Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.87x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$5,953,256
Up $708,821 (+14%) from 2011
Net Assets
Down$754,356
Down $446,649 (-37%) from 2011
Liabilities
Up$5,198,900
Up $1,155,470 (+29%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,013,847
Up $1,501,773 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 19, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $12,953,325
Mission and Program Overview
Mission
Housing and health care services for senior men and women.
Filing and Contact Details
Filer
- EIN
- 22-3257971
Raw XML AppendixShowing 400 of 499 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1113777 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1352601 |
| IRS990/AccountsReceivable/BOY | 0 | 861247 |
| IRS990/AccountsReceivable/EOY | 0 | 1232202 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Housing and health care services for senior men and women. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 137942 |
| IRS990/Advertising/Total | 0 | 137942 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 43640 |
| IRS990/AllOtherExpenses/Total | 0 | 43640 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4000 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5500 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 23736 |
| IRS990/ConferencesMeetings/Total | 0 | 23736 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2222 Sullivan Trail |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 102289 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Easton |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Atlanta |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 18040 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 30368 |
| IRS990/ContractorCompensation/Compensation | 0 | 405642 |
| IRS990/ContractorCompensation/Compensation | 1 | 327927 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Therapy Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Dietary |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | The Weston Group |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Morrison Management Specialists |
| IRS990/ContributionsGrantsCurrentYear | 0 | 191638 |
| IRS990/ContributionsGrantsPriorYear | 0 | 192924 |
| IRS990/CreditCounseling | 0 | true |
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| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 516199 |
| IRS990/DepreciationDepletion/Total | 0 | 516199 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Housing Support Programs, General / Other: Nursing Care and Housing are provided to the elderly to meet their physical, social and psychological needs without regard to race, color or creed. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 150585 |
| IRS990/EscrowAccountLiability/EOY | 0 | 154042 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 11317971 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20693 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20693 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3348 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 30130 |
| IRS990/FeesForServicesLegal/Total | 0 | 33478 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 767048 |
| IRS990/FeesForServicesManagement/Total | 0 | 767048 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Edward Rusk |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ronald Appleby |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | James T Clancy |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 137504 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 191638 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 12953325 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 45093 |
| IRS990/InformationTechnology/Total | 0 | 45093 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 138057 |
| IRS990/Insurance/Total | 0 | 138057 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 72965 |
| IRS990/Interest/Total | 0 | 72965 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 65311 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 45008 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 159 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 159 |
| IRS990/InvestmentIncomePriorYear | 0 | -1429 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 159 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10089289 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13679010 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3490358 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3589721 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Housing and health care services for senior men and women. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1103494 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 855798 |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1201005 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 754356 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 362774 |
| IRS990/Occupancy/Total | 0 | 362774 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23677 |
| IRS990/OfficeExpenses/Total | 0 | 23677 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 150585 |
| IRS990/OtherAssetsTotal/EOY | 0 | 154042 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 238376 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1753420 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1991796 |
| IRS990/OtherExpensePriorYear | 0 | 5271595 |
| IRS990/OtherExpensesCurrentYear | 0 | 5166070 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Other maintenance/admin |
| IRS990/OtherExpenses/Description | 3 | Equipment rental |
| IRS990/OtherExpenses/Description | 4 | Bed tax |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 320000 |
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| IRS990/OtherExpenses/ProgramServices | 0 | 1034153 |
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| IRS990/OtherExpenses/ProgramServices | 2 | 29098 |
| IRS990/OtherExpenses/ProgramServices | 3 | 278332 |
| IRS990/OtherExpenses/Total | 0 | 68013 |
| IRS990/OtherExpenses/Total | 1 | 1034153 |
| IRS990/OtherExpenses/Total | 2 | 1525433 |
| IRS990/OtherExpenses/Total | 3 | 57451 |
| IRS990/OtherExpenses/Total | 4 | 278332 |
| IRS990/OtherLiabilities/BOY | 0 | 1675574 |
| IRS990/OtherLiabilities/EOY | 0 | 2836459 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 734273 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5401103 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6135376 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 69541 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 511524 |
| IRS990/PayrollTaxes/Total | 0 | 581065 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 16700 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 122840 |
| IRS990/PensionPlanContributions/Total | 0 | 139540 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 527567 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 698625 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 12761528 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rent |
| IRS990/ProgramServiceRevenue/Description | 1 | Nursing & Residential |
| IRS990/ProgramServiceRevenue/Description | 2 | Fees & Contracts Gov Agen |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12930762 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1957970 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7863272 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2940286 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1957970 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7863272 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2940286 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 613873 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1060522 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 12761528 |
| IRS990/RevenuesLessExpensesCY | 0 | -1060522 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 610183 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 8847777 |
| IRS990/SalariesEtcPriorYear | 0 | 7240479 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 145367 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 228158 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 191638 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 994211 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 684 |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3110 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12761528 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11808873 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11539457 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10916983 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 59957603 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1923 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3110 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 60951814 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 12953166 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 13123686 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 12002997 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 11742700 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 11129265 |
| IRS990ScheduleA/Total509/Total | 0 | 60951814 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 12953325 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 13123831 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 12003196 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 11743384 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 11131188 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 60954924 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2110943 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6822985 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8933928 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1060522 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -446649 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14013847 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Transfer from UMH Foundation for purchase of equipment. $12632 Transfer from UMH for purchase of equipment. $601241 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | The organization holds security deposits for residents. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part IV, Line 2b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part IV, Line 2b: Explanation of escrow account liability |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 39437 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 39437 |
| IRS990ScheduleD/OtherAmount | 0 | 613873 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1439341 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3266304 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4705645 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2193540 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 642919 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to United Methodist Homes of NJ |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Asset Retirement Obligation |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12953325 |
| IRS990ScheduleD/TotalAdjustments | 0 | 613873 |
| IRS990ScheduleD/TotalExpenses | 0 | 14013847 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 14013847 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2836459 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3589721 |
| IRS990ScheduleD/TotalRevenue | 0 | 12953325 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12953325 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 14013847 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 12953325 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Although the organization incurred salary and wage expenses as shown in Part IX line 7, the payroll information (W-2, W-3) is reported by United Methodist Homes of New Jersey under EIN, 22-0634464. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All governing documents, conflict of interest policy and financial statements are available to the general public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Directors are required to disclose conflict of interest through initial questionnaire and subsequent reporting. The President of the United Methodist Homes of New Jersey reviews these and maintains the records. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 990s are reviewed by Audit Committee. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Note regarding W-2 payroll informaiton: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 3311 State Route 33 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Neptune |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NJ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 07753 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 210634464 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 (c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NJ |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | United Methodist Homes of NJ |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Health care and housing for the elderly |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,953,256
- Liabilities
- $5,198,900
- Net assets
- $754,356
- Revenue
- -
- Expenses
- $14,013,847
- Net income
- -