Civic Intelligence

Pleasant View Retirement Community

990 • Fiscal year 2013 • EIN 23-1869182

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization Profilewww.pleasantviewrc.org

View Organization Page

544 N Penryn Road17545

(717) 665-2445

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.77x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

2.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

26th percentile

$197,167

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

33rd percentile

2.0%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$71,210,991

Up $1,372,936 (+2.0%) from 2012

Net Assets

Up

$16,632,489

Up $2,011,064 (+14%) from 2012

Liabilities

Down

$54,578,502

Down $638,128 (-1.2%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

$22,623,811

No earlier filing loaded for comparison.

Expenses

Up

$21,531,388

Up $1,661,433 (+8.4%) from 2012

Net Income

$1,092,423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150M$100M$50M$0Assets 2010: $53,603,016Liabilities 2010: $40,212,720Net Assets 2010: $13,390,2962010Assets 2011: $58,384,362Liabilities 2011: $44,178,480Net Assets 2011: $14,205,8822011Assets 2012: $69,838,055Liabilities 2012: $55,216,630Net Assets 2012: $14,621,4252012Assets 2013: $71,210,991Liabilities 2013: $54,578,502Net Assets 2013: $16,632,4892013Assets 2014: $67,696,308Liabilities 2014: $50,432,199Net Assets 2014: $17,264,1092014Assets 2015: $66,066,706Liabilities 2015: $48,422,133Net Assets 2015: $17,644,5732015Assets 2016: $66,627,640Liabilities 2016: $46,950,978Net Assets 2016: $19,676,6622016Assets 2017: $67,714,559Liabilities 2017: $45,996,994Net Assets 2017: $21,717,5652017Assets 2018: $76,461,679Liabilities 2018: $57,113,230Net Assets 2018: $19,348,4492018Assets 2019: $77,682,390Liabilities 2019: $56,624,835Net Assets 2019: $21,057,5552019Assets 2020: $81,730,456Liabilities 2020: $58,867,490Net Assets 2020: $22,862,9662020Assets 2021: $99,306,843Liabilities 2021: $74,323,384Net Assets 2021: $24,983,4592021Assets 2022: $104,032,054Liabilities 2022: $81,509,978Net Assets 2022: $22,522,0762022Assets 2023: $120,902,467Liabilities 2023: $97,036,786Net Assets 2023: $23,865,6812023Assets 2024: $140,324,426Liabilities 2024: $113,345,753Net Assets 2024: $26,978,6732024

Highlighted filing

2013

Assets$71,210,991
Liabilities$54,578,502
Net Assets$16,632,489
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $19,131,1432010Expenses 2011: $19,387,4712011Expenses 2012: $19,869,9552012Revenue 2013: $22,623,811Expenses 2013: $21,531,388Net Income 2013: $1,092,4232013Revenue 2014: $24,845,694Expenses 2014: $23,142,158Net Income 2014: $1,703,5362014Revenue 2015: $24,471,130Expenses 2015: $22,332,061Net Income 2015: $2,139,0692015Revenue 2016: $24,268,802Expenses 2016: $23,221,859Net Income 2016: $1,046,9432016Revenue 2017: $24,085,954Expenses 2017: $23,982,543Net Income 2017: $103,4112017Revenue 2018: $23,191,801Expenses 2018: $23,498,606Net Income 2018: -$306,8052018Revenue 2019: $23,309,822Expenses 2019: $23,763,022Net Income 2019: -$453,2002019Revenue 2020: $22,846,116Expenses 2020: $22,810,794Net Income 2020: $35,3222020Revenue 2021: $22,953,557Expenses 2021: $21,941,694Net Income 2021: $1,011,8632021Revenue 2022: $24,803,310Expenses 2022: $24,786,037Net Income 2022: $17,2732022Revenue 2023: $28,284,126Expenses 2023: $28,529,949Net Income 2023: -$245,8232023Revenue 2024: $29,187,128Expenses 2024: $29,607,617Net Income 2024: -$420,4892024

Highlighted filing

2013

Revenue$22,623,811
Expenses$21,531,388
Net Income$1,092,423
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.0
Gross Receipts
$22,623,811
Mission and Program Overview

Mission

We aspire to provide healthy, vibrant living -- full of joy, meaning and purpose -- through passionate, Christ-like service.

Pleasant View Retirement Community provides a continuum of care ranging from independent residential living to personal care, skilled nursing care, and care and services for residents with dementia or dementia-related illnesses. We offer fee-based home care within a 15-mile radius of the campus, and actively support community projects for the township, school district, and immediate Manheim community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,120,351$43,854,456▼ $265,895
Investments in Publicly Traded Securities$22,051,660$23,390,945▲ $1,339,285
Cash and Non-Interest-Bearing Accounts$1,361,675$1,411,328▲ $49,653
Accounts Receivable$844,013$1,037,790▲ $193,777
Prepaid Expenses and Deferred Charges$298,755$501,822▲ $203,067
Pledges and Grants Receivable$294,491$183,685▼ $110,806
Savings and Temporary Cash Investments$43,766$51,811▲ $8,045
Inventories for Sale or Use$0--
Total Assets$69,838,055$71,210,991▲ $1,372,936
Other Assets Total$823,344$779,154▼ $44,190
Liabilities
Tax Exempt Bond Liabilities$37,349,101$37,361,736▲ $12,635
Deferred Revenue$14,661,657$14,767,384▲ $105,727
Accounts Payable and Accrued Expenses$2,187,487$1,769,070▼ $418,417
Other Liabilities$1,018,385$680,312▼ $338,073
Total Liabilities$55,216,630$54,578,502▼ $638,128
Net Assets / Fund Balance
Unrestricted Net Assets$13,501,770$15,369,610▲ $1,867,840
Permanently Rstr Net Assets$1,088,099$1,197,579▲ $109,480
Temporarily Rstr Net Assets$31,556$65,300▲ $33,744
Total Net Assets Fund Balance$14,621,425$16,632,489▲ $2,011,064
Total Liabilities and Net Assets / Fund Balance$69,838,055$71,210,991▲ $1,372,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,710,966$26,507,349$0
Other Land Buildings$29,497$314,988$0
Land$2,895,513-$0
Equipment$2,673,918$4,195,527$0
Leasehold Improvements$544,562$1,351,155$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,499,869$25,879▲ $264,648$0$7,790,396
2012$7,211,230$120,274▲ $168,365$0$7,499,869
2011$6,393,540$392,331▲ $425,359$0$7,211,230
2010$6,203,048$79,720▲ $110,772$0$6,393,540
2009$6,018,748$91,620▲ $92,680$0$6,203,048
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen P FrankenfieldCEOFT$187,133$10,034$197,167
Darlene Farren PiazzaVP of OperationsFT$127,484$18,823$146,307
Wanda M Hertzog-GrantVP of FinanceFT$124,595$12,299$136,894

Board Members and Trustees

NameTitle
James F DevineBoard Chair
J Glen HostetlerBoard Vice Chair
Beverly A HoslerBoard Member
C Lynn SwisherBoard Member
Carol A BuchenBoard Member
David StrongBoard Member
J Calvin WengerBoard Member
Jay S MartinBoard Member
Lori MaderBoard Member
Mark WagnerBoard Member
Nancy D HannBoard Member
Nicole L ShafferBoard Member
Peter HondruBoard Member
Steven J OberBoard Member
Ted DerrickBoard Member
Paul W BrubakerBoard Secretary
Patrick Gendrue IIIBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nutrition Management Services CoFood Service Management-$1,127,760
Genesis Rehabilitation ServicesContract therapy-$929,364
Flagship RehabilitationContract Therapy-$137,961
Revenue and Support

Revenue Composition

Contributions and Grants
$219,351
Program Service Revenue
$21,307,132
Investment Income
$1,097,328
Other Revenue
$0
All Other Contributions
$219,351
Change in Net Assets
$1,092,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,459,279
Revenue Not Reported on Financial Statements
$164,532
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$164,532
Total Revenue per Audited Statements
$22,459,279
Total Revenue per Form 990
$22,623,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,798,184
Salaries, Compensation, and Employee Benefits$10,722,809
Total Fundraising Expense$137,166
Professional Fundraising Fees$10,395
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,537,043$539,827$42,946$8,119,816
Depreciation Depletion$2,986,663--$2,986,663
Office Expenses$2,099,922$49,665$31,743$2,181,330
Interest$1,691,510--$1,691,510
Other Employee Benefits$1,129,812$149,119$6,313$1,285,244
Fees for Services Other$1,148,666$9,906$170$1,158,742
Payroll Taxes$644,906$78,538$3,325$726,769
Current Officers, Directors, Trustees, and Key Employees$0$439,212$0$439,212
Occupancy$212,554--$212,554
Insurance$196,243--$196,243
Other Expenses$125,016$37,957-$162,973
Pension Plan Contributions$134,673$16,401$694$151,768
Advertising$145,407--$145,407
Fees for Services Legal-$89,995-$89,995
Fees for Services Management--$41,580$41,580
Fees for Services Accounting-$18,000-$18,000
Fees for Services Professional Fundraising--$10,395$10,395
Total Functional Expenses$19,850,528$1,543,694$137,166$21,531,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,531,388
Total Expenses per Audited Statements$21,531,388
Total Expenses per Form 990$21,531,388
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest rate swap agreement$405,284
Resident funds and deposits$215,028
Workers compensation contingency$60,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
A23-25468192005-06-01$31,162,964Refunding of prior bonds issued 5/15/1998 and 8/15/1999
B23-25468192011-06-30$7,000,000Construct and equip new health care facility
C23-25468192012-04-02$7,000,000Construct and equip new health care facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$32,860,036$0$74,300,000$623,259
B$7,000,000$31,609$176,798$137,877
C$7,000,000$0$190,909$106,268

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to filing, Form 990 is submitted to the finance committee for review and questions. Upon completion of their review, Form 990 is reviewed and approved by the board of directors and submitted to the IRS.”

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

“Annually the Community's conflict of interest policy is reviewed with each board member and key employee, and each is required to review and sign indicating their agreement and understanding of the policy.”

Form 990, Part VI, Section B, Line 15

“The CEO's compensation is reviewed annually by a committee of the board of directors. Compensation is reviewed versus an annual salary survey and other comparable figures available to the committee.”

Form 990, Part VI, Section C, Line 19

“The Community makes all applicable documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-1869182
Phone
7176652445

Signing Officer

Name
Wanda Hertzog-Grant
Title
VP Finance
Phone
7176652445
Signed
2014-06-30

Organization Details

Principal Officer
Colleen P Frankenfield
Formed
1954
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
15
Employees
520
Volunteers
192
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets represents the change in fair value of interest rate swap agreement $347,522.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds are used to generate proceeds to offset expenses incurred for individuals whose resources have been depleted.”

Schedule D, Part XI, Line 4B

“Permanently and temporarily restricted assets received of $164,532.”

Raw XML AppendixShowing 400 of 877 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/ActivityOrMissionDesc0Pleasant View Retirement Community provides a continuum of care ranging from independent residential living to personal care, skilled nursing care, and care and services for residents with dementia or dementia-related illnesses. We offer fee-based home care within a 15-mile radius of the campus, and actively support community projects for the township, school district, and immediate Manheim community.
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IRS990/Desc0Funding supports provision of residential accommodations (cottages & apartments), and personal care, nursing, and rehabilitative care for residents as they move through the continuum of care, as well as campus-wide operational costs. This category also includes reimbursement shortfalls and benevolent care for residents who, through no fault of their own, have depleted resources. We provide significant support to the local community through contributions to volunteer fire companies, the local municipality, and school district, and local service clubs, church groups, and charitable organizations. Support ranges from direct contributions to gift-in-kind, such as providing free space for meetings, staffing support groups, and underwriting community events. Revenue also subsidizes activities and programming at all levels of living so residents remain active, vital and engaged regardless of the level of physical or mental decline. Pleasant View is home to approximately 421 persons. Occupancy for 2013 was 94% for residential, 93.9% for personal care, and 88.7% for nursing and rehabilitative care. In 2013, Pleasant View provided $2,939,260 in charity care (difference between cost and amount reimbursed). Volunteers contributed 17,311 hours in 2013.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918823
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul W Brubaker
IRS990/Form990PartVIISectionAGrp/PersonNm1Carol A Buchen
IRS990/Form990PartVIISectionAGrp/PersonNm2Ted Derrick
IRS990/Form990PartVIISectionAGrp/PersonNm3James F Devine
IRS990/Form990PartVIISectionAGrp/PersonNm4Patrick Gendrue III
IRS990/Form990PartVIISectionAGrp/PersonNm5Beverly A Hosler
IRS990/Form990PartVIISectionAGrp/PersonNm6J Glen Hostetler
IRS990/Form990PartVIISectionAGrp/PersonNm7Lori Mader
IRS990/Form990PartVIISectionAGrp/PersonNm8Jay S Martin
IRS990/Form990PartVIISectionAGrp/PersonNm9Steven J Ober
IRS990/Form990PartVIISectionAGrp/PersonNm10Nicole L Shaffer
IRS990/Form990PartVIISectionAGrp/PersonNm11David Strong
IRS990/Form990PartVIISectionAGrp/PersonNm12C Lynn Swisher
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm14Nancy D Hann
IRS990/Form990PartVIISectionAGrp/PersonNm15Peter Hondru
IRS990/Form990PartVIISectionAGrp/PersonNm16J Calvin Wenger
IRS990/Form990PartVIISectionAGrp/PersonNm17Colleen P Frankenfield
IRS990/Form990PartVIISectionAGrp/PersonNm18Wanda M Hertzog-Grant
IRS990/Form990PartVIISectionAGrp/PersonNm19Darlene Farren Piazza
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17187133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18124595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19127484
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP of Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022623811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd01
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0196243
IRS990/InsuranceGrp/TotalAmt0196243
IRS990/InterestGrp/ProgramServicesAmt01691510
IRS990/InterestGrp/TotalAmt01691510
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01097328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01097328
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022051660
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023390945
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032369019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044120351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043854456
IRS990/LandBldgEquipCostOrOtherBssAmt076223475
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We are a not-for-profit CCRC striving to enhance the quality of life for those we serve in a Christ-like manner. In addition to residential living, personal care, and health care, our self-contained community features amenities to promote good health, social interaction, and emotional and spiritual growth. These include a health club and pool, woodworking shop, convenience store, and hair salon.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014621425
IRS990/NetAssetsOrFundBalancesEOYAmt016632489
IRS990/NetUnrelatedBusTxblIncmAmt0-52929
IRS990/NetUnrlzdGainsLossesInvstAmt0571119
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0212554
IRS990/OccupancyGrp/TotalAmt0212554
IRS990/OfficeExpensesGrp/FundraisingAmt031743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049665
IRS990/OfficeExpensesGrp/ProgramServicesAmt02099922
IRS990/OfficeExpensesGrp/TotalAmt02181330
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0823344
IRS990/OtherAssetsTotalGrp/EOYAmt0779154
IRS990/OtherChangesInNetAssetsAmt0347522
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01129812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01285244
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237957
IRS990/OtherExpensesGrp/ProgramServicesAmt0800753
IRS990/OtherExpensesGrp/ProgramServicesAmt1997360
IRS990/OtherExpensesGrp/ProgramServicesAmt2125016
IRS990/OtherExpensesGrp/TotalAmt0850301
IRS990/OtherExpensesGrp/TotalAmt11062886
IRS990/OtherExpensesGrp/TotalAmt2162973
IRS990/OtherLiabilitiesGrp/BOYAmt01018385
IRS990/OtherLiabilitiesGrp/EOYAmt0680312
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0539827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07537043
IRS990/OtherSalariesAndWagesGrp/TotalAmt08119816
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078538
IRS990/PayrollTaxesGrp/ProgramServicesAmt0644906
IRS990/PayrollTaxesGrp/TotalAmt0726769
IRS990/PensionPlanContributionsGrp/FundraisingAmt0694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016401
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134673
IRS990/PensionPlanContributionsGrp/TotalAmt0151768
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01088099
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01197579
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0294491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183685
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0298755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0501822
IRS990/PrincipalOfficerNm0Colleen P Frankenfield
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623311
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Resident care
IRS990/ProgramServiceRevenueGrp/Desc1Rental activity
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021213704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021213704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193428
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt193428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293864
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$71,210,991
Liabilities
$54,578,502
Net assets
$16,632,489
Revenue
$22,623,811
Expenses
$21,531,388
Net income
$1,092,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$140$113$27.0$29.2$29.6$0.42
2023Detailed filing. Detailed filing data is available for this year.$121$97.0$23.9$28.3$28.5$0.25
2022Detailed filing. Detailed filing data is available for this year.$104$81.5$22.5$24.8$24.8$0.02
2021Detailed filing. Detailed filing data is available for this year.$99.3$74.3$25.0$23.0$21.9$1.01
2020Detailed filing. Detailed filing data is available for this year.$81.7$58.9$22.9$22.8$22.8$0.04
2019Detailed filing. Detailed filing data is available for this year.$77.7$56.6$21.1$23.3$23.8$0.45
2018Detailed filing. Detailed filing data is available for this year.$76.5$57.1$19.3$23.2$23.5$0.31
2017Detailed filing. Detailed filing data is available for this year.$67.7$46.0$21.7$24.1$24.0$0.10
2016Detailed filing. Detailed filing data is available for this year.$66.6$47.0$19.7$24.3$23.2$1.05
2015Detailed filing. Detailed filing data is available for this year.$66.1$48.4$17.6$24.5$22.3$2.14
2014Detailed filing. Detailed filing data is available for this year.$67.7$50.4$17.3$24.8$23.1$1.70
2013Detailed filing. Detailed filing data is available for this year.$71.2$54.6$16.6$22.6$21.5$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.8$55.2$14.6$19.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$44.2$14.2$19.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$40.2$13.4$19.1