Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$2,715,595
Up $22,731 (+0.8%) from 2018
Net Assets
Up$2,624,864
Up $22,582 (+0.9%) from 2018
Liabilities
Up$90,731
Up $149 (+0.2%) from 2018
Revenue
Down$1,537,632
Down $54,989 (-3.5%) from 2018
Expenses
Up$1,733,881
Up $6,571 (+0.4%) from 2018
Net Income
Down-$196,249
Down $61,560 (-46%) from 2018
To provide independent living for senior citizens, including meals, laundry and activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,690,394 | $1,837,961 | ▲ $147,567 |
| Land, Buildings, and Equipment, Net | $816,895 | $755,911 | ▼ $60,984 |
| Savings and Temporary Cash Investments | $85,815 | $52,035 | ▼ $33,780 |
| Pledges and Grants Receivable | $38,000 | - | - |
| Prepaid Expenses and Deferred Charges | $13,003 | $35,367 | ▲ $22,364 |
| Accounts Receivable | $44,520 | $25,321 | ▼ $19,199 |
| Cash and Non-Interest-Bearing Accounts | $1,500 | $1,500 | → $0 |
| Total Assets | $2,692,864 | $2,715,595 | ▲ $22,731 |
| Other Assets Total | $2,737 | $7,500 | ▲ $4,763 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $67,935 | $84,964 | ▲ $17,029 |
| Deferred Revenue | $22,647 | $5,767 | ▼ $16,880 |
| Total Liabilities | $90,582 | $90,731 | ▲ $149 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,400,591 | $1,522,700 | ▲ $122,109 |
| Net Assets Without Donor Restrictions | $1,201,691 | $1,102,164 | ▼ $99,527 |
| Total Net Assets Fund Balance | $2,602,282 | $2,624,864 | ▲ $22,582 |
| Total Liabilities and Net Assets / Fund Balance | $2,692,864 | $2,715,595 | ▲ $22,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $755,911 | $2,334,305 | $3,090,216 |
| Equipment | - | $622,335 | $622,335 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,259,562 | - | ▲ $213,226 | $77,193 | $1,395,595 |
| 2018 | $1,458,016 | - | ▼ $119,527 | $78,927 | $1,259,562 |
| 2017 | $1,326,027 | - | ▲ $218,115 | $86,126 | $1,458,016 |
| 2016 | $1,317,388 | - | ▲ $105,250 | $96,611 | $1,326,027 |
| 2015 | $1,495,891 | - | ▼ $76,192 | $102,311 | $1,317,388 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ms Robyn E Burns | Administrato | FT | $114,601 | $114,601 |
| Ronald Fabrizio | Secretary/tr | PT | $16,133 | $16,133 |
| Name | Title |
|---|---|
| Mr Neal L Benjamin | President |
| Mr David Mantelmacher | Board Member |
| Mr James Wilkinson | Board Member |
| Mr Robert B Hobbs Jr | Board Member |
| Mr Robert L Zullinger Jr | Board Member |
| Mrs Sandy Dunn | Board Member |
| Ms Patricia Foster-curtis | Board Member |
| Rev Dr Nathan E Adams | Board Member |
| Rev Earl Potter | Board Member |
| Mrs Lorraine a Jones | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,106,382 |
| Other Expenses | $627,499 |
| Total Fundraising Expense | $21,191 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $800,828 | $88,775 | $8,225 | $897,828 |
| Current Officers, Directors, Trustees, and Key Employees | - | $119,274 | $11,460 | $130,734 |
| Insurance | $101,493 | - | - | $101,493 |
| Depreciation Depletion | $79,614 | - | - | $79,614 |
| Payroll Taxes | $60,398 | $15,916 | $1,506 | $77,820 |
| All Other Expenses | $36,816 | - | - | $36,816 |
| Other Expenses | $76,949 | $23,733 | - | $23,733 |
| Office Expenses | $21,460 | - | - | $21,460 |
| Advertising | - | $19,253 | - | $19,253 |
| Fees for Service Investment Mgmnt Fees | - | $16,401 | - | $16,401 |
| Travel | $15,271 | - | - | $15,271 |
| Fees for Services Other | - | $8,985 | - | $8,985 |
| Total Functional Expenses | $1,420,353 | $292,337 | $21,191 | $1,733,881 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,733,881 |
| Expenses per Audited Statements | $1,717,480 |
| Total Expenses per Audited Statements | $1,717,480 |
| Expenses Not Reported on Financial Statements | $16,401 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the treasurer and is available for viewing by the board of directors and administrator.”
“Board member's are required to comply with the manor's conflict of interest policy. All members are required to annually file such a statement.”
“The admininstator's salary is determined by the board of directors.”
“The treasurer's salary is determined by the board of directors.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The endowment is to be used to support general operations.”
“The manor is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The manor has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The manor has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67935 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84964 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44520 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25321 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INDEPENDENT LIVING FOR SENIOR CITIZENS, INCLUDING MEALS, LAUNDRY AND ACTIVITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19253 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19253 |
| IRS990/AllOtherContributionsAmt | 0 | 46129 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36816 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36816 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RONALD FABRIZIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154731552 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2210 BELMONT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19131 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11460 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119274 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130734 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46129 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74081 |
| IRS990/CYOtherExpensesAmt | 0 | 627499 |
| IRS990/CYOtherRevenueAmt | 0 | 3202 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1414220 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -196249 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1106382 |
| IRS990/CYTotalExpensesAmt | 0 | 1733881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21191 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1537632 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22647 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5767 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79614 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79614 |
| IRS990/Desc | 0 | TO PROVIDE INDEPENDENT LIVING FOR SENIOR CITIZENS, INCLUDING MEALS, LAUNDRY AND ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1400591 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1522700 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1420353 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8985 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8985 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16401 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16401 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR NEAL L BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MRS LORRAINE A JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD FABRIZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR DAVID MANTELMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV DR NATHAN E ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MS PATRICIA FOSTER-CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR ROBERT L ZULLINGER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR JAMES WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR ROBERT B HOBBS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV EARL POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MRS SANDY DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MS ROBYN E BURNS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 16133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 114601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADMINISTRATO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1858 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 37616 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3407449 |
| IRS990/GrossReceiptsAmt | 0 | 4907465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101493 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36465 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36465 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1690394 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1837961 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2956640 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 816895 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 755911 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3712551 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3369833 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE INDEPENDENT LIVING FOR SENIOR CITIZENS, INCLUDING MEALS, LAUNDRY AND ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2602282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2624864 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 37616 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 37616 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 218831 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1201691 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1102164 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21460 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21460 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2737 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7500 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76949 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76949 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23733 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3202 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3202 |
| IRS990/OtherRevenueTotalAmt | 0 | 3202 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8225 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88775 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 800828 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 897828 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1506 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15916 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60398 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77820 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13003 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35367 |
| IRS990/PrincipalOfficerNm | 0 | RONALD FABRIZIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERSONAL CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1414220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1414220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 110233 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 58668 |
| IRS990/PYOtherExpensesAmt | 0 | 635882 |
| IRS990/PYOtherRevenueAmt | 0 | 2711 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1421009 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -134689 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1091428 |
| IRS990/PYTotalExpensesAmt | 0 | 1727310 |
| IRS990/PYTotalRevenueAmt | 0 | 1592621 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -196249 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1414220 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 85815 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52035 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 2,327 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 403048 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36465 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38929 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36088 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42778 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 195464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1414220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1421009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1468819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1503136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1434256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7241440 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3202 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2711 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1741 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 7654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 36465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 195464 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1217 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1110 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2327 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7652142 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1463551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1533953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1545298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1560957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1548383 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7652142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1500016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1572882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1586502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1598262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1592271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7849933 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 755911 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2334305 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3090216 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1259562 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1395595 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 213226 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 77193 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1458016 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1259562 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -119527 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 78927 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1326027 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1458016 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 218115 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 86126 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1317388 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1326027 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 105250 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 96611 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1495891 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1317388 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -76192 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 102311 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 622335 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 622335 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 16401 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1717480 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 16401 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 16401 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 218831 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 218831 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 16401 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1521231 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT IS TO BE USED TO SUPPORT GENERAL OPERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE MANOR IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE MANOR HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE MANOR HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 755911 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1733881 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1537632 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.