Civic Intelligence

Evangelical Manor

990 • Fiscal year 2023 • EIN 23-0563550

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 29, 2024

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

98th percentile

1.47x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

2.05x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$664,202

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

36th percentile

1.9%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.5%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$21,395,811

Up $399,122 (+1.9%) from 2022

Net Assets

Down

-$10,015,125

Down $2,278,907 (-29%) from 2022

Liabilities

Up

$31,410,936

Up $2,678,029 (+9.3%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Up

$15,352,707

Up $1,077,214 (+7.5%) from 2022

Expenses

Up

$17,701,118

Up $318,347 (+1.8%) from 2022

Net Income

Up

-$2,348,411

Up $758,867 (+24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$21,395,811
Liabilities$31,410,936
Net Assets-$10,015,125
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$15,352,707
Expenses$17,701,118
Net Income-$2,348,411
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 29, 2024
Return Version
2023v5.1
Gross Receipts
$17,478,448
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$16,800,280$16,288,180▼ $512,100
Investments in Publicly Traded Securities$3,243,830$3,385,138▲ $141,308
Accounts Receivable$505,748$1,438,614▲ $932,866
Prepaid Expenses and Deferred Charges$73,122$133,012▲ $59,890
Cash and Non-Interest-Bearing Accounts$283,776$94,190▼ $189,586
Total Assets$20,996,689$21,395,811▲ $399,122
Other Assets Total$89,933$56,677▼ $33,256
Liabilities
Tax Exempt Bond Liabilities$19,470,755$19,147,493▼ $323,262
Other Liabilities$4,985,376$8,036,049▲ $3,050,673
Accounts Payable and Accrued Expenses$2,963,221$2,911,628▼ $51,593
Deferred Revenue$1,190,295$1,220,761▲ $30,466
Escrow Account Liability$123,260$95,005▼ $28,255
Total Liabilities$28,732,907$31,410,936▲ $2,678,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,736,218$-10,015,125▼ $2,278,907
Total Net Assets Fund Balance$-7,736,218$-10,015,125▼ $2,278,907
Total Liabilities and Net Assets / Fund Balance$20,996,689$21,395,811▲ $399,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,333,211$26,764,999$42,098,210
Equipment$398,784$4,875,763$5,274,547
Other Land Buildings$429,556$978,884$1,408,440
Land$126,629-$126,629
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike DestefonExecutive DirectorFT$170,486$39,143$209,629
Seema FrancisDirector of NursingFT$148,774$14,082$162,856
Frank CasperPhysical TherapistFT$115,338$12,872$128,210
Christopher BaldwinDirector Facility OperationsFT$115,166$12,664$127,830
Jaimie JamesSpeech TherapistFT$117,343$5,574$122,917
Agnes Cecilia BurleighNurse ManagerFT$106,021$4,995$111,016
Suzanne MccormickExecutive Director (until 02/23)FT$18,781$75,489$94,270

Board Members and Trustees

NameTitle
Jeff PettyPresident and CEO
Shelley BalletSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clipboard HealthTemporary Staffing340 S LEMON AVENUE 5028, Walnut, CA 91789$309,693
Industrial Mechanical Contractors INCConstruction/repair Svcs240 TANNER AVENUE, Hatboro, PA 19040$227,856
Cintas Fire ProtectionFire Protection Svcs1038 CONSHOHOCKEN ROAD, Conshohocken, PA 19429$199,497
Revenue and Support

Revenue Composition

Contributions and Grants
$106,055
Program Service Revenue
$15,059,658
Investment Income
$137,866
Other Revenue
$49,128
Change in Net Assets
$-2,348,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,352,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-29,140
Total Revenue per Audited Statements
$15,323,567
Total Revenue per Form 990
$15,352,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,325,307
Other Expenses$6,277,167
Grants and Similar Amounts Paid$98,644
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,308,164$635,048-$8,943,212
Depreciation Depletion$910,044$227,511-$1,137,555
Other Employee Benefits$935,641$86,408-$1,022,049
Interest$808,842$202,211-$1,011,053
Fees for Services Other$594,042$233,696-$827,738
Occupancy$772,815$18,350-$791,165
Payroll Taxes$656,437$117,045-$773,482
Office Expenses$489,534$33,180-$522,714
Pension Plan Contributions$353,728$24,926-$378,654
Fees for Services Management-$360,000-$360,000
Current Officers, Directors, Trustees, and Key Employees$207,910--$207,910
Fees for Services Legal-$178,341-$178,341
Advertising-$141,907-$141,907
Insurance-$111,089-$111,089
Grants to Domestic Individuals$98,644--$98,644
All Other Expenses$11,800$56,176-$67,976
Other Expenses$34,887$29,827-$64,714
Fees for Services Accounting-$18,759-$18,759
Fees for Service Investment Mgmnt Fees-$15,605-$15,605
Travel$315$2,732-$3,047
Total Functional Expenses$15,096,858$2,604,260$0$17,701,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,701,118
Expenses per Audited Statements$17,602,474
Total Expenses per Audited Statements$17,602,474
Expenses Not Reported on Financial Statements$98,644
Other Expense Adjustments$98,644
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$8,004,859
Resident Prepaid Rent$31,190

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-$323,629

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
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 directors 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

“Wesley enhanced living, the parent organization, is the sole member of the filing entity.”

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

“Wesley enhanced living 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 wesley enhanced living: 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 wesley enhanced living 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
2024-07-29
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
367
Volunteers
0

Preparer

Firm
Baker Tilly Advisory Group Lp
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 -98,644.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Resident assistance 98,644.”

Raw XML AppendixShowing 400 of 813 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/PersonNm1SHELLEY BALLET
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IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm4SEEMA FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK CASPER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAIMIE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8AGNES CECILIA BURLEIGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2193486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt318781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4148774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5115338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6117343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7115166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8106021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0640795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1273901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt368434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR (UNTIL 02/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6SPEECH THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR FACILITY OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8NURSE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01888
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt052671
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt016055
IRS990/GrantAmt098644
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt098644
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt098644
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02178412
IRS990/GrossReceiptsAmt017478448
IRS990/GrossRentsGrp/RealAmt0197
IRS990/GroupExemptionNum03423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111089
IRS990/InsuranceGrp/TotalAmt0111089
IRS990/InterestGrp/ManagementAndGeneralAmt0202211
IRS990/InterestGrp/ProgramServicesAmt0808842
IRS990/InterestGrp/TotalAmt01011053
IRS990/InvestmentIncomeGrp/ExclusionAmt085195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085195
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03243830
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03385138
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032619646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016800280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016288180
IRS990/LandBldgEquipCostOrOtherBssAmt048907826
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02125741
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02389
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02389
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/NetAssetsOrFundBalancesBOYAmt0-7736218
IRS990/NetAssetsOrFundBalancesEOYAmt0-10015125
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052671
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052671
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0197
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069504
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7736218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-10015125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018350
IRS990/OccupancyGrp/ProgramServicesAmt0772815
IRS990/OccupancyGrp/TotalAmt0791165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033180
IRS990/OfficeExpensesGrp/ProgramServicesAmt0489534
IRS990/OfficeExpensesGrp/TotalAmt0522714
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089933
IRS990/OtherAssetsTotalGrp/EOYAmt056677
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0935641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01022049
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129827
IRS990/OtherExpensesGrp/ProgramServicesAmt0566865
IRS990/OtherExpensesGrp/ProgramServicesAmt1347190
IRS990/OtherExpensesGrp/ProgramServicesAmt234887
IRS990/OtherExpensesGrp/TotalAmt0566865
IRS990/OtherExpensesGrp/TotalAmt1347190
IRS990/OtherExpensesGrp/TotalAmt2111449
IRS990/OtherExpensesGrp/TotalAmt364714
IRS990/OtherLiabilitiesGrp/BOYAmt04985376
IRS990/OtherLiabilitiesGrp/EOYAmt08036049
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DINING SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE
IRS990/OtherRevenueMiscGrp/Desc2TRANSPORTATION REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt036399
IRS990/OtherRevenueMiscGrp/ExclusionAmt15127
IRS990/OtherRevenueMiscGrp/ExclusionAmt25016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25016
IRS990/OtherRevenueTotalAmt048931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0635048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08308164
IRS990/OtherSalariesAndWagesGrp/TotalAmt08943212
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117045
IRS990/PayrollTaxesGrp/ProgramServicesAmt0656437
IRS990/PayrollTaxesGrp/TotalAmt0773482
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0353728
IRS990/PensionPlanContributionsGrp/TotalAmt0378654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133012
IRS990/PrincipalOfficerNm0JEFF PETTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CENTER
IRS990/ProgramServiceRevenueGrp/Desc1PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc3ASSESSEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ENTRY FEE AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010734050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11678171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21632908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3700495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4314034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010734050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11678171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21632908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3700495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4314034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0113028
IRS990/PYInvestmentIncomeAmt037164
IRS990/PYOtherExpensesAmt06170626
IRS990/PYOtherRevenueAmt044433
IRS990/PYProgramServiceRevenueAmt014011565
IRS990/PYRevenuesLessExpensesAmt0-3107278
IRS990/PYSalariesCompEmpBnftPaidAmt011099117
IRS990/PYTotalExpensesAmt017382771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014275493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2348411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt090000
IRS990/RentalIncomeOrLossGrp/RealAmt0197
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015059658
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DINING SERVICE REVENUE - 2019 AMOUNT: $ 60,180. 2020 AMOUNT: $ 29,915. 2021 AMOUNT: $ 24,683. 2022 AMOUNT: $ 24,659. 2023 AMOUNT: $ 36,399. TRANSPORTATION REVENUE - 2019 AMOUNT: $ 10,417. 2020 AMOUNT: $ 7,694. 2021 AMOUNT: $ 11,600. 2022 AMOUNT: $ 9,168. 2023 AMOUNT: $ 5,016. MISC INCOME - 2019 AMOUNT: $ 1,417. 2020 AMOUNT: $ 42. 2021 AMOUNT: $ 4,071. 2022 AMOUNT: $ 623. 2023 AMOUNT: $ 5,127. FINANCE CHARGES - 2019 AMOUNT: $ 218. 2020 AMOUNT: $ 10. 2021 AMOUNT: $ 998. 2022 AMOUNT: $ 3,974. 2023 AMOUNT: $ 2,339. CONVENIENCE FEES - 2019 AMOUNT: $ 111. 2020 AMOUNT: $ 392. 2021 AMOUNT: $ 209. 2022 AMOUNT: $ 39. HOUSEKEEPING REVENUE - 2019 AMOUNT: $ 1,564. 2020 AMOUNT: $ 850. 2021 AMOUNT: $ 2,443. 2022 AMOUNT: $ 5,405. 2023 AMOUNT: $ 50. 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/CurrentTaxYearAmt0106055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02410271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01364172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04062829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086779
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0302084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015059658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014011565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013891676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014139665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014538231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071640795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0302084
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048931
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt066870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt074352
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0278025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt075703624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,395,811
Liabilities
$31,410,936
Net assets
-$10,015,125
Revenue
$15,352,707
Expenses
$17,701,118
Net income
-$2,348,411
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
2023Detailed filing. Detailed filing data is available for this year.$21.4$31.4$10.0$15.4$17.7$2.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$28.7$7.74$14.3$17.4$3.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$26.2$4.41$16.4$16.6$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$26.6$4.24$15.6$17.3$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$27.5$2.62$14.7$17.3$2.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$26.7$0.25$15.1$16.9$1.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$24.9$1.71$14.8$15.5$0.72
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