Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Cathedral Village
990 • Fiscal year 2012 • EIN 23-2018005
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$49,273,849
Down $2,497,152 (-4.8%) from 2011
Net Assets
Up$11,438,773
Up $176,293 (+1.6%) from 2011
Liabilities
Down$37,835,076
Down $2,673,445 (-6.6%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$27,711,286
Up $115,904 (+0.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.3
- Gross Receipts
- $32,304,467
Mission and Program Overview
Mission
Cathedral village was founded with the support of the episcopal diocese of pennsylvania as an independent, nonprofit, nonsectarian continuing care retirement community, committed to promoting the quality of life for each resident. Our aim is to encourage maximum independence; enhancement of dignity; financial security; personal choice; and optimal physical, psychological and social well-being of the individual. An integral part of each resident's life is his/her family, immediate or extended. Cathedral village encourages the involvement of families and surrogates in the promotion or resident independence and dignity, and seeks open and constructive communication with the families and surrogates. Each resident has the responsibility to respect the rights of other residents and of the staff. Cathedral village considers the staff to be an integral part of the community that is essential to achieving the community's goals.
Filing and Contact Details
Filer
- EIN
- 23-2018005
Raw XML AppendixShowing 400 of 796 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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|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY IN ACCORDANCE WITH OUR TAX EXEMPT CHARTER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 600 EAST CATHEDRAL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2250 HICKORY ROAD SUITE 240 |
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| IRS990/ContractorCompensation/DescriptionOfServices | 3 | SPRINKLER MAINT. |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | AEGIS THERAPIES INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | RALL JR EG |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | GENERAL HEALTHCARE RESOURCES |
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| IRS990/DecisionsSubjectToApproval | 0 | false |
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| IRS990/DepreciationDepletion/Total | 0 | 3288918 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CATHEDRAL VILLAGE IS A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES HOUSING, HEALTHCARE AND OTHER RELATED SERVICES TO RESIDENTS UNDER OPERATION OF A RETIREMENT FACILITY CONTAINING 293 APARTMENTS AND A 148 BED SKILLED NURSING FACILITY LOCATED IN PHILADELPHIA, PENNSYLVANIA. |
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| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
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| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 22849858 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 54974 |
| IRS990/FeesForServicesAccounting/Total | 0 | 54974 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 239981 |
| IRS990/FeesForServicesLegal/Total | 0 | 239981 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 37.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 37.5 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 37.5 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | Alexis Thielens |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John Bower Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Eleanor Dezzi |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lee W Doty Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Sonya Driscoll |
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| IRS990/Form990PartVIISectionA/NamePerson | 11 | Philip Howse |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JUDITH BORIE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PETER WILMERDING |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Rev Cicely Anne Murray |
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| IRS990/Form990PartVIISectionA/NamePerson | 17 | FRANCIS JAMES DALLET |
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| IRS990/Form990PartVIISectionA/NamePerson | 19 | Catherine Chan-Ng |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Lori White |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Susan Siegfried |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
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| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
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| IRS990/Form990PartVIISectionA/Title | 12 | Resident Board Member |
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| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR HEALTH SERVICES/NHA |
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| IRS990/MissionDescription | 0 | CATHEDRAL VILLAGE WAS FOUNDED WITH THE SUPPORT OF THE EPISCOPAL DIOCESE OF PENNSYLVANIA AS AN INDEPENDENT NONPROFIT, NONSECTARIAN CONTINUING CARE RETIREMENT COMMUNITY, COMMITTED TO PROMOTING THE QUALITY OF LIFE FOR EACH RESIDENT. OUR AIM IS TO ENCOURAGE MAXIMUM INDEPENDENCE; ENHANCEMENT OF DIGNITY; FINANCIAL SECURITY; PERSONAL CHOICE; OPTIMUM PHYSICAL, PSYCHOLOGICAL AND SOCIAL WELL-BEING OF THE INDIVIDUAL. AN INTEGRAL PART OF EACH RESIDENT'S LIFE IS HIS/HER FAMILY, IMMEDIATE OR EXTENDED. CATHEDRAL VILLAGE ENCOURAGES THE INVOLVEMENT OF FAMILIES AND SURROGATES IN THE PROMOTION OF RESIDENT INDEPENDENCE AND DIGNITY, AND SEEKS OPEN AND CONSTRUCTIVE COMMUNICATION WITH THE FAMILIES AND SURROGATES. EACH RESIDENT HAS THE RESPONSIBILITY TO RESPECT THE RIGHTS OF OTHER RESIDENTS AND OF THE STAFF. CATHEDRAL VILLAGE CONSIDERS THE STAFF TO BE AN INTEGRAL PART OF THE COMMUNITY THAT IS ESSENTIAL TO ACHIEVING THE COMMUNITY'S GOALS. IN RETURN, CATHEDRAL VILLAGE RECOGNIZES ITS RESPONSIBILITY TO PROVIDE A |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11438773 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 354817 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 354817 |
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| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 669763 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 267311 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1514764 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1782075 |
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| IRS990/OtherExpensesCurrentYear | 0 | 13039788 |
| IRS990/OtherExpenses/Description | 0 | FOOD EXPENSES |
| IRS990/OtherExpenses/Description | 1 | OTHER PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 2 | PHARMACY |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT MAINTENANCE&REPAIR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 280465 |
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| IRS990/OtherExpenses/ProgramServices | 0 | 1589295 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1592135 |
| IRS990/OtherExpenses/ProgramServices | 2 | 596885 |
| IRS990/OtherExpenses/ProgramServices | 3 | 223200 |
| IRS990/OtherExpenses/Total | 0 | 1869760 |
| IRS990/OtherExpenses/Total | 1 | 1873100 |
| IRS990/OtherExpenses/Total | 2 | 702218 |
| IRS990/OtherExpenses/Total | 3 | 262588 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 604370 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812900 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 722210 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 531190 |
| IRS990/OtherRevenueMisc/Description | 0 | COMPANION CARE |
| IRS990/OtherRevenueMisc/Description | 1 | FOOD SERVICES |
| IRS990/OtherRevenueMisc/Description | 2 | GUEST HOUSE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 269903 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 185648 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 106077 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 269903 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 185648 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 106077 |
| IRS990/OtherRevenuePriorYear | 0 | 628678 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1652486 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9364086 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11016572 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 133482 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 756395 |
| IRS990/PayrollTaxes/Total | 0 | 889877 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 67325 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 381506 |
| IRS990/PensionPlanContributions/Total | 0 | 448831 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2259844 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2192035 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 300918 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 480074 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 27003869 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT & MEDICAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | ENTRANCE FEE AMORTIZATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 26450547 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 22471407 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4532462 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22471407 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4532462 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -585796 |
| IRS990/ReconcilationRevenueExpenses | 0 | 762089 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $49,273,849
- Liabilities
- $37,835,076
- Net assets
- $11,438,773
- Revenue
- -
- Expenses
- $27,711,286
- Net income
- -