 25-1924636: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.