Civic Intelligence

Jenner'S Pond Inc

990 • Fiscal year 2017 • EIN 23-1548106

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

98th percentile

1.37x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

3.67x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

27th percentile

-1.5%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$393,439

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

10th percentile

-5.2%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-1.6%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$63,487,954

Down $3,473,705 (-5.2%) from 2016

Net Assets

Down

-$23,580,219

Down $2,892,377 (-14%) from 2016

Liabilities

Down

$87,068,173

Down $581,328 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Down

$23,707,630

Down $397,715 (-1.6%) from 2016

Expenses

Down

$24,062,827

Down $853,125 (-3.4%) from 2016

Net Income

Up

-$355,197

Up $455,410 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$63,487,954
Liabilities$87,068,173
Net Assets-$23,580,219
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$23,707,630
Expenses$24,062,827
Net Income-$355,197
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$27,374,214
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$46,897,216$46,255,849▼ $641,367
Investments in Publicly Traded Securities$13,850,614$13,886,227▲ $35,613
Cash and Non-Interest-Bearing Accounts$91,336$1,573,133▲ $1,481,797
Accounts Receivable$1,272,822$843,434▼ $429,388
Prepaid Expenses and Deferred Charges$611,719$619,096▲ $7,377
Savings and Temporary Cash Investments$1,635,773$127,261▼ $1,508,512
Total Assets$66,961,659$63,487,954▼ $3,473,705
Other Assets Total$2,602,179$182,954▼ $2,419,225
Liabilities
Deferred Revenue$45,128,229$45,016,318▼ $111,911
Tax Exempt Bond Liabilities$39,842,689$38,291,100▼ $1,551,589
Accounts Payable and Accrued Expenses$1,621,216$1,911,057▲ $289,841
Other Liabilities$1,057,367$1,849,698▲ $792,331
Total Liabilities$87,649,501$87,068,173▼ $581,328
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,742,566$1,785,915▲ $43,349
Unrestricted Net Assets$-22,430,408$-25,366,134▼ $2,935,726
Total Net Assets Fund Balance$-20,687,842$-23,580,219▼ $2,892,377
Total Liabilities and Net Assets / Fund Balance$66,961,659$63,487,954▼ $3,473,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,461,842$42,831,345$83,293,187
Equipment$1,712,375$7,567,528$9,279,903
Other Land Buildings$1,716,616$3,151,886$4,868,502
Land$2,365,016-$2,365,016
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni McclayChief Operating Officer (until 11/17)--$264,403$264,403
Maura IrwinRnacFT$103,741$4,755$108,496
NADINE O'NEILLDirector of NursingFT$102,967$5,496$108,463
Barbara CroyleExecutive Director (as of 8/2017)FT$44,614$697$45,311
Linda WilmotExecutive Director (until 2/2017)FT$37,360$1,480$38,840

Board Members and Trustees

NameTitle
Janis Moore Campbell PhdChair (as of 11/17)
Mary Ann HoffmanCHAIR (UNTIL 11/17); IMM PAST CHAIR (AS OF 11/17)
Rhonda Karp EddImmediate Past Chair (until 11/17)
Kim W WilliamsPresident/CEO
Rev James D AndermanVice Chair (as of 11/17)
Brad DaggettDirector
Michelle GollapalliDirector
Ron DankanichDirector
Mark AguilarChief Financial Officer
Toni McclayChief Operating Officer (until 11/17
Firas Saidi MdSecretary
Alvin Kingcade Clu ChfcTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Simpson Senior ServicesManagement Services150 MONUMENT ROAD SUITE 105, Bala Cynwyd, PA 19004$4,384,927
Flik LifestylesDietary/housekeeping ServicesPO BOX 102289, Atlanta, GA 30368$1,778,946
Select Rehabilitation INCTherapy ServicesPO BOX 809056, Chicago, IL 60680$1,079,039
Arbuss PaintingPainting Contractor ServicesPO BOX 280, Atglen, PA 19310$345,064
Dave White Building & RemodelingBuilding/remodeling Contractor ServicesPO BOX 51, Kirkwood, PA 17536$304,598
Revenue and Support

Revenue Composition

Contributions and Grants
$116,403
Program Service Revenue
$22,318,161
Investment Income
$552,423
Other Revenue
$720,643
All Other Contributions
$48,115
Change in Net Assets
$-355,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,743,701
Revenue Not Reported on Financial Statements
$-36,071
Revenue Not Reported on Form 990
$1,113,890
Other Revenue Adjustments
$-36,071
Total Revenue per Audited Statements
$24,857,591
Total Revenue per Form 990
$23,707,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,728,502
Salaries, Compensation, and Employee Benefits$8,329,825
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,726,105$965,828-$6,691,933
Depreciation Depletion$4,256,521--$4,256,521
Occupancy$1,947,711--$1,947,711
Fees for Services Management$575,950$1,282,400-$1,858,350
Interest$1,681,293--$1,681,293
Fees for Services Other$1,350,046$173,029-$1,523,075
Other Employee Benefits$754,258$153,612-$907,870
All Other Expenses$463,696$138,656-$602,352
Payroll Taxes$440,173$77,326-$517,499
Insurance$286,841$140,611-$427,452
Information Technology$86,040$200,188-$286,228
Office Expenses$200,076$36,570-$236,646
Advertising-$231,265-$231,265
Pension Plan Contributions$94,536$33,836-$128,372
Fees for Service Investment Mgmnt Fees-$120,821-$120,821
Travel$106,331$4,718-$111,049
Other Expenses$109,945--$109,945
Current Officers, Directors, Trustees, and Key Employees-$84,151-$84,151
Fees for Services Accounting-$49,870-$49,870
Conferences and Meetings$28,060$7,755-$35,815
Fees for Services Lobbying-$19,759-$19,759
Grants to Domestic Orgs$4,500--$4,500
Fees for Services Legal-$2,109-$2,109
Total Functional Expenses$20,340,323$3,722,504$0$24,062,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,768,753
Expenses per Audited Statements$24,062,827
Total Expenses per Form 990$24,062,827
Expenses Not Reported on Form 990$3,705,926
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,070
Fundraising Direct Expenses$30,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$101,358$33,070$13,736$19,334
Total Events$101,358$33,070$30,986$2,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$1,287,146
Obligation Under Interest Rate Swap$279,967
Due to Affiliates$251,585
Refundable Advance Fee Liability$31,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChester County Health and Education Facilities Authority2015-12-23$40,370,756SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$40,370,756$37,727,315$1,490,701$800,069

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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 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 11B

“The form 990 is reviewed by the cfo. Once approved, the form 990 is sent to the president/ceo for review and approval. The president/ceo will then forward a copy of the form 990 to the board of directors for their review and approval prior to filing with the irs.”

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. Conflicts of interest are reviewed at the board level. Any individual with a conflict of interest must abstain from board discussions and decisions where any conflict would be present. On an annual basis all directors and officers sign off on a conflict of interest statement affirming that they have received, understand, and comply with the conflict of interest policy. They must also disclose any potential conflicts with simpson related to financial interests, transactions, or relationships (business or family affiliates).”

Form 990, Part VI, Section B, Line 15

“A sub-committee of the board of directors of simpson senior services (sss), a related organization, which is appointed by the board chair of sss has the specific duty of annually evaluating the performance of the president/ceo of the organization, including determining his annual compensation. A competent salary survey is used to benchmark compensation for the position utilizing leading age pa, leading age national, 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 cfo, coo, 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 governing documents, conflict of interest policy, and 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
Mark Aguilar
Title
CFO
Phone
6106100112
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim W Williams
Formed
1997
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
477
Volunteers
162

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of derivative financial instruments 75,043. Transfer of net assets to affiliate -3,669,855. Adjustment for affiliate activity 18,785.”

Financial Statement Notes

PART X, LINE 2:

“The organization 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 the organization's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of derivative financial instruments 75,043.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -20,420. Fundraising income 15,335. Fundraising expenses -30,986.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 20,420. Fundraising income -15,335. Transfer of net assets to affiliate 3,669,855. Fundraising expenses 30,986.”

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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/Desc0JENNER'S POND OPERATES A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO RESIDENTS THROUGH THE OPERATION OF 162 RESIDENTIAL COTTAGES, 116 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.BENEVOLENT CARE PROVIDED FOR THE YEAR 2017 BENEFITTED TWO RESIDENTS AND TOTALED $38,400.
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0173029
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01350046
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0120821
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0120821
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt941952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154755
IRS990/Form990PartVIISectionAGrp/PersonNm0JANIS MOORE CAMPBELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2REV JAMES D ANDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RHONDA KARP EDD
IRS990/Form990PartVIISectionAGrp/PersonNm4ALVIN KINGCADE CLU CHFC
IRS990/Form990PartVIISectionAGrp/PersonNm5FIRAS SAIDI MD
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE GOLLAPALLI
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD DAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm8RON DANKANICH
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM W WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm11TONI MCCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA CROYLE
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA WILMOT
IRS990/Form990PartVIISectionAGrp/PersonNm14NADINE O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm15MAURA IRWIN
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1244614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1337360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9351487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10226343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11253123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (AS OF 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (UNTIL 11/17); IMM PAST CHAIR (AS OF 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR (AS OF 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR (UNTIL 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER (UNTIL 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIR. (AS OF 8/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIR. (UNTIL 2/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt15RNAC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068288
IRS990/FundraisingDirectExpensesAmt030986
IRS990/FundraisingGrossIncomeAmt033070
IRS990/GainOrLossGrp/SecuritiesAmt0300375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt04500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03915553
IRS990/GrossReceiptsAmt027374214
IRS990/GrossRentsGrp/RealAmt020420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0200188
IRS990/InformationTechnologyGrp/ProgramServicesAmt086040
IRS990/InformationTechnologyGrp/TotalAmt0286228
IRS990/InsuranceGrp/ManagementAndGeneralAmt0140611
IRS990/InsuranceGrp/ProgramServicesAmt0286841
IRS990/InsuranceGrp/TotalAmt0427452
IRS990/InterestGrp/ProgramServicesAmt01681293
IRS990/InterestGrp/TotalAmt01681293
IRS990/InvestmentIncomeGrp/ExclusionAmt0252048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0252048
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013850614
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013886227
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053550759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046897216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046255849
IRS990/LandBldgEquipCostOrOtherBssAmt099806608
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03615178
IRS990/LessRentalExpensesGrp/RealAmt020420
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06755
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06755
IRS990/MissionDesc0JENNER'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-20687842
IRS990/NetAssetsOrFundBalancesEOYAmt0-23580219
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0300375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300375
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02084
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02084
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01038847
IRS990/NoncashContributionsAmt016088
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01947711
IRS990/OccupancyGrp/TotalAmt01947711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036570
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200076
IRS990/OfficeExpensesGrp/TotalAmt0236646
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02602179
IRS990/OtherAssetsTotalGrp/EOYAmt0182954
IRS990/OtherChangesInNetAssetsAmt0-3576027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0754258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0907870
IRS990/OtherExpensesGrp/Desc0FOOD/NUTRITION
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CABLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01128834
IRS990/OtherExpensesGrp/ProgramServicesAmt1877927
IRS990/OtherExpensesGrp/ProgramServicesAmt2221480
IRS990/OtherExpensesGrp/ProgramServicesAmt3109945
IRS990/OtherExpensesGrp/TotalAmt01128834
IRS990/OtherExpensesGrp/TotalAmt1877927
IRS990/OtherExpensesGrp/TotalAmt2221480
IRS990/OtherExpensesGrp/TotalAmt3109945
IRS990/OtherLiabilitiesGrp/BOYAmt01057367
IRS990/OtherLiabilitiesGrp/EOYAmt01849698
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1BARBER & BEAUTY REVENUE
IRS990/OtherRevenueMiscGrp/Desc2AMORTIZATION REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0606769
IRS990/OtherRevenueMiscGrp/ExclusionAmt183770
IRS990/OtherRevenueMiscGrp/ExclusionAmt221265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0606769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt183770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221265
IRS990/OtherRevenueTotalAmt0718559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0965828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05726105
IRS990/OtherSalariesAndWagesGrp/TotalAmt06691933
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077326
IRS990/PayrollTaxesGrp/ProgramServicesAmt0440173
IRS990/PayrollTaxesGrp/TotalAmt0517499
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033836
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094536
IRS990/PensionPlanContributionsGrp/TotalAmt0128372
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0611719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0619096
IRS990/PrincipalOfficerNm0KIM W WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION OF ENTRANCE FEES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,487,954
Liabilities
$87,068,173
Net assets
-$23,580,219
Revenue
$23,707,630
Expenses
$24,062,827
Net income
-$355,197
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
2017Detailed filing. Detailed filing data is available for this year.$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