Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$22,334,803
Down $2,561,191 (-10%) from 2019
Net Assets
Down-$4,242,184
Down $1,619,314 (-62%) from 2019
Liabilities
Down$26,576,987
Down $941,877 (-3.4%) from 2019
Revenue
Up$15,630,702
Up $956,745 (+6.5%) from 2019
Expenses
Up$17,287,663
Up $17,137 (+0.1%) from 2019
Net Income
Up-$1,656,961
Up $939,608 (+36%) from 2019
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 | $19,007,452 | $18,129,681 | ▼ $877,771 |
| Investments in Publicly Traded Securities | $4,028,837 | $3,178,928 | ▼ $849,909 |
| Accounts Receivable | $1,295,269 | $749,173 | ▼ $546,096 |
| Cash and Non-Interest-Bearing Accounts | $448,548 | $147,235 | ▼ $301,313 |
| Prepaid Expenses and Deferred Charges | $51,649 | $53,699 | ▲ $2,050 |
| Total Assets | $24,895,994 | $22,334,803 | ▼ $2,561,191 |
| Other Assets Total | $64,239 | $76,087 | ▲ $11,848 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $20,343,714 | $20,067,602 | ▼ $276,112 |
| Other Liabilities | $2,330,765 | $2,619,948 | ▲ $289,183 |
| Accounts Payable and Accrued Expenses | $2,838,959 | $2,310,164 | ▼ $528,795 |
| Deferred Revenue | $1,879,455 | $1,458,258 | ▼ $421,197 |
| Escrow Account Liability | $125,971 | $121,015 | ▼ $4,956 |
| Total Liabilities | $27,518,864 | $26,576,987 | ▼ $941,877 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,622,870 | $-4,242,184 | ▼ $1,619,314 |
| Total Net Assets Fund Balance | $-2,622,870 | $-4,242,184 | ▼ $1,619,314 |
| Total Liabilities and Net Assets / Fund Balance | $24,895,994 | $22,334,803 | ▼ $2,561,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,439,877 | $24,507,548 | $41,947,425 |
| Equipment | $499,970 | $4,578,706 | $5,078,676 |
| Land | $126,629 | - | $126,629 |
| Other Land Buildings | $63,205 | $59,259 | $122,464 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne Lachman | Executive Director | FT | $161,484 | $13,843 | $175,327 |
| Seema Francis | Director of Nursing | FT | $126,124 | $12,124 | $138,248 |
| Jaimie James | Speech Therapist | FT | $111,827 | $5,431 | $117,258 |
| Frank Casper | Physical Therapist | FT | $104,564 | $11,197 | $115,761 |
| Name | Title |
|---|---|
| Jeff Petty | President and CEO |
| Ken Franiak | CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Industrial Mechanical | Mechanical Contractor | 240 TANNER AVE, Hatboro, PA 19040 | $322,292 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,580,685 |
| Other Expenses | $6,650,371 |
| Grants and Similar Amounts Paid | $56,607 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,645,014 | $833,648 | - | $8,478,662 |
| Depreciation Depletion | $1,023,103 | $255,776 | - | $1,278,879 |
| Interest | $847,658 | $211,915 | - | $1,059,573 |
| Other Employee Benefits | $694,810 | $204,222 | - | $899,032 |
| Payroll Taxes | $600,023 | $196,580 | - | $796,603 |
| Occupancy | $695,533 | $26,784 | - | $722,317 |
| Fees for Services Other | $347,900 | $133,116 | - | $481,016 |
| Office Expenses | $432,700 | $39,425 | - | $472,125 |
| Fees for Services Management | - | $375,977 | - | $375,977 |
| Pension Plan Contributions | $204,655 | $26,406 | - | $231,061 |
| Fees for Services Legal | - | $229,128 | - | $229,128 |
| Advertising | - | $192,316 | - | $192,316 |
| Current Officers, Directors, Trustees, and Key Employees | $175,327 | - | - | $175,327 |
| Insurance | - | $92,729 | - | $92,729 |
| Grants to Domestic Individuals | $56,607 | - | - | $56,607 |
| Other Expenses | $21,048 | $12,015 | - | $33,063 |
| All Other Expenses | $9,860 | $17,916 | - | $27,776 |
| Fees for Services Accounting | - | $27,000 | - | $27,000 |
| Fees for Service Investment Mgmnt Fees | - | $13,459 | - | $13,459 |
| Travel | $16 | $661 | - | $677 |
| Total Functional Expenses | $13,851,998 | $3,435,665 | $0 | $17,287,663 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,287,663 |
| Expenses per Audited Statements | $17,231,056 |
| Total Expenses per Audited Statements | $17,231,056 |
| Expenses Not Reported on Financial Statements | $56,607 |
| Other Expense Adjustments | $56,607 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affliates | $2,619,948 |
| 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 | $20,970,274 | $17,491,633 | - | $323,629 |
“The board of trustees may delegate from time to time certain powers to the chair and executive committee as may be needed or as may be required to transact business on behalf of the corporation.”
“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 -56,607.”
“Resident assistance 56,607.”
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 | 2838959 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2310164 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1295269 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 749173 |
| 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 | 192316 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 192316 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17916 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9860 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27776 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL GRIFFIN 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 | 448548 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147235 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 175327 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175327 |
| 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 | 322292 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 240 TANNER AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HATBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19040 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INDUSTRIAL MECHANICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MECHANICAL CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1364172 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 56607 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49870 |
| IRS990/CYOtherExpensesAmt | 0 | 6650371 |
| IRS990/CYOtherRevenueAmt | 0 | 76995 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14139665 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1656961 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10580685 |
| IRS990/CYTotalExpensesAmt | 0 | 17287663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15630702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1879455 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1458258 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 255776 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1023103 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1278879 |
| 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 TO 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 | 362 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 125971 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 121015 |
| IRS990/ExpenseAmt | 0 | 13851998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 229128 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 229128 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 375977 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 375977 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 133116 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 347900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 481016 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13459 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13459 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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 | 18177 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20288 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11197 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN FRANIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZANNE LACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF PETTY |
| 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 | 161484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 126124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 111827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 104564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 267350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 454708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT AND CEO |
| 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 | 2586 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1364172 |
| IRS990/GrantAmt | 0 | 56607 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 56607 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 56607 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16368 |
| IRS990/GrossReceiptsAmt | 0 | 15644484 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10000 |
| IRS990/GroupExemptionNum | 0 | 3423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 733 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 733 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92729 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92729 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 211915 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 847658 |
| IRS990/InterestGrp/TotalAmt | 0 | 1059573 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46551 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4028837 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3178928 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29145513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19007452 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18129681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47275194 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13782 |
| 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 | 1294 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1294 |
| 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 | -2622870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4242184 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2586 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2586 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 85927 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2622870 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4242184 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26784 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 695533 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 722317 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39425 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 432700 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 472125 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 64239 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 76087 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 204222 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 694810 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 899032 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 546592 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 605983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 491761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 605983 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 546592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 491761 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33063 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2330765 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2619948 |
| 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 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TRANSPORTATION REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 29915 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 27967 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 7694 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30040 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 27967 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7694 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 125 |
| IRS990/OtherRevenueTotalAmt | 0 | 66995 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 833648 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7645014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8478662 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 196580 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 600023 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 796603 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26406 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 204655 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 231061 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51649 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53699 |
| IRS990/PrincipalOfficerNm | 0 | JEFF PETTY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -48280 |
| 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 | 9952984 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1772190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1535604 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 548074 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 330813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9952984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1772190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1535604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 548074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 330813 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 103292 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56808 |
| IRS990/PYOtherExpensesAmt | 0 | 7098647 |
| IRS990/PYOtherRevenueAmt | 0 | 78918 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14538231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2596569 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10068587 |
| IRS990/PYTotalExpensesAmt | 0 | 17270526 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14673957 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1656961 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14139665 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DINING SERVICE REVENUE - 2016 AMOUNT: $ 127,064. 2017 AMOUNT: $ 130,494. 2018 AMOUNT: $ 95,572. 2019 AMOUNT: $ 60,180. 2020 AMOUNT: $ 29,915. TRANSPORTATION REVENUE - 2019 AMOUNT: $ 10,417. 2020 AMOUNT: $ 7,694. MISC INCOME - 2019 AMOUNT: $ 1,417. 2020 AMOUNT: $ 42. FINANCE CHARGES - 2019 AMOUNT: $ 218. 2020 AMOUNT: $ 10. CONVENIENCE FEES - 2019 AMOUNT: $ 111. 2020 AMOUNT: $ 392. HOUSEKEEPING REVENUE - 2019 AMOUNT: $ 1,564. 2020 AMOUNT: $ 850. COMPANION REVENUE - 2019 AMOUNT: $ 445. INSURANCE PROCEEDS - 2020 AMOUNT: $ 27,967. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1364172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1380172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 57284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3663 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 270659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14139665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14538231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14852328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14609353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14036119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 72175696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 57284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 86779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 270659 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00360 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00300 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 66870 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74352 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95572 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130494 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127064 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 494352 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 73555868 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15503837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14538231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14868328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14609353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14036119 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 73555868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15627991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14699362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15082447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14744233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14166846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 74320879 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17439877 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24507548 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41947425 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 499970 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4578706 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5078676 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 56607 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17231056 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.