Civic Intelligence

Jenner'S Pond Inc

990 • Fiscal year 2013 • EIN 23-1548106

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

Organization ProfileWWW.JENNERSPOND.ORG

View Organization Page

2000 Greenbriar Lane19390

(610) 869-8600

Siviq Scores

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

Liabilities / Assets

97th percentile

1.28x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

3.99x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$342,762

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

31st percentile

1.5%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

5.3%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$69,812,637

Up $1,043,607 (+1.5%) from 2012

Net Assets

Up

-$19,466,334

Up $2,161,445 (+10.0%) from 2012

Liabilities

Down

$89,278,971

Down $1,117,838 (-1.2%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

$22,364,938

No earlier filing loaded for comparison.

Expenses

Up

$21,724,808

Up $1,987,269 (+10%) from 2012

Net Income

$640,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150M$100M$50M$0-$50M-$100MAssets 2010: $71,547,020Liabilities 2010: $87,632,534Net Assets 2010: -$16,085,5142010Assets 2011: $70,331,715Liabilities 2011: $88,631,301Net Assets 2011: -$18,299,5862011Assets 2012: $68,769,030Liabilities 2012: $90,396,809Net Assets 2012: -$21,627,7792012Assets 2013: $69,812,637Liabilities 2013: $89,278,971Net Assets 2013: -$19,466,3342013Assets 2014: $67,939,663Liabilities 2014: $87,814,085Net Assets 2014: -$19,874,4222014Assets 2015: $67,047,483Liabilities 2015: $87,924,639Net Assets 2015: -$20,877,1562015Assets 2016: $66,961,659Liabilities 2016: $87,649,501Net Assets 2016: -$20,687,8422016Assets 2017: $63,487,954Liabilities 2017: $87,068,173Net Assets 2017: -$23,580,2192017Assets 2018: $65,219,835Liabilities 2018: $111,852,932Net Assets 2018: -$46,633,0972018Assets 2019: $73,675,262Liabilities 2019: $120,872,465Net Assets 2019: -$47,197,2032019Assets 2020: $74,619,095Liabilities 2020: $122,942,548Net Assets 2020: -$48,323,4532020Assets 2021: $78,927,018Liabilities 2021: $126,489,967Net Assets 2021: -$47,562,9492021Assets 2022: $76,087,661Liabilities 2022: $129,519,722Net Assets 2022: -$53,432,0612022Assets 2023: $72,931,707Liabilities 2023: $126,275,071Net Assets 2023: -$53,343,3642023Assets 2024: $75,303,952Liabilities 2024: $127,127,055Net Assets 2024: -$51,823,1032024

Highlighted filing

2013

Assets$69,812,637
Liabilities$89,278,971
Net Assets-$19,466,334
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $19,493,0172010Revenue 2011: $20,189,143Expenses 2011: $20,120,728Net Income 2011: $68,4152011Expenses 2012: $19,737,5392012Revenue 2013: $22,364,938Expenses 2013: $21,724,808Net Income 2013: $640,1302013Revenue 2014: $22,552,852Expenses 2014: $22,681,890Net Income 2014: -$129,0382014Revenue 2015: $24,192,831Expenses 2015: $24,204,600Net Income 2015: -$11,7692015Revenue 2016: $24,105,345Expenses 2016: $24,915,952Net Income 2016: -$810,6072016Revenue 2017: $23,707,630Expenses 2017: $24,062,827Net Income 2017: -$355,1972017Revenue 2018: $23,258,473Expenses 2018: $24,830,459Net Income 2018: -$1,571,9862018Revenue 2019: $25,214,237Expenses 2019: $26,542,087Net Income 2019: -$1,327,8502019Revenue 2020: $24,935,898Expenses 2020: $26,852,799Net Income 2020: -$1,916,9012020Revenue 2021: $28,935,684Expenses 2021: $26,552,102Net Income 2021: $2,383,5822021Revenue 2022: $24,781,078Expenses 2022: $28,010,458Net Income 2022: -$3,229,3802022Revenue 2023: $27,572,200Expenses 2023: $28,668,534Net Income 2023: -$1,096,3342023Revenue 2024: $27,108,671Expenses 2024: $28,646,412Net Income 2024: -$1,537,7412024

Highlighted filing

2013

Revenue$22,364,938
Expenses$21,724,808
Net Income$640,130
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$44,805,010
Mission and Program Overview

Mission

Jenner's pond is dedicated to meeting the needs of seniors in our community. Through careful oversight, we strive to deliver the highest quality of service with a sense of warmth, friendliness, individual pride, and integrity. Continued on schedule o.we are committed to offering our residents and staff opportunities for personal growth and spiritual enrichment.

To operate a continuing care retirement community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,272,304$48,842,494▼ $429,810
Investments in Publicly Traded Securities$11,200,915$13,055,602▲ $1,854,687
Cash and Non-Interest-Bearing Accounts$4,087,531$3,681,111▼ $406,420
Accounts Receivable$1,128,595$1,492,798▲ $364,203
Prepaid Expenses and Deferred Charges$705,541$664,676▼ $40,865
Investments Other Securities$151,889$106,830▼ $45,059
Total Assets$68,769,030$69,812,637▲ $1,043,607
Other Assets Total$2,222,255$1,969,126▼ $253,129
Liabilities
Deferred Revenue$46,909,806$47,229,714▲ $319,908
Tax Exempt Bond Liabilities$35,456,555$36,816,784▲ $1,360,229
Other Liabilities$3,540,291$3,196,172▼ $344,119
Accounts Payable and Accrued Expenses$3,858,267$1,380,669▼ $2,477,598
Escrow Account Liability$631,890$655,632▲ $23,742
Total Liabilities$90,396,809$89,278,971▼ $1,117,838
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,157,404$1,235,974▲ $78,570
Unrestricted Net Assets$-22,785,183$-20,702,308▲ $2,082,875
Total Net Assets Fund Balance$-21,627,779$-19,466,334▲ $2,161,445
Total Liabilities and Net Assets / Fund Balance$68,769,030$69,812,637▲ $1,043,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,415,068$34,283,760$78,698,828
Equipment$2,062,410$4,041,794$6,104,204
Land$2,365,016-$2,365,016
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Linda WilmotExecutive DirectorFT$149,233$149,233
Toni McclayCOO, Related Organization-$118,064$118,064

Board Members and Trustees

NameTitle
Kim WilliamsCHAIR; CEO, RELATED ORGANI
Alan BatesDirector
Bart HolmDirector
Dr James SnowDirector
Edward FaheyDirector
Ernest SuttonDirector
Steve HuttonDirector
James J KoniszewskiCFO, Related Organization

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Senior DiningDining Services-$1,541,706
Select RehabResident Therapy-$1,082,032
Sb&a Integrated MarketingMarketing/consulting-$472,499
Chriostai PlumbingHeating And Plumbing Contractor-$352,924
Carl Witmer's Carpet ServiceCarpet/construction-$253,776
Revenue and Support

Revenue Composition

Contributions and Grants
$142,428
Program Service Revenue
$20,839,236
Investment Income
$680,085
Other Revenue
$703,189
All Other Contributions
$47,990
Change in Net Assets
$640,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,364,938
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,521,315
Total Revenue per Audited Statements
$23,886,253
Total Revenue per Form 990
$22,364,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,177,696
Salaries, Compensation, and Employee Benefits$7,542,162
Grants and Similar Amounts Paid$4,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,255,240$856,110-$6,111,350
Depreciation Depletion$3,533,756--$3,533,756
Occupancy$1,990,508--$1,990,508
Interest$1,766,969--$1,766,969
Fees for Services Management$488,750$1,059,929-$1,548,679
Other Employee Benefits$1,152,888$277,924-$1,430,812
Fees for Services Other$381,650$416,695-$798,345
Insurance$209,424$78,266-$287,690
Other Expenses$204,539$23,841-$228,380
All Other Expenses$205,034$22,299-$227,333
Office Expenses$173,909$39,748-$213,657
Travel$109,763$3,361-$113,124
Advertising-$108,467-$108,467
Information Technology$40,480$61,947-$102,427
Fees for Service Investment Mgmnt Fees-$99,954-$99,954
Fees for Services Accounting-$29,440-$29,440
Fees for Services Legal-$9,541-$9,541
Grants to Domestic Individuals$4,950--$4,950
Conferences and Meetings$1,512$2,096-$3,608
Total Functional Expenses$18,627,929$3,096,879$0$21,724,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,724,808
Total Expenses per Audited Statements$21,724,808
Total Expenses per Form 990$21,724,808
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,358
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$94,438-$33,358-
Total Events$94,438-$33,358$-33,358
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Interest Rate Swap Agreement$3,196,172

Bond Issues

BondIssuerIssuedIssue PricePurpose
A23-22652602006-11-02$40,210,000EXPANSION PROJECT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$40,210,000-$5,693,216$636,536

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole corporate member of the corporation shall be simpson senior services.”

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

“The member shall have reserved powers to appoint and remove all members of the board of directors at any time.”

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

“The member shall have reserved powers to appoint and remove all members of the board of directors at any time, to approve any amendment to the articles of incorporation or by-laws, to approve the annual budgets, to approve any sale, lease, or transfer of assets, to approve indebtedness greater than $50,000, and to approve any merger, consolidation, or dissolution of the corporation.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the chief financial officer. Once approved, the form 990 is sent to the president/chief executive officer for review and approval. The president/chief executive officer will then forward a copy of the form 990 to the board of directors for their review and approval prior to filing with the internal revenue service.”

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

“All officers and members of the board are subject to the conflict of interest policy. All significant new contracts are subject to board approval. Ongoing contracts are reviewed for any known potential conflict of interest. If a conflict arises, level at which the determination of a conflict of interest exists is determined at the board level. Conflicts of interests are reviewed at the board level. Any individual with a conflict of interest is abstained from board discussions and decisions where any conflict would be present.”

Form 990, Part VI, Section B, Line 15

“A sub-committee of the board of directors which is appointed by the board chair has the specific duty of annually evaluating the performance of the chief executive officer of the organization, including determining his annual compensation. A competent salary survey is used to benchmark compensation for the position utilizing panpha, aahsa and cemo salary surveys and other studies. In addition, the guide star website is utilized to research the salary of similar positions at similar sized organizations in the local market area. The chief financial officer, chief operating officer, and the executive directors salaries of each community are determined by the president & ceo of sss on an annual basis. The president & ceo reviews the annual performance of these individuals relative to their position descriptions. The operating budgets, including salary increases, of each community are presented to the board for their approval on an annual basis.this review was done in 2012.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-1548106
Phone
6108698600

Signing Officer

Name
James J Koniszewski
Title
CFO
Phone
6106600112
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Williams
Formed
1997
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
426
Volunteers
90

Preparer

Preparer
James D Watson
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of derivative financial instrument 344,119.”

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for the oversight of the audit and the selection of an independent auditor. The process of audit oversight and the selection of an independent auditor has not changed since the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organziation holds security deposits for residents.”

PART X, LINE 2:

“Jenner's pond is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the internal revenue code. Smarter services, llc is a single member llc and considered a disregarded entity for federal income tax purposes. Jenner's pond follows the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of these provisions has no impact on jenner's pond's financial statements. Jenner's pond's income tax returns are subject to review and examination by federal and state authorities. Jenner's pond is not aware of any activities that would jeopardize its tax-exempt status. Jenner's pond is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax returns for the years 2010 to 2012 are open to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of derivative financial instruments 344,119.”

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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/Desc0OPERATES A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO RESIDENTS THROUGH THE OPERATION OF 162 RESIDENTIAL COTTAGES, 119 APARTMENTS, 60 ASSISTED LIVING SUITES, OF WHICH 12 SUITES HAVE BEEN DESIGNATED FOR DEMENTIA CARE, AND 38 SKILLED NURSING BEDS. THE PRIMARY SERVICE AREA INCLUDES CHESTER COUNTY AND SURROUNDING COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93503
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BART HOLM
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN BATES
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JAMES SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm6ERNEST SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA WILMOT
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES J KONISZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9TONI MCCLAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1308520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7134546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8232285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9114561
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR; CEO, RELATED ORGANI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO, RELATED ORGANIZATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO, RELATED ORGANIZATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt094438
IRS990/FundraisingDirectExpensesAmt033358
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-45278
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt04950
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04950
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022361436
IRS990/GrossReceiptsAmt044805010
IRS990/GrossRentsGrp/RealAmt021840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt061947
IRS990/InformationTechnologyGrp/ProgramServicesAmt040480
IRS990/InformationTechnologyGrp/TotalAmt0102427
IRS990/InsuranceGrp/ManagementAndGeneralAmt078266
IRS990/InsuranceGrp/ProgramServicesAmt0209424
IRS990/InsuranceGrp/TotalAmt0287690
IRS990/InterestGrp/ProgramServicesAmt01766969
IRS990/InterestGrp/TotalAmt01766969
IRS990/InvestmentIncomeGrp/ExclusionAmt0725363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0725363
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0151889
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0106830
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011200915
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013055602
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038325554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049272304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048842494
IRS990/LandBldgEquipCostOrOtherBssAmt087168048
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022406714
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt024769
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt024769
IRS990/MissionDesc0JENNERS POND IS DEDICATED TO MEETING THE NEEDS OF SENIORS IN OUR COMMUNITY. THROUGH CAREFUL OVERSIGHT, WE STRIVE TO DELIVER THE HIGHEST QUALITY OF SERVICE WITH A SENSE OF WARMTH, FRIENDLINESS, INDIVIDUAL PRIDE AND INTEGRITY. WE ARE COMMITTED TO OFFERING OUR RESIDENTS AND STAFF OPPORTUNITIES FOR PERSONAL GROWTH AND SPIRITUAL ENRICHMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-21627779
IRS990/NetAssetsOrFundBalancesEOYAmt0-19466334
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-45278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-45278
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33358
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33358
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01177196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01990508
IRS990/OccupancyGrp/TotalAmt01990508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039748
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173909
IRS990/OfficeExpensesGrp/TotalAmt0213657
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02222255
IRS990/OtherAssetsTotalGrp/EOYAmt01969126
IRS990/OtherChangesInNetAssetsAmt0344119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0277924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01152888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01430812
IRS990/OtherExpensesGrp/Desc0NURSING
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3RESIDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123841
IRS990/OtherExpensesGrp/ProgramServicesAmt01808078
IRS990/OtherExpensesGrp/ProgramServicesAmt11046436
IRS990/OtherExpensesGrp/ProgramServicesAmt2254043
IRS990/OtherExpensesGrp/ProgramServicesAmt3204539
IRS990/OtherExpensesGrp/TotalAmt01808078
IRS990/OtherExpensesGrp/TotalAmt11046436
IRS990/OtherExpensesGrp/TotalAmt2261304
IRS990/OtherExpensesGrp/TotalAmt3228380
IRS990/OtherLiabilitiesGrp/BOYAmt03540291
IRS990/OtherLiabilitiesGrp/EOYAmt03196172
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE INCOME
IRS990/OtherRevenueMiscGrp/Desc1BARBER & BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc2MAINTENANCE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0582850
IRS990/OtherRevenueMiscGrp/ExclusionAmt192514
IRS990/OtherRevenueMiscGrp/ExclusionAmt214574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0582850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt192514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214574
IRS990/OtherRevenueTotalAmt0714707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0856110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05255240
IRS990/OtherSalariesAndWagesGrp/TotalAmt06111350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0705541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0664676
IRS990/PrincipalOfficerNm0KIM WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERV REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEE AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016938317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13900919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016938317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13900919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11567
IRS990/PYOtherExpensesAmt012837050
IRS990/PYOtherRevenueAmt0-4958853
IRS990/PYProgramServiceRevenueAmt019660673
IRS990/PYRevenuesLessExpensesAmt0-4922252
IRS990/PYSalariesCompEmpBnftPaidAmt06900489
IRS990/PYTotalExpensesAmt019737539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014815287
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0640130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021840
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020861076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0632935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0747203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0287414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0356658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0479811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0258330
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02129416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020839236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019695510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019057123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018545124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018015668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096152661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0747203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0287414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0356658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0479811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0258330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02129416
IRS990ScheduleA/InvestmentIncomeCYPct00.02080
IRS990ScheduleA/InvestmentIncomePYPct00.03210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0714707

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,812,637
Liabilities
$89,278,971
Net assets
-$19,466,334
Revenue
$22,364,938
Expenses
$21,724,808
Net income
$640,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$127$51.8$27.1$28.6$1.54
2023Summary only. Only limited summary data is available for this year.$72.9$126$53.3$27.6$28.7$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$130$53.4$24.8$28.0$3.23
2021Summary only. Only limited summary data is available for this year.$78.9$126$47.6$28.9$26.6$2.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.6$123$48.3$24.9$26.9$1.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$121$47.2$25.2$26.5$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.2$112$46.6$23.3$24.8$1.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.5$87.1$23.6$23.7$24.1$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.0$87.6$20.7$24.1$24.9$0.81
2015Detailed filing. Detailed filing data is available for this year.$67.0$87.9$20.9$24.2$24.2$0.01
2014Detailed filing. Detailed filing data is available for this year.$67.9$87.8$19.9$22.6$22.7$0.13
2013Detailed filing. Detailed filing data is available for this year.$69.8$89.3$19.5$22.4$21.7$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.8$90.4$21.6$19.7
2011Summary only. Only limited summary data is available for this year.$70.3$88.6$18.3$20.2$20.1$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.5$87.6$16.1$19.5