Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.68x
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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$6,577,233
Up $623,977 (+10%) from 2012
Net Assets
Up$2,077,152
Up $1,322,796 (+175%) from 2012
Liabilities
Down$4,500,081
Down $698,819 (-13%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$13,104,418
Down $909,429 (-6.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 13, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $13,454,039
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 504 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 | 1352601 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1180201 |
| IRS990/AccountsReceivable/BOY | 0 | 1232202 |
| IRS990/AccountsReceivable/EOY | 0 | 1632286 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Housing and health care services for senior men and women. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 115946 |
| IRS990/Advertising/Total | 0 | 115946 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 111156 |
| IRS990/AllOtherExpenses/Total | 0 | 111156 |
| 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 | 5500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4500 |
| 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 | 19771 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1454 |
| IRS990/ConferencesMeetings/Total | 0 | 21225 |
| 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 | 374724 |
| IRS990/ContractorCompensation/Compensation | 1 | 337629 |
| 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 | 190258 |
| IRS990/ContributionsGrantsPriorYear | 0 | 191638 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 595675 |
| IRS990/DepreciationDepletion/Total | 0 | 595675 |
| 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 | 154042 |
| IRS990/EscrowAccountLiability/EOY | 0 | 158118 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 10576397 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20928 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20928 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3697 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 33277 |
| IRS990/FeesForServicesLegal/Total | 0 | 36974 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 805993 |
| IRS990/FeesForServicesManagement/Total | 0 | 805993 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 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/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/NamePerson | 3 | Gerri Howey |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 141157 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 116082 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Nursing Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1499 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 190258 |
| 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/GrossAmountSalesAssets/Other | 0 | 1499 |
| IRS990/GrossReceipts | 0 | 13454039 |
| 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 | 70105 |
| IRS990/InformationTechnology/Total | 0 | 70105 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 131498 |
| IRS990/Insurance/Total | 0 | 131498 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 53680 |
| IRS990/Interest/Total | 0 | 53680 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 45008 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 38295 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1674 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 175 |
| IRS990/InvestmentIncomePriorYear | 0 | 159 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 175 |
| 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 | 10661527 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14969755 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3589721 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4308228 |
| 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 | 855798 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 590196 |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 754356 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2077152 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1499 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1499 |
| 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/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 355288 |
| IRS990/Occupancy/Total | 0 | 355288 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17364 |
| IRS990/OfficeExpenses/Total | 0 | 17364 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 154042 |
| IRS990/OtherAssetsTotal/EOY | 0 | 158118 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 82036 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 643974 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 726010 |
| IRS990/OtherExpensePriorYear | 0 | 5166070 |
| IRS990/OtherExpensesCurrentYear | 0 | 5240078 |
| IRS990/OtherExpenses/Description | 0 | Equipment rental |
| IRS990/OtherExpenses/Description | 1 | Bed tax |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Other maintenance/admin |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25606 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 299212 |
| IRS990/OtherExpenses/ProgramServices | 0 | 50910 |
| IRS990/OtherExpenses/ProgramServices | 1 | 265089 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1140423 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1104906 |
| IRS990/OtherExpenses/Total | 0 | 76516 |
| IRS990/OtherExpenses/Total | 1 | 265089 |
| IRS990/OtherExpenses/Total | 2 | 1140423 |
| IRS990/OtherExpenses/Total | 3 | 1404118 |
| IRS990/OtherLiabilities/BOY | 0 | 2836459 |
| IRS990/OtherLiabilities/EOY | 0 | 2571566 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 718844 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5642776 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6361620 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 64525 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 506513 |
| IRS990/PayrollTaxes/Total | 0 | 571038 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 23240 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 182432 |
| IRS990/PensionPlanContributions/Total | 0 | 205672 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 698625 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 62852 |
| 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 | 13262107 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rent |
| IRS990/ProgramServiceRevenue/Description | 1 | Nursing & Residential |
| IRS990/ProgramServiceRevenue/Description | 2 | Fees & Contracts Gov Agen |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12761528 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1872171 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8252319 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3137617 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8252319 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3137617 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 973175 |
| IRS990/ReconcilationRevenueExpenses | 0 | 349621 |
| 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 | 13262107 |
| IRS990/RevenuesLessExpensesCY | 0 | 349621 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1060522 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7864340 |
| IRS990/SalariesEtcPriorYear | 0 | 8847777 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 228158 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 372954 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 190258 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 191638 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 192924 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 194124 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 203243 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 972187 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 684 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1362 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13262107 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12761528 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 12930762 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11808873 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 11539457 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 62302727 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1362 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| 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 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 63274914 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 13452365 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 12953166 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 13123686 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 12002997 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 11742700 |
| IRS990ScheduleA/Total509/Total | 0 | 63274914 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 13452540 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 12953325 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 13123831 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 12003196 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 11743384 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 63276276 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2574704 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7117720 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9692424 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13104418 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The organization holds security deposits for residents. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part IV, Line 2b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part IV, Line 2b: Explanation of escrow account liability |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 39437 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 39437 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1694087 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3543807 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5237894 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1890072 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 681494 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to United Methodist Homes of NJ |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Asset Retirement Obligation |
| IRS990ScheduleD/RevenueSubtotal | 0 | 13454039 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 13104418 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2571566 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4308228 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 13454039 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 13104418 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 13454039 |
| 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 | Transfer from UMH for purchase of equipment = $973175 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | All governing documents, conflict of interest policy and financial statements are available to the general public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The compensation of the Executive Director, who is the top management official, is reviewed annually by the management company, United Methodist Homes of New Jersey, and compared to competitive salary date in accordance with policies of United Methodist Homes of New Jersey. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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 | 5 | 990s are reviewed by Audit Committee. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Note regarding W-2 payroll informaiton: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,577,233
- Liabilities
- $4,500,081
- Net assets
- $2,077,152
- Revenue
- -
- Expenses
- $13,104,418
- Net income
- -