Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Evangelical Services for the Aging
990 • Fiscal year 2020 • EIN 23-1971878
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 179.5% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$3,815,330
Up $351,990 (+10%) from 2019
Net Assets
Up$3,669,022
Up $356,200 (+11%) from 2019
Liabilities
Down$146,308
Down $4,210 (-2.8%) from 2019
Revenue And Expenses
Revenue
Up$264,682
Up $72,691 (+38%) from 2019
Expenses
Down$114,128
Down $103,934 (-48%) from 2019
Net Income
Up$150,554
Up $176,625 (+677%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 5, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $982,022
Mission and Program Overview
Mission
To make a compelling difference in the lives of our residents through providing excellence and innovation in aging services.
Fundraising to provide funding for several specified non-profit entities related to wesley enhanced living
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,510,824 | $3,710,840 | ▲ $200,016 |
| Accounts Receivable | - | $6,850 | - |
| Cash and Non-Interest-Bearing Accounts | $16,557 | $379 | ▼ $16,178 |
| Land, Buildings, and Equipment, Net | $26 | $0 | ▼ $26 |
| Total Assets | $3,463,340 | $3,815,330 | ▲ $351,990 |
| Other Assets Total | $-64,067 | $97,261 | ▲ $161,328 |
| Liabilities | |||
| Other Liabilities | $132,232 | $118,024 | ▼ $14,208 |
| Accounts Payable and Accrued Expenses | $18,286 | $28,284 | ▲ $9,998 |
| Total Liabilities | $150,518 | $146,308 | ▼ $4,210 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,237,823 | $3,594,023 | ▲ $356,200 |
| Net Assets With Donor Restrictions | $74,999 | $74,999 | → $0 |
| Total Net Assets Fund Balance | $3,312,822 | $3,669,022 | ▲ $356,200 |
| Total Liabilities and Net Assets / Fund Balance | $3,463,340 | $3,815,330 | ▲ $351,990 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $14,569 | $14,569 |
| Other Securities | $3,710,840 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kyle Evans | Board Chair |
| Jeff Petty | President and CEO |
| Bruce Hess Esq | Board Member |
| Steven Lorber | Board Member |
| Ken Franiak | CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $34,352
- Program Service Revenue
- $0
- Investment Income
- $230,330
- Other Revenue
- $0
- All Other Contributions
- $34,352
- Change in Net Assets
- $150,554
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $264,682
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $219,687
- Total Revenue per Audited Statements
- $484,369
- Total Revenue per Form 990
- $264,682
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $83,041 |
| Other Expenses | $31,087 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $83,041 | - | - | $83,041 |
| Fees for Services Accounting | - | $20,000 | - | $20,000 |
| Fees for Services Management | - | $10,079 | - | $10,079 |
| Office Expenses | - | $682 | - | $682 |
| Other Expenses | - | $300 | - | $300 |
| Depreciation Depletion | - | $26 | - | $26 |
| Total Functional Expenses | $83,041 | $31,087 | $0 | $114,128 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $128,169 |
| Expenses per Audited Statements | $114,128 |
| Total Expenses per Form 990 | $114,128 |
| Expenses Not Reported on Form 990 | $14,041 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Evangelical Manor | Warminster, PA | 501(c)(3) | Benevolent Care | $57,041 |
| Stapeley Hall | Warminster, PA | 501(c)(3) | Benevolent Care | $10,000 |
| Maple Village | Warminster, PA | 501(c)(3) | Benevolent Care | $9,000 |
| The New Heritage Towers | Warminster, PA | 501(c)(3) | Benevolent Care | $7,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Annuities Payable | $118,024 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The board of trustees may delegate from time to time certain powers to the chair and executive committee as may be needed or as may be required to transact business on behalf of the corporation.”
Form 990, Part VI, Section A, Line 7A
“Evangelical services for the aging appoints the members of the governing body.”
Form 990, Part VI, Section A, Line 7B
“The following decisions of the governing body are subject to the approval by the board of directors of evangelical services for the aging: approval of the annual budget, the occurrence of debts not included in the approved budget, the purchase, sale, or lease by or to the corporation of real property, the creation or amendments to the contracts with residents or other users of corporate services, transfers of funds or property to other corporations for which evangelical services for the aging is the sole member, any amendment to the corporation's amended and restated articles of incorporation or bylaws.”
Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed by the finance committee and presented to the full board of directors before the return is filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Board members and key staff are given a copy of the conflict of interest policy annually to review during the january board meeting. The policy outlines the guiding principles of the policy and disclosure requirements and procedures for dealing with conflicts of interest. In addition, board members and key staff are required to complete annual conflicts of interest and disclosure of related activities statements. "related" individuals shall not be placed in wesley enhanced living through employment, transfer, or promotion when such placement will result in one relative supervising another and/or having the responsibility to make or participate actively in making decisions regarding the "related" employee's employment status. Persons who have conflicts will be reviewed on a case-by-case basis and will abstain from both discussion and vote on any matter involving the conflict.”
Form 990, Part VI, Section C, Line 19
“The audited financial statements are available upon request. Requests for the governing documents and conflict of interest policy will be considered on a case-by-case basis.”
Filing and Contact Details
Filer
- Filer Name
- Evangelical Services for the Aging
- EIN
- 23-1971878
- Phone
- 2153540565
- Address
- 626 JACKSONVILLE ROAD NO 200, WARMINSTER, PA 18974
Signing Officer
- Name
- Michael Griffin
- Title
- CFO
- Phone
- 2153540565
- Signed
- 2021-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Petty
- Formed
- 1975
- Legal Domicile
- Pa
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 9
Preparer
- Firm
- Baker Tilly US Llp
- Address
- 1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
- Preparer
- Kerri N Bogda CPA
- Phone
- 7177404863
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in annuity valuation -14,041.”
Financial Statement Notes
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Change in value of annuity 14,041.”
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| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES FUNDING FOR RELATED 509(A)(2) PUBLIC CHARITIES: WESLEY ENHANCED LIVING PENNYPACK PARK, WESLEY ENHANCED LIVING UPPER MORELAND, WESLEY ENHANCED LIVING DOYLESTOWN, WESLEY ENHANCED LIVING BURHOLME, WESLEY ENHANCED LIVING AT STAPELEY, WESLEY ENHANCED LIVING MAIN LINE, AND EVANGELICAL SERVICES FOR THE AGING. THE ORGANIZATION PROVIDES BENEVOLENT CARE AND RESIDENT SERVICES FOR THE AGING TO PROMOTE GENERAL HEALTH, WELFARE AND SECURITY OF THE SENIOR RESIDENTS, AND TO PLAN FOR, AND DEVELOP, NEW PROGRAMS AND SERVICES TO MEET THE SOCIAL, HEALTH AND PERSONAL NEEDS OF SENIOR CITIZENS. |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 7 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 230563550 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 231401533 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 232810902 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 232366563 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 232648022 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 232145152 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 232090256 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 6 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 57041 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 9000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 7000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 10000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | EVANGELICAL MANOR |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | THE NORTH AMERICAN BAPTIST HOME FOR THE AGED |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | MAPLE VILLAGE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | NEW HERITAGE TOWERS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | EVANGELICAL SERVICES FOR THE AGING |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | STAPELEY HALL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 6 | MARTINS RUN |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 83041 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14569 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14569 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14041 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 114128 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 219687 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 14041 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 118024 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUITIES PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3710840 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 219687 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 264682 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN VALUE OF ANNUITY 14,041. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3710840 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 114128 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 118024 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 264682 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 484369 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 128169 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 57041 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | BENEVOLENT CARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | BENEVOLENT CARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | BENEVOLENT CARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | BENEVOLENT CARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | EVANGELICAL MANOR |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE NEW HERITAGE TOWERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | MAPLE VILLAGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | STAPELEY HALL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 230563550 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 232366563 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 232810902 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 232145152 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 626 JACKSONVILLE ROAD SUITE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 626 JACKSONVILLE ROAD SUITE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 626 JACKSONVILLE ROAD SUITE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 626 JACKSONVILLE ROAD SUITE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WARMINSTER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WARMINSTER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | WARMINSTER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | WARMINSTER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 18974 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 18974 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 18974 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 18974 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES ASSISTANCE TO ITS RELATED ENTITIES FOR BENEVOLENT CARE. THE FOUNDATION MONITORS FUNDS THROUGH A COMMON ACCOUNTING SYSTEM. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 435208 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 254992 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 11400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 10224 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 8888 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 7953 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 19500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 12358 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JEFF PETTY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KEN FRANIAK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 474996 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 285527 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | COMPENSATION FOR THE CEO AND HIS DIRECT REPORTS IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF WESLEY ENHANCED LIVING (RELATED ORGANIZATION). COMPENSATION STUDIES ARE DONE PERIODICALLY BY AN OUTSIDE COMPENSATION CONSULTANT TO DETERMINE COMPENSATION, USING COMPARATIVE INDEPENDENT DATA. FOR OTHER EMPLOYEES, COMPENSATION REVIEWS ARE COMPLETED INTERNALLY COMPARING COMPENSATION DATA AVAILABLE THROUGH LEADING AGE, THE HOSPITAL & HEALTHCARE COMPENSATION SERVICE SALARY & BENEFITS REPORT, AND OTHER BENCHMARKS. THIS WAS LAST COMPLETED IN 2020. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | JEFF PETTY (PRESIDENT & CEO) AND KEN FRANIAK (CFO) PARTICIPATE IN A 457 DEFERRED COMPENSATION PLAN. AT THE END OF THE YEAR, THE AMOUNT OF THEIR 457 CONTRIBUTIONS WERE $19,500 AND $12,358, RESPECTIVELY. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 4B |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,815,330
- Liabilities
- $146,308
- Net assets
- $3,669,022
- Revenue
- $264,682
- Expenses
- $114,128
- Net income
- $150,554
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