Civic Intelligence

Ralston Mercy Douglass House

990 • Fiscal year 2019 • EIN 23-1387107

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

25th percentile

-3.7%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$163,867

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

98th percentile

153%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

129%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$15,080,397

Up $9,109,819 (+153%) from 2018

Net Assets

Up

$14,918,705

Up $10,195,202 (+216%) from 2018

Liabilities

Down

$161,692

Down $1,085,383 (-87%) from 2018

Revenue

Up

$1,798,305

Up $1,011,414 (+129%) from 2018

Expenses

Up

$1,864,150

Up $952,014 (+104%) from 2018

Net Income

Up

-$65,845

Up $59,400 (+47%) from 2018

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 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

2019

Assets$15,080,397
Liabilities$161,692
Net Assets$14,918,705

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 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

2019

Revenue$1,798,305
Expenses$1,864,150
Net Income-$65,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$2,943,172
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.

Ralston center's mission is to provide supportive services and programs to older adults in west and northwest philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,722,905$11,264,515▲ $1,541,610
Land, Buildings, and Equipment, Net$1,294,779$1,235,605▼ $59,174
Cash and Non-Interest-Bearing Accounts$348,875$352,821▲ $3,946
Accounts Receivable$98,689$160,549▲ $61,860
Prepaid Expenses and Deferred Charges$33,378$31,715▼ $1,663
Total Assets$13,296,822$15,080,397▲ $1,783,575
Other Assets Total$1,798,196$2,035,192▲ $236,996
Liabilities
Accounts Payable and Accrued Expenses$92,831$114,784▲ $21,953
Deferred Revenue$44,291$46,908▲ $2,617
Total Liabilities$137,122$161,692▲ $24,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,727,455$10,976,449▲ $1,248,994
Net Assets With Donor Restrictions$3,432,245$3,942,256▲ $510,011
Total Net Assets Fund Balance$13,159,700$14,918,705▲ $1,759,005
Total Liabilities and Net Assets / Fund Balance$13,296,822$15,080,397▲ $1,783,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,188,959$5,516,013$6,704,972
Equipment$46,646$211,730$258,376
Other Assets Org$1,920,371--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$9,722,811-▲ $1,541,610-$11,264,421
2018$11,009,207-▼ $1,286,396-$9,722,811
2017$9,784,103-▲ $1,225,104-$11,009,207
2016$9,667,991-▲ $116,112-$9,784,103
2015$10,073,377-▼ $405,386-$9,667,991
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynette KillenExecutive DirectorFT$150,485$13,382$163,867

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$192,674
Program Service Revenue
$1,145,083
Investment Income
$431,693
Other Revenue
$28,855
All Other Contributions
$192,674
Change in Net Assets
$-65,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,754,126
Revenue Not Reported on Financial Statements
$44,179
Revenue Not Reported on Form 990
$1,589,449
Total Revenue per Audited Statements
$3,343,575
Total Revenue per Form 990
$1,798,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,097,739
Other Expenses$766,411
Total Fundraising Expense$19,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,017$131,166$12,904$785,087
Depreciation Depletion$171,760$8,080-$179,840
Current Officers, Directors, Trustees, and Key Employees$133,856$27,323$2,688$163,867
Fees for Services Other$68,006$70,333$355$138,694
Payroll Taxes$71,244$14,578$1,434$87,256
Insurance$73,715$2,592-$76,307
Fees for Services Accounting$33,926$16,842-$50,768
Fees for Service Investment Mgmnt Fees-$44,179-$44,179
Other Employee Benefits$34,544$6,858$675$42,077
Office Expenses$32,669$4,232$383$37,284
Advertising$5,258$26,944-$32,202
Occupancy$30,833--$30,833
Pension Plan Contributions$15,970$3,170$312$19,452
Information Technology$12,491$4,010$395$16,896
All Other Expenses$11,267$3,398$93$14,758
Travel$3,593$7,605-$11,198
Fees for Services Legal-$10,509-$10,509
Conferences and Meetings$4,970$1,878-$6,848
Other Expenses$274$98$1$373
Total Functional Expenses$1,457,310$387,600$19,240$1,864,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,864,150
Expenses per Audited Statements$1,819,971
Total Expenses per Audited Statements$1,819,971
Expenses Not Reported on Financial Statements$44,179
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

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
Lynette Killen
Title
Executive Director
Phone
2153862984
Signed
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette Killen
Formed
1934
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
99
Volunteers
14

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized appreciation of beneficial interests in perpetual trusts 235,401.

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 (2016 - 2018) 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0199641
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01344508
IRS990/GrossReceiptsAmt02943172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0395
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04010
IRS990/InformationTechnologyGrp/ProgramServicesAmt012491
IRS990/InformationTechnologyGrp/TotalAmt016896
IRS990/InsuranceGrp/ManagementAndGeneralAmt02592
IRS990/InsuranceGrp/ProgramServicesAmt073715
IRS990/InsuranceGrp/TotalAmt076307
IRS990/InvestmentIncomeGrp/ExclusionAmt0232052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09722905
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011264515
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05727743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01294779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01235605
IRS990/LandBldgEquipCostOrOtherBssAmt06963348
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01144867
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RALSTON CENTER'S MISSION IS TO PROVIDE SUPPORTIVE SERVICES AND PROGRAMS TO OLDER ADULTS IN WEST AND NORTHWEST PHILADELPHIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013159700
IRS990/NetAssetsOrFundBalancesEOYAmt014918705
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0199641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0199641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01589449
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09727455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010976449
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030833
IRS990/OccupancyGrp/TotalAmt030833
IRS990/OfficeExpensesGrp/FundraisingAmt0383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04232
IRS990/OfficeExpensesGrp/ProgramServicesAmt032669
IRS990/OfficeExpensesGrp/TotalAmt037284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01798196
IRS990/OtherAssetsTotalGrp/EOYAmt02035192
IRS990/OtherChangesInNetAssetsAmt0235401
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042077
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RALSTON/MERCY DOUGLASS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298
IRS990/OtherExpensesGrp/ProgramServicesAmt055960
IRS990/OtherExpensesGrp/ProgramServicesAmt130757
IRS990/OtherExpensesGrp/ProgramServicesAmt225200
IRS990/OtherExpensesGrp/ProgramServicesAmt3274
IRS990/OtherExpensesGrp/TotalAmt058615
IRS990/OtherExpensesGrp/TotalAmt131907
IRS990/OtherExpensesGrp/TotalAmt225200
IRS990/OtherExpensesGrp/TotalAmt3373
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028855
IRS990/OtherRevenueTotalAmt028855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0641017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0785087
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014578
IRS990/PayrollTaxesGrp/ProgramServicesAmt071244
IRS990/PayrollTaxesGrp/TotalAmt087256
IRS990/PensionPlanContributionsGrp/FundraisingAmt0312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015970
IRS990/PensionPlanContributionsGrp/TotalAmt019452
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031715
IRS990/PrincipalOfficerNm0LYNETTE KILLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2UCA PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0637668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1457934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0637668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1457934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249481
IRS990/ProgSrvcAccomActy2Grp/Desc0RALSTON WELLNESS OFFERS HEALTH AND WELLNESS ACTIVITIES THAT ENABLE ADULTS 55+ TO LIVE A HEALTHY LIFESTYLE. OUR EXPERIENCED INSTRUCTORS DO AN OUTSTANDING JOB OF ADDRESSING INDIVIDUAL NEEDS IN A GROUP SETTING. CLASSES ARE ALSO OFFERED AT A VARIETY OF LOCATIONS THROUGHOUT PHILADELPHIA. OUR GOAL IS TO OFFER AFFORDABLE, HIGH-QUALITY FITNESS CLASSES FOR SENIORS AT CONVENIENT LOCATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0503301
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0507415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06500
IRS990/PYInvestmentIncomeAmt0786237
IRS990/PYOtherExpensesAmt0708686
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01123184
IRS990/PYRevenuesLessExpensesAmt0187999
IRS990/PYSalariesCompEmpBnftPaidAmt01149535
IRS990/PYTotalExpensesAmt01864721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02052720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0637668
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 31.08% FOR THE YEAR ENDED 12/31/19 BASED ON AGGREGATE FINANCIAL INFORMATION FOR THE YEARS ENDED 12/31/15 THROUGH 12/31/19. 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 $192,674 FROM THE GENERAL PUBLIC IN 2019, $143,299 IN 2018, $221,243 IN 2017, $310,273 IN 2016 AND $226,698 IN 2015.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/CurrentTaxYearAmt0192674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01094697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0231148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0191628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0191247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0985088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05319420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31080
IRS990ScheduleA/PublicSupportPY170Pct00.32180
IRS990ScheduleA/PublicSupportTotal170Amt0646308
IRS990ScheduleA/SubstantialContributorsTotAmt0448389
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01094697
IRS990ScheduleA/TotalSupportAmt02079785
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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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
2019Detailed filing. Detailed filing data is available for this year.$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
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