Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$24,895,994
Down $1,503,334 (-5.7%) from 2018
Net Assets
Down-$2,622,870
Down $2,370,219 (-938%) from 2018
Liabilities
Up$27,518,864
Up $866,885 (+3.3%) from 2018
Revenue
Down$14,673,957
Down $412,642 (-2.7%) from 2018
Expenses
Up$17,270,526
Up $358,484 (+2.1%) from 2018
Net Income
Down-$2,596,569
Down $771,126 (-42%) from 2018
To make a compelling difference in the lives of our residents through providing excellence and innovation in aging services.
The organization operates a non-profit continuing care retirement community, including independent apartments, personal care apartments, and a skilled nursing facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,479,251 | $19,007,452 | ▲ $528,201 |
| Investments in Publicly Traded Securities | $4,487,300 | $4,028,837 | ▼ $458,463 |
| Accounts Receivable | $2,472,554 | $1,295,269 | ▼ $1,177,285 |
| Cash and Non-Interest-Bearing Accounts | $841,272 | $448,548 | ▼ $392,724 |
| Prepaid Expenses and Deferred Charges | $49,958 | $51,649 | ▲ $1,691 |
| Total Assets | $26,399,328 | $24,895,994 | ▼ $1,503,334 |
| Other Assets Total | $68,993 | $64,239 | ▼ $4,754 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $20,605,510 | $20,343,714 | ▼ $261,796 |
| Accounts Payable and Accrued Expenses | $2,161,664 | $2,838,959 | ▲ $677,295 |
| Other Liabilities | $1,829,952 | $2,330,765 | ▲ $500,813 |
| Deferred Revenue | $1,922,648 | $1,879,455 | ▼ $43,193 |
| Escrow Account Liability | $132,205 | $125,971 | ▼ $6,234 |
| Total Liabilities | $26,651,979 | $27,518,864 | ▲ $866,885 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-252,651 | $-2,622,870 | ▼ $2,370,219 |
| Total Net Assets Fund Balance | $-252,651 | $-2,622,870 | ▼ $2,370,219 |
| Total Liabilities and Net Assets / Fund Balance | $26,399,328 | $24,895,994 | ▼ $1,503,334 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,924,499 | $23,363,035 | $40,287,534 |
| Equipment | $545,966 | $4,451,984 | $4,997,950 |
| Other Land Buildings | $1,410,358 | $59,259 | $1,469,617 |
| Land | $126,629 | - | $126,629 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne Lachman | Executive Director | FT | $147,932 | $23,852 | $171,784 |
| Seema Francis | Director of Nursing | FT | $115,618 | $11,802 | $127,420 |
| Frank Casper | Physical Therapist | PT | $35,626 | $81,955 | $117,581 |
| Jaimie James | Speech Therapist | FT | $105,499 | $4,873 | $110,372 |
| Name | Title |
|---|---|
| Jeff Petty | President and CEO |
| Ken Franiak | CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Allied Universal | Security Services | 161 WASHINGTON STREET SUITE 600, Conshohocken, PA 19428 | $100,288 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,068,587 |
| Other Expenses | $7,098,647 |
| Grants and Similar Amounts Paid | $103,292 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,405,167 | $650,016 | - | $8,055,183 |
| Depreciation Depletion | $1,004,064 | $251,016 | - | $1,255,080 |
| Interest | $851,098 | $212,775 | - | $1,063,873 |
| Other Employee Benefits | $618,649 | $162,413 | - | $781,062 |
| Occupancy | $726,117 | $26,447 | - | $752,564 |
| Payroll Taxes | $581,888 | $166,443 | - | $748,331 |
| Fees for Services Legal | - | $676,538 | - | $676,538 |
| Fees for Services Other | $446,396 | $118,345 | - | $564,741 |
| Office Expenses | $444,579 | $36,125 | - | $480,704 |
| Fees for Services Management | - | $412,582 | - | $412,582 |
| Pension Plan Contributions | $282,607 | $29,619 | - | $312,226 |
| Current Officers, Directors, Trustees, and Key Employees | $171,785 | - | - | $171,785 |
| Advertising | - | $130,298 | - | $130,298 |
| Grants to Domestic Individuals | $103,292 | - | - | $103,292 |
| Insurance | - | $78,338 | - | $78,338 |
| All Other Expenses | $31,011 | $19,554 | - | $50,565 |
| Other Expenses | $33,924 | $698,729 | - | $33,924 |
| Fees for Services Accounting | - | $28,211 | - | $28,211 |
| Fees for Service Investment Mgmnt Fees | - | $11,423 | - | $11,423 |
| Travel | $2,387 | $3,262 | - | $5,649 |
| Total Functional Expenses | $13,558,392 | $3,712,134 | $0 | $17,270,526 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,270,526 |
| Expenses per Audited Statements | $17,133,310 |
| Total Expenses per Audited Statements | $17,133,310 |
| Expenses Not Reported on Financial Statements | $137,216 |
| Other Expense Adjustments | $137,216 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affliates | $2,330,765 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Philadelphia Authority for Industrial Development | 2017-08-15 | $20,969,541 | Refinancing and capital projects |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $20,969,541 | $17,491,633 | - | $323,629 |
“Evangelical services for the aging is sole member of the organization.”
“Evangelical services for the aging appoints the members of the governing body.”
“The following decisions of the governing body are subject to the approval by the board of directors of evangelical services for the aging: approval of the annual budget, the occurrence 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 corporate services, transfers of funds or property to other corporations for which evangelical services for the aging is the sole member, and any amendment to the corporation's amended and restated articles of incorporation or bylaws.”
“The 990 is reviewed by the finance committee and presented to the full board of directors before the return is filed with the internal revenue service.”
“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 principles 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 wesley enhanced living through employment, transfer, or promotion when such placement will result in one relative supervising another and/or having the responsibility to make or participate actively in making decisions regarding the "related" employee's employment status. Persons who have conflicts will be reviewed on a case-by-case basis and will abstain from both discussion and vote on any matter involving the conflict.”
“The audited financial statements are available upon request. Requests for the governing documents and conflict of interest policy will be considered on a case-by-case basis.”
“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.”
“Resident assistance -103,292. Negative revenue reclassed to expenses -33,924.”
“Resident assistance 103,292. Negative revenue reclassed to expenses 33,924.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2161664 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2838959 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2472554 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1295269 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OPERATES A NON-PROFIT CONTINUING CARE RETIREMENT COMMUNITY, INCLUDING INDEPENDENT APARTMENTS, PERSONAL CARE APARTMENTS, AND A SKILLED NURSING FACILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 130298 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 130298 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19554 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31011 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50565 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEN FRANIAK CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153540565 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 626 JACKSONVILLE ROAD NO 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARMINSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18974 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 841272 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 448548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 171785 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171785 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 100288 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 161 WASHINGTON STREET SUITE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CONSHOHOCKEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19428 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALLIED UNIVERSAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 103292 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56808 |
| IRS990/CYOtherExpensesAmt | 0 | 7098647 |
| IRS990/CYOtherRevenueAmt | 0 | 78918 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14538231 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2596569 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10068587 |
| IRS990/CYTotalExpensesAmt | 0 | 17270526 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14673957 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1922648 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1879455 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 251016 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1004064 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1255080 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A NON-PROFIT CONTINUING CARE RETIREMENT COMMUNITY, WHICH INCLUDES THREE LEVELS OF CARE: INDEPENDENT LIVING, PERSONAL CARE AND A SKILLED NURSING FACILITY CONSISTING OF 72 APARTMENTS, 42 PERSONAL CARE UNITS, AND A 120 BED SKILLED NURSING FACILITY. THE COMMUNITY PROVIDES AGING SERVICES TO PROMOTE GENERAL HEALTH, WELFARE AND SECURITY FOR THE SENIOR RESIDENTS, AND PLAN AND DEVELOP NEW PROGRAMS AND SERVICES TO MEET THE EVOLVING SOCIAL, HEALTH AND PERSONAL NEEDS OF RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WESLEY ENHANCED LIVING PENNYPACK PARK |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 363 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 132205 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 125971 |
| IRS990/ExpenseAmt | 0 | 13558392 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28211 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28211 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 676538 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 676538 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 412582 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 412582 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 118345 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 446396 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 564741 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11423 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11423 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4873 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11132 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF PETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN FRANIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE LACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEEMA FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAIMIE JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK CASPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 157932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 115618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 105499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 35626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 484176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 275505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 70823 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SPEECH THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYSICAL THERAPIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1888 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -26116 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 103292 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 103292 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 103292 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 107881 |
| IRS990/GrossReceiptsAmt | 0 | 14807954 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3855 |
| IRS990/GroupExemptionNum | 0 | 3423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 78338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78338 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 212775 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 851098 |
| IRS990/InterestGrp/TotalAmt | 0 | 1063873 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82924 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82924 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4487300 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4028837 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27874278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18479251 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19007452 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46881730 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 133997 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 2191 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2191 |
| IRS990/MissionDesc | 0 | TO MAKE A COMPELLING DIFFERENCE IN THE LIVES OF OUR RESIDENTS THROUGH PROVIDING EXCELLENCE AND INNOVATION IN AGING SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -252651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2622870 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -26116 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -26116 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3855 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3855 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 226350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -252651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2622870 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26447 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 726117 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 752564 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36125 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 444579 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 480704 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 68993 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 64239 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 162413 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 618649 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 781062 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 698729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 597791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 257637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 698729 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 597791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 257637 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33924 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1829952 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2330765 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DINING SERVICE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRANSPORTATION REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | HOUSEKEEPING REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 60180 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 10417 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1564 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60891 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10417 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1564 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 711 |
| IRS990/OtherRevenueTotalAmt | 0 | 75063 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 650016 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7405167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8055183 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 166443 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 581888 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 748331 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29619 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 282607 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 312226 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49958 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51649 |
| IRS990/PrincipalOfficerNm | 0 | JEFF PETTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTH CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERSONAL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ENTRY FEE AMORTIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ASSESSEMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10072594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1846602 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1606868 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 527993 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 484174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10072594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1846602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1606868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 527993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 484174 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 227027 |
| IRS990/PYInvestmentIncomeAmt | 0 | 122699 |
| IRS990/PYOtherExpensesAmt | 0 | 6685767 |
| IRS990/PYOtherRevenueAmt | 0 | 95572 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14852328 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1825443 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9999248 |
| IRS990/PYTotalExpensesAmt | 0 | 16912042 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15086599 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2596569 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3855 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14538231 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DINING SERVICE REVENUE - 2015 AMOUNT: $ 136,050. 2016 AMOUNT: $ 127,064. 2017 AMOUNT: $ 130,494. 2018 AMOUNT: $ 95,572. 2019 AMOUNT: $ 60,180. TRANSPORTATION REVENUE - 2019 AMOUNT: $ 10,417. MISC INCOME - 2019 AMOUNT: $ 1,417. FINANCE CHARGES - 2019 AMOUNT: $ 218. CONVENIENCE FEES - 2019 AMOUNT: $ 111. HOUSEKEEPING REVENUE - 2019 AMOUNT: $ 1,564. COMPANION REVENUE - 2019 AMOUNT: $ 445. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 86779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3663 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 216997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14538231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14852328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14609353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14036119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14138871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 72174902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 86779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 118547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 216997 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00300 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00280 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 711 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 711 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 74352 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95572 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130494 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127064 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136050 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 563532 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 72190902 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14538231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14868328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14609353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14036119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14138871 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 72190902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14700073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15082447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14744233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14166846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14278543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 72972142 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16924499 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23363035 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40287534 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 545966 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4451984 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4997950 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 137216 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17133310 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 126629 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 126629 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 226350 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 137216 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1410358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59259 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1469617 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2330765 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFLIATES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -137216 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 89134 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.