Civic Intelligence

The Highlands at Wyomissing

990 • Fiscal year 2018 • EIN 22-2790840

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

Organization ProfileWWW.THEHIGHLANDS.ORG

View Organization Page

2000 Cambridge AveWyomissing, PA 19610

(610) 775-2300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.73x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

3.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$1,201,675

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

96th percentile

47%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$168,680,399

Up $54,116,818 (+47%) from 2017

Net Assets

Up

$45,445,462

Up $5,955,267 (+15%) from 2017

Liabilities

Up

$123,234,937

Up $48,161,551 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin74th percentile

Revenue

Up

$36,103,708

Up $5,388,687 (+18%) from 2017

Expenses

Up

$30,483,944

Up $3,449,691 (+13%) from 2017

Net Income

Up

$5,619,764

Up $1,938,996 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0-$100MAssets 2010: $82,994,346Liabilities 2010: $84,424,066Net Assets 2010: -$1,429,7202010Assets 2011: $87,753,922Liabilities 2011: $76,599,897Net Assets 2011: $11,154,0252011Assets 2012: $90,270,756Liabilities 2012: $78,155,385Net Assets 2012: $12,115,3712012Assets 2013: $99,807,017Liabilities 2013: $81,112,871Net Assets 2013: $18,694,1462013Assets 2014: $106,524,674Liabilities 2014: $80,119,997Net Assets 2014: $26,404,6772014Assets 2015: $107,296,237Liabilities 2015: $77,186,549Net Assets 2015: $30,109,6882015Assets 2016: $108,531,516Liabilities 2016: $76,477,570Net Assets 2016: $32,053,9462016Assets 2017: $114,563,581Liabilities 2017: $75,073,386Net Assets 2017: $39,490,1952017Assets 2018: $168,680,399Liabilities 2018: $123,234,937Net Assets 2018: $45,445,4622018Assets 2019: $171,951,504Liabilities 2019: $124,244,933Net Assets 2019: $47,706,5712019Assets 2020: $173,183,161Liabilities 2020: $121,790,058Net Assets 2020: $51,393,1032020Assets 2021: $190,939,842Liabilities 2021: $125,380,062Net Assets 2021: $65,559,7802021Assets 2022: $185,646,037Liabilities 2022: $129,530,968Net Assets 2022: $56,115,0692022Assets 2023: $197,443,766Liabilities 2023: $135,376,428Net Assets 2023: $62,067,3382023Assets 2024: $228,357,030Liabilities 2024: $158,903,120Net Assets 2024: $69,453,9102024

Highlighted filing

2018

Assets$168,680,399
Liabilities$123,234,937
Net Assets$45,445,462
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $20,989,7482010Expenses 2011: $22,333,0372011Expenses 2012: $23,363,6772012Expenses 2013: $23,812,0962013Revenue 2014: $27,124,353Expenses 2014: $24,559,342Net Income 2014: $2,565,0112014Revenue 2015: $27,890,489Expenses 2015: $24,974,878Net Income 2015: $2,915,6112015Revenue 2016: $28,386,956Expenses 2016: $25,310,508Net Income 2016: $3,076,4482016Revenue 2017: $30,715,021Expenses 2017: $27,034,253Net Income 2017: $3,680,7682017Revenue 2018: $36,103,708Expenses 2018: $30,483,944Net Income 2018: $5,619,7642018Revenue 2019: $32,500,266Expenses 2019: $31,911,241Net Income 2019: $589,0252019Revenue 2020: $34,941,776Expenses 2020: $32,279,567Net Income 2020: $2,662,2092020Revenue 2021: $36,627,316Expenses 2021: $32,654,897Net Income 2021: $3,972,4192021Revenue 2022: $38,218,102Expenses 2022: $35,034,960Net Income 2022: $3,183,1422022Revenue 2023: $39,226,931Expenses 2023: $36,983,519Net Income 2023: $2,243,4122023Revenue 2024: $40,007,359Expenses 2024: $38,791,274Net Income 2024: $1,216,0852024

Highlighted filing

2018

Revenue$36,103,708
Expenses$30,483,944
Net Income$5,619,764
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$42,717,326
Mission and Program Overview

Mission

Continuing care retirement community

The highlands at wyomissing is a not-for-profit continuing care retirement community serving older adults and contributing to the berks county community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,955,559$88,080,924▲ $37,125,365
Investments in Publicly Traded Securities$58,124,466$50,745,603▼ $7,378,863
Investments Other Securities-$23,958,145-
Accounts Receivable$3,597,261$3,897,908▲ $300,647
Savings and Temporary Cash Investments$1,444,312$1,458,049▲ $13,737
Prepaid Expenses and Deferred Charges$267,364$383,996▲ $116,632
Inventories for Sale or Use$174,619$155,774▼ $18,845
Total Assets$114,563,581$168,680,399▲ $54,116,818
Liabilities
Mortgage Notes Payable Secured by Investment Property-$82,145,829-
Other Liabilities$70,534,930$36,972,623▼ $33,562,307
Accounts Payable and Accrued Expenses$3,225,887$3,310,681▲ $84,794
Deferred Revenue$1,312,569$805,804▼ $506,765
Total Liabilities$75,073,386$123,234,937▲ $48,161,551
Net Assets / Fund Balance
Unrestricted Net Assets$39,437,029$45,375,469▲ $5,938,440
Temporarily Rstr Net Assets$53,166$69,993▲ $16,827
Total Net Assets Fund Balance$39,490,195$45,445,462▲ $5,955,267
Total Liabilities and Net Assets / Fund Balance$114,563,581$168,680,399▲ $54,116,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,087,367$51,234,439$132,321,806
Equipment$1,993,557$9,515,635$11,509,192
Land$5,000,000-$5,000,000
Other Securities$23,958,145--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,792,964$68,800▲ $699,187$260,105$10,251,501
2016$9,170,852$139,114▲ $820,831$280,300$9,792,964
2015$9,095,864$57,316▲ $332,606$193,182$9,170,852
2014$8,057,597$1,103,778▲ $170,946$106,935$9,095,864
2013$7,045,656$207,638▲ $1,045,156$101,549$8,057,597
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin P DeacostaPresident/CEOFT$221,083$181,648$402,731
Jodi a GibbleDirector of MarketingFT$142,631$53,734$196,365
Stephen R MurrayDirector of Dining ServicesFT$128,115$48,266$176,381
Marianne PessognelliCFOFT$120,294$45,319$165,613

Board Members and Trustees

NameTitle
Timothy G Dietrich EsqChair
Edward C BarrettVice Chair
Anne M Flynn MdDirector
Barbara J KlineDirector
Daniel J WinklerDirector
David L ThunDirector
Deidra Hill EddDirector
June T MaierDirector
Richard J MableDirector
Sharon S SangerDirector
Gary ConnerDirector/CFO Related
Therese SucherDirector/COO Related
Gerald P Malick MdAssistant Secretary
John W Gruber MdSecretary
Michael J RowleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Weidenhammer Systems CorpIt Services935 BERKSHIRE BLVD, Wyomissing, PA 19610$1,586,266
Ccs Building GroupConstruction Services100 WILLOW VALLEY LAKES DRIVE, Willow Street, PA 17584$1,268,338
Genesis Rehabilitation ServicesTherapy Services101 E STATE STREET, Kennett Square, PA 19348$1,151,385
Sodexo INC And AffiliatesManagement Services9801 WASHINGTONIAN BLVD, Gaithersburg, PA 20878$690,349
Sfcs INCArchitectural And Design Services305 SOUTH JEFFERSON STREET, Roanoke, VA 24011$561,576
Revenue and Support

Revenue Composition

Contributions and Grants
$54,368
Program Service Revenue
$29,930,183
Investment Income
$4,647,996
Other Revenue
$1,471,161
All Other Contributions
$54,368
Change in Net Assets
$5,619,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,092,508
Revenue Not Reported on Financial Statements
$11,200
Revenue Not Reported on Form 990
$335,509
Other Revenue Adjustments
$11,200
Total Revenue per Audited Statements
$36,428,017
Total Revenue per Form 990
$36,103,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,978,649
Salaries, Compensation, and Employee Benefits$13,505,295
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,690,406$832,459-$9,522,865
Depreciation Depletion$4,723,540--$4,723,540
Fees for Services Other$2,910,090$330,097-$3,240,187
Other Employee Benefits$2,651,708$485,714-$3,137,422
Occupancy$2,448,079--$2,448,079
Interest$2,262,825--$2,262,825
Payroll Taxes$657,653$72,537-$730,190
All Other Expenses$471,559$65,117$250$536,926
Fees for Services Management$352,215$137,884-$490,099
Current Officers, Directors, Trustees, and Key Employees-$292,526-$292,526
Insurance$220,132--$220,132
Other Expenses$122,375--$122,375
Advertising$76,779$7,618-$84,397
Fees for Services Accounting-$57,300-$57,300
Fees for Services Legal-$35,818-$35,818
Travel$32,273--$32,273
Conferences and Meetings$23,256$5,980-$29,236
Pension Plan Contributions$-161,714$-15,994-$-177,708
Total Functional Expenses$28,176,638$2,307,056$250$30,483,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,483,944
Expenses per Audited Statements$30,472,744
Total Expenses per Audited Statements$30,472,744
Expenses Not Reported on Financial Statements$11,200
Other Expense Adjustments$11,200
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gerald P Malick MdResident Board MemberPd Monthly Resident FeesNo$69,780
John W Gruber MdResident Board MemberPd Monthly Resident FeesNo$68,907
Barbara J KlineResident Board MemberPd Monthly Resident FeesNo$63,780
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$36,020,969
Prospective Resident Deposits$575,800
Gift Annuities Payable$341,854
Security & Restoration Deposits$34,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABerks County Industrial Development Authority2017-09-29$26,895,713Finance a portion of indebtedness, fund debt service reserve & pay costs
CBerks County Industrial Development Authority2018-04-10$22,738,093Finance remaining of indebtedness, fund debt service reserve & pay costs
BBerks County Industrial Development Authority2017-12-20$18,709,964Fund design & construction of facilities acquisition & installation of equip

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,895,713$11,989,259-$534,610
C$22,738,093--$411,020
B$18,709,964--$332,935

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Individuals are elected and appointed to the governing body of the highlands at wyomissing by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed prior to filing by the cfo and staff. The form 990 is reviewed by both the audit and risk committee of the board of directors and the full board of directors and is approved by the full board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All directors, officers, members of a committee and executive team are required to sign the conflict of interest policy annually. There are also periodic reviews performed to verify adherence to the confilict of interest policy. If the reviewer finds an actual or possible conflict of interest it shall take appropriate corrective and/or disciplinary action. Training provided annually for all employees on corporate compliance which includes conflict of interest.”

Form 990, Part VI, Section B, Line 15

“There is an executive compensation study done by an independent third party. The performance review committee of the board of directors reviews the compensation and performance of all key members of management.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Highlands at Wyomissing
EIN
22-2790840
Phone
6107752300
Address
2000 CAMBRIDGE AVE, WYOMISSING, PA 19610

Signing Officer

Name
Marianne Pessognelli
Title
CFO
Phone
6107752300
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin P Deacosta
Formed
1989
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
7
Employees
558
Volunteers
80

Preparer

Firm
Alan Ross & Company Pc
Address
10 HEARTHSTONE COURT SUITE 100, READING, PA 19606
Preparer
Alan D Ross CPA
Phone
6107799555
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Annual community benefit report direct resident care uncompensated benevolent care $ 123,351 bad debt $ 75,357 community improvement services real estate taxes $1,451,692 financial and in-kind donations $ 195,049 patient care community services $ 46,759 community health education $ 101,642 resident volunteer contributions $ 16,542 community benefit total fiscal year 2017 - 2018 $2,010,392”

Form 990, Part IX, Line 11G

“Temporary resources: program service expenses 324,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 324,388. Contracted services: program service expenses 2,585,702. Management and general expenses 330,097. Fundraising expenses 0. Total expenses 2,915,799.”

FORM 990, PART XI, LINE 9:

“Fair value adjustment from purchase of controlling interest 1,098,303.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established to preserve, increase, distribute and utilize the assets of the endowment fund for the benefit of the residents and community of the highlands in accordance with the determinations of the board. To date, the fund has been utilized to provide financial assistance to residents who through no fault of their own demonstrate an inability to pay the monthly service fee and other charges related to their residency.”

PART X, LINE 2:

“The highlands evaluates uncertain tax positons using a two-step approach for recognizing and measuring tax benefits taken or expected to be taken in an unrealted business activity tax return, and disclosures regarding uncertainies in tax positions. The highlands determined that it was not required to file any unrelated business income tax return and no adjustments to the financial statements were required as a result of this evaluation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fair value adjustment from purchase of controlling interest 1,098,303.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution received 11,200.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other administrative expense - contributions 11,200.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN P DEACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY G DIETRICH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA J KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm4JUNE T MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD P MALICK MD
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE M FLYNN MD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN W GRUBER MD
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON S SANGER
IRS990/Form990PartVIISectionAGrp/PersonNm9THERESE SUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID L THUN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL J ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL J WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD J MABLE
IRS990/Form990PartVIISectionAGrp/PersonNm14DEIDRA HILL EDD
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD C BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm16JODI A GIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN R MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIANNE PESSOGNELLI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CFO RELATED
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/COO RELATED
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF DINING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
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IRS990/FormationYr01989
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GainOrLossGrp/SecuritiesAmt03179782
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09793400
IRS990/GrossReceiptsAmt042717326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0220132
IRS990/InsuranceGrp/TotalAmt0220132
IRS990/InterestGrp/ProgramServicesAmt02262825
IRS990/InterestGrp/TotalAmt02262825
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0174619
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0155774
IRS990/InvestmentIncomeGrp/ExclusionAmt01466214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01466214
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023958145
IRS990/InvestmentsPubTradedSecGrp/BOYAmt058124466
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050745603
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060750074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050955559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088080924
IRS990/LandBldgEquipCostOrOtherBssAmt0148830998
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06613618
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0406952
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0406952
IRS990/MissionDesc0THE MISSION OF THE HIGHLANDS AT WYOMISSING IS TO ENRICH THE LIVES OF SENIOR ADULTS THROUGH SPONSORSHIP OF A HIGH-QUALITY, NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY. OUR COMMUNITY SETS THE STANDARD OF EXCELLENCE IN RETIREMENT LIVING BY PROVIDING EXCEPTIONAL QUALITY OF LIFE, SECURITY AND VALUE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082145829
IRS990/NetAssetsOrFundBalancesBOYAmt039490195
IRS990/NetAssetsOrFundBalancesEOYAmt045445462
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03181782
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IRS990/NoncashContributionsAmt010178
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt01098303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0485714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02651708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03137422
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2NURSING EXPENSE - OTHER
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1334901
IRS990/OtherExpensesGrp/ProgramServicesAmt2206410
IRS990/OtherExpensesGrp/ProgramServicesAmt3122375
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IRS990/OtherExpensesGrp/TotalAmt1334901
IRS990/OtherExpensesGrp/TotalAmt2206410
IRS990/OtherExpensesGrp/TotalAmt3122375
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1127033
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1127033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt291753
IRS990/OtherRevenueTotalAmt01471161
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08690406
IRS990/OtherSalariesAndWagesGrp/TotalAmt09522865
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0657653
IRS990/PayrollTaxesGrp/TotalAmt0730190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-15994
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-161714
IRS990/PensionPlanContributionsGrp/TotalAmt0-177708
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0KEVIN P DEACOSTA
IRS990/PriorPeriodAdjustmentsAmt0-6
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1SKILLED NURSING
IRS990/ProgramServiceRevenueGrp/Desc2PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017795127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18756881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23378175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017795127

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,680,399
Liabilities
$123,234,937
Net assets
$45,445,462
Revenue
$36,103,708
Expenses
$30,483,944
Net income
$5,619,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$228$159$69.5$40.0$38.8$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$197$135$62.1$39.2$37.0$2.24
2022Detailed filing. Detailed filing data is available for this year.$186$130$56.1$38.2$35.0$3.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$191$125$65.6$36.6$32.7$3.97
2020Detailed filing. Detailed filing data is available for this year.$173$122$51.4$34.9$32.3$2.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$124$47.7$32.5$31.9$0.59
2018Detailed filing. Detailed filing data is available for this year.$169$123$45.4$36.1$30.5$5.62
2017Detailed filing. Detailed filing data is available for this year.$115$75.1$39.5$30.7$27.0$3.68
2016Detailed filing. Detailed filing data is available for this year.$109$76.5$32.1$28.4$25.3$3.08
2015Detailed filing. Detailed filing data is available for this year.$107$77.2$30.1$27.9$25.0$2.92
2014Detailed filing. Detailed filing data is available for this year.$107$80.1$26.4$27.1$24.6$2.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.8$81.1$18.7$23.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.3$78.2$12.1$23.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.8$76.6$11.2$22.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.0$84.4$1.43$21.0