Civic Intelligence

Evangelical Manor

990 • Fiscal year 2021 • EIN 23-0563550

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileWWW.WEL.ORG

View Organization Page

626 Jacksonville Road 200Warminster, PA 18974

(215) 354-0565

Siviq Scores

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

Liabilities / Assets

97th percentile

1.20x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.60x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

19th percentile

-1.3%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$1,372,818

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

16th percentile

-2.3%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

5.0%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$21,826,536

Down $508,267 (-2.3%) from 2020

Net Assets

Down

-$4,409,569

Down $167,385 (-3.9%) from 2020

Liabilities

Down

$26,236,105

Down $340,882 (-1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Up

$16,413,421

Up $782,719 (+5.0%) from 2020

Expenses

Down

$16,619,213

Down $668,450 (-3.9%) from 2020

Net Income

Up

-$205,792

Up $1,451,169 (+88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$21,826,536
Liabilities$26,236,105
Net Assets-$4,409,569
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$16,413,421
Expenses$16,619,213
Net Income-$205,792
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$16,989,950
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,129,681$17,650,112▼ $479,569
Investments in Publicly Traded Securities$3,178,928$3,427,923▲ $248,995
Accounts Receivable$749,173$452,191▼ $296,982
Cash and Non-Interest-Bearing Accounts$147,235$141,918▼ $5,317
Prepaid Expenses and Deferred Charges$53,699$62,655▲ $8,956
Total Assets$22,334,803$21,826,536▼ $508,267
Other Assets Total$76,087$91,737▲ $15,650
Liabilities
Tax Exempt Bond Liabilities$20,067,602$19,777,177▼ $290,425
Other Liabilities$2,619,948$2,537,798▼ $82,150
Accounts Payable and Accrued Expenses$2,310,164$2,457,332▲ $147,168
Deferred Revenue$1,458,258$1,337,733▼ $120,525
Escrow Account Liability$121,015$126,065▲ $5,050
Total Liabilities$26,576,987$26,236,105▼ $340,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,242,184$-4,409,569▼ $167,385
Total Net Assets Fund Balance$-4,242,184$-4,409,569▼ $167,385
Total Liabilities and Net Assets / Fund Balance$22,334,803$21,826,536▼ $508,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,491,832$25,629,081$42,120,913
Equipment$472,816$4,689,975$5,162,791
Other Land Buildings$558,835$59,259$618,094
Land$126,629-$126,629
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne LachmanExecutive DirectorFT$159,424$13,728$173,152
Seema FrancisDirector of NursingFT$121,900$11,049$132,949
Frank CasperPhysical TherapistFT$105,552$11,297$116,849
Jaimie JamesSpeech TherapistFT$108,577$5,302$113,879
Michael GriffinCFO--$69,067$69,067

Board Members and Trustees

NameTitle
Jeff PettyPresident and CEO
Ken FraniakCFO (until 8/6/21)

Highest Paid Contractors

ContractorServicesLocationCompensation
Industrial MechanicalMechanical Contractor240 TANNER AVE, Hatboro, PA 19040$600,120
Sharp's Landscaping INCLandscaping/grounds Maintenance7911 N RADCLIFF STREET, Bristol, PA 19007$108,564
Revenue and Support

Revenue Composition

Contributions and Grants
$2,410,271
Program Service Revenue
$13,891,676
Investment Income
$61,232
Other Revenue
$50,242
Change in Net Assets
$-205,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,413,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,773
Total Revenue per Audited Statements
$16,404,648
Total Revenue per Form 990
$16,413,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,571,617
Other Expenses$6,000,416
Grants and Similar Amounts Paid$47,180
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,760,947$659,409-$8,420,356
Depreciation Depletion$992,357$248,089-$1,240,446
Interest$845,998$211,500-$1,057,498
Other Employee Benefits$861,142$94,232-$955,374
Payroll Taxes$603,762$184,419-$788,181
Occupancy$736,566$25,634-$762,200
Office Expenses$433,629$35,608-$469,237
Fees for Services Other$324,023$120,359-$444,382
Fees for Services Management-$252,315-$252,315
Pension Plan Contributions$307,594$-73,040-$234,554
Fees for Services Legal-$220,299-$220,299
Current Officers, Directors, Trustees, and Key Employees$173,152--$173,152
Advertising-$147,010-$147,010
Insurance-$105,608-$105,608
All Other Expenses$10,641$38,224-$48,865
Grants to Domestic Individuals$47,180--$47,180
Other Expenses$22,833$13,970-$36,803
Fees for Service Investment Mgmnt Fees-$15,873-$15,873
Fees for Services Accounting-$10,689-$10,689
Travel$50$1,095-$1,145
Total Functional Expenses$14,039,170$2,580,043$0$16,619,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,619,213
Expenses per Audited Statements$16,572,033
Total Expenses per Audited Statements$16,572,033
Expenses Not Reported on Financial Statements$47,180
Other Expense Adjustments$47,180
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affliates$2,537,798

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial Development2017-08-15$20,969,541Refinancing and capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,970,274$17,491,633$298,068$323,629

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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
Business relationship with 35% controlled entity
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 1A

“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.”

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 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.”

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 the return 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 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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Evangelical Manor
EIN
23-0563550
Phone
2153540565
Address
626 JACKSONVILLE ROAD 200, WARMINSTER, PA 18974
Doing Business As
Wesley Enhanced Living Pennypack Park

Signing Officer

Name
Jeff Petty
Title
President and CEO
Phone
2153540565
Signed
2022-11-04
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
362
Volunteers
12

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Resident assistance -47,180.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Resident assistance 47,180.”

Raw XML AppendixShowing 400 of 777 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/Form990PartVIISectionAGrp/TitleTxt0CFO (UNTIL 8/6/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt5SPEECH THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHYSICAL THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01888
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt026654
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt02410271
IRS990/GrantAmt047180
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047180
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047180
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0603183
IRS990/GrossReceiptsAmt016989950
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupExemptionNum03423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0105608
IRS990/InsuranceGrp/TotalAmt0105608
IRS990/InterestGrp/ManagementAndGeneralAmt0211500
IRS990/InterestGrp/ProgramServicesAmt0845998
IRS990/InterestGrp/TotalAmt01057498
IRS990/InvestmentIncomeGrp/ExclusionAmt034578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034578
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03178928
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03427923
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030378315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018129681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017650112
IRS990/LandBldgEquipCostOrOtherBssAmt048028427
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0576529
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03650
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03650
IRS990/MissionDesc0TO MAKE A COMPELLING DIFFERENCE IN THE LIVES OF OUR RESIDENTS THROUGH PROVIDING EXCELLENCE AND INNOVATION IN AGING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4242184
IRS990/NetAssetsOrFundBalancesEOYAmt0-4409569
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026654
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038407
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4242184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4409569
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025634
IRS990/OccupancyGrp/ProgramServicesAmt0736566
IRS990/OccupancyGrp/TotalAmt0762200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035608
IRS990/OfficeExpensesGrp/ProgramServicesAmt0433629
IRS990/OfficeExpensesGrp/TotalAmt0469237
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076087
IRS990/OtherAssetsTotalGrp/EOYAmt091737
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0861142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0955374
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0268750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113970
IRS990/OtherExpensesGrp/ProgramServicesAmt0557846
IRS990/OtherExpensesGrp/ProgramServicesAmt1361450
IRS990/OtherExpensesGrp/ProgramServicesAmt222833
IRS990/OtherExpensesGrp/TotalAmt0557846
IRS990/OtherExpensesGrp/TotalAmt1361450
IRS990/OtherExpensesGrp/TotalAmt2268750
IRS990/OtherExpensesGrp/TotalAmt336803
IRS990/OtherLiabilitiesGrp/BOYAmt02619948
IRS990/OtherLiabilitiesGrp/EOYAmt02537798
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DINING SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TRANSPORTATION REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024683
IRS990/OtherRevenueMiscGrp/ExclusionAmt111600
IRS990/OtherRevenueMiscGrp/ExclusionAmt24071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24071
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0238
IRS990/OtherRevenueTotalAmt044242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0659409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07760947
IRS990/OtherSalariesAndWagesGrp/TotalAmt08420356
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0184419
IRS990/PayrollTaxesGrp/ProgramServicesAmt0603762
IRS990/PayrollTaxesGrp/TotalAmt0788181
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-73040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0307594
IRS990/PensionPlanContributionsGrp/TotalAmt0234554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062655
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/Desc1INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc2PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/Desc3ASSESSEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ENTRY FEE AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09795942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11540611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21530771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3591644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4432708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09795942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11540611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21530771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3591644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4432708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01364172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056607
IRS990/PYInvestmentIncomeAmt049870
IRS990/PYOtherExpensesAmt06650371
IRS990/PYOtherRevenueAmt076995
IRS990/PYProgramServiceRevenueAmt014139665
IRS990/PYRevenuesLessExpensesAmt0-1656961
IRS990/PYSalariesCompEmpBnftPaidAmt010580685
IRS990/PYTotalExpensesAmt017287663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015630702
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-205792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013891676
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DINING SERVICE REVENUE - 2017 AMOUNT: $ 130,494. 2018 AMOUNT: $ 95,572. 2019 AMOUNT: $ 60,180. 2020 AMOUNT: $ 29,915. 2021 AMOUNT: $ 24,683. TRANSPORTATION REVENUE - 2019 AMOUNT: $ 10,417. 2020 AMOUNT: $ 7,694. 2021 AMOUNT: $ 11,600. MISC INCOME - 2019 AMOUNT: $ 1,417. 2020 AMOUNT: $ 42. 2021 AMOUNT: $ 4,071. FINANCE CHARGES - 2019 AMOUNT: $ 218. 2020 AMOUNT: $ 10. 2021 AMOUNT: $ 998. CONVENIENCE FEES - 2019 AMOUNT: $ 111. 2020 AMOUNT: $ 392. 2021 AMOUNT: $ 209. HOUSEKEEPING REVENUE - 2019 AMOUNT: $ 1,564. 2020 AMOUNT: $ 850. 2021 AMOUNT: $ 2,443. COMPANION REVENUE - 2019 AMOUNT: $ 445. INSURANCE PROCEEDS - 2020 AMOUNT: $ 27,967.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02410271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01364172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03790443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04386
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013891676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014139665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014538231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014852328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014609353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072031253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0307574
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt066870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt074352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt095572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0130494
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0411292
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt075821696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016301947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015503837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014538231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014868328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014609353
IRS990ScheduleA/Total509Grp/TotalAmt075821696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016386529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015627991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014699362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015082447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014744233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076540562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,826,536
Liabilities
$26,236,105
Net assets
-$4,409,569
Revenue
$16,413,421
Expenses
$16,619,213
Net income
-$205,792
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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