Civic Intelligence

The Highlands at Wyomissing

990 • Fiscal year 2019 • EIN 22-2790840

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

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

79th percentile

0.72x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

3.82x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$310,082

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

38th percentile

1.9%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-10.0%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$171,951,504

Up $3,271,105 (+1.9%) from 2018

Net Assets

Up

$47,706,571

Up $2,261,109 (+5.0%) from 2018

Liabilities

Up

$124,244,933

Up $1,009,996 (+0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Down

$32,500,266

Down $3,603,442 (-10.0%) from 2018

Expenses

Up

$31,911,241

Up $1,427,297 (+4.7%) from 2018

Net Income

Down

$589,025

Down $5,030,739 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$171,951,504
Liabilities$124,244,933
Net Assets$47,706,571
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$32,500,266
Expenses$31,911,241
Net Income$589,025
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$33,971,818
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$88,080,924$96,727,900▲ $8,646,976
Investments in Publicly Traded Securities$50,745,603$53,213,919▲ $2,468,316
Investments Other Securities$23,958,145$16,599,642▼ $7,358,503
Accounts Receivable$3,897,908$3,698,427▼ $199,481
Savings and Temporary Cash Investments$1,458,049$1,078,186▼ $379,863
Prepaid Expenses and Deferred Charges$383,996$476,113▲ $92,117
Inventories for Sale or Use$155,774$157,317▲ $1,543
Total Assets$168,680,399$171,951,504▲ $3,271,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,145,829$80,750,977▼ $1,394,852
Other Liabilities$36,972,623$36,866,816▼ $105,807
Accounts Payable and Accrued Expenses$3,310,681$6,018,525▲ $2,707,844
Deferred Revenue$805,804$608,615▼ $197,189
Total Liabilities$123,234,937$124,244,933▲ $1,009,996
Net Assets / Fund Balance
Unrestricted Net Assets$45,375,469$47,657,400▲ $2,281,931
Temporarily Rstr Net Assets$69,993$49,171▼ $20,822
Total Net Assets Fund Balance$45,445,462$47,706,571▲ $2,261,109
Total Liabilities and Net Assets / Fund Balance$168,680,399$171,951,504▲ $3,271,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,673,374$55,768,963$143,442,337
Equipment$4,054,526$9,925,383$13,979,909
Land$5,000,000-$5,000,000
Other Securities$16,599,642--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,251,501$36,173▲ $603,832$186,135$10,659,103
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin P DeacostaPresident/CEOFT$222,216$87,866$310,082
Jodi a GibbleDirector of MarketingFT$142,796$56,462$199,258
Stephen R MurrayDirector of Dining ServiceFT$128,123$50,660$178,783
Marianne PessognelliCFOFT$127,065$50,242$177,307
Kristen SantangeloNursing Health Care AdministratorFT$115,606$45,712$161,318

Board Members and Trustees

NameTitle
Timothy G Dietrich EsqChair
Edward C BarrettVice Chair
Barbara J KlineDirector
Daniel J WinklerDirector
David L George MdDirector
Deidra Hill EddDirector
Geoffrey EddowesDirector
June T MaierDirector
Richard J MableDirector
Sharon S SangerDirector
Curtis EvansCOO
John W Gruber MdSecretary
Michael J RowleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wohlsen Construction CompanyConstruction Services1295 MANHEIM PIKE, Lancaster, PA 17601$7,300,859
Genesis Rehabilitation ServicesTherapy Services101 E STATE STREET, Kennett Square, PA 19348$1,769,525
Ccs Building GroupConstruction Services100 WILLOW VALLEY LAKES DRIVE, Willow Street, PA 17584$1,450,569
Weidenhammer Systems CorpIt Services935 BERKSHIRE BLVD, Wyomissing, PA 19610$1,012,572
Sodexo INC And AffiliatesManagement Services525 WILLIAM PENN PLACE, Pittsburgh, PA 15219$625,361
Revenue and Support

Revenue Composition

Contributions and Grants
$93,567
Program Service Revenue
$29,645,694
Investment Income
$1,347,567
Other Revenue
$1,413,438
All Other Contributions
$93,567
Change in Net Assets
$589,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,483,291
Revenue Not Reported on Financial Statements
$16,975
Revenue Not Reported on Form 990
$1,672,084
Other Revenue Adjustments
$16,975
Total Revenue per Audited Statements
$34,155,375
Total Revenue per Form 990
$32,500,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,774,907
Salaries, Compensation, and Employee Benefits$13,136,334
Total Fundraising Expense$1,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,319,718$875,880-$9,195,598
Depreciation Depletion$4,995,684--$4,995,684
Fees for Services Other$3,010,447$761,000-$3,771,447
Other Employee Benefits$2,452,835$596,334-$3,049,169
Interest$2,847,076--$2,847,076
Occupancy$2,538,430--$2,538,430
Payroll Taxes$605,376$63,975-$669,351
All Other Expenses$564,986$43,033$100$608,119
Fees for Services Management$325,475$235,214-$560,689
Insurance$235,450--$235,450
Current Officers, Directors, Trustees, and Key Employees-$222,216-$222,216
Fees for Services Legal-$150,837-$150,837
Other Expenses$131,448-$1,172$131,448
Advertising$66,278$19,032-$85,310
Fees for Services Accounting-$67,250-$67,250
Conferences and Meetings$3,562$15,838-$19,400
Travel$18,578--$18,578
Total Functional Expenses$28,859,360$3,050,609$1,272$31,911,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,911,241
Expenses per Audited Statements$31,894,266
Total Expenses per Audited Statements$31,894,266
Expenses Not Reported on Financial Statements$16,975
Other Expense Adjustments$16,975
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
John W Gruber MdBoard Member Is Partner Law FirmLegal Services FeesNo$153,358
-Resident Board MemberPd Monthly Resident FeesNo$72,000
Barbara J KlineResident Board MemberPd Monthly Resident FeesNo$65,760
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$35,919,493
Prospective Resident Deposits$606,550
Gift Annuities Payable$314,273
Security & Restoration Deposits$26,500

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
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin P Deacosta
Formed
1989
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
10
Employees
555
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 $ 156,451 bad debt $ 45,207 community improvement services real estate taxes $1,549,691 financial and in-kind donations $ 234,460 patient care community services $ 13,280 community health education $ 99,941 resident volunteer contributions $ 7,310 community benefit total fiscal year 2018 - 2019 $2,106,340”

Form 990, Part IX, Line 11G

“Temporary resources: program service expenses 489,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 489,166. Contracted services: program service expenses 2,521,281. Management and general expenses 761,000. Fundraising expenses 0. Total expenses 3,282,281.”

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 4B - OTHER ADJUSTMENTS:

“Contribution received 16,975.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Charitiable contributions 16,975.”

Raw XML AppendixShowing 400 of 898 raw XML fields

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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1456462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1550660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1650242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1745712
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD C BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN P DEACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY G DIETRICH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA J KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm4JUNE T MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN W GRUBER MD
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON S SANGER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL J ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL J WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD J MABLE
IRS990/Form990PartVIISectionAGrp/PersonNm10DEIDRA HILL EDD
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID L GEORGE MD
IRS990/Form990PartVIISectionAGrp/PersonNm12GEOFFREY EDDOWES
IRS990/Form990PartVIISectionAGrp/PersonNm13CURTIS EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm14JODI A GIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN R MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIANNE PESSOGNELLI
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTEN SANTANGELO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17115606
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF DINING SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSING HEALTH CARE ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04450
IRS990/GainOrLossGrp/SecuritiesAmt0266909
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04450
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01738461
IRS990/GrossReceiptsAmt033971818
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0235450
IRS990/InsuranceGrp/TotalAmt0235450
IRS990/InterestGrp/ProgramServicesAmt02847076
IRS990/InterestGrp/TotalAmt02847076
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0155774
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0157317
IRS990/InvestmentIncomeGrp/ExclusionAmt01076208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01076208
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt023958145
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016599642
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050745603
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053213919
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065694346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088080924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096727900
IRS990/LandBldgEquipCostOrOtherBssAmt0162422246
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01471552
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0264492
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0264492
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/BOYAmt082145829
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080750977
IRS990/NetAssetsOrFundBalancesBOYAmt045445462
IRS990/NetAssetsOrFundBalancesEOYAmt047706571
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0271359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0271359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01672084
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02538430
IRS990/OccupancyGrp/TotalAmt02538430
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0596334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02452835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03049169
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2NURSING EXPENSE - OTHER
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01172
IRS990/OtherExpensesGrp/ProgramServicesAmt02129821
IRS990/OtherExpensesGrp/ProgramServicesAmt1415272
IRS990/OtherExpensesGrp/ProgramServicesAmt2198924
IRS990/OtherExpensesGrp/ProgramServicesAmt3131448
IRS990/OtherExpensesGrp/TotalAmt02130993
IRS990/OtherExpensesGrp/TotalAmt1415272
IRS990/OtherExpensesGrp/TotalAmt2198924
IRS990/OtherExpensesGrp/TotalAmt3131448
IRS990/OtherLiabilitiesGrp/BOYAmt036972623
IRS990/OtherLiabilitiesGrp/EOYAmt036866816
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0HOMECARE
IRS990/OtherRevenueMiscGrp/Desc1DINING
IRS990/OtherRevenueMiscGrp/Desc2MAINTENANCE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0878763
IRS990/OtherRevenueMiscGrp/ExclusionAmt1180012
IRS990/OtherRevenueMiscGrp/ExclusionAmt290171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0878763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1180012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt290171
IRS990/OtherRevenueTotalAmt01413438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0875880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08319718
IRS990/OtherSalariesAndWagesGrp/TotalAmt09195598
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063975
IRS990/PayrollTaxesGrp/ProgramServicesAmt0605376
IRS990/PayrollTaxesGrp/TotalAmt0669351
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0476113
IRS990/PrincipalOfficerNm0KEVIN P DEACOSTA
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/RelatedOrExemptFuncIncomeAmt018119085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18883190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22643419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018119085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18883190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22643419
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HIGHLANDS AT WYOMISSING OPERATES A PERSONAL CARE FACILITY WITH 66 STUDIO AND ONE-BEDROOM APARTMENTS WHICH PROVIDE HOUSING, SUPERVISED DAILY ACTIVITIES AND MODERATE MEDICAL CARE TO OUR RESIDENTS. DURING FY 2019, THE HIGHLANDS PROVIDED SERVICES TO 64 RESIDENTS FOR A TOTAL OF 16,225 RESIDENT DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03683266
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02643419
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HIGHLANDS AT WYOMISSING OPERATES AN 80 BED SKILLED NURSING CARE UNIT WHICH PROVIDES HOUSING, SKILLED NURSING CARE AND SOCIAL ACTIVITIES FOR 184 RESIDENTS DURING FY 2019 WITH A TOTAL OF 26,513 RESIDENT DAYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09344283
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08883190
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE RECREATIONAL ACTIVITIES FOR ELDERLY RESIDENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0678414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054368

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,951,504
Liabilities
$124,244,933
Net assets
$47,706,571
Revenue
$32,500,266
Expenses
$31,911,241
Net income
$589,025
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
2019Detailed filing. Detailed filing data is available for this year.$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