Civic Intelligence

Ralston Mercy Douglass House

990 • Fiscal year 2015 • EIN 23-1387107

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

3615 Chestnut StreetPhiladelphia, PA 19104

(215) 386-2984

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

19th percentile

-5.8%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$165,610

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$13,701,645

Flat from 2015

Net Assets

Flat

$13,601,427

Flat from 2015

Liabilities

Flat

$100,218

Flat from 2015

Revenue

Flat

$1,639,346

Flat from 2015

Expenses

Flat

$1,734,262

Flat from 2015

Net Income

Flat

-$94,916

Flat from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $11,988,653Liabilities 2011: $68,432Net Assets 2011: $11,920,2212011Assets 2012: $12,740,331Liabilities 2012: $89,111Net Assets 2012: $12,651,2202012Assets 2013: $14,335,313Liabilities 2013: $169,755Net Assets 2013: $14,165,5582013Assets 2014: $14,361,781Liabilities 2014: $87,490Net Assets 2014: $14,274,2912014Assets 2015: $13,701,645Liabilities 2015: $100,218Net Assets 2015: $13,601,4272015Assets 2015: $13,701,645Liabilities 2015: $100,218Net Assets 2015: $13,601,4272015Assets 2016: $13,612,697Liabilities 2016: $154,441Net Assets 2016: $13,458,2562016Assets 2017: $14,609,102Liabilities 2017: $179,478Net Assets 2017: $14,429,6242017Assets 2018: $5,970,578Liabilities 2018: $1,247,075Net Assets 2018: $4,723,5032018Assets 2019: $15,080,397Liabilities 2019: $161,692Net Assets 2019: $14,918,7052019Assets 2020: $16,451,188Liabilities 2020: $303,339Net Assets 2020: $16,147,8492020Assets 2021: $17,722,331Liabilities 2021: $88,271Net Assets 2021: $17,634,0602021Assets 2022: $15,325,954Liabilities 2022: $865,589Net Assets 2022: $14,460,3652022Assets 2023: $58,124,198Liabilities 2023: $136,601Net Assets 2023: $57,987,5972023Assets 2024: $60,333,987Liabilities 2024: $1,246,585Net Assets 2024: $59,087,4022024

Highlighted filing

2015

Assets$13,701,645
Liabilities$100,218
Net Assets$13,601,427

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $1,064,812Expenses 2011: $1,135,431Net Income 2011: -$70,6192011Expenses 2012: $1,225,5202012Revenue 2013: $1,406,838Expenses 2013: $1,392,531Net Income 2013: $14,3072013Revenue 2014: $1,994,190Expenses 2014: $1,595,591Net Income 2014: $398,5992014Revenue 2015: $1,639,346Expenses 2015: $1,734,262Net Income 2015: -$94,9162015Revenue 2015: $1,639,346Expenses 2015: $1,734,262Net Income 2015: -$94,9162015Revenue 2016: $1,760,085Expenses 2016: $2,152,678Net Income 2016: -$392,5932016Revenue 2017: $2,294,059Expenses 2017: $2,249,913Net Income 2017: $44,1462017Revenue 2018: $786,891Expenses 2018: $912,136Net Income 2018: -$125,2452018Revenue 2019: $1,798,305Expenses 2019: $1,864,150Net Income 2019: -$65,8452019Revenue 2020: $1,664,612Expenses 2020: $1,604,002Net Income 2020: $60,6102020Revenue 2021: $2,325,618Expenses 2021: $1,151,313Net Income 2021: $1,174,3052021Revenue 2022: $1,322,100Expenses 2022: $1,052,735Net Income 2022: $269,3652022Revenue 2023: $44,688,276Expenses 2023: $2,837,506Net Income 2023: $41,850,7702023Revenue 2024: $4,583,549Expenses 2024: $4,654,332Net Income 2024: -$70,7832024

Highlighted filing

2015

Revenue$1,639,346
Expenses$1,734,262
Net Income-$94,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$2,136,547
Mission and Program Overview

Mission

The purpose of the corporation is to provide elderly persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness, quality of life and usefulness in living longer, the charges for such facilities and services to be predicated upon the provision, maintenance and operation thereby on a nonprofit basis.

To improve the health and quality of life for older adults in philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,073,376$9,667,585▼ $405,791
Land, Buildings, and Equipment, Net$1,926,366$1,741,204▼ $185,162
Cash and Non-Interest-Bearing Accounts$68,939$232,522▲ $163,583
Accounts Receivable$67,677$73,732▲ $6,055
Prepaid Expenses and Deferred Charges$23,036$21,036▼ $2,000
Total Assets$14,361,781$13,701,645▼ $660,136
Other Assets Total$2,202,387$1,965,566▼ $236,821
Liabilities
Accounts Payable and Accrued Expenses$54,157$65,758▲ $11,601
Deferred Revenue$33,333$34,460▲ $1,127
Total Liabilities$87,490$100,218▲ $12,728
Net Assets / Fund Balance
Unrestricted Net Assets$10,514,569$10,050,212▼ $464,357
Permanently Rstr Net Assets$2,417,274$2,243,070▼ $174,204
Temporarily Rstr Net Assets$1,342,448$1,308,145▼ $34,303
Total Net Assets Fund Balance$14,274,291$13,601,427▼ $672,864
Total Liabilities and Net Assets / Fund Balance$14,361,781$13,701,645▼ $660,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,717,312$4,827,729$6,545,041
Equipment$23,892$180,149$204,041
Other Assets Org$106,867--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,073,377-▼ $405,386-$9,667,991
2014$10,098,234-▼ $24,857-$10,073,377
2013$8,622,748-▲ $1,475,486-$10,098,234
2012$7,766,292-▲ $856,456-$8,622,748
2011$8,117,821-▼ $351,529-$7,766,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph LukachChief Executive OfficerFT$133,724$31,886$165,610
Revenue and Support

Revenue Composition

Contributions and Grants
$226,698
Program Service Revenue
$846,410
Investment Income
$566,238
Other Revenue
$0
All Other Contributions
$226,698
Change in Net Assets
$-94,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,596,989
Revenue Not Reported on Financial Statements
$42,357
Revenue Not Reported on Form 990
$-403,744
Total Revenue per Audited Statements
$1,193,245
Total Revenue per Form 990
$1,639,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,022,420
Other Expenses$706,842
Total Fundraising Expense$114,873
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,282$77,852$66,916$677,050
Depreciation Depletion$180,069$8,416-$188,485
Current Officers, Directors, Trustees, and Key Employees$130,334$18,970$16,306$165,610
Fees for Services Other$64,282$23,233$1,218$88,733
Payroll Taxes$68,075$9,957$8,558$86,590
Other Employee Benefits$63,569$8,374$7,198$79,141
Office Expenses$63,647$7,917$4,397$75,961
Insurance$53,243$1,872-$55,115
Fees for Services Accounting-$43,760-$43,760
Fees for Service Investment Mgmnt Fees-$42,357-$42,357
Advertising-$30,911-$30,911
Travel$28,088--$28,088
Occupancy$17,580--$17,580
Conferences and Meetings$11,934$1,745$1,500$15,179
Pension Plan Contributions$11,269$1,484$1,276$14,029
All Other Expenses$9,068$1,008$819$10,895
Information Technology$6,065$887$763$7,715
Other Expenses$5,222$764$656$6,642
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Legal-$3,087-$3,087
Total Functional Expenses$1,333,508$285,881$114,873$1,734,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,734,262
Expenses per Audited Statements$1,691,905
Total Expenses per Audited Statements$1,691,905
Expenses Not Reported on Financial Statements$42,357
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The draft 990 return is reviewed and approved by the finance committee of the board prior to being filed. At the board meeting following the finance committee meeting where the 990 was approved, all board members who request a copy will receive same.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed at annual board of directors' meeting. It is documented in the minutes.

Form 990, Part VI, Section B, Line 15

The personnel committee of the board receives and discusses the ceo recommendation for all salary increases. The ceo is reviewed by the president of the board and any change in compensation is approved by the personnell committee.

Form 990, Part VI, Section C, Line 19

Copy of form 990 can be obtained by email or regular mail upon request.

Filing and Contact Details

Filer

Filer Name
Ralston House
EIN
23-1387107
Phone
2153862984
Address
3615 CHESTNUT STREET, PHILADELPHIA, PA 19104
Doing Business As
Ralston Center

Signing Officer

Name
Joseph a Lukach
Title
Chief Executive Officer
Phone
2153862984
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Lukach
Formed
1934
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
119
Volunteers
16

Preparer

Firm
Tait Weller & Baker Llp
Address
1818 MARKET STREET SUITE 2400, PHILADELPHIA, PA 19103
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized appreciation of beneficial interests in perpetual trusts -174,204.

Financial Statement Notes

PART X, LINE 2:

Ralston has reviewed their tax positions and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on federal and state tax returns for the open tax years (2012 - 2014) or expected to be taken in the current year.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0389086
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0886287
IRS990/GrossReceiptsAmt02136547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0763
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0887
IRS990/InformationTechnologyGrp/ProgramServicesAmt06065
IRS990/InformationTechnologyGrp/TotalAmt07715
IRS990/InsuranceGrp/ManagementAndGeneralAmt01872
IRS990/InsuranceGrp/ProgramServicesAmt053243
IRS990/InsuranceGrp/TotalAmt055115
IRS990/InvestmentIncomeGrp/ExclusionAmt0177152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177152
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010073376
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09667585
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05007878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01926366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01741204
IRS990/LandBldgEquipCostOrOtherBssAmt06749082
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0497201
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE HEALTH AND QUALITY OF LIFE FOR OLDER ADULTS IN PHILADELPHIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014274291
IRS990/NetAssetsOrFundBalancesEOYAmt013601427
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0389086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0389086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-403744
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017580
IRS990/OccupancyGrp/TotalAmt017580
IRS990/OfficeExpensesGrp/FundraisingAmt04397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07917
IRS990/OfficeExpensesGrp/ProgramServicesAmt063647
IRS990/OfficeExpensesGrp/TotalAmt075961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02202387
IRS990/OtherAssetsTotalGrp/EOYAmt01965566
IRS990/OtherChangesInNetAssetsAmt0-174204
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079141
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RALSTON/MERCY DOUGLASS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt05266
IRS990/OtherExpensesGrp/FundraisingAmt1656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2764
IRS990/OtherExpensesGrp/ProgramServicesAmt047481
IRS990/OtherExpensesGrp/ProgramServicesAmt121797
IRS990/OtherExpensesGrp/ProgramServicesAmt214503
IRS990/OtherExpensesGrp/ProgramServicesAmt35222
IRS990/OtherExpensesGrp/TotalAmt049734
IRS990/OtherExpensesGrp/TotalAmt122831
IRS990/OtherExpensesGrp/TotalAmt219769
IRS990/OtherExpensesGrp/TotalAmt36642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0532282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677050
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09957
IRS990/PayrollTaxesGrp/ProgramServicesAmt068075
IRS990/PayrollTaxesGrp/TotalAmt086590
IRS990/PensionPlanContributionsGrp/FundraisingAmt01276
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011269
IRS990/PensionPlanContributionsGrp/TotalAmt014029
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02417274
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02243070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021036
IRS990/PrincipalOfficerNm0JOSEPH A LUKACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2UCA PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0427971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242597
IRS990/ProgSrvcAccomActy2Grp/Desc0TO IMPROVE THE HEALTH AND QUALITY OF LIFE FOR OLDER ADULTS IN PHILADELPHIA. SOME OF THESE SERVICES INVOLVE RENTING SPACE TO OTHERS THAT PROVIDE SERVICES TO BENEFIT OLDER ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0393469
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0427971
IRS990/ProgSrvcAccomActy3Grp/Desc0RALSTON MY WAY OFFERS SERVICES THAT ALLOW INDIVIDUALS 55+ TO LIVE INDEPENDENTLY IN THEIR COMMUNITIES. THESE SERVICES INCLUDE: HOME CARE, PERSONAL CARE, HANDYMAN REPAIRS, HOUSECLEANING, TRANSPORTATION, YARD WORK, ERRANDS, AND MUCH MORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0728476
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0375824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PYInvestmentIncomeAmt0948526
IRS990/PYOtherExpensesAmt0763414
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0844711
IRS990/PYRevenuesLessExpensesAmt0398599
IRS990/PYSalariesCompEmpBnftPaidAmt0824177
IRS990/PYTotalExpensesAmt01595591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01994190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042597
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MEETS THE 10% FACTS AND CIRCUMSTANCES TEST FOR THE FOLLOWING REASONS: (1) IT HAS A PUBLIC SUPPORT PERCENTAGE IN EXCESS OF THE 10% OF SUPPORT LIMITATION; (2) IT ATTRACTS PUBLIC SUPPORT; (3) IT HAS A BROAD BASE OF SUPPORT SOURCES; (4) IT HAS A REPRESENTATIVE GOVERNING BODY, AND (5) IT MAKES ITS FACILITIES AVAILABLE TO THE PUBLIC AND HAS PUBLIC PARTICIPATION IN ITS PROGRAMS.10% OF SUPPORT LIMITATION: THE ORGANIZATION HAS A PUBLIC SUPPORT PERCENTAGE OF 30.74% FOR THE YEAR ENDED 12/31/15 BASED ON AGGREGATE FINANCIAL INFORMATION FOR THE YEARS ENDED 12/31/11 THROUGH 12/31/15. THIS AMOUNT IS IN EXCESS OF THE 10% REQUIRED BY REGULATION SECTION 1.170A-(9)(E)(3)(I). ATTRACTION OF PUBLIC SUPPORT: THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR THE SOLICITATION OF FUNDS. IT HAS RECEIVED $226,698 FROM THE GENERAL PUBLIC IN 2015, $200,953 IN 2014, $153,135 IN 2013, $214,558 IN 2012 AND $389,428 IN 2011.SOURCES OF SUPPORT: THE ORGANIZATION RECEIVES SUPPORT FROM A WIDE VARIETY OF INDIVIDUALS AND INSTITUTIONS.REPRESENTATIVE GOVERNING BODY: A NUMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS PARTICIPATE BECAUSE OF THEIR EXPERTISE WITH RESPECT TO THE ELDERLY. AVAILABILITY OF FACILITIES TO PUBLIC AND PUBLIC PARTICIPATION IN PROGRAMS: THE ORGANIZATION'S OPERATION OF PROGRAMS FOR THE ELDERLY, IN COOPERATION WITH SPECIALISTS FROM THE UNIVERSITY OF PENNSYLVANIA AND THE PRESENCE ON ITS BOARD OF DIRECTORS OF INDIVIDUALS WITH EXPERTISE IN THE AREA OF THE ELDERLY CONSTITUTE PARTICIPATION BY MEMBERS OF THE PUBLIC WITH SPECIAL KNOWLEDGE OR EXPERTISE. IN ADDITION, THROUGHOUT ITS HISTORY, BEGINNING WITH ITS LONG HISTORY AS A PERSONAL CARE FACILITY, AND THEN THROUGH ITS PRESENTATION AND SUPPORT OF PROGRAMS DIRECTED AT THE ELDERLY, THE ORGANIZATION HAS PROVIDED SERVICES OF FACILITIES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC. THROUGHOUT ITS HISTORY IT HAS MAINTAINED ITS FOCUS ON PROVIDING ASSISTANCE TO THE ELDERLY.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01184772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0323309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0269411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01209077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03365163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30740
IRS990ScheduleA/PublicSupportPY170Pct00.28720
IRS990ScheduleA/PublicSupportTotal170Amt0735903
IRS990ScheduleA/SubstantialContributorsTotAmt0448869
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$1.25$59.1$4.58$4.65$0.07
2023Summary only. Only limited summary data is available for this year.$58.1$0.14$58.0$44.7$2.84$41.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.87$14.5$1.32$1.05$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.09$17.6$2.33$1.15$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.30$16.1$1.66$1.60$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.16$14.9$1.80$1.86$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$1.25$4.72$0.79$0.91$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.18$14.4$2.29$2.25$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.15$13.5$1.76$2.15$0.39
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.10$13.6$1.64$1.73$0.09
2015Summary only. Only limited summary data is available for this year.$13.7$0.10$13.6$1.64$1.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.09$14.3$1.99$1.60$0.40
2013Detailed filing. Detailed filing data is available for this year.$14.3$0.17$14.2$1.41$1.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.09$12.7$1.23
2011Summary only. Only limited summary data is available for this year.$12.0$0.07$11.9$1.06$1.14$0.07