Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-1869182
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$67,696,308
Down $3,514,683 (-4.9%) from 2013
Net Assets
Up$17,264,109
Up $631,620 (+3.8%) from 2013
Liabilities
Down$50,432,199
Down $4,146,303 (-7.6%) from 2013
Revenue
Up$24,845,694
Up $2,221,883 (+9.8%) from 2013
Expenses
Up$23,142,158
Up $1,610,770 (+7.5%) from 2013
Net Income
Up$1,703,536
Up $611,113 (+56%) from 2013
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 skilled nursing care. Fee-based home care is provided within a 15-mile radius of the campus.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $43,854,456 | $43,863,231 | ▲ $8,775 |
| Investments in Publicly Traded Securities | $23,390,945 | $20,521,696 | ▼ $2,869,249 |
| Cash and Non-Interest-Bearing Accounts | $1,411,328 | $1,575,727 | ▲ $164,399 |
| Accounts Receivable | $1,037,790 | $818,720 | ▼ $219,070 |
| Prepaid Expenses and Deferred Charges | $501,822 | $279,446 | ▼ $222,376 |
| Pledges and Grants Receivable | $183,685 | $115,760 | ▼ $67,925 |
| Savings and Temporary Cash Investments | $51,811 | $52,788 | ▲ $977 |
| Total Assets | $71,210,991 | $67,696,308 | ▼ $3,514,683 |
| Other Assets Total | $779,154 | $468,940 | ▼ $310,214 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $37,361,736 | $23,251,101 | ▼ $14,110,635 |
| Deferred Revenue | $14,767,384 | $14,558,388 | ▼ $208,996 |
| Mortgage Notes Payable Secured by Investment Property | - | $10,000,000 | - |
| Accounts Payable and Accrued Expenses | $1,769,070 | $1,631,719 | ▼ $137,351 |
| Other Liabilities | $465,284 | $829,934 | ▲ $364,650 |
| Escrow Account Liability | $215,028 | $161,057 | ▼ $53,971 |
| Total Liabilities | $54,578,502 | $50,432,199 | ▼ $4,146,303 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,369,610 | $15,906,929 | ▲ $537,319 |
| Permanently Rstr Net Assets | $1,197,579 | $1,305,780 | ▲ $108,201 |
| Temporarily Rstr Net Assets | $65,300 | $51,400 | ▼ $13,900 |
| Total Net Assets Fund Balance | $16,632,489 | $17,264,109 | ▲ $631,620 |
| Total Liabilities and Net Assets / Fund Balance | $71,210,991 | $67,696,308 | ▼ $3,514,683 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37,828,360 | $28,850,146 | $66,678,506 |
| Equipment | $2,529,833 | $2,860,851 | $5,390,684 |
| Land | $2,895,513 | - | $2,895,513 |
| Leasehold Improvements | $545,751 | $1,406,780 | $1,952,531 |
| Other Land Buildings | $63,774 | $278,703 | $342,477 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $7,790,396 | $394,613 | ▲ $504,353 | $0 | $8,689,362 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Colleen P Frankenfield | CEO (thru 09/15) | FT | $169,949 | $8,497 | $178,446 |
| Wanda M Hertzog-Grant | VP of Finance | FT | $133,320 | $13,033 | $146,353 |
| Melissa Mervine | VP of Operations | FT | $100,165 | $10,154 | $110,319 |
| Darlene Farren Piazza | VP of Operations (thru 06/15) | FT | $89,975 | $16,239 | $106,214 |
| Brian Black and Gerald Meck | Interim CEO | PT | $34,500 | - | $34,500 |
| Name | Title |
|---|---|
| James F Devine | Board Chair |
| J Glen Hostetler | Board Vice Chair |
| Beverly A Hosler | Board Member |
| Bill Kauffman | Board Member |
| C Lynn Swisher | Board Member |
| Carol A Buchen | Board Member |
| David Strong | Board Member |
| J Calvin Wenger | Board Member |
| Jay S Martin | Board Member |
| Mark Wagner | Board Member |
| Nicole L Shaffer | Board Member |
| Robert Frick | Board Member |
| Scott Moyer | Board Member |
| Steven J Ober | Board Member |
| Ted Derrick | Board Member |
| Paul W Brubaker | Board Secretary |
| Patrick Gendrue III | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nutrition Management Services Co | Food Service Management | PO Box 725, Kimberton, PA 19442 | $1,192,265 |
| Genesis Rehabilitation Services | Contract therapy | 101 East State Street, Kennett Square, PA 19348 | $1,093,777 |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,764,101 |
| Salaries, Compensation, and Employee Benefits | $11,373,377 |
| Total Fundraising Expense | $154,354 |
| Professional Fundraising Fees | $4,680 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,961,483 | $511,267 | $75,902 | $8,548,652 |
| Depreciation Depletion | $3,105,334 | - | - | $3,105,334 |
| Interest | $1,568,961 | - | - | $1,568,961 |
| Office Expenses | $1,331,599 | $61,206 | $35,749 | $1,428,554 |
| Fees for Services Other | $1,153,488 | $13,186 | - | $1,166,674 |
| Other Employee Benefits | $1,024,826 | $126,592 | $9,576 | $1,160,994 |
| Occupancy | $1,045,688 | $48,324 | - | $1,094,012 |
| Payroll Taxes | $821,397 | $105,871 | $8,009 | $935,277 |
| Other Expenses | $557,535 | $0 | - | $557,535 |
| Current Officers, Directors, Trustees, and Key Employees | - | $527,909 | - | $527,909 |
| Advertising | $209,865 | - | - | $209,865 |
| Pension Plan Contributions | $176,117 | $22,710 | $1,718 | $200,545 |
| Insurance | $167,339 | - | - | $167,339 |
| Fees for Services Legal | - | $87,244 | - | $87,244 |
| Fees for Services Management | - | $57,500 | $18,720 | $76,220 |
| Fees for Service Investment Mgmnt Fees | - | $66,017 | - | $66,017 |
| Fees for Services Accounting | - | $43,125 | - | $43,125 |
| Fees for Services Professional Fundraising | - | - | $4,680 | $4,680 |
| Total Functional Expenses | $21,183,871 | $1,803,933 | $154,354 | $23,142,158 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $23,189,981 |
| Total Expenses per Form 990 | $23,142,158 |
| Expenses per Audited Statements | $23,076,141 |
| Expenses Not Reported on Form 990 | $113,840 |
| Expenses Not Reported on Financial Statements | $66,017 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $4,680 |
| Liability | Amount |
|---|---|
| Interest rate swap agreement | $769,934 |
| Workers' compensation contingency | $60,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | Lebanon County Health Facilities Authority | 2014-12-15 | $10,000,000 | Refinance Series 2005 bonds |
| A | Lebanon County Health Facilities Authority | 2011-06-30 | $7,000,000 | Construct and equip new health care facility |
| B | Lebanon County Health Facilities Authority | 2012-04-02 | $7,000,000 | Construct and equip new health care facility |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $10,000,000 | $10,000,000 | $0 | $0 |
| A | $7,000,000 | $31,609 | $360,629 | $137,877 |
| B | $7,000,000 | $0 | $388,270 | $106,268 |
“The executive committee shall act on behalf of the Board in emergency situations demanding rapid reaction from the Board. This action shall be guided by the by-laws and will be reported to the full Board as soon as possible. In no event shall the executive committee have any power or authority as to the amendment as or repeal of any resolution of the Board.”
“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.”
“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. The policy expressly addresses family and business relationships. The Executive Committee monitors adherence to the policy including discipline and/or removal of the infracting member.”
“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 to ensure that compensation is within fair market value for the industry. Compensation discussions are documented in the Executive Committee minutes.”
“The Community makes all applicable documents, including the conflict of interest policy, governing documents, and financials, available to the public upon request.”
“Other changes in net assets represents the change in fair value of interest rate swap agreements of ($364,650).”
“Accounts are maintained for residents who can't maintain their own finances. Balances and activity are reported monthly on resident trust fund statements. Funds are available to residents on a daily basis during reception staff hours.”
“Endowment funds are used to generate proceeds to offset expenses incurred for individuals whose resources have been depleted.”
“The Community accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2014 or 2013. The Community's federal Form 990 for the years ended December 31, 2013, 2012, and 2011 remain subject to examination by the IRS.”
“Rental expenses including depreciation, housekeeping, building operations, interest, and real estate taxes of ($113,840) and change in swap valuation of $364,650.”
“Rental expenses including depreciation, housekeeping, building operations, interest, and real estate taxes of $113,840.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1769070 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1631719 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1037790 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 818720 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Pleasant View Retirement Community provides a continuum of care ranging from independent residential living to skilled nursing care. Fee-based home care is provided within a 15-mile radius of the campus. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 209865 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 209865 |
| IRS990/AllOtherContributionsAmt | 0 | 180104 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Wanda M Hertzog-Grant |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176652445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 544 N Penryn Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Manheim |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17545 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1411328 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1575727 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 527909 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 527909 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1192265 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1093777 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 725 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 101 East State Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Kimberton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Kennett Square |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19442 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19348 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Nutrition Management Services Co |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Genesis Rehabilitation Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food Service Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Contract therapy |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 180104 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1452120 |
| IRS990/CYOtherExpensesAmt | 0 | 11764101 |
| IRS990/CYOtherRevenueAmt | 0 | -56675 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23270145 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1703536 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11373377 |
| IRS990/CYTotalExpensesAmt | 0 | 23142158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 154354 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4680 |
| IRS990/CYTotalRevenueAmt | 0 | 24845694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14767384 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14558388 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3105334 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3105334 |
| IRS990/Desc | 0 | Funding 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 411 persons. Occupancy for 2014 was 92.68% for residential, 95.54% for personal care, and 92.26% for nursing and rehabilitative care. In 2014, Pleasant View provided $2,163,954 in charity care (difference between cost and amount reimbursed). Volunteers contributed 17,848 hours in 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 495 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 215028 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 161057 |
| IRS990/ExpenseAmt | 0 | 21183871 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43125 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 87244 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 87244 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 18720 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 57500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 76220 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13186 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1153488 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1166674 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4680 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4680 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 66017 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 66017 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 32 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paul W Brubaker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carol A Buchen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ted Derrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James F Devine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Frick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Patrick Gendrue III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Beverly A Hosler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J Glen Hostetler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bill Kauffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jay S Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Scott Moyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Steven J Ober |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Nicole L Shaffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | David Strong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | C Lynn Swisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mark Wagner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | J Calvin Wenger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Colleen P Frankenfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Darlene Farren Piazza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Wanda M Hertzog-Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Melissa Mervine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Brian Black and Gerald Meck |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 169949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 89975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 133320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 100165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 34500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO (thru 09/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP of Operations (thru 06/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Interim CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 268448 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2271371 |
| IRS990/GrossReceiptsAmt | 0 | 26976239 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 70947 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 167339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 167339 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1568961 |
| IRS990/InterestGrp/TotalAmt | 0 | 1568961 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1183672 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1183672 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23390945 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20521696 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33396480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43854456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43863231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77259711 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2002923 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 127622 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | We are a not-for-profit CCRC striving to enhance the quality of life for those we serve in a Christ-like manner. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16632489 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17264109 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 268448 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 268448 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -56675 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -56675 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -56675 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -707266 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48324 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1045688 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1094012 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 35749 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61206 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1331599 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1428554 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 779154 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 468940 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -364650 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9576 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 126592 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1024826 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1160994 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance contracts |
| IRS990/OtherExpensesGrp/Desc | 3 | Loss on refinancing |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 82184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 804035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1080212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 175992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 557535 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 804035 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1162396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 226790 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 557535 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 465284 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 829934 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75902 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 511267 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7961483 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8548652 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8009 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 105871 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 821397 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 935277 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1718 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22710 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 176117 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.