Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$2,241,881
Down $282,288 (-11%) from 2023
Net Assets
Down$1,908,267
Down $224,479 (-11%) from 2023
Liabilities
Down$333,614
Down $57,809 (-15%) from 2023
Revenue
Down$1,573,675
Down $40,816 (-2.5%) from 2023
Expenses
Up$1,858,196
Up $162,772 (+9.6%) from 2023
Net Income
Down-$284,521
Down $203,588 (-252%) from 2023
To provide independent living for senior citizens, including meals, laundry and activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,863,872 | $1,569,841 | ▼ $294,031 |
| Land, Buildings, and Equipment, Net | $525,932 | $471,961 | ▼ $53,971 |
| Savings and Temporary Cash Investments | $78,566 | $109,306 | ▲ $30,740 |
| Accounts Receivable | $43,398 | $66,649 | ▲ $23,251 |
| Prepaid Expenses and Deferred Charges | $9,104 | $21,228 | ▲ $12,124 |
| Cash and Non-Interest-Bearing Accounts | $1,500 | $1,500 | → $0 |
| Total Assets | $2,524,169 | $2,241,881 | ▼ $282,288 |
| Other Assets Total | $1,797 | $1,396 | ▼ $401 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $250,000 | $250,000 | → $0 |
| Accounts Payable and Accrued Expenses | $115,878 | $65,066 | ▼ $50,812 |
| Deferred Revenue | $23,748 | $17,152 | ▼ $6,596 |
| Other Liabilities | $1,797 | $1,396 | ▼ $401 |
| Total Liabilities | $391,423 | $333,614 | ▼ $57,809 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,221,977 | $1,233,210 | ▲ $11,233 |
| Net Assets Without Donor Restrictions | $910,769 | $675,057 | ▼ $235,712 |
| Total Net Assets Fund Balance | $2,132,746 | $1,908,267 | ▼ $224,479 |
| Total Liabilities and Net Assets / Fund Balance | $2,524,169 | $2,241,881 | ▼ $282,288 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $471,961 | $2,754,207 | $3,226,168 |
| Equipment | $0 | $622,335 | $622,335 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,114,851 | - | ▲ $105,924 | $-93,734 | $1,127,041 |
| 2023 | $1,140,652 | - | ▲ $69,390 | $-95,191 | $1,114,851 |
| 2022 | $1,475,996 | - | ▼ $190,888 | $-144,456 | $1,140,652 |
| 2021 | $1,455,141 | - | ▲ $159,828 | $-138,973 | $1,475,996 |
| 2020 | $1,395,595 | - | ▲ $136,437 | $76,891 | $1,455,141 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ronald a Fabrizio | Treasurer | PT | $17,821 | $17,821 |
| Name | Title |
|---|---|
| Neal L Benjamin | President |
| Lorraine a Jones | Vice President |
| James V Wilkinson | Board Member |
| Rev Dr Nathan E Adams | Board Member |
| Sandra Dunn | Board Member |
| Vanessa L Fields | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,219,855 |
| Other Expenses | $638,341 |
| Total Fundraising Expense | $20,953 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $845,123 | $139,884 | $7,168 | $992,175 |
| Current Officers, Directors, Trustees, and Key Employees | - | $129,845 | $12,296 | $142,141 |
| Insurance | $114,417 | - | - | $114,417 |
| Payroll Taxes | $63,416 | $20,634 | $1,489 | $85,539 |
| Depreciation Depletion | $83,971 | - | - | $83,971 |
| Office Expenses | $21,707 | - | - | $21,707 |
| Other Expenses | $15,449 | - | - | $15,449 |
| All Other Expenses | $17,645 | $-3,462 | - | $14,183 |
| Fees for Service Investment Mgmnt Fees | - | $13,949 | - | $13,949 |
| Advertising | - | $13,553 | - | $13,553 |
| Fees for Services Other | - | $12,460 | - | $12,460 |
| Travel | $12,429 | - | - | $12,429 |
| Interest | - | $6,875 | - | $6,875 |
| Total Functional Expenses | $1,503,505 | $333,738 | $20,953 | $1,858,196 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,858,196 |
| Expenses per Audited Statements | $1,844,247 |
| Total Expenses per Audited Statements | $1,844,247 |
| Expenses Not Reported on Financial Statements | $13,949 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Payable | $1,396 |
“Organization's process to review form 990. 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 interestpolicy. 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 115878 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65066 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43398 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66649 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INDEPENDENT LIVING FOR SENIOR CITIZENS, INCLUDING MEALS, LAUNDRY AND ACTIVITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13553 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13553 |
| IRS990/AllOtherContributionsAmt | 0 | 35931 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -3462 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17645 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14183 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RONALD FABRIZIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154731552 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2210 BELMONT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19131 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12296 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 129845 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142141 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35931 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98617 |
| IRS990/CYOtherExpensesAmt | 0 | 638341 |
| IRS990/CYOtherRevenueAmt | 0 | 11685 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1427442 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -284521 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1219855 |
| IRS990/CYTotalExpensesAmt | 0 | 1858196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20953 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1573675 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23748 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17152 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83971 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83971 |
| IRS990/Desc | 0 | TO PROVIDE INDEPENDENT LIVING FOR SENIOR CITIZENS, INCLUDING MEALS, LAUNDRY AND ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1221977 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1233210 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1503505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12460 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12460 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13949 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13949 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | NEAL L BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORRAINE A JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD A FABRIZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV DR NATHAN E ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES V WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VANESSA L FIELDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 17821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1858 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 53818 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1156686 |
| IRS990/GrossReceiptsAmt | 0 | 2676543 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 114417 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114417 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6875 |
| IRS990/InterestGrp/TotalAmt | 0 | 6875 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44799 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44799 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1863872 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1569841 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3376542 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 525932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 471961 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3848503 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1102868 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE INDEPENDENT LIVING FOR SENIOR CITIZENS, INCLUDING MEALS, LAUNDRY AND ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2132746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1908267 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 53818 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 53818 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 60042 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 910769 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 675057 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21707 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1797 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1396 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | AID TO NEEDY RESIDENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15449 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119105 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89554 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15449 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1797 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1396 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11685 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11685 |
| IRS990/OtherRevenueTotalAmt | 0 | 11685 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7168 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139884 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 845123 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 992175 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1489 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20634 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63416 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85539 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9104 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21228 |
| IRS990/PrincipalOfficerNm | 0 | RONALD A FABRIZIO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERSONAL CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1427442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1427442 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 306959 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -23180 |
| IRS990/PYOtherExpensesAmt | 0 | 634115 |
| IRS990/PYOtherRevenueAmt | 0 | 31830 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1298882 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1061309 |
| IRS990/PYTotalExpensesAmt | 0 | 1695424 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1614491 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -284521 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1427442 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78566 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 109306 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 306959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1339741 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 44799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50446 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37549 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30439 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 203378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1427442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1298882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1095654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1000993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1200297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6023268 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 11685 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 31830 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2157 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 605 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9101 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 55378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 44799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 50446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 203378 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02670 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02570 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7418387 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1475058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1637671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1608576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1294075 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1403007 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7418387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1519857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1688117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1648721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1331624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1433446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7621765 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 471961 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2754207 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3226168 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1114851 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1127041 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 105924 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -93734 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1140652 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1114851 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 69390 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -95191 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1475996 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1140652 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -190888 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -144456 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1455141 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1475996 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 159828 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -138973 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1395595 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1455141 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 136437 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 76891 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 622335 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 622335 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 13949 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1844247 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 13949 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 13949 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 60042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE PAYABLE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 60042 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 13949 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1559726 |
| 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 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 471961 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1858196 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1396 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1573675 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1619768 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1844247 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE 990 IS REVIEWED BY THE TREASURER AND IS AVAILABLE FOR VIEWING BY THE BOARD OF DIRECTORS AND ADMINISTRATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBER'S ARE REQUIRED TO COMPLY WITH THE MANOR'S CONFLICT OF INTERESTPOLICY. ALL MEMBERS ARE REQUIRED TO ANNUALLY FILE SUCH A STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ADMININSTATOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.THE TREASURER'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.