Civic Intelligence

Mary J Drexel Home

990 • Fiscal year 2015 • EIN 23-0536370

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.THEHEARTHATDREXEL.ORG

Refreshing map…

238 Belmont AvenueBala Cynwyd, PA 19004

(267) 464-7700

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

27.60x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

1st percentile

-278%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$414,063

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

2028%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$30,051,178

Up $1,150,485 (+4.0%) from 2014

Net Assets

Down

$717,904

Down $3,016,131 (-81%) from 2014

Liabilities

Up

$29,333,274

Up $4,166,616 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$1,062,768

Up $1,012,825 (+2028%) from 2014

Expenses

Up

$4,020,058

Up $3,838,310 (+2112%) from 2014

Net Income

Down

-$2,957,290

Down $2,825,485 (-2144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$40M$20M$0-$20MAssets 2010: $7,031,747Liabilities 2010: $3,221,481Net Assets 2010: $3,810,2662010Assets 2011: $7,830,091Liabilities 2011: $3,893,275Net Assets 2011: $3,936,8162011Assets 2012: $8,842,409Liabilities 2012: $5,103,452Net Assets 2012: $3,738,9572012Assets 2013: $14,730,972Liabilities 2013: $11,371,959Net Assets 2013: $3,359,0132013Assets 2014: $28,900,693Liabilities 2014: $25,166,658Net Assets 2014: $3,734,0352014Assets 2015: $30,051,178Liabilities 2015: $29,333,274Net Assets 2015: $717,9042015Assets 2016: $28,745,504Liabilities 2016: $30,397,454Net Assets 2016: -$1,651,9502016Assets 2017: $31,041,731Liabilities 2017: $32,975,323Net Assets 2017: -$1,933,5922017Assets 2018: $30,444,283Liabilities 2018: $33,191,161Net Assets 2018: -$2,746,8782018Assets 2019: $30,411,495Liabilities 2019: $33,597,452Net Assets 2019: -$3,185,9572019Assets 2020: $30,999,111Liabilities 2020: $34,508,140Net Assets 2020: -$3,509,0292020Assets 2021: $32,181,411Liabilities 2021: $35,112,803Net Assets 2021: -$2,931,3922021Assets 2022: $30,478,377Liabilities 2022: $36,518,543Net Assets 2022: -$6,040,1662022Assets 2023: $30,630,155Liabilities 2023: $37,543,859Net Assets 2023: -$6,913,7042023

Highlighted filing

2015

Assets$30,051,178
Liabilities$29,333,274
Net Assets$717,904
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $393,4372010Expenses 2011: $310,2172011Expenses 2012: $254,1912012Expenses 2013: $385,2382013Revenue 2014: $49,943Expenses 2014: $181,748Net Income 2014: -$131,8052014Revenue 2015: $1,062,768Expenses 2015: $4,020,058Net Income 2015: -$2,957,2902015Revenue 2016: $2,981,515Expenses 2016: $4,893,345Net Income 2016: -$1,911,8302016Revenue 2017: $5,153,329Expenses 2017: $6,307,105Net Income 2017: -$1,153,7762017Revenue 2018: $5,875,801Expenses 2018: $7,201,065Net Income 2018: -$1,325,2642018Revenue 2019: $7,402,371Expenses 2019: $8,075,285Net Income 2019: -$672,9142019Revenue 2020: $8,171,631Expenses 2020: $8,494,868Net Income 2020: -$323,2372020Revenue 2021: $7,233,386Expenses 2021: $8,832,333Net Income 2021: -$1,598,9472021Revenue 2022: $7,370,609Expenses 2022: $9,153,632Net Income 2022: -$1,783,0232022Revenue 2023: $7,828,550Expenses 2023: $9,595,413Net Income 2023: -$1,766,8632023

Highlighted filing

2015

Revenue$1,062,768
Expenses$4,020,058
Net Income-$2,957,290
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,062,768
Mission and Program Overview

Mission

The hearth at drexel honors each individual by providing a home where residents can live by their own rhythm-of-the-day thus creating a meaningful life.

Providing assisted living and other related services to seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,843,419$21,887,070▲ $1,043,651
Prepaid Expenses and Deferred Charges$20,350$125,410▲ $105,060
Accounts Receivable$6,583$91,744▲ $85,161
Cash and Non-Interest-Bearing Accounts$4,644$1,022▼ $3,622
Total Assets$28,900,693$30,051,178▲ $1,150,485
Other Assets Total$8,025,697$7,945,932▼ $79,765
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,740,506$20,350,344▲ $3,609,838
Other Liabilities$7,856,146$8,592,111▲ $735,965
Accounts Payable and Accrued Expenses$570,006$390,819▼ $179,187
Total Liabilities$25,166,658$29,333,274▲ $4,166,616
Net Assets / Fund Balance
Temporarily Rstr Net Assets$579,965$518,385▼ $61,580
Permanently Rstr Net Assets$351,603$351,603→ $0
Unrestricted Net Assets$2,802,467$-152,084▼ $2,954,551
Total Net Assets Fund Balance$3,734,035$717,904▼ $3,016,131
Total Liabilities and Net Assets / Fund Balance$28,900,693$30,051,178▲ $1,150,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,686,522$2,944,575$23,631,097
Equipment$925,549$1,272,081$2,197,630
Land$274,999-$274,999
Other Assets Org$150--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$887,926-▼ $20,938-$866,988
2013$832,698-▲ $55,228-$887,926
2012$857,626-▼ $24,928-$832,698
2011$913,067-▲ $4,485$59,926$857,626
2010$945,637-▼ $32,570-$913,067
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joan MyersSenior Vice President/chief Operating OfficerFT$220,078$220,078

Board Members and Trustees

NameTitle
Nevin MannChairman
Beverly BortzVice- Chair
Luanne B FisherPresident/CEO
John M BarnumCFO/senior Vice President
Joan MyersSenior Vice President/chief Operatin
Frank RothBoard Member
Gwendolyn WebsterBoard Member
John HeckBoard Member
Robert KeddieBoard Member
Carl Holmes SrSecretary
Rev Fred HopkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wohlsen Construction CompanyConstructionPO BOX 4612 548 STEEL WAY, Lancaster, PA 17604$5,696,717
Schlouch INCConstructionPO BOX 69, Blandon, PA 19510$564,433
Martino & BinzerMarketing270 FARMINGTON AVE STE 18, Farmington, CT 06032$174,850
Realty Landscaping CorpLandscaping2585 SECOND STREET PIKE, Newtown, PA 18940$165,078
Sfcs INCArchitect305 S HEFFERSON STREET, Roanoke, VA 24011$159,953
Revenue and Support

Revenue Composition

Contributions and Grants
$44,089
Program Service Revenue
$1,008,103
Investment Income
$9,169
Other Revenue
$1,407
Change in Net Assets
$-2,957,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-58,841
Total Revenue per Audited Statements
$1,003,927
Total Revenue per Form 990
$1,062,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,884,564
Salaries, Compensation, and Employee Benefits$1,135,494
Total Fundraising Expense$75,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$894,623$57,956-$952,579
Interest$749,793--$749,793
Depreciation Depletion$716,726--$716,726
Fees for Services Management-$560,287$75,000$635,287
Advertising$219,337--$219,337
Occupancy$214,872--$214,872
Office Expenses$66,866$74,298-$141,164
Other Employee Benefits$81,893$22,563-$104,456
Fees for Services Other$167,321$-80,916-$86,405
Payroll Taxes$66,925$4,360-$71,285
Insurance$29,875$30,411-$60,286
Pension Plan Contributions$6,226$948-$7,174
Fees for Services Accounting-$5,656-$5,656
Other Expenses$7,066$5,000-$5,000
Fees for Services Legal-$2,870-$2,870
Travel-$556-$556
Conferences and Meetings-$280-$280
Total Functional Expenses$3,260,789$684,269$75,000$4,020,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,020,058
Total Expenses per Audited Statements$4,020,058
Total Expenses per Form 990$4,020,058
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$6,995,343
Due to Deaconess Community$1,596,768
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Mjd delegates its administrative and management functions to its parent organization (a not-for-profit corporation) under the affiliate agreement dated january 1, 2008. In accordance with annoucement 2001-33, the total fees incurred for these services were $560,287 for the reporting year and were reported on form 990, page 10, part ix, line 11a.”

Form 990, Part VI, Section A, Line 6

“The corporation shall have one member. The sole member shall be liberty lutheran services.”

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

“The approval of the member shall be required for any of the following actions by the corporation: any merger, dissolution, or liquidation of the corporation; any amendments to the articles of incorporation or bylaws of the corporation; the sale, pledge, lease (but only a lease from the corporation of substantially all of the corporation's real property), or other transfer of the assets of the corporation other than transactions occurring in the ordinary course of business; the adoption of the corporation's annual capital and operating budgets; the issuance or assumption of any indebtedness in excess of fifty thousand dollars ($50,000) by the corporation; the execution of any contract providing for the management of the corporation, and any material change to the business or programs of the corporation.”

Form 990, Part VI, Section B, Line 11

“No review will be conducted by the governing board in advance of filing the form 990. However, the final form 990 will be reviewed in detail for accuracy and signed by the chief financial officer of liberty lutheran services (parent organization).”

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

“Every year the conflict of interest policy is reviewed with the board and senior level staff, they are required to complete a conflict of interest disclosure. The corporate compliance officer reviews potential staff conflicts. The executive committee of the board reviews all board conflicts. When a conflict of interest arises, the board shall permit the interested person to make a presentation at the board meeting and after the presentation, the interested person leaves and the board votes on an arrangement that results in the conflict of interest. If appropriate, a non-interested person or committee investigates alternatives to the proposed arrangement. After exercising due diligence, the board will determine if a more advantageous arrangement with reasonable efforts from a person or entity would not give rise to a conflict of interest. If a more advantageous arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board will determine by majority vote the arrangement in the corporation's best interest and for its benefit, and/or if it is reasonable and fair to the corporation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mary J Drexel Home
EIN
23-0536370
Phone
2674647700
Address
238 BELMONT AVENUE, BALA CYNWYD, PA 19004
Doing Business As
The Hearth at Drexel

Signing Officer

Name
John M Barnum CFO
Title
CFO
Phone
2674647700
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Barnum
Formed
1887
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
James D Watson
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in payable to deaconess community 45,884. Change in interest in net assets of foundation -104,725.”

Form 990, Page 10, Line 11G, Column C

“Please note that the balance of -$80,916 included as other fees, contracted services is greater than 10% of line 25. This amount includes the following: contracts services - ($108,668) payroll data processing - $6,134 contract services liberty lifestyles - $7,547 service contract - $5,851 service contract copier - $242 service contract postage machine - $792 service contract computer - $6,508 service contract software - $678”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the john d. Lankenau fund is to use the investment income available for operations of the mary j. Drexel home.”

PART X, LINE 2:

“Mjd is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Mjd follows the provisions of the income tax standard regarding recognition and measurement of uncertain tax positions. The application of these provisions has no impact on mjd's financial statements. Mjd is also exempt from state sales taxes. Mjd is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income or excise or other taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change interest in net assets of foundation -104,725. Changes in payable to deaconess community 45,884.”

Raw XML AppendixShowing 400 of 688 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/Desc0MARY J. DREXEL HOME D/B/A THE HEARTH AT DREXEL ("MJD") PROVIDES ASSISTED LIVING AND OTHER RELATED SERVICES TO SENIORS IN A FACILITY THAT IS LOCATED IN BALA CYNWYD, PENNSYLVANIA, AND INCLUDES 80 ASSISTED LIVING UNITS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3CARL HOLMES SR
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT KEDDIE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HECK
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm7GWENDOLYN WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8LUANNE B FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN M BARNUM
IRS990/Form990PartVIISectionAGrp/PersonNm10JOAN MYERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PROVIDING ASSISTED LIVING AND OTHER RELATED SERVICES TO SENIORS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074298
IRS990/OfficeExpensesGrp/ProgramServicesAmt066866
IRS990/OfficeExpensesGrp/TotalAmt0141164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08025697
IRS990/OtherAssetsTotalGrp/EOYAmt07945932
IRS990/OtherChangesInNetAssetsAmt0-58841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104456
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt039266
IRS990/OtherExpensesGrp/ProgramServicesAmt17066
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IRS990/RelatedOrganizationsAmt044089
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0866988
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0832698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0887926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055228
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0832698
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0857626
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0913067
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE JOHN D. LANKENAU FUND IS TO USE THE INVESTMENT INCOME AVAILABLE FOR OPERATIONS OF THE MARY J. DREXEL HOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MJD IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MJD FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD REGARDING RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THESE PROVISIONS HAS NO IMPACT ON MJD'S FINANCIAL STATEMENTS. MJD IS ALSO EXEMPT FROM STATE SALES TAXES. MJD IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,051,178
Liabilities
$29,333,274
Net assets
$717,904
Revenue
$1,062,768
Expenses
$4,020,058
Net income
-$2,957,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$30.6$37.5$6.91$7.83$9.60$1.77
2022Summary only. Only limited summary data is available for this year.$30.5$36.5$6.04$7.37$9.15$1.78
2021Summary only. Only limited summary data is available for this year.$32.2$35.1$2.93$7.23$8.83$1.60
2020Summary only. Only limited summary data is available for this year.$31.0$34.5$3.51$8.17$8.49$0.32
2019Summary only. Only limited summary data is available for this year.$30.4$33.6$3.19$7.40$8.08$0.67
2018Summary only. Only limited summary data is available for this year.$30.4$33.2$2.75$5.88$7.20$1.33
2017Summary only. Only limited summary data is available for this year.$31.0$33.0$1.93$5.15$6.31$1.15
2016Summary only. Only limited summary data is available for this year.$28.7$30.4$1.65$2.98$4.89$1.91
2015Detailed filing. Detailed filing data is available for this year.$30.1$29.3$0.72$1.06$4.02$2.96
2014Summary only. Only limited summary data is available for this year.$28.9$25.2$3.73$0.05$0.18$0.13
2013Summary only. Only limited summary data is available for this year.$14.7$11.4$3.36$0.39
2012Summary only. Only limited summary data is available for this year.$8.84$5.10$3.74$0.25
2011Summary only. Only limited summary data is available for this year.$7.83$3.89$3.94$0.31
2010Summary only. Only limited summary data is available for this year.$7.03$3.22$3.81$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits