Civic Intelligence

The Brethren Home Community

990 • Fiscal year 2015 • EIN 23-1409664

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization ProfileWWW.CROSSKEYSVILLAGE.ORG

View Organization Page

2990 Carlisle PikeNew Oxford, PA 17350

(717) 624-2161

Siviq Scores

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

Liabilities / Assets

69th percentile

0.54x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.69x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

43rd percentile

2.9%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

15th percentile

$222,568

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$144,829,011

Up $2,695,539 (+1.9%) from 2014

Net Assets

Down

$67,102,014

Down $561,640 (-0.8%) from 2014

Liabilities

Up

$77,726,997

Up $3,257,179 (+4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin43rd percentile

Revenue

Up

$45,885,158

Up $1,841,270 (+4.2%) from 2014

Expenses

Up

$44,554,485

Up $1,435,037 (+3.3%) from 2014

Net Income

Up

$1,330,673

Up $406,233 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300M$200M$100M$0Assets 2010: $126,228,280Liabilities 2010: $80,066,977Net Assets 2010: $46,161,3032010Assets 2011: $133,280,684Liabilities 2011: $78,128,641Net Assets 2011: $55,152,0432011Assets 2012: $129,574,287Liabilities 2012: $76,783,954Net Assets 2012: $52,790,3332012Assets 2013: $134,455,676Liabilities 2013: $74,036,835Net Assets 2013: $60,418,8412013Assets 2014: $142,133,472Liabilities 2014: $74,469,818Net Assets 2014: $67,663,6542014Assets 2015: $144,829,011Liabilities 2015: $77,726,997Net Assets 2015: $67,102,0142015Assets 2016: $151,535,894Liabilities 2016: $86,119,387Net Assets 2016: $65,416,5072016Assets 2017: $170,769,892Liabilities 2017: $97,429,696Net Assets 2017: $73,340,1962017Assets 2018: $174,240,809Liabilities 2018: $96,466,905Net Assets 2018: $77,773,9042018Assets 2019: $180,541,719Liabilities 2019: $100,901,040Net Assets 2019: $79,640,6792019Assets 2020: $186,152,243Liabilities 2020: $106,121,537Net Assets 2020: $80,030,7062020Assets 2021: $203,107,620Liabilities 2021: $112,467,749Net Assets 2021: $90,639,8712021Assets 2022: $190,036,797Liabilities 2022: $106,913,175Net Assets 2022: $83,123,6222022Assets 2023: $192,442,428Liabilities 2023: $104,131,978Net Assets 2023: $88,310,4502023Assets 2024: $193,757,345Liabilities 2024: $102,261,281Net Assets 2024: $91,496,0642024

Highlighted filing

2015

Assets$144,829,011
Liabilities$77,726,997
Net Assets$67,102,014
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $39,609,3022010Expenses 2011: $39,465,1392011Revenue 2012: $41,998,346Expenses 2012: $41,545,964Net Income 2012: $452,3822012Expenses 2013: $40,579,6382013Revenue 2014: $44,043,888Expenses 2014: $43,119,448Net Income 2014: $924,4402014Revenue 2015: $45,885,158Expenses 2015: $44,554,485Net Income 2015: $1,330,6732015Revenue 2016: $47,969,281Expenses 2016: $45,034,399Net Income 2016: $2,934,8822016Revenue 2017: $47,424,607Expenses 2017: $46,764,403Net Income 2017: $660,2042017Revenue 2018: $48,274,164Expenses 2018: $47,804,480Net Income 2018: $469,6842018Revenue 2019: $52,806,749Expenses 2019: $48,137,082Net Income 2019: $4,669,6672019Revenue 2020: $49,950,549Expenses 2020: $48,630,317Net Income 2020: $1,320,2322020Revenue 2021: $47,521,434Expenses 2021: $47,213,060Net Income 2021: $308,3742021Revenue 2022: $44,990,280Expenses 2022: $45,457,886Net Income 2022: -$467,6062022Revenue 2023: $48,083,576Expenses 2023: $48,456,782Net Income 2023: -$373,2062023Revenue 2024: $48,092,207Expenses 2024: $49,166,186Net Income 2024: -$1,073,9792024

Highlighted filing

2015

Revenue$45,885,158
Expenses$44,554,485
Net Income$1,330,673
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$46,448,531
Mission and Program Overview

Mission

The brethren home community's mission is to be a brethren ministry dedicated to enriching the lives of older adults with a vision to be a leading innovator offering older adults a life infused with quality and purpose.

The brethren home community provides health care and residential housing to elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,652,922$68,357,376▲ $4,704,454
Investments in Publicly Traded Securities$45,631,848$43,313,911▼ $2,317,937
Investments Program Related$25,072,016$24,439,995▼ $632,021
Savings and Temporary Cash Investments$1,603,485$3,920,242▲ $2,316,757
Accounts Receivable$4,914,603$3,499,419▼ $1,415,184
Prepaid Expenses and Deferred Charges$629,160$647,119▲ $17,959
Investments Other Securities$264,783$264,783→ $0
Intangible Assets$171,263$187,768▲ $16,505
Cash and Non-Interest-Bearing Accounts$3,416$3,430▲ $14
Total Assets$142,133,472$144,829,011▲ $2,695,539
Other Assets Total$189,976$194,968▲ $4,992
Liabilities
Deferred Revenue$30,757,440$33,548,742▲ $2,791,302
Tax Exempt Bond Liabilities$35,425,000$32,705,000▼ $2,720,000
Accounts Payable and Accrued Expenses$4,706,538$5,662,343▲ $955,805
Other Liabilities$3,499,745$3,302,705▼ $197,040
Mortgage Notes Payable Secured by Investment Property-$2,407,702-
Escrow Account Liability$81,095$100,505▲ $19,410
Total Liabilities$74,469,818$77,726,997▲ $3,257,179
Net Assets / Fund Balance
Unrestricted Net Assets$56,612,677$56,279,160▼ $333,517
Permanently Rstr Net Assets$6,932,738$7,026,929▲ $94,191
Temporarily Rstr Net Assets$4,118,239$3,795,925▼ $322,314
Total Net Assets Fund Balance$67,663,654$67,102,014▼ $561,640
Total Liabilities and Net Assets / Fund Balance$142,133,472$144,829,011▲ $2,695,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,185,889$64,026,741$117,212,630
Other Land Buildings$8,182,270$8,986,518$17,168,788
Equipment$3,350,852$10,447,242$13,798,094
Land$3,638,365-$3,638,365
Investment Program Related Org$24,439,995--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey M EvansPresident/CEOFT$196,683$25,885$222,568
Kent a ShislerVP of FinanceFT$117,996$21,601$139,597

Board Members and Trustees

NameTitle
Harold H HorstChair
Eric J BortnerVice Chair
Jennifer W BowesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik LifestylesFood And Consulting Service5801 PEACHTREE DUNWOODY ROAD, Atlanta, GA 30342$1,991,796
Js ConstructionConstruction And Remodeling110 HICKORY LANE, Hanover, PA 17331$1,574,233
Morefield CommunicationsTelecommunications35 NORTH 35TH STREET, Camp Hill, PA 17011$771,447
LeaderstatTemp Help Agency1322B MANNING PARKWAY, Powell, OH 43065$371,361
Swam ElectricElectrical Contractor490 HIGH STREET, Hanover, PA 17331$313,207
Revenue and Support

Revenue Composition

Contributions and Grants
$707,317
Program Service Revenue
$43,807,821
Investment Income
$1,002,355
Other Revenue
$367,665
Change in Net Assets
$1,330,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,349,259
Revenue Not Reported on Financial Statements
$-464,101
Revenue Not Reported on Form 990
$-1,892,313
Other Revenue Adjustments
$-464,101
Total Revenue per Audited Statements
$44,456,946
Total Revenue per Form 990
$45,885,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,875,174
Other Expenses$16,679,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,274,710$2,488,789-$20,763,499
Depreciation Depletion$5,708,550--$5,708,550
Other Employee Benefits$3,552,280$411,697-$3,963,977
Occupancy$2,171,358$339,248-$2,510,606
Payroll Taxes$1,836,109$217,745-$2,053,854
Office Expenses$1,203,760$349,660-$1,553,420
Fees for Services Other$852,679$209,708-$1,062,387
Interest$916,742--$916,742
Pension Plan Contributions$605,994$100,653-$706,647
All Other Expenses$276,983$187,730-$464,713
Current Officers, Directors, Trustees, and Key Employees-$387,197-$387,197
Information Technology-$329,632-$329,632
Other Expenses$733,510$214,160-$214,160
Fees for Service Investment Mgmnt Fees-$130,365-$130,365
Fees for Services Legal-$119,256-$119,256
Advertising-$105,549-$105,549
Travel$75,175$25,450-$100,625
Fees for Services Accounting-$39,590-$39,590
Fees for Services Lobbying$2,011--$2,011
Total Functional Expenses$38,876,920$5,677,565$0$44,554,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,018,586
Expenses per Audited Statements$44,554,485
Total Expenses per Form 990$44,554,485
Expenses Not Reported on Form 990$464,101
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreement$2,272,698
Entrance Fees Payable$990,171
Other Liabilities$39,836

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAdams County Industrial Development Authority2007-11-20$50,275,000Refinance tax-exempt bonds & const of residential aprtmnts/wellness cntr

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$50,562,815$30,878,814$17,570,000$318,142

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The brethren home foundation serves as the member of the brethren home community.”

Form 990, Part VI, Section A, Line 7A

“The brethren home foundation is the controlling corporation and serves as the "member" of cross keys village - the brethren home community. The board of directors of the brethren home foundation elects the majority of the board members of cross keys village - the brethren home community.”

Form 990, Part VI, Section A, Line 7B

“Cross keys village - the brethren home community: the board of directors of the controlling corporation, the brethren home foundation, is required to approve amendments to articles of incorporation and changes to bylaws of cross keys village - the brethren home community.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the senior financial accountant, the controller, and vice president of finance before it is shared with the president/ceo. The final version of the form 990 will then be distributed to each board member for review and comment prior to filing with the irs.”

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

“The organization has a board conflict of interest policy which requires annual disclosure and certification by board members of compliance with the policy. In addition, all employees receive annual corporate compliance training which includes the conflict of interest policy and are required to certify they are in compliance with the corporate compliance plan. The compliance plan covers employees, vendors, contractors, volunteers, directors, and officers. Any potential conflict of interest issues which may arise are reviewed by the corporate compliance liaison or compliance office, and appropriate safeguards are put in place. The process is monitored by the corporate compliance liaison or compliance office.”

Form 990, Part VI, Section B, Line 15

“Salary for the ceo is reviewed and approved annually by the board of directors' executive committee with comparisons made to an annual salary survey of similar non-profit organizations in pennsylvania to ensure that salaries are in line with the fair market value for the industry. The decision is documented in the executive committee minutes. A similar process is used for other key employees with the review being done by the vice president of human resources in consultation with the ceo and vice president of finance.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Brethren Home Community
EIN
23-1409664
Phone
7176242161
Address
2990 CARLISLE PIKE, NEW OXFORD, PA 17350
Doing Business As
Cross Keys Village - Tbhc

Signing Officer

Name
Kent a Shisler
Title
VP of Finance
Phone
7176242161
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey M Evans
Formed
1908
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
871
Volunteers
640

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Jaime L Kuntz CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap agreement 118,039. Change in interest of net assets of affiliates -632,021.”

Form 990 Page 12, Part XII, Line 2C

“Audit oversight: the program and finance committee, which consists of board members, functions in the role of the audit committee. This committee receives the proposal(s) for audit services annually and takes action to approve engaging the audit firm. The vice president of finance gives regular updates to the committee as the audit progresses. The completed audit report and related reporting items are presented by the auditors to the full board of directors. In addition, the auditors meet in private with the board with staff members not present, to address any questions the board has in regards to the audit. The process has not changed from prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“The brethren home community holds resident funds in a custodial account. Residents may choose to deposit funds in the "resident's bank". Funds are maintained in a separate account earning interest if the balance is at least $50. Statements are provided on a monthly basis. Any balance remaining at death or discharge is returned within 30 days.”

PART X, LINE 2:

“The organization follows the provisions of accounting for uncertainty in income taxes which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management has determined that these provisions do not have a material impact on the financial statements. The community's federal exempt organization business income tax returns for the years ended june 30, 2014, 2013, and 2012 remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of interest rate swap agreement 118,039. Change in interest of net assets of affiliates -632,021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -464,101.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 464,101.”

Raw XML AppendixShowing 400 of 703 raw XML fields

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/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321953
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421601
IRS990/Form990PartVIISectionAGrp/PersonNm0HAROLD H HORST
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC J BORTNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER W BOWES
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY M EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4KENT A SHISLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3200615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4117996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF FINANCE
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IRS990/FormationYr01908
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IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-93081
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06191
IRS990/GrossReceiptsAmt046448531
IRS990/GrossRentsGrp/RealAmt0573825
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0329632
IRS990/InformationTechnologyGrp/TotalAmt0329632
IRS990/IntangibleAssetsGrp/BOYAmt0171263
IRS990/IntangibleAssetsGrp/EOYAmt0187768
IRS990/InterestGrp/ProgramServicesAmt0916742
IRS990/InterestGrp/TotalAmt0916742
IRS990/InvestmentIncomeGrp/ExclusionAmt01095436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01095436
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0264783
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0264783
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt024439995
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045631848
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043313911
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083460501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063652922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068357376
IRS990/LandBldgEquipCostOrOtherBssAmt0151817877
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt099272
IRS990/LessRentalExpensesGrp/RealAmt0464101
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt020141
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt020141
IRS990/MissionDesc0THE BRETHREN HOME COMMUNITY'S MISSION IS TO BE A BRETHREN MINISTRY DEDICATED TO ENRICHING THE LIVES OF OLDER ADULTS WITH A VISION TO BE A LEADING INNOVATOR OFFERING OLDER ADULTS A LIFE INFUSED WITH QUALITY AND PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02407702
IRS990/NetAssetsOrFundBalancesBOYAmt067663654
IRS990/NetAssetsOrFundBalancesEOYAmt067102014
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-93081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-93081
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0109724
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0109724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1378331
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0339248
IRS990/OccupancyGrp/ProgramServicesAmt02171358
IRS990/OccupancyGrp/TotalAmt02510606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0349660
IRS990/OfficeExpensesGrp/ProgramServicesAmt01203760
IRS990/OfficeExpensesGrp/TotalAmt01553420
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0189976
IRS990/OtherAssetsTotalGrp/EOYAmt0194968
IRS990/OtherChangesInNetAssetsAmt0-513982
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0411697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03552280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03963977
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1214160
IRS990/OtherExpensesGrp/ProgramServicesAmt01491486
IRS990/OtherExpensesGrp/ProgramServicesAmt11175573
IRS990/OtherExpensesGrp/ProgramServicesAmt2733510
IRS990/OtherExpensesGrp/TotalAmt01512622
IRS990/OtherExpensesGrp/TotalAmt11175573
IRS990/OtherExpensesGrp/TotalAmt2733510
IRS990/OtherExpensesGrp/TotalAmt3214160
IRS990/OtherLiabilitiesGrp/BOYAmt03499745
IRS990/OtherLiabilitiesGrp/EOYAmt03302705
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY/BARBER SHOP
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL FUNCTIONS INCOME
IRS990/OtherRevenueMiscGrp/Desc2ADMIN CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0158313
IRS990/OtherRevenueMiscGrp/ExclusionAmt166446
IRS990/OtherRevenueMiscGrp/ExclusionAmt213041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt166446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213041
IRS990/OtherRevenueTotalAmt0257941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02488789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018274710
IRS990/OtherSalariesAndWagesGrp/TotalAmt020763499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0217745
IRS990/PayrollTaxesGrp/ProgramServicesAmt01836109
IRS990/PayrollTaxesGrp/TotalAmt02053854
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0100653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0605994
IRS990/PensionPlanContributionsGrp/TotalAmt0706647
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06932738
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07026929
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0629160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0647119
IRS990/PrincipalOfficerNm0JEFFREY M EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT & PATIENT SVC. REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043807821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043807821
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL LIVING- PROVIDE COMPREHENSIVE, INDEPENDENT LIVING SERVICES FOR AGING PEOPLE. PROVIDE LIFELONG LEARNING OPPORTUNITIES TO ENGAGE RESIDENTS IN MENTAL, CULTURAL AND SPIRITUAL ACTIVITIES PROMOTING OVERALL WELLNESS. TOTAL CENSUS DAYS FOR THIS PROGRAM DURING THE JUNE 30, 2015 FISCAL YEAR WAS 213,938.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09192148
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010358021
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL CARE AND ADULT DAY SERVICES - PROVIDE INTERMEDIATE LEVEL OF CARE WHEN INDIVIDUALS NEED HELP WITH SOME ACTIVITIES OF DAILY LIVING, BUT DO NOT REQUIRE 24 HOUR SKILLED NURSING CARE. OFFERED SECURE MEMORY SUPPORT NEIGHBORHOOD WITH SPECIALIZED PROGRAMMING FOR THOSE WITH COGNITIVE AND SAFETY AWARENESS DEFICIT. THESE PROGRAMS PROVIDED 33,253 CENSUS DAYS OF SERVICE DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04251213
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04790410
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COMMUNITY MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. THE ESTIMATED COSTS OF PROVIDING CHARITY CARE ARE BASED UPON THE DIRECT AND INDIRECT COSTS IDENTIFIED WITH THE SPECIFIC CHARITY CARE SERVICES PROVIDED. THE COMMUNITY PROVIDES CHARITY CARE, SUBSIDIES, AND OTHER SUPPORT OF THOSE IN NEED. UNCOMPENSATED CARE TOTALED $3,524,191 INCLUDING SERVICES TO MEDICAL ASSISTANCE AND MEDICARE BENEFICIARIES WHOSE COSTS EXCEEDED REIMBURSEMENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0673075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0903596
IRS990/PYOtherExpensesAmt016875174
IRS990/PYOtherRevenueAmt0360442
IRS990/PYProgramServiceRevenueAmt042106775
IRS990/PYRevenuesLessExpensesAmt0924440
IRS990/PYSalariesCompEmpBnftPaidAmt026244274
IRS990/PYTotalExpensesAmt043119448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044043888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01330673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0707317
IRS990/RentalIncomeOrLossGrp/RealAmt0109724
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt028659390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01603485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03920242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0707317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0673075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0555715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0694295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0729566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03359968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01669261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01463045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01427306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01304291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01019743
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06883646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043807821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042106775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039204216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039939018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040148118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205205948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0257941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0263120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0227008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0253832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0286346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01288247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01669261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01463045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01427306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01304291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01019743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06883646
IRS990ScheduleA/InvestmentIncomeCYPct00.03180
IRS990ScheduleA/InvestmentIncomePYPct00.02870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96820
IRS990ScheduleA/PublicSupportPY509Pct00.97130
IRS990ScheduleA/PublicSupportTotal509Amt0209854163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044773079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043042970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039986939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040887145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041164030
IRS990ScheduleA/Total509Grp/TotalAmt0209854163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046442340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044506015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041414245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042191436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042183773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216737809
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,829,011
Liabilities
$77,726,997
Net assets
$67,102,014
Revenue
$45,885,158
Expenses
$44,554,485
Net income
$1,330,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$194$102$91.5$48.1$49.2$1.07
2023Detailed filing. Detailed filing data is available for this year.$192$104$88.3$48.1$48.5$0.37
2022Detailed filing. Detailed filing data is available for this year.$190$107$83.1$45.0$45.5$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$203$112$90.6$47.5$47.2$0.31
2020Detailed filing. Detailed filing data is available for this year.$186$106$80.0$50.0$48.6$1.32
2019Detailed filing. Detailed filing data is available for this year.$181$101$79.6$52.8$48.1$4.67
2018Detailed filing. Detailed filing data is available for this year.$174$96.5$77.8$48.3$47.8$0.47
2017Detailed filing. Detailed filing data is available for this year.$171$97.4$73.3$47.4$46.8$0.66
2016Detailed filing. Detailed filing data is available for this year.$152$86.1$65.4$48.0$45.0$2.93
2015Detailed filing. Detailed filing data is available for this year.$145$77.7$67.1$45.9$44.6$1.33
2014Detailed filing. Detailed filing data is available for this year.$142$74.5$67.7$44.0$43.1$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$74.0$60.4$40.6
2012Summary only. Only limited summary data is available for this year.$130$76.8$52.8$42.0$41.5$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$78.1$55.2$39.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$80.1$46.2$39.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits