Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$20,918,757
Down $477,054 (-2.2%) from 2023
Net Assets
Down-$13,209,043
Down $3,193,918 (-32%) from 2023
Liabilities
Up$34,127,800
Up $2,716,864 (+8.6%) from 2023
Revenue
Up$17,283,065
Up $1,930,358 (+13%) from 2023
Expenses
Up$20,051,915
Up $2,350,797 (+13%) from 2023
Net Income
Down-$2,768,850
Down $420,439 (-18%) from 2023
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 | $16,288,180 | $15,667,277 | ▼ $620,903 |
| Investments in Publicly Traded Securities | $3,385,138 | $3,509,451 | ▲ $124,313 |
| Accounts Receivable | $1,438,614 | $1,307,763 | ▼ $130,851 |
| Cash and Non-Interest-Bearing Accounts | $94,190 | $240,483 | ▲ $146,293 |
| Prepaid Expenses and Deferred Charges | $133,012 | $121,125 | ▼ $11,887 |
| Total Assets | $21,395,811 | $20,918,757 | ▼ $477,054 |
| Other Assets Total | $56,677 | $72,658 | ▲ $15,981 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $19,147,493 | $18,804,864 | ▼ $342,629 |
| Other Liabilities | $8,036,049 | $11,136,070 | ▲ $3,100,021 |
| Accounts Payable and Accrued Expenses | $2,911,628 | $2,879,026 | ▼ $32,602 |
| Deferred Revenue | $1,220,761 | $1,204,158 | ▼ $16,603 |
| Escrow Account Liability | $95,005 | $103,682 | ▲ $8,677 |
| Total Liabilities | $31,410,936 | $34,127,800 | ▲ $2,716,864 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-10,015,125 | $-13,209,043 | ▼ $3,193,918 |
| Total Net Assets Fund Balance | $-10,015,125 | $-13,209,043 | ▼ $3,193,918 |
| Total Liabilities and Net Assets / Fund Balance | $21,395,811 | $20,918,757 | ▼ $477,054 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,938,761 | $27,812,000 | $42,750,761 |
| Equipment | $377,534 | $4,955,141 | $5,332,675 |
| Other Land Buildings | $224,353 | $976,009 | $1,200,362 |
| Land | $126,629 | - | $126,629 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Destefon | Executive Director | FT | $196,885 | $28,920 | $225,805 |
| Seema Francis | Director of Nursing | FT | $141,052 | $16,414 | $157,466 |
| Christopher Baldwin | Director Facility Operations | FT | $115,429 | $15,305 | $130,734 |
| Frank Casper | Physical Therapist | FT | $114,702 | $15,429 | $130,131 |
| Lekha Philip | Nurse Supervisor | FT | $103,306 | $14,961 | $118,267 |
| Dorian Burton | Health Care Transition Manager | FT | $111,920 | $1,888 | $113,808 |
| Name | Title |
|---|---|
| Jeff Petty | Chair |
| Shelley Ballet | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clipboard Health | Temporary Staffing | 340 S LEMON AVENUE 5028, Walnut, CA 91789 | $348,450 |
| Industrial Mechanical Contractors INC | Construction/repair Svcs | 240 TANNER AVENUE, Hatboro, PA 19040 | $306,889 |
| Cintas Fire Protection | Fire Protection Svcs | 1038 CONSHOHOCKEN ROAD, Conshohocken, PA 19429 | $110,568 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,540,622 |
| Other Expenses | $7,443,464 |
| Grants and Similar Amounts Paid | $67,829 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,177,029 | $671,074 | - | $9,848,103 |
| Depreciation Depletion | $923,535 | $230,884 | - | $1,154,419 |
| Other Employee Benefits | $1,087,740 | $65,632 | - | $1,153,372 |
| Payroll Taxes | $717,977 | $299,135 | - | $1,017,112 |
| Interest | $792,494 | $198,123 | - | $990,617 |
| Fees for Services Other | $751,448 | $229,433 | - | $980,881 |
| Occupancy | $817,156 | $18,715 | - | $835,871 |
| Fees for Services Management | - | $630,325 | - | $630,325 |
| Office Expenses | $535,574 | $40,148 | - | $575,722 |
| Pension Plan Contributions | $289,214 | $7,016 | - | $296,230 |
| Current Officers, Directors, Trustees, and Key Employees | $225,805 | - | - | $225,805 |
| Insurance | - | $124,438 | - | $124,438 |
| Grants to Domestic Individuals | $67,829 | - | - | $67,829 |
| Advertising | - | $60,305 | - | $60,305 |
| Other Expenses | $27,944 | $23,619 | - | $51,563 |
| Fees for Services Accounting | - | $36,365 | - | $36,365 |
| All Other Expenses | $11,165 | $24,165 | - | $35,330 |
| Fees for Services Legal | - | $20,347 | - | $20,347 |
| Fees for Service Investment Mgmnt Fees | - | $20,026 | - | $20,026 |
| Travel | $2,723 | $1,430 | - | $4,153 |
| Total Functional Expenses | $16,475,735 | $3,576,180 | $0 | $20,051,915 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $20,051,915 |
| Total Expenses per Audited Statements | $20,051,915 |
| Total Expenses per Form 990 | $20,051,915 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $10,982,997 |
| Resident Prepaid Rent | $136,619 |
| Refundable Entrance Fees | $16,454 |
| 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 |
“Wesley enhanced living, the parent organization, is the sole member of the filing entity.”
“Wesley enhanced living 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 wesley enhanced living: approval of the annual budget, the occurrence of loans not included in the approved budget, the purchase, sale, or lease by or to the corporation of real property and any amendment to the corporation's amended and restated articles of incorporation or bylaws.”
“The 990 is reviewed by the finance committee of wel 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.”
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 | 2911628 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2879026 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1438614 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1307763 |
| 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 | 60305 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60305 |
| IRS990/AllOtherContributionsAmt | 0 | 41477 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24165 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11165 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35330 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF PETTY CHAIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153540565 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 626 JACSONVILLE ROAD STE 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 | 94190 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240483 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 225805 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 225805 |
| 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 | 348450 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 306889 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 110568 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 340 S LEMON AVENUE 5028 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 240 TANNER AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1038 CONSHOHOCKEN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WALNUT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HATBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CONSHOHOCKEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91789 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19429 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CLIPBOARD HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INDUSTRIAL MECHANICAL CONTRACTORS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CINTAS FIRE PROTECTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TEMPORARY STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION/REPAIR SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FIRE PROTECTION SVCS |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 177307 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 67829 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115885 |
| IRS990/CYOtherExpensesAmt | 0 | 7443464 |
| IRS990/CYOtherRevenueAmt | 0 | 74623 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16915250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2768850 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12540622 |
| IRS990/CYTotalExpensesAmt | 0 | 20051915 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17283065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1220761 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1204158 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 230884 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 923535 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1154419 |
| 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 71 APARTMENTS, 40 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. OCCUPANCY FOR THE YEAR WAS 81.22% FOR INDEPENDENT LIVING, 84.30% FOR PERSONAL CARE AND 96.68% FOR NURSING. |
| 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 | 392 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 95005 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 103682 |
| IRS990/ExpenseAmt | 0 | 16475735 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36365 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36365 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20347 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20347 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 630325 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 630325 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 229433 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 751448 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 980881 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20026 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20026 |
| 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 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 39.17 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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 | 26399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21706 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15305 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 14961 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF PETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHELLEY BALLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE DESTEFON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEEMA FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK CASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DORIAN BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEKHA PHILIP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 206885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 141052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 114702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 115429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 111920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 103306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 717141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 291530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICAL THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR FACILITY OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEALTH CARE TRANSITION MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | NURSE SUPERVISOR |
| 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/OtherAmt | 0 | 13500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 68002 |
| IRS990/GrantAmt | 0 | 67829 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 67829 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 67829 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13500 |
| IRS990/GrossReceiptsAmt | 0 | 17283065 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1095 |
| IRS990/GroupExemptionNum | 0 | 3423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 124438 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124438 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 198123 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 792494 |
| IRS990/InterestGrp/TotalAmt | 0 | 990617 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102385 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102385 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3385138 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3509451 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33743150 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16288180 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15667277 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49410427 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 6061 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6061 |
| 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 | -10015125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -13209043 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13500 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1095 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1095 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 74932 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -10015125 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -13209043 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18715 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 817156 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 835871 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40148 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 535574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 575722 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56677 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72658 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65632 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1087740 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1153372 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 875000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 632200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 415902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27944 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 875000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 632200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 415902 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51563 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8036049 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11136070 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DINING SERVICE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRANSPORTATION REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | COMMUNITY FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 51331 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8636 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 7500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51331 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8636 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7500 |
| IRS990/OtherRevenueTotalAmt | 0 | 73528 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 671074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9177029 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9848103 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 299135 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 717977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1017112 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7016 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 289214 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 296230 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 133012 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 121125 |
| IRS990/PrincipalOfficerNm | 0 | JEFF PETTY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -500000 |
| 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 | ASSESSEMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ENTRY FEE AMORTIZATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12569739 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1908621 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1622671 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 505432 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 308787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12569739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1908621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1622671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 505432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 308787 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 106055 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 98644 |
| IRS990/PYInvestmentIncomeAmt | 0 | 137866 |
| IRS990/PYOtherExpensesAmt | 0 | 6277167 |
| IRS990/PYOtherRevenueAmt | 0 | 49128 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15059658 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2348411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11325307 |
| IRS990/PYTotalExpensesAmt | 0 | 17701118 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15352707 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2768850 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 67828 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1095 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16915250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DINING SERVICE REVENUE - 2020 AMOUNT: $ 29,915. 2021 AMOUNT: $ 24,683. 2022 AMOUNT: $ 24,659. 2023 AMOUNT: $ 36,399. 2024 AMOUNT: $ 51,331. TRANSPORTATION REVENUE - 2020 AMOUNT: $ 7,694. 2021 AMOUNT: $ 11,600. 2022 AMOUNT: $ 9,168. 2023 AMOUNT: $ 5,016. 2024 AMOUNT: $ 8,636. MISC INCOME - 2020 AMOUNT: $ 42. 2021 AMOUNT: $ 4,071. 2022 AMOUNT: $ 623. 2023 AMOUNT: $ 5,127. 2024 AMOUNT: $ 657. FINANCE CHARGES - 2020 AMOUNT: $ 10. 2021 AMOUNT: $ 998. 2022 AMOUNT: $ 3,974. 2023 AMOUNT: $ 2,339. 2024 AMOUNT: $ 1,204. CONVENIENCE FEES - 2020 AMOUNT: $ 392. 2021 AMOUNT: $ 209. 2022 AMOUNT: $ 39. HOUSEKEEPING REVENUE - 2020 AMOUNT: $ 850. 2021 AMOUNT: $ 2,443. 2022 AMOUNT: $ 5,405. 2023 AMOUNT: $ 50. COMPANION REVENUE - 2024 AMOUNT: $ 4,200. INSURANCE PROCEEDS - 2020 AMOUNT: $ 27,967. COMMUNITY FEES - 2024 AMOUNT: $ 7,500. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 177307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2410271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1364172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4240136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 102385 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32051 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40578 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 317690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16915250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15059658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14011565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13891676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14139665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 74017814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 102385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 85392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32051 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 317690 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00400 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00400 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 73528 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48931 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43868 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44004 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66870 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 277201 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 78257950 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.