Civic Intelligence

Jenner'S Pond Inc

990 • Fiscal year 2020 • EIN 23-1548106

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

1.65x

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

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

Liabilities / Revenue

93rd percentile

4.93x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

19th percentile

-7.7%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

50th percentile

$344,235

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

32nd percentile

1.3%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

40th percentile

-1.1%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$74,619,095

Up $943,833 (+1.3%) from 2019

Net Assets

Down

-$48,323,453

Down $1,126,250 (-2.4%) from 2019

Liabilities

Up

$122,942,548

Up $2,070,083 (+1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Down

$24,935,898

Down $278,339 (-1.1%) from 2019

Expenses

Up

$26,852,799

Up $310,712 (+1.2%) from 2019

Net Income

Down

-$1,916,901

Down $589,051 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$74,619,095
Liabilities$122,942,548
Net Assets-$48,323,453
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$24,935,898
Expenses$26,852,799
Net Income-$1,916,901
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$24,942,998
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$48,327,719$47,247,930▼ $1,079,789
Investments in Publicly Traded Securities$15,715,822$17,266,108▲ $1,550,286
Cash and Non-Interest-Bearing Accounts$1,147,606$1,887,285▲ $739,679
Accounts Receivable$2,161,296$1,491,570▼ $669,726
Prepaid Expenses and Deferred Charges$616,594$637,657▲ $21,063
Total Assets$73,675,262$74,619,095▲ $943,833
Other Assets Total$5,706,225$6,088,545▲ $382,320
Liabilities
Other Liabilities$50,149,709$52,444,706▲ $2,294,997
Tax Exempt Bond Liabilities$41,844,503$40,994,074▼ $850,429
Deferred Revenue$25,938,777$26,649,498▲ $710,721
Accounts Payable and Accrued Expenses$2,939,476$2,854,270▼ $85,206
Total Liabilities$120,872,465$122,942,548▲ $2,070,083
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,024,769$4,536,730▲ $511,961
Net Assets Without Donor Restrictions$-51,221,972$-52,860,183▼ $1,638,211
Total Net Assets Fund Balance$-47,197,203$-48,323,453▼ $1,126,250
Total Liabilities and Net Assets / Fund Balance$73,675,262$74,619,095▲ $943,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,448,947$54,126,355$95,575,302
Equipment$2,108,539$9,457,159$11,565,698
Other Land Buildings$1,325,428$3,972,095$5,297,523
Land$2,365,016-$2,365,016
Other Assets Org$6,040,371--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Croyle Until 73120Executive DirectorFT$111,847$39,983$151,830
Daryl HertsenbergDirector of FacilitiesFT$101,609$27,144$128,753
Jennifer Marie TorrenceLicensed Practical NurseFT$111,929$9,709$121,638
Deborah L MaleyRegistered NurseFT$100,094$8,978$109,072

Board Members and Trustees

NameTitle
Rev James D AndermanChair
Janis Moore Campbell PhdImmediate Past Chair
Carol Mckinley PhdPresident/CEO (beg. 03/2020)
Kim W WilliamsPresident/CEO (until 03/2020)
Michelle GollapalliVice Chair
Meredith OkenquistDirector
Rev David W BrownDirector
Rick HellbergDirector
Mark AguilarChief Financial Officer
Doug FlasherChief Operating Officer
Bonnie ChandlerCorporate Controller
Brad DaggertSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Functional PathwaysTherapy Services10133 SHERRILL BLVD STE 200, Knoxville, TN 37932-3347$1,856,890
UnidineDietary & Housekeeping ServicesPO BOX 102289, Atlanta, GA 30368$1,848,341
Simpson Senior ServicesManagement Services150 MONUMENT ROAD SUITE 105, Bala Cynwyd, PA 19004$1,306,426
Salvadore Enterprises LLCBuilding/remodeling Contractor Services501 COVERED BRIDGE LANE, Oxford, PA 19363$1,221,596
Carl Witmer's Carpet ServicesRemodeling Contractor Services430 5TH STREET, Oxford, PA 19363$256,525
Revenue and Support

Revenue Composition

Contributions and Grants
$108,677
Program Service Revenue
$22,788,107
Investment Income
$612,477
Other Revenue
$1,426,637
All Other Contributions
$108,677
Change in Net Assets
$-1,916,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,942,998
Revenue Not Reported on Financial Statements
$-7,100
Revenue Not Reported on Form 990
$491,948
Other Revenue Adjustments
$-7,100
Total Revenue per Audited Statements
$25,434,946
Total Revenue per Form 990
$24,935,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,608,972
Salaries, Compensation, and Employee Benefits$8,243,577
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,618,586$1,028,755-$6,647,341
Depreciation Depletion$4,860,201--$4,860,201
Occupancy$2,077,902--$2,077,902
Fees for Services Management$610,842$1,419,600-$2,030,442
Interest$1,839,927--$1,839,927
All Other Expenses$1,136,840$129,437-$1,266,277
Fees for Services Other$841,467$295,902-$1,137,369
Other Employee Benefits$742,341$61,630-$803,971
Payroll Taxes$420,123$80,392-$500,515
Insurance$333,314$166,766-$500,080
Office Expenses$280,132$29,516-$309,648
Other Expenses$501,128$298,703-$298,703
Information Technology$19,334$237,806-$257,140
Fees for Services Legal-$251,709-$251,709
Current Officers, Directors, Trustees, and Key Employees-$151,990-$151,990
Pension Plan Contributions$107,771$31,989-$139,760
Travel$97,960$491-$98,451
Fees for Service Investment Mgmnt Fees-$81,335-$81,335
Conferences and Meetings$26,133$9,782-$35,915
Fees for Services Accounting-$30,406-$30,406
Advertising-$12,055-$12,055
Fees for Services Lobbying-$1,851-$1,851
Grants to Domestic Orgs$250--$250
Total Functional Expenses$22,532,684$4,320,115$0$26,852,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,852,799
Total Expenses per Audited Statements$26,561,196
Expenses per Audited Statements$26,554,096
Expenses Not Reported on Financial Statements$298,703
Other Expense Adjustments$298,703
Expenses Not Reported on Form 990$7,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance Fee Liability$50,929,159
Swap Agreements$1,358,687
Deposits$156,860

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChester County Health and Education Facilities Authority2015-12-23$40,370,756SEE PART VI
BChester County Health and Education Facilities Authority2019-12-30$5,337,848SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$40,370,756$37,727,315$4,094,333$800,069
B$5,337,848--$114,364

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
Business relationship with 35% controlled entity
No
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 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
Ken Franiak
Title
CFO
Phone
6106100112
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Mckinley
Formed
1997
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
382
Volunteers
18

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of derivative financial instruments -692,860.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of derivative financial instruments -692,860. Operating expenses netted against revenue on financials -298,703.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -7,100.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 7,100.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Operating expenses netted against revenue on financials 298,703.”

Raw XML AppendixShowing 400 of 1,033 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/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, 59 ASSISTED LIVING SUITES, OF WHICH 12 SUITES HAVE BEEN DESIGNATED FOR DEMENTIA CARE, AND 36 SKILLED NURSING BEDS. THE PRIMARY SERVICE AREA INCLUDES CHESTER COUNTY AND SURROUNDING COMMUNITIES.BENEVOLENT CARE PROVIDED FOR THE YEAR 2020 BENEFITTED ONE RESIDENT AND TOTALED $7,200.00.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt425167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt525167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt932080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125519
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1427144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159709
IRS990/Form990PartVIISectionAGrp/PersonNm0REV JAMES D ANDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE GOLLAPALLI
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD DAGGERT
IRS990/Form990PartVIISectionAGrp/PersonNm3JANIS MOORE CAMPBELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL MCKINLEY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM W WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6REV DAVID W BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK HELLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8MEREDITH OKENQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG FLASHER
IRS990/Form990PartVIISectionAGrp/PersonNm11BONNIE CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA CROYLE UNTIL 73120
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH L MALEY
IRS990/Form990PartVIISectionAGrp/PersonNm14DARYL HERTSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER MARIE TORRENCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15111929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4316283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5319068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9300357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10284721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11150221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO (BEG. 03/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO (UNTIL 03/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CORPORATE CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt15LICENSED PRACTICAL NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0384404
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0384404
IRS990/GrossReceiptsAmt024942998
IRS990/GrossRentsGrp/RealAmt07100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0237806
IRS990/InformationTechnologyGrp/ProgramServicesAmt019334
IRS990/InformationTechnologyGrp/TotalAmt0257140
IRS990/InsuranceGrp/ManagementAndGeneralAmt0166766
IRS990/InsuranceGrp/ProgramServicesAmt0333314
IRS990/InsuranceGrp/TotalAmt0500080
IRS990/InterestGrp/ProgramServicesAmt01839927
IRS990/InterestGrp/TotalAmt01839927
IRS990/InvestmentIncomeGrp/ExclusionAmt0228073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228073
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015715822
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017266108
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067555609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048327719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047247930
IRS990/LandBldgEquipCostOrOtherBssAmt0114803539
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt07100
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt046810
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt046810
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/NetAssetsOrFundBalancesBOYAmt0-47197203
IRS990/NetAssetsOrFundBalancesEOYAmt0-48323453
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0384404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0384404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01483511
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-51221972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-52860183
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02077902
IRS990/OccupancyGrp/TotalAmt02077902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029516
IRS990/OfficeExpensesGrp/ProgramServicesAmt0280132
IRS990/OfficeExpensesGrp/TotalAmt0309648
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05706225
IRS990/OtherAssetsTotalGrp/EOYAmt06088545
IRS990/OtherChangesInNetAssetsAmt0-692860
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0742341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0803971
IRS990/OtherExpensesGrp/Desc0THERAPIES
IRS990/OtherExpensesGrp/Desc1FOOD/NUTRITION
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0298703
IRS990/OtherExpensesGrp/ProgramServicesAmt01800897
IRS990/OtherExpensesGrp/ProgramServicesAmt11217536
IRS990/OtherExpensesGrp/ProgramServicesAmt2501128
IRS990/OtherExpensesGrp/TotalAmt01800897
IRS990/OtherExpensesGrp/TotalAmt11217536
IRS990/OtherExpensesGrp/TotalAmt2501128
IRS990/OtherExpensesGrp/TotalAmt3298703
IRS990/OtherLiabilitiesGrp/BOYAmt050149709
IRS990/OtherLiabilitiesGrp/EOYAmt052444706
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722514
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0COVID RELIEF FUNDING
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2BARBER & BEAUTY REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0643213
IRS990/OtherRevenueMiscGrp/ExclusionAmt134921
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0701693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0701693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1643213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt234921
IRS990/OtherRevenueTotalAmt01426637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01028755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05618586
IRS990/OtherSalariesAndWagesGrp/TotalAmt06647341
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080392
IRS990/PayrollTaxesGrp/ProgramServicesAmt0420123
IRS990/PayrollTaxesGrp/TotalAmt0500515
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031989
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107771
IRS990/PensionPlanContributionsGrp/TotalAmt0139760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0616594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0637657
IRS990/PrincipalOfficerNm0CAROL MCKINLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION OF ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019598863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13189244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019598863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13189244

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$74,619,095
Liabilities
$122,942,548
Net assets
-$48,323,453
Revenue
$24,935,898
Expenses
$26,852,799
Net income
-$1,916,901
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
2020Detailed filing. Detailed filing data is available for this year.$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