Civic Intelligence

Souderton Mennonite Homes

990 • Fiscal year 2020 • EIN 23-1433891

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.LIVINGBRANCHES.ORG

View Organization Page

207 West Summit StreetSouderton, PA 18964

(215) 723-9881

Siviq Scores

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

Liabilities / Assets

49th percentile

0.27x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.71x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$386,148

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

43rd percentile

4.1%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$62,055,301

Up $2,456,316 (+4.1%) from 2019

Net Assets

Up

$45,379,942

Up $2,481,201 (+5.8%) from 2019

Liabilities

Down

$16,675,359

Down $24,885 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Up

$23,404,738

Up $744,353 (+3.3%) from 2019

Expenses

Up

$21,190,840

Up $382,416 (+1.8%) from 2019

Net Income

Up

$2,213,898

Up $361,937 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $39,313,731Liabilities 2010: $14,703,220Net Assets 2010: $24,610,5112010Assets 2011: $39,364,971Liabilities 2011: $14,437,058Net Assets 2011: $24,927,9132011Assets 2012: $56,499,932Liabilities 2012: $31,268,385Net Assets 2012: $25,231,5472012Assets 2013: $42,316,164Liabilities 2013: $15,993,836Net Assets 2013: $26,322,3282013Assets 2014: $42,874,762Liabilities 2014: $14,516,111Net Assets 2014: $28,358,6512014Assets 2015: $44,445,966Liabilities 2015: $14,690,773Net Assets 2015: $29,755,1932015Assets 2016: $45,754,126Liabilities 2016: $14,557,051Net Assets 2016: $31,197,0752016Assets 2017: $53,278,596Liabilities 2017: $15,113,504Net Assets 2017: $38,165,0922017Assets 2018: $56,348,117Liabilities 2018: $15,890,854Net Assets 2018: $40,457,2632018Assets 2019: $59,598,985Liabilities 2019: $16,700,244Net Assets 2019: $42,898,7412019Assets 2020: $62,055,301Liabilities 2020: $16,675,359Net Assets 2020: $45,379,9422020Assets 2021: $66,844,090Liabilities 2021: $16,352,390Net Assets 2021: $50,491,7002021Assets 2022: $62,739,288Liabilities 2022: $15,547,715Net Assets 2022: $47,191,5732022Assets 2023: $65,011,963Liabilities 2023: $16,324,278Net Assets 2023: $48,687,6852023Assets 2024: $73,576,666Liabilities 2024: $21,246,305Net Assets 2024: $52,330,3612024

Highlighted filing

2020

Assets$62,055,301
Liabilities$16,675,359
Net Assets$45,379,942
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$30M$20M$10M$0Expenses 2010: $13,962,9242010Expenses 2011: $14,974,1912011Expenses 2012: $15,440,8152012Expenses 2013: $16,030,5812013Revenue 2014: $18,230,287Expenses 2014: $16,783,108Net Income 2014: $1,447,1792014Revenue 2015: $18,838,639Expenses 2015: $17,325,532Net Income 2015: $1,513,1072015Revenue 2016: $19,512,846Expenses 2016: $17,892,555Net Income 2016: $1,620,2912016Revenue 2017: $19,997,586Expenses 2017: $18,442,775Net Income 2017: $1,554,8112017Revenue 2018: $21,890,345Expenses 2018: $19,419,109Net Income 2018: $2,471,2362018Revenue 2019: $22,660,385Expenses 2019: $20,808,424Net Income 2019: $1,851,9612019Revenue 2020: $23,404,738Expenses 2020: $21,190,840Net Income 2020: $2,213,8982020Revenue 2021: $23,699,113Expenses 2021: $21,084,925Net Income 2021: $2,614,1882021Revenue 2022: $25,019,894Expenses 2022: $22,276,397Net Income 2022: $2,743,4972022Revenue 2023: $25,198,388Expenses 2023: $24,030,319Net Income 2023: $1,168,0692023Revenue 2024: $27,434,507Expenses 2024: $25,257,035Net Income 2024: $2,177,4722024

Highlighted filing

2020

Revenue$23,404,738
Expenses$21,190,840
Net Income$2,213,898
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$37,165,994
Mission and Program Overview

Mission

Together we empower older adults and families to lead lives of purpose and joy, guided by the mennonite tradition of care and service to others.

Housing, nursing, rehabilitation and other related services for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,992,938$31,890,647▲ $2,897,709
Land, Buildings, and Equipment, Net$26,686,380$26,118,494▼ $567,886
Savings and Temporary Cash Investments$2,021,152$2,745,888▲ $724,736
Accounts Receivable$1,678,454$1,021,897▼ $656,557
Prepaid Expenses and Deferred Charges$96,280$154,594▲ $58,314
Investments Other Securities$122,726$122,726→ $0
Cash and Non-Interest-Bearing Accounts$1,055$1,055→ $0
Total Assets$59,598,985$62,055,301▲ $2,456,316
Liabilities
Deferred Revenue$9,420,212$9,277,481▼ $142,731
Other Liabilities$6,137,382$6,543,493▲ $406,111
Accounts Payable and Accrued Expenses$1,142,650$854,385▼ $288,265
Total Liabilities$16,700,244$16,675,359▼ $24,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,814,268$45,295,469▲ $2,481,201
Net Assets With Donor Restrictions$84,473$84,473→ $0
Total Net Assets Fund Balance$42,898,741$45,379,942▲ $2,481,201
Total Liabilities and Net Assets / Fund Balance$59,598,985$62,055,301▲ $2,456,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,468,566$28,270,305$46,738,871
Equipment$4,774,926$11,235,522$16,010,448
Land$1,926,276-$1,926,276
Other Land Buildings$948,726-$948,726
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David MooreDirector of Environmental ServicesFT$106,577$106,577

Board Members and Trustees

NameTitle
Kenneth J ClemmerChair
Edward D BrubakerPresident & CEO
John W DuerksenVice Chair
Amy KolbDirector
Bryan K HunsbergerDirector
J Todd Alderfer MdDirector
Jane L RuthDirector
Joshua J MeyerDirector
Sylvia F ShellyDirector
Wendell J WeaverDirector
Monique ColeExec. Director - Smh & Wls
Steven D MyersChief Financial & Tech Officer
Angela S HackmanSecretary
L Brent KolbTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Rehabilitation LLCTherapyPO BOX 71985, Chicago, IL 60694$884,135
Detweiler Construction Solutions INCConstruction298 MAIN STREET SUITE O-C, Harleysville, PA 19438$604,170
Rlps ArchitectsArchitect Services250 VALLEYBROOK DRIVE, Lancaster, PA 17601$304,599
Bergey's Electric INCElectrical Repairs2880 PENN AVENUE, Hatfield, PA 19440$292,025
Nursing Care Services INCContracted Nursing2031 N BROAD ST SUITE 113, Lansdale, PA 19446$245,216
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,389
Program Service Revenue
$20,926,760
Investment Income
$1,020,048
Other Revenue
$373,541
All Other Contributions
$184,818
Change in Net Assets
$2,213,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,532,029
Revenue Not Reported on Financial Statements
$-127,291
Revenue Not Reported on Form 990
$-513,237
Other Revenue Adjustments
$-127,291
Total Revenue per Audited Statements
$23,018,792
Total Revenue per Form 990
$23,404,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,756,742
Other Expenses$9,803,585
Grants and Similar Amounts Paid$630,513
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,835,061$731,880-$8,566,941
Depreciation Depletion$2,232,470--$2,232,470
Fees for Services Other$1,419,480$237,523-$1,657,003
Fees for Services Management-$1,177,815-$1,177,815
Other Employee Benefits$1,066,704$109,531-$1,176,235
Occupancy$946,904--$946,904
Payroll Taxes$579,645$54,426-$634,071
Grants to Domestic Orgs$630,513--$630,513
Office Expenses$558,158$62,166-$620,324
Advertising$4,705$456,293-$460,998
Pension Plan Contributions$357,600$21,895-$379,495
Information Technology$17,344$338,948-$356,292
All Other Expenses$185,831$100,784-$286,615
Fees for Services Accounting-$245,051-$245,051
Fees for Service Investment Mgmnt Fees-$150,027-$150,027
Other Expenses$134,093$2,048-$136,141
Insurance$104,295--$104,295
Conferences and Meetings$4,556$8,891-$13,447
Travel$11,126$583-$11,709
Fees for Services Legal-$11,565-$11,565
Fees for Services Lobbying-$1,074-$1,074
Total Functional Expenses$17,480,340$3,710,500$0$21,190,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,190,840
Total Expenses per Audited Statements$20,537,591
Expenses per Audited Statements$20,410,300
Expenses Not Reported on Financial Statements$780,540
Other Expense Adjustments$780,540
Expenses Not Reported on Form 990$127,291
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Living Branches FoundationLansdale, PA501(c)(3)To Support Affiliated Entities.$630,513
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Willard C BergeyFORMER BOARD MEMBER AND OFFICER OF BERGEY'S ELECTRICBERGEY'S ELECTRIC PERFORMS SERVICES FOR SOUDERTON MENNONITE HOMES. TRANSACTIONS WITH BERGEY'S ELECTRIC ARE AT ARM'S LENGTH.No$192,972
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees and Deposits$6,252,506
Due to Affiliates$290,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brent and amy kolb have a family relationship.”

Form 990, Part VI, Section A, Line 3

“Living branches, a related tax-exempt organization, provides management services to this organization.”

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is living branches, a related tax-exempt entity.”

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

“Living branches, as the sole member, has the right to appoint and remove the board of directors.”

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

“Living branches, as the sole member, has the right to amend the organization's articles of incorporation and bylaws.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed by the chief executive officer and chief financial officer upon completion by the tax preparers. The 990 is then presented to the executive committee of the board of directors. A copy of the return is provided to all board members prior to filing.”

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

“Living branches, the parent organization, has a written conflict of interest policy by which all officers, directors, and key employees of its affiliates must abide. The conflict of interest policy is reviewed and signed annually by all board members and officers. The board chairman reviews the signed statements and oversees the procedures for ensuring any potential conflicts are resolved according to the written policy. Any interested party to a conflict will remove him or herself from any discussions and/or decisions based on the conflict. The conflict policy specifically states that family and or business relationships with other board members may constitute a potential or actual conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its articles of incorporation, bylaws, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Souderton Mennonite Homes
EIN
23-1433891
Phone
2157239881
Address
207 WEST SUMMIT STREET, SOUDERTON, PA 18964

Signing Officer

Name
Steven D Myers
Title
Chief Financial & Tech Officer
Phone
2157239881
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward D Brubaker
Formed
1916
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
371
Volunteers
180

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 2

“The filing entity is an affiliate in a group of which living branches (ein 23-2125481) is considered a common pay agent for w-2 reporting. Living branches reports all employees on its form w-3, however, each affiliate has employees allocated to that entity. Per irs instructions, employees listed on part v, line 2a are those who have been deemed to be employees of this organization. Souderton mennonite homes does not, however, report these employees on a separate w-3 under its own ein.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Transfers to affiliates -630,513. Investment fees -150,027.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -170,498. Catering income net with expenses 43,207.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 170,498. Catering income net with expenses -43,207.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfers to affiliates 630,513. Investment fees 150,027.”

Raw XML AppendixShowing 400 of 821 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/Desc0SOUDERTON MENNONITE HOMES OPERATES AND MAINTAINS HOUSING FOR SENIOR ADULTS AND PROVIDES, ON A NONPROFIT BASIS, HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THE SPIRITUAL, PHYSICAL, EMOTIONAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF AGING. SOUDERTON MENNONITE HOMES CONTRIBUTES TO RESIDENTS' HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING AND ENGAGES THEM IN PROGRAMS DESIGNED TO PROMOTE AND ENCOURAGE THEIR WELLBEING.THE ORGANIZATION ACCOMPLISHES THIS PURPOSE BY PROVIDING HOUSING, NURSING, REHABILITATION, AND OTHER RELATED SERVICES TO COMMUNITY MEMBERS THROUGH THE OPERATION OF A 71-BED SKILLED NURSING FACILITY, A 22-BED PERSONAL CARE FACILITY FOR PERSONS WITH DEMENTIA (PARK VIEW), AN 87-UNIT PERSONAL CARE FACILITY, AS WELL AS A 196-UNIT RESIDENTIAL LIVING UNIT CONTAINING APARTMENTS, COTTAGES, AND VILLAS. DURING THE REPORT PERIOD 61,049 DAYS OF MEDICAL CARE WERE PROVIDED COVERING 279 PEOPLE. OF THAT GROUP, 67 PEOPLE RECEIVED FINANCIAL ASSISTANCE FROM EITHER MEDICAID OR FACILITY-FUNDED BENEVOLENT CARE. THE TOTAL COST OF UNFUNDED AND BENEVOLENT CARE WAS $1,734,413; 271 RESIDENTS WERE PROVIDED CARE IN THE RESIDENTIAL LIVING UNIT DURING THE 12-MONTH PERIOD.
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN D MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2MONIQUE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH J CLEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN W DUERKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6L BRENT KOLB
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA S HACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8J TODD ALDERFER MD
IRS990/Form990PartVIISectionAGrp/PersonNm9BRYAN K HUNSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm10SYLVIA F SHELLY
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY KOLB
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE L RUTH
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDELL J WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSHUA J MEYER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL & TECH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC. DIRECTOR - SMH & WLS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF ENVIRONMENTAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FormationYr01916
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05085
IRS990/FundraisingDirectExpensesAmt0117
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0223740
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0136009
IRS990/GrantAmt0630513
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013672867
IRS990/GrossReceiptsAmt037165994
IRS990/GrossRentsGrp/RealAmt075923
IRS990/GrossSalesOfInventoryAmt0169494
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0338948
IRS990/InformationTechnologyGrp/ProgramServicesAmt017344
IRS990/InformationTechnologyGrp/TotalAmt0356292
IRS990/InsuranceGrp/ProgramServicesAmt0104295
IRS990/InsuranceGrp/TotalAmt0104295
IRS990/InvestmentIncomeGrp/ExclusionAmt0796308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0796308
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0122726
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0122726
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028992938
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031890647
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039505827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026686380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026118494
IRS990/LandBldgEquipCostOrOtherBssAmt065624321
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013449127
IRS990/LessRentalExpensesGrp/RealAmt0170498
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06558
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06558
IRS990/MissionDesc0TOGETHER WE EMPOWER OLDER ADULTS AND FAMILIES TO LEAD LIVES OF PURPOSE AND JOY, GUIDED BY THE MENNONITE TRADITION OF CARE AND SERVICE TO OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt042898741
IRS990/NetAssetsOrFundBalancesEOYAmt045379942
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0223740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0223740
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-117
IRS990/NetIncomeOrLossGrp/ExclusionAmt027980
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027980
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-94575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-94575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0267303
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042814268
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045295469
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0946904
IRS990/OccupancyGrp/TotalAmt0946904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062166
IRS990/OfficeExpensesGrp/ProgramServicesAmt0558158
IRS990/OfficeExpensesGrp/TotalAmt0620324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01066704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01176235
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PA NURSING HOME ASSESS.
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02048
IRS990/OtherExpensesGrp/ProgramServicesAmt0769929
IRS990/OtherExpensesGrp/ProgramServicesAmt1457384
IRS990/OtherExpensesGrp/ProgramServicesAmt2164542
IRS990/OtherExpensesGrp/ProgramServicesAmt3134093
IRS990/OtherExpensesGrp/TotalAmt0769929
IRS990/OtherExpensesGrp/TotalAmt1457384
IRS990/OtherExpensesGrp/TotalAmt2164542
IRS990/OtherExpensesGrp/TotalAmt3136141
IRS990/OtherLiabilitiesGrp/BOYAmt06137382
IRS990/OtherLiabilitiesGrp/EOYAmt06543493
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IRS990/OtherRevenueMiscGrp/Desc0CAFE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MEALS
IRS990/OtherRevenueMiscGrp/Desc2TRANSPORTATION INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt167311
IRS990/OtherRevenueMiscGrp/ExclusionAmt225365
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt167311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225365
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IRS990/OtherSalariesAndWagesGrp/TotalAmt08566941
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0579645
IRS990/PayrollTaxesGrp/TotalAmt0634071
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0357600
IRS990/PensionPlanContributionsGrp/TotalAmt0379495
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154594
IRS990/PrincipalOfficerNm0EDWARD D BRUBAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION OF ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019038996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11887764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019038996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11887764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,055,301
Liabilities
$16,675,359
Net assets
$45,379,942
Revenue
$23,404,738
Expenses
$21,190,840
Net income
$2,213,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.6$21.2$52.3$27.4$25.3$2.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.0$16.3$48.7$25.2$24.0$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.7$15.5$47.2$25.0$22.3$2.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.8$16.4$50.5$23.7$21.1$2.61
2020Detailed filing. Detailed filing data is available for this year.$62.1$16.7$45.4$23.4$21.2$2.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$16.7$42.9$22.7$20.8$1.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.3$15.9$40.5$21.9$19.4$2.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$15.1$38.2$20.0$18.4$1.55
2016Detailed filing. Detailed filing data is available for this year.$45.8$14.6$31.2$19.5$17.9$1.62
2015Detailed filing. Detailed filing data is available for this year.$44.4$14.7$29.8$18.8$17.3$1.51
2014Detailed filing. Detailed filing data is available for this year.$42.9$14.5$28.4$18.2$16.8$1.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$16.0$26.3$16.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.5$31.3$25.2$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$14.4$24.9$15.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$14.7$24.6$14.0