Civic Intelligence

Evangelical Manor

990 • Fiscal year 2016 • EIN 23-0563550

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileWWW.WEL.ORG

View Organization Page

626 Jacksonville Road No 200Warminster, PA 18974

(215) 354-0565

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.55x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

23rd percentile

-4.8%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$513,731

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.2%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$24,696,916

Down $1,909,929 (-7.2%) from 2015

Net Assets

Down

$2,829,584

Down $425,804 (-13%) from 2015

Liabilities

Down

$21,867,332

Down $1,484,125 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Down

$14,079,324

Down $253,311 (-1.8%) from 2015

Expenses

Down

$14,756,102

Down $320,201 (-2.1%) from 2015

Net Income

Up

-$676,778

Up $66,890 (+9.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40M$20M$0-$20MAssets 2010: $30,371,982Liabilities 2010: $26,118,060Net Assets 2010: $4,253,9222010Assets 2011: $30,681,168Liabilities 2011: $25,239,832Net Assets 2011: $5,441,3362011Assets 2012: $29,944,365Liabilities 2012: $25,054,630Net Assets 2012: $4,889,7352012Assets 2013: $29,454,689Liabilities 2013: $25,179,481Net Assets 2013: $4,275,2082013Assets 2014: $27,460,949Liabilities 2014: $23,464,939Net Assets 2014: $3,996,0102014Assets 2015: $26,606,845Liabilities 2015: $23,351,457Net Assets 2015: $3,255,3882015Assets 2016: $24,696,916Liabilities 2016: $21,867,332Net Assets 2016: $2,829,5842016Assets 2017: $26,559,800Liabilities 2017: $24,854,700Net Assets 2017: $1,705,1002017Assets 2018: $26,399,328Liabilities 2018: $26,651,979Net Assets 2018: -$252,6512018Assets 2019: $24,895,994Liabilities 2019: $27,518,864Net Assets 2019: -$2,622,8702019Assets 2020: $22,334,803Liabilities 2020: $26,576,987Net Assets 2020: -$4,242,1842020Assets 2021: $21,826,536Liabilities 2021: $26,236,105Net Assets 2021: -$4,409,5692021Assets 2022: $20,996,689Liabilities 2022: $28,732,907Net Assets 2022: -$7,736,2182022Assets 2023: $21,395,811Liabilities 2023: $31,410,936Net Assets 2023: -$10,015,1252023Assets 2024: $20,918,757Liabilities 2024: $34,127,800Net Assets 2024: -$13,209,0432024

Highlighted filing

2016

Assets$24,696,916
Liabilities$21,867,332
Net Assets$2,829,584
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,192,5452010Expenses 2011: $12,537,9952011Expenses 2012: $13,418,3272012Revenue 2013: $13,232,569Expenses 2013: $13,950,310Net Income 2013: -$717,7412013Revenue 2014: $14,290,604Expenses 2014: $14,686,929Net Income 2014: -$396,3252014Revenue 2015: $14,332,635Expenses 2015: $15,076,303Net Income 2015: -$743,6682015Revenue 2016: $14,079,324Expenses 2016: $14,756,102Net Income 2016: -$676,7782016Revenue 2017: $14,783,072Expenses 2017: $15,500,436Net Income 2017: -$717,3642017Revenue 2018: $15,086,599Expenses 2018: $16,912,042Net Income 2018: -$1,825,4432018Revenue 2019: $14,673,957Expenses 2019: $17,270,526Net Income 2019: -$2,596,5692019Revenue 2020: $15,630,702Expenses 2020: $17,287,663Net Income 2020: -$1,656,9612020Revenue 2021: $16,413,421Expenses 2021: $16,619,213Net Income 2021: -$205,7922021Revenue 2022: $14,275,493Expenses 2022: $17,382,771Net Income 2022: -$3,107,2782022Revenue 2023: $15,352,707Expenses 2023: $17,701,118Net Income 2023: -$2,348,4112023Revenue 2024: $17,283,065Expenses 2024: $20,051,915Net Income 2024: -$2,768,8502024

Highlighted filing

2016

Revenue$14,079,324
Expenses$14,756,102
Net Income-$676,778
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$14,166,846
Mission and Program Overview

Mission

To make a compelling difference in the lives of our residents through providing excellence and innovation in aging services.

To make a compelling difference in the lives of our residents through providing excellence and innovation in aging services, providing independent apartment living, personal care, and skilled nursing care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,636,303$20,458,020▼ $1,178,283
Accounts Receivable$1,202,584$1,288,079▲ $85,495
Cash and Non-Interest-Bearing Accounts$500,775$410,298▼ $90,477
Prepaid Expenses and Deferred Charges$104,354$72,369▼ $31,985
Total Assets$25,987,177$24,696,916▼ $1,290,261
Other Assets Total$2,543,161$2,468,150▼ $75,011
Liabilities
Tax Exempt Bond Liabilities$17,910,332$17,532,445▼ $377,887
Deferred Revenue$2,248,328$2,143,218▼ $105,110
Accounts Payable and Accrued Expenses$1,839,983$1,483,338▼ $356,645
Escrow Account Liability$302,941$355,331▲ $52,390
Other Liabilities$430,205$353,000▼ $77,205
Total Liabilities$22,731,789$21,867,332▼ $864,457
Net Assets / Fund Balance
Unrestricted Net Assets$3,255,388$2,829,584▼ $425,804
Total Net Assets Fund Balance$3,255,388$2,829,584▼ $425,804
Total Liabilities and Net Assets / Fund Balance$25,987,177$24,696,916▼ $1,290,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,651,366$20,022,467$39,673,833
Equipment$671,298$4,029,021$4,700,319
Land$126,629-$126,629
Other Land Buildings$8,727$50,532$59,259
Other Assets Org$2,416,412--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne LachmanExecutive DirectorFT$143,702$16,420$160,122
Seema FrancisDirector of NursingFT$109,648$5,750$115,398

Board Members and Trustees

NameTitle
Jeff PettyPresident and CEO
Ken FraniakCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco Philadelphia LLCFoodPO BOX 6499, Philadelphia, PA 19145$449,701
Remedi Senior CarePharmacyPO BOX 75731, Baltimore, MD 21275$209,033
Maven Medical LLCMedical Supplies3012 DOVECOTE DRIVE, Quakertown, PA 18951$202,905
Singer Equipment CoFood Service Equipment/supplies150 SOUTH TWIN VALLEY ROAD, Elverson, PA 19520$168,230
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,036,119
Investment Income
$-83,859
Other Revenue
$127,064
Change in Net Assets
$-676,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,079,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$133,806
Total Revenue per Audited Statements
$14,213,130
Total Revenue per Form 990
$14,079,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,037,061
Other Expenses$5,601,873
Grants and Similar Amounts Paid$117,168
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,852,385$404,881-$7,257,266
Depreciation Depletion$1,070,054$267,513-$1,337,567
Office Expenses$662,090$143,957-$806,047
Other Employee Benefits$655,249$127,776-$783,025
Fees for Services Management-$636,017-$636,017
Payroll Taxes$520,582$69,534-$590,116
Interest$435,592$108,898-$544,490
Occupancy$400,156$120,143-$520,299
Fees for Services Other$440,515$55,450-$495,965
Pension Plan Contributions$221,689$24,843-$246,532
Advertising-$176,670-$176,670
Current Officers, Directors, Trustees, and Key Employees-$160,122-$160,122
Grants to Domestic Individuals$117,168--$117,168
Insurance-$56,673-$56,673
Fees for Services Accounting-$46,398-$46,398
Fees for Services Legal-$14,343-$14,343
Conferences and Meetings$4,881$7,297-$12,178
Other Expenses$9,933$140,750-$9,933
All Other Expenses$3,507$2,703-$6,210
Total Functional Expenses$12,192,134$2,563,968$0$14,756,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,756,102
Expenses per Audited Statements$14,638,934
Total Expenses per Audited Statements$14,638,934
Expenses Not Reported on Financial Statements$117,168
Other Expense Adjustments$117,168
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
Liability Under Interest Rate Swap$353,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial Development2008-02-21$20,000,000Finance construction projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,000,000$1,086,269$1,880,000$400,000

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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
No
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Evangelical services for the aging is sole member of the organization.”

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

“Evangelical services for the aging appoints the members of the governing body.”

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

“The following decisions of the governing body are subject to approval by the board of directors of evangelical services for the aging: approval of the annual budget; the occurence of debts not included in the approved budget; the purchase, sale, or lease by or to the corporation of real property; the creation or amendments to the contracts with residents or other users of corporation services; transfers of funds or property to other corporations for which evangelical services for the aging is the sole member; any amendment to the corporation's amended and restated articles of incorporation or bylaws.”

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

“The 990 is reviewed by the finance committee and presented to the full board of directors before it is filed with the internal revenue service.”

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

“Board members and key staff are given a copy of the conflict of interest policy annually to review during the january board meeting. The policy outlines the guiding principals of the policy and disclosure requirements and procedures for dealing with conflicts of interest. In addition, board members and key staff are required to complete annual conflicts of interest and disclosure of related activities statements."related" individuals shall not be placed in wel through employment, transfer, or promotion when such placement will result in one supervising another and/or having the responsibility to make or participate actively in making decisions regarding a "related" employee's employment status. Persons who have conflicts with the conflict of interest policy will be reviewed on a case by case basis and will abstain from both discussion and vote.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements are available upon request. Requests for governing documents and conflict of interest policy will be considered on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Evangelical Manor
EIN
23-0563550
Phone
2153540565
Address
626 JACKSONVILLE ROAD NO 200, WARMINSTER, PA 18974
Doing Business As
Wesley Enhanced Living Pennypack Park

Signing Officer

Name
Ken Franiak
Title
CFO
Phone
2153540565
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Petty
Formed
1888
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
355
Volunteers
91

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Vicki Raivitch CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fv of swap 163,989.”

Financial Statement Notes

PART IV, LINE 2B:

“Deposits include security deposits, priority deposits, and entrance fee deposits received from residents. No interest accrues on these deposits, and they are refundable less any expenses incurred on behalf of the resident.”

PART X, LINE 2:

“Evangelical manor doing business as wesley enhanced living pennypack park has been recognized as an exempt organization as defined by section 501(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the code. The organization follows the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of the income tax standard had no impact on the organizations consolidated financial statements. The organization's income tax returns are subject to review and examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Resident assistance netted on fs -117,168. Change in fv of swap 163,989.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Resident assistance netted with rev on fs 117,168.”

Raw XML AppendixShowing 400 of 739 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/Desc0THE ORGANIZATION OPERATES A RETIREMENT COMMUNITY, OFFERING APARTMENT LIVING AND NURSING CARE. THE COMMUNITY CONSISTS OF 21 PERSONAL CARE UNITS, 89 RESIDENTIAL APARTMENTS, AND A 120 BED HEALTH CENTER. AGING SERVICES PROVIDED TO PROMOTE GENERAL HEALTH, WELFARE AND SECURITY OF THE SENIOR RESIDENTS; AND TO PLAN FOR, AND DEVELOP, NEW PROGRAMS AND SERVICES TO MEET THE SOCIAL, HEALTH AND PERSONAL NEEDS OF SENIOR CITIZENS.
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-87522
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0117168
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0117168
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0117168
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014166846
IRS990/GroupExemptionNum03423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt056673
IRS990/InsuranceGrp/TotalAmt056673
IRS990/InterestGrp/ManagementAndGeneralAmt0108898
IRS990/InterestGrp/ProgramServicesAmt0435592
IRS990/InterestGrp/TotalAmt0544490
IRS990/InvestmentIncomeGrp/ExclusionAmt03663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03663
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0130
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024102020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021636303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020458020
IRS990/LandBldgEquipCostOrOtherBssAmt044560040
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt087522
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt024817
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt024817
IRS990/MissionDesc0TO MAKE A COMPELLING DIFFERENCE IN THE LIVES OF OUR RESIDENTS THROUGH PROVIDING EXECELLENCE AND INNOVATION IN AGING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03255388
IRS990/NetAssetsOrFundBalancesEOYAmt02829584
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-87522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-87522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086985
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120143
IRS990/OccupancyGrp/ProgramServicesAmt0400156
IRS990/OccupancyGrp/TotalAmt0520299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143957
IRS990/OfficeExpensesGrp/ProgramServicesAmt0662090
IRS990/OfficeExpensesGrp/TotalAmt0806047
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02543161
IRS990/OtherAssetsTotalGrp/EOYAmt02468150
IRS990/OtherChangesInNetAssetsAmt0163989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0655249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0783025
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3BARBER & BEAUTY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140750
IRS990/OtherExpensesGrp/ProgramServicesAmt0564766
IRS990/OtherExpensesGrp/ProgramServicesAmt1233567
IRS990/OtherExpensesGrp/ProgramServicesAmt29933
IRS990/OtherExpensesGrp/TotalAmt0564766
IRS990/OtherExpensesGrp/TotalAmt1233567
IRS990/OtherExpensesGrp/TotalAmt2140750
IRS990/OtherExpensesGrp/TotalAmt39933
IRS990/OtherLiabilitiesGrp/BOYAmt0430205
IRS990/OtherLiabilitiesGrp/EOYAmt0353000
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0DINING SERVICES REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0102247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102247
IRS990/OtherRevenueTotalAmt0127064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06852385
IRS990/OtherSalariesAndWagesGrp/TotalAmt07257266
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0520582
IRS990/PayrollTaxesGrp/TotalAmt0590116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0221689
IRS990/PensionPlanContributionsGrp/TotalAmt0246532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072369
IRS990/PrincipalOfficerNm0JEFF PETTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CENTER
IRS990/ProgramServiceRevenueGrp/Desc1PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc3ENTRY FEE AMORTIZATION
IRS990/ProgramServiceRevenueGrp/Desc4ASSESSMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010132842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11713463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21554945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3464748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4170121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010132842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11713463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21554945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3464748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4170121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050621
IRS990/PYInvestmentIncomeAmt057714
IRS990/PYOtherExpensesAmt05896102
IRS990/PYOtherRevenueAmt0136050
IRS990/PYProgramServiceRevenueAmt014138871
IRS990/PYRevenuesLessExpensesAmt0-743668
IRS990/PYSalariesCompEmpBnftPaidAmt09129580
IRS990/PYTotalExpensesAmt015076303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014332635
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-676778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014036119
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014036119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014138871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014083429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012692499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012455719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067406637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123724
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0127064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0136050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0116935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0508970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0476166
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01365185
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportPY509Pct00.97340
IRS990ScheduleA/PublicSupportTotal509Amt067645316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014036119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014138871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014083429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012692499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012694398
IRS990ScheduleA/Total509Grp/TotalAmt067645316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014166846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014278543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014271697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013239298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013177841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069134225
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt019651366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020022467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039673833
IRS990ScheduleD/EquipmentGrp/BookValueAmt0671298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04029021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04700319
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0117168
IRS990ScheduleD/ExpensesSubtotalAmt014638934
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0126629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126629
IRS990ScheduleD/NetUnrealizedGainsInvstAmt086985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12416412
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR RESIDENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SELF INSURANCE TRUST
IRS990ScheduleD/OtherExpensesNotIncludedAmt0117168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0353000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER INTEREST RATE SWAP
IRS990ScheduleD/OtherRevenueAmt046821
IRS990ScheduleD/RevenueNotReportedAmt0133806
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014079324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPOSITS INCLUDE SECURITY DEPOSITS, PRIORITY DEPOSITS, AND ENTRANCE FEE DEPOSITS RECEIVED FROM RESIDENTS. NO INTEREST ACCRUES ON THESE DEPOSITS, AND THEY ARE REFUNDABLE LESS ANY EXPENSES INCURRED ON BEHALF OF THE RESIDENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVANGELICAL MANOR DOING BUSINESS AS WESLEY ENHANCED LIVING PENNYPACK PARK HAS BEEN RECOGNIZED AS AN EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THE INCOME TAX STANDARD HAD NO IMPACT ON THE ORGANIZATIONS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RESIDENT ASSISTANCE NETTED ON FS -117,168. CHANGE IN FV OF SWAP 163,989.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RESIDENT ASSISTANCE NETTED WITH REV ON FS 117,168.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,696,916
Liabilities
$21,867,332
Net assets
$2,829,584
Revenue
$14,079,324
Expenses
$14,756,102
Net income
-$676,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$34.1$13.2$17.3$20.1$2.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$31.4$10.0$15.4$17.7$2.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$28.7$7.74$14.3$17.4$3.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$26.2$4.41$16.4$16.6$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$26.6$4.24$15.6$17.3$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$27.5$2.62$14.7$17.3$2.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$26.7$0.25$15.1$16.9$1.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$24.9$1.71$14.8$15.5$0.72
2016Detailed filing. Detailed filing data is available for this year.$24.7$21.9$2.83$14.1$14.8$0.68
2015Detailed filing. Detailed filing data is available for this year.$26.6$23.4$3.26$14.3$15.1$0.74
2014Detailed filing. Detailed filing data is available for this year.$27.5$23.5$4.00$14.3$14.7$0.40
2013Detailed filing. Detailed filing data is available for this year.$29.5$25.2$4.28$13.2$14.0$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$25.1$4.89$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$25.2$5.44$12.5
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$26.1$4.25$12.2