Civic Intelligence

Jenner'S Pond Inc

990 • Fiscal year 2014 • EIN 23-1548106

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.JENNERSPOND.ORG

View Organization Page

2000 Greenbriar LaneWest Grove, PA 19390

(610) 869-8600

Siviq Scores

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

Liabilities / Assets

97th percentile

1.29x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

3.89x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

26th percentile

-0.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$341,261

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

16th percentile

-2.7%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

0.8%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$67,939,663

Down $1,872,974 (-2.7%) from 2013

Net Assets

Down

-$19,874,422

Down $408,088 (-2.1%) from 2013

Liabilities

Down

$87,814,085

Down $1,464,886 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Up

$22,552,852

Up $187,914 (+0.8%) from 2013

Expenses

Up

$22,681,890

Up $957,082 (+4.4%) from 2013

Net Income

Down

-$129,038

Down $769,168 (-120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$67,939,663
Liabilities$87,814,085
Net Assets-$19,874,422
Open 2014 Filing

Operations Trend

Revenue Growth35th 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

2014

Revenue$22,552,852
Expenses$22,681,890
Net Income-$129,038
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$50,369,076
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$48,842,494$48,296,669▼ $545,825
Investments in Publicly Traded Securities$13,055,602$14,001,982▲ $946,380
Accounts Receivable$1,492,798$1,502,813▲ $10,015
Cash and Non-Interest-Bearing Accounts$3,681,111$1,187,130▼ $2,493,981
Prepaid Expenses and Deferred Charges$664,676$1,042,980▲ $378,304
Investments Other Securities$106,830$85,464▼ $21,366
Total Assets$69,812,637$67,939,663▼ $1,872,974
Other Assets Total$1,969,126$1,822,625▼ $146,501
Liabilities
Deferred Revenue$47,229,714$46,642,875▼ $586,839
Tax Exempt Bond Liabilities$36,816,784$35,332,013▼ $1,484,771
Other Liabilities$3,196,172$3,512,012▲ $315,840
Accounts Payable and Accrued Expenses$1,380,669$1,680,313▲ $299,644
Escrow Account Liability$655,632$646,872▼ $8,760
Total Liabilities$89,278,971$87,814,085▼ $1,464,886
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,235,974$1,277,927▲ $41,953
Unrestricted Net Assets$-20,702,308$-21,152,349▼ $450,041
Total Net Assets Fund Balance$-19,466,334$-19,874,422▼ $408,088
Total Liabilities and Net Assets / Fund Balance$69,812,637$67,939,663▼ $1,872,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,293,859$36,944,898$80,238,757
Equipment$2,637,794$4,839,918$7,477,712
Land$2,365,016-$2,365,016
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Wilmot Part YearExecutive DirectorFT$71,022$22,250$93,272

Board Members and Trustees

NameTitle
Rhonda KarpChair
Kim WilliamsPRESIDENT/CEO; RELATED ORG
Bart Holm Part YearVice Chair
Mary Ann HoffmanVice Chair
Alan Bates Part YearDirector
Ernest Sutton Part YearDirector
James Snow Md Part YearDirector
Jordan KendallDirector
Mathew Gooch Part YearDirector
Rev Dr Anita PowellDirector
Rev James D AndermanDirector
Steve Hutton Part YearDirector
William S BremnerDirector
James KoniszewskiCFO; RELATED ORG
Toni McclayCOO; RELATED ORG
Edward Fahey Part YearSecretary
Firas Saidi MdSecretary
Alvin KingcadeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management SpecialistDining ServicesPO BOX 102289, Atlanta, GA 30368$1,967,751
Select RehabResident TherapyPO BOX 809056, Chicago, IL 60680$1,250,624
Sb&a Integrated MarketingMarketing/consulting207 WEST FRANKLIN STREET, Richmond, VA 23220$391,371
Chriostai PlumbingHeating And Plumbing Contractor251 WICKERSHAM ROAD, Oxford, PA 19363$358,653
Crossroads Technologies INCIt ConsultingPO BOX 6528, Wyomissing, PA 19610$266,743
Revenue and Support

Revenue Composition

Contributions and Grants
$89,104
Program Service Revenue
$20,905,135
Investment Income
$784,633
Other Revenue
$773,980
All Other Contributions
$49,896
Change in Net Assets
$-129,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,552,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-279,050
Total Revenue per Audited Statements
$22,273,802
Total Revenue per Form 990
$22,552,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,966,954
Salaries, Compensation, and Employee Benefits$7,710,586
Grants and Similar Amounts Paid$4,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,277,814$909,036-$6,186,850
Depreciation Depletion$3,688,474--$3,688,474
Occupancy$2,001,551--$2,001,551
Interest$1,879,067--$1,879,067
Fees for Services Management$535,143$1,101,948-$1,637,091
Other Employee Benefits$1,150,389$280,075-$1,430,464
Fees for Services Other$473,845$436,070-$909,915
Insurance$231,641$113,438-$345,079
Other Expenses$223,791$26,270-$250,061
All Other Expenses$214,867$29,091-$243,958
Office Expenses$184,943$43,787-$228,730
Information Technology$37,509$96,953-$134,462
Travel$108,475$1,924-$110,399
Advertising-$104,866-$104,866
Fees for Service Investment Mgmnt Fees-$97,187-$97,187
Current Officers, Directors, Trustees, and Key Employees$93,272--$93,272
Fees for Services Accounting-$35,950-$35,950
Grants to Domestic Individuals$4,350--$4,350
Conferences and Meetings$2,026$629-$2,655
Fees for Services Legal-$2,369-$2,369
Total Functional Expenses$19,393,763$3,288,127$0$22,681,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,681,890
Total Expenses per Audited Statements$22,681,890
Total Expenses per Form 990$22,681,890
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$25,831
Fundraising Gross Income$17,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$56,288$17,080$1,311$15,769
Total Events$56,288$17,080$25,831$-8,751
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$3,512,012

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChester County Health and Education Facilities Authority2006-11-02$40,210,000EXPANSION PROJECT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$40,210,000-$6,677,987$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.”

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

Filer Name
JENNER'S POND INC
EIN
23-1548106
Phone
6108698600
Address
2000 GREENBRIAR LANE, WEST GROVE, PA 19390

Signing Officer

Name
Bonnie Chandler
Title
Interim CFO
Phone
6106600112
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Williams
Formed
1997
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
435
Volunteers
109

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
James D Watson
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of derivative financial instrument -315,840.”

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 2011 to 2013 are open to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of derivative financial instruments -315,840.”

Raw XML AppendixShowing 400 of 942 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/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/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817700
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA WILMOT PART YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA KARP
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4FIRAS SAIDI MD
IRS990/Form990PartVIISectionAGrp/PersonNm5ALVIN KINGCADE
IRS990/Form990PartVIISectionAGrp/PersonNm6REV JAMES D ANDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM S BREMNER
IRS990/Form990PartVIISectionAGrp/PersonNm8JORDAN KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm9REV DR ANITA POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN BATES PART YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD FAHEY PART YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm12BART HOLM PART YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE HUTTON PART YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm14MATHEW GOOCH PART YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES SNOW MD PART YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm16ERNEST SUTTON PART YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES KONISZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18TONI MCCLAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071022
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1283466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17212488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18139849
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO; RELATED ORG
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO; RELATED ORG
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO; RELATED ORG
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039208
IRS990/FundraisingDirectExpensesAmt025831
IRS990/FundraisingGrossIncomeAmt017080
IRS990/GainOrLossGrp/SecuritiesAmt0540888
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt04350
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04350
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028331281
IRS990/GrossReceiptsAmt050369076
IRS990/GrossRentsGrp/RealAmt019880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt096953
IRS990/InformationTechnologyGrp/ProgramServicesAmt037509
IRS990/InformationTechnologyGrp/TotalAmt0134462
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113438
IRS990/InsuranceGrp/ProgramServicesAmt0231641
IRS990/InsuranceGrp/TotalAmt0345079
IRS990/InterestGrp/ProgramServicesAmt01879067
IRS990/InterestGrp/TotalAmt01879067
IRS990/InvestmentIncomeGrp/ExclusionAmt0243745
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243745
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0106830
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt085464
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013055602
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014001982
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041784816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048842494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048296669
IRS990/LandBldgEquipCostOrOtherBssAmt090081485
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027790393
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt023830
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt023830
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0-19874422
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0540888
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8751
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019880
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02001551
IRS990/OccupancyGrp/TotalAmt02001551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043787
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184943
IRS990/OfficeExpensesGrp/TotalAmt0228730
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01969126
IRS990/OtherAssetsTotalGrp/EOYAmt01822625
IRS990/OtherChangesInNetAssetsAmt0-315840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0280075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01150389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01430464
IRS990/OtherExpensesGrp/Desc0NURSING
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3RESIDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126270
IRS990/OtherExpensesGrp/ProgramServicesAmt01961922
IRS990/OtherExpensesGrp/ProgramServicesAmt11058109
IRS990/OtherExpensesGrp/ProgramServicesAmt2266575
IRS990/OtherExpensesGrp/ProgramServicesAmt3223791
IRS990/OtherExpensesGrp/TotalAmt01961922
IRS990/OtherExpensesGrp/TotalAmt11058109
IRS990/OtherExpensesGrp/TotalAmt2275109
IRS990/OtherExpensesGrp/TotalAmt3250061
IRS990/OtherLiabilitiesGrp/BOYAmt03196172
IRS990/OtherLiabilitiesGrp/EOYAmt03512012
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,939,663
Liabilities
$87,814,085
Net assets
-$19,874,422
Revenue
$22,552,852
Expenses
$22,681,890
Net income
-$129,038
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