Civic Intelligence

Ascension Manor Inc.

990 • Fiscal year 2017 • EIN 23-1664511

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization ProfileWWW.UKRARCHEPARCHY.US/INDEX.PHP?CATEGORYID=43
827 N Franklin StreetPhiladelphia, PA 19123

(856) 596-0500

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

36th percentile

0.8%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$14,688,256

Up $123,070 (+0.8%) from 2016

Net Assets

Up

-$300,591

Up $900,083 (+75%) from 2016

Liabilities

Down

$14,988,847

Down $777,013 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin80th percentile

Revenue

Up

$4,110,040

Up $358,319 (+9.6%) from 2016

Expenses

Down

$3,209,957

Down $816,517 (-20%) from 2016

Net Income

Up

$900,083

Up $1,174,836 (+428%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$20M$10M$0-$10MAssets 2011: $16,155,932Liabilities 2011: $14,595,379Net Assets 2011: $1,560,5532011Assets 2012: $16,320,170Liabilities 2012: $15,551,639Net Assets 2012: $768,5312012Assets 2013: $15,247,844Liabilities 2013: $15,366,150Net Assets 2013: -$118,3062013Assets 2014: $14,413,237Liabilities 2014: $15,235,534Net Assets 2014: -$822,2972014Assets 2015: $14,199,142Liabilities 2015: $15,125,063Net Assets 2015: -$925,9212015Assets 2016: $14,565,186Liabilities 2016: $15,765,860Net Assets 2016: -$1,200,6742016Assets 2017: $14,688,256Liabilities 2017: $14,988,847Net Assets 2017: -$300,5912017Assets 2018: $14,975,511Liabilities 2018: $14,533,217Net Assets 2018: $442,2942018Assets 2019: $16,261,714Liabilities 2019: $14,922,221Net Assets 2019: $1,339,4932019Assets 2020: $16,900,805Liabilities 2020: $14,498,941Net Assets 2020: $2,401,8642020Assets 2021: $17,394,920Liabilities 2021: $14,233,247Net Assets 2021: $3,161,6732021Assets 2022: $17,703,189Liabilities 2022: $13,697,514Net Assets 2022: $4,005,6752022Assets 2023: $18,386,357Liabilities 2023: $13,830,503Net Assets 2023: $4,555,8542023Assets 2024: $19,572,428Liabilities 2024: $13,826,533Net Assets 2024: $5,745,8952024

Highlighted filing

2017

Assets$14,688,256
Liabilities$14,988,847
Net Assets-$300,591
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,299,6012011Revenue 2012: $2,812,070Expenses 2012: $3,604,092Net Income 2012: -$792,0222012Expenses 2013: $3,941,5832013Revenue 2014: $3,019,075Expenses 2014: $3,723,066Net Income 2014: -$703,9912014Revenue 2015: $3,178,243Expenses 2015: $3,635,326Net Income 2015: -$457,0832015Revenue 2016: $3,751,721Expenses 2016: $4,026,474Net Income 2016: -$274,7532016Revenue 2017: $4,110,040Expenses 2017: $3,209,957Net Income 2017: $900,0832017Revenue 2018: $4,011,033Expenses 2018: $3,268,148Net Income 2018: $742,8852018Revenue 2019: $4,078,676Expenses 2019: $3,181,477Net Income 2019: $897,1992019Revenue 2020: $4,177,926Expenses 2020: $3,115,555Net Income 2020: $1,062,3712020Revenue 2021: $4,222,324Expenses 2021: $3,462,515Net Income 2021: $759,8092021Revenue 2022: $4,340,348Expenses 2022: $3,496,346Net Income 2022: $844,0022022Revenue 2023: $4,472,449Expenses 2023: $3,922,270Net Income 2023: $550,1792023Revenue 2024: $4,848,444Expenses 2024: $3,658,403Net Income 2024: $1,190,0412024

Highlighted filing

2017

Revenue$4,110,040
Expenses$3,209,957
Net Income$900,083
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$4,110,040
Mission and Program Overview

Mission

Ascension manor, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of pennsylvania. The corporation was formed for the purpose of a 281 unit community, of which 52 are market rate units, known as ascension manor located in philadelphia, pennsylvania. The property was endorsed for insurance under section 221(d)(4) of the national housing act, with the secretary of housing and urban development.

Ascension manor inc. Was formed for the purpose of constructing and operating apartment complexes for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,360,922$11,310,791▼ $50,131
Investments Program Related$1,038,747$1,219,538▲ $180,791
Cash and Non-Interest-Bearing Accounts$785,940$1,179,570▲ $393,630
Intangible Assets$563,520$572,812▲ $9,292
Prepaid Expenses and Deferred Charges$171,829$201,570▲ $29,741
Accounts Receivable$10,957$24,803▲ $13,846
Total Assets$14,565,186$14,688,256▲ $123,070
Other Assets Total$633,271$179,172▼ $454,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,761,769$14,580,561▼ $181,208
Other Liabilities$387,100$247,727▼ $139,373
Accounts Payable and Accrued Expenses$575,811$134,099▼ $441,712
Deferred Revenue$41,180$26,460▼ $14,720
Total Liabilities$15,765,860$14,988,847▼ $777,013
Net Assets / Fund Balance
Unrestricted Net Assets$-1,200,674$-300,591▲ $900,083
Total Net Assets Fund Balance$-1,200,674$-300,591▲ $900,083
Total Liabilities and Net Assets / Fund Balance$14,565,186$14,688,256▲ $123,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,186,764$12,141,022$23,327,786
Other Land Buildings$0$159,009$159,009
Land$124,027-$124,027
Investment Program Related Org$470,827--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Archbishop Stefan SorokaPresident
Rev Archpriest John M FieldsExecutive Vice President
Mr Andrew FylypovychDirector
Mr Ihor ShustDirector
Mr Ken HutchinsDirector
Rev Joseph SzupaFormer Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chadwick Service CompanyHvac & Plumbing Services362 DUNKSFERRY ROAD, Bensalem, PA 19020$481,770
Interstate Realty Management CorpManagement3 EAST STOW ROAD SUITE 100, Marlton, NJ 08053-0994$165,596
S B Conrad INCWater, Plumbing, Electrical Services19 SMITHBRIDGE ROAD, Chester Heights, PA 19017$110,864
Revenue and Support

Revenue Composition

Contributions and Grants
$2,857,244
Program Service Revenue
$1,115,910
Investment Income
$1,395
Other Revenue
$135,491
Change in Net Assets
$900,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,110,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,110,040
Total Revenue per Form 990
$4,110,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,760,923
Salaries, Compensation, and Employee Benefits$449,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,635,788--$1,635,788
Depreciation Depletion$616,618--$616,618
Other Salaries and Wages$240,170--$240,170
Other Employee Benefits$171,354--$171,354
Fees for Services Management-$170,443-$170,443
Insurance$164,901--$164,901
Office Expenses$106,952--$106,952
Payroll Taxes$37,510--$37,510
Fees for Services Accounting-$28,694-$28,694
Fees for Services Legal-$18,080-$18,080
Other Expenses$17,974--$17,974
Advertising-$1,473-$1,473
Total Functional Expenses$2,991,267$218,690$0$3,209,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,209,957
Total Expenses per Audited Statements$3,209,957
Total Expenses per Form 990$3,209,957
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Legal$130,245
Security Deposits$75,198
Accrued Interest Payable$42,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization entered into a contract with interstate realty management to act as a management agent.”

Form 990, Part VI, Section A, Line 6

“The membership in this corporation shall consist of the board of directors of the ruthenian (ukrainian) greek catholic diocese, inc., a pennsylvania corporation, as it shall from time to time consist.”

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

“The governing body is provided a copy of form 990 for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ascension Manor Inc
EIN
23-1664511
Phone
8565960500
Address
827 N FRANKLIN STREET, PHILADELPHIA, PA 19123

Signing Officer

Name
Archbishop Stefan Soroka
Title
President
Phone
8565960500
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Archbishop Stefan Soroka
Formed
1965
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
7

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Kelli a Mckinzie
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

Raw XML AppendixShowing 400 of 474 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0575811
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0134099
IRS990/AccountsReceivableGrp/BOYAmt010957
IRS990/AccountsReceivableGrp/EOYAmt024803
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASCENSION MANOR INC. WAS FORMED FOR THE PURPOSE OF CONSTRUCTING AND OPERATING APARTMENT COMPLEXES FOR THE ELDERLY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01473
IRS990/AdvertisingGrp/TotalAmt01473
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0INTERSTATE REALTY MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum08565960500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 EAST STOW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008053
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0785940
IRS990/CashNonInterestBearingGrp/EOYAmt01179570
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0481770
IRS990/ContractorCompensationGrp/CompensationAmt1165596
IRS990/ContractorCompensationGrp/CompensationAmt2110864
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0362 DUNKSFERRY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13 EAST STOW ROAD SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt219 SMITHBRIDGE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BENSALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MARLTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHESTER HEIGHTS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019020
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1080530994
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219017
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHADWICK SERVICE COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1INTERSTATE REALTY MANAGEMENT CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2S B CONRAD INC
IRS990/ContractorCompensationGrp/ServicesDesc0HVAC & PLUMBING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2WATER, PLUMBING, ELECTRICAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02857244
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01395
IRS990/CYOtherExpensesAmt02760923
IRS990/CYOtherRevenueAmt0135491
IRS990/CYProgramServiceRevenueAmt01115910
IRS990/CYRevenuesLessExpensesAmt0900083
IRS990/CYSalariesCompEmpBnftPaidAmt0449034
IRS990/CYTotalExpensesAmt03209957
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04110040
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt041180
IRS990/DeferredRevenueGrp/EOYAmt026460
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0616618
IRS990/DepreciationDepletionGrp/TotalAmt0616618
IRS990/Desc0TO OPERATE TWO 141 UNIT APARTMENT COMPLEXES UNDER SECTION 221(D)(4) OF THE NATIONAL HOUSING ACT AND REGULATED BY HUD WITH RESPECT TO RENTAL CHARGES AND OPERATION METHODS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02991267
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028694
IRS990/FeesForServicesAccountingGrp/TotalAmt028694
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018080
IRS990/FeesForServicesLegalGrp/TotalAmt018080
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0170443
IRS990/FeesForServicesManagementGrp/TotalAmt0170443
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ARCHBISHOP STEFAN SOROKA
IRS990/Form990PartVIISectionAGrp/PersonNm1REV ARCHPRIEST JOHN M FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm2REV JOSEPH SZUPA
IRS990/Form990PartVIISectionAGrp/PersonNm3MR IHOR SHUST
IRS990/Form990PartVIISectionAGrp/PersonNm4MR ANDREW FYLYPOVYCH
IRS990/Form990PartVIISectionAGrp/PersonNm5MR KEN HUTCHINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02857244
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04110040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0164901
IRS990/InsuranceGrp/TotalAmt0164901
IRS990/IntangibleAssetsGrp/BOYAmt0563520
IRS990/IntangibleAssetsGrp/EOYAmt0572812
IRS990/InvestmentIncomeGrp/ExclusionAmt01395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01395
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01038747
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01219538
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012300031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011360922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011310791
IRS990/LandBldgEquipCostOrOtherBssAmt023610822
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASCENSION MANOR, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF PENNSYLVANIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF A 281 UNIT COMMUNITY, OF WHICH 52 ARE MARKET RATE UNITS, KNOWN AS ASCENSION MANOR LOCATED IN PHILADELPHIA, PENNSYLVANIA. THE PROPERTY WAS ENDORSED FOR INSURANCE UNDER SECTION 221(D)(4) OF THE NATIONAL HOUSING ACT, WITH THE SECRETARY OF HOUSING AND URBAN DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014761769
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014580561
IRS990/NetAssetsOrFundBalancesBOYAmt0-1200674
IRS990/NetAssetsOrFundBalancesEOYAmt0-300591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01635788
IRS990/OccupancyGrp/TotalAmt01635788
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106952
IRS990/OfficeExpensesGrp/TotalAmt0106952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0633271
IRS990/OtherAssetsTotalGrp/EOYAmt0179172
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171354
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt017974
IRS990/OtherExpensesGrp/TotalAmt017974
IRS990/OtherLiabilitiesGrp/BOYAmt0387100
IRS990/OtherLiabilitiesGrp/EOYAmt0247727
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122865
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17880
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24746
IRS990/OtherRevenueTotalAmt0135491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240170
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037510
IRS990/PayrollTaxesGrp/TotalAmt037510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201570
IRS990/PrincipalOfficerNm0ARCHBISHOP STEFAN SOROKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01115910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01115910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02693110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0711
IRS990/PYOtherExpensesAmt03593412
IRS990/PYOtherRevenueAmt026728
IRS990/PYProgramServiceRevenueAmt01031172
IRS990/PYRevenuesLessExpensesAmt0-274753
IRS990/PYSalariesCompEmpBnftPaidAmt0433062
IRS990/PYTotalExpensesAmt04026474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03751721
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0900083
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01251401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02857244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02693110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02070856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07621210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01115910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01031172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01057986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03008642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03023750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09237460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02865
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0135491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026728
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048981
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030854
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0252290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt016858670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03973154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03724282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03128842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03008642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03023750
IRS990ScheduleA/Total509Grp/TotalAmt016858670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04110040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03751721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03178243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03019075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03054746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017113825
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011186764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012141022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023327786
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03209957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0155613
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1593098
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2470827
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE REPLACEMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0124027
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124027
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2130245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONTINGENT LEGAL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04110040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011310791
IRS990ScheduleD/TotalBookValueProgramRltdAmt01219538
IRS990ScheduleD/TotalExpensesPerForm990Amt03209957
IRS990ScheduleD/TotalLiabilityAmt0247727
IRS990ScheduleD/TotalRevenuePerForm990Amt04110040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04110040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03209957
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENTERED INTO A CONTRACT WITH INTERSTATE REALTY MANAGEMENT TO ACT AS A MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP IN THIS CORPORATION SHALL CONSIST OF THE BOARD OF DIRECTORS OF THE RUTHENIAN (UKRAINIAN) GREEK CATHOLIC DIOCESE, INC., A PENNSYLVANIA CORPORATION, AS IT SHALL FROM TIME TO TIME CONSIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014565186
IRS990/TotalAssetsEOYAmt014688256
IRS990/TotalAssetsGrp/BOYAmt014565186
IRS990/TotalAssetsGrp/EOYAmt014688256

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,688,256
Liabilities
$14,988,847
Net assets
-$300,591
Revenue
$4,110,040
Expenses
$3,209,957
Net income
$900,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$13.8$5.75$4.85$3.66$1.19
2023Detailed filing. Detailed filing data is available for this year.$18.4$13.8$4.56$4.47$3.92$0.55
2022Detailed filing. Detailed filing data is available for this year.$17.7$13.7$4.01$4.34$3.50$0.84
2021Detailed filing. Detailed filing data is available for this year.$17.4$14.2$3.16$4.22$3.46$0.76
2020Detailed filing. Detailed filing data is available for this year.$16.9$14.5$2.40$4.18$3.12$1.06
2019Detailed filing. Detailed filing data is available for this year.$16.3$14.9$1.34$4.08$3.18$0.90
2018Detailed filing. Detailed filing data is available for this year.$15.0$14.5$0.44$4.01$3.27$0.74
2017Detailed filing. Detailed filing data is available for this year.$14.7$15.0$0.30$4.11$3.21$0.90
2016Detailed filing. Detailed filing data is available for this year.$14.6$15.8$1.20$3.75$4.03$0.27
2015Detailed filing. Detailed filing data is available for this year.$14.2$15.1$0.93$3.18$3.64$0.46
2014Detailed filing. Detailed filing data is available for this year.$14.4$15.2$0.82$3.02$3.72$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$15.4$0.12$3.94
2012Summary only. Only limited summary data is available for this year.$16.3$15.6$0.77$2.81$3.60$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$14.6$1.56$2.30