Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Cathedral Village
990 • Fiscal year 2013 • EIN 23-2018005
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$49,882,011
Up $608,162 (+1.2%) from 2012
Net Assets
Up$12,589,515
Up $1,150,742 (+10%) from 2012
Liabilities
Down$37,292,496
Down $542,580 (-1.4%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$23,457,481
Down $4,253,805 (-15%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 22, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $26,458,955
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 862 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. |
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| 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 |
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| IRS990/ElectionOfBoardMembers | 0 | true |
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| IRS990/Expense | 0 | 19400495 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 37.5 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | William Cobb JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Edwin Sheffield |
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| IRS990/Form990PartVIISectionA/NamePerson | 7 | Eleanor Dezzi |
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| IRS990/Form990PartVIISectionA/NamePerson | 9 | Sonya Driscoll |
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| IRS990/Form990PartVIISectionA/NamePerson | 13 | Cicely Ann Murray |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Helen White |
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| IRS990/Form990PartVIISectionA/NamePerson | 17 | Dennis Koza |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Catherine Chan-Ng |
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| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
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| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
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| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
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| IRS990/Form990PartVIISectionA/Title | 16 | Board Member |
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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/OtherExpenses/Description | 0 | OTHER PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | PHARMACY |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT MAINTENANCE&REPAIR |
| IRS990/OtherExpenses/Description | 3 | ALL OTHER |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 60914 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 33762 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 98360 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 345181 |
| IRS990/OtherExpenses/ProgramServices | 2 | 191317 |
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| IRS990/OtherExpenses/Total | 2 | 225079 |
| IRS990/OtherExpenses/Total | 3 | 655723 |
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| IRS990/OtherRevenueMisc/Description | 0 | COMPANION CARE |
| IRS990/OtherRevenueMisc/Description | 1 | FOOD SERVICES |
| IRS990/OtherRevenueMisc/Description | 2 | GUEST HOUSE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 248144 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 198498 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 83855 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 248144 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 198498 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 83855 |
| IRS990/OtherRevenuePriorYear | 0 | 604370 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1067098 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6046890 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7113988 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 88167 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 499615 |
| IRS990/PayrollTaxes/Total | 0 | 587782 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 50305 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 285059 |
| IRS990/PensionPlanContributions/Total | 0 | 335364 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2192035 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2293820 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 480074 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 256777 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 23076091 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT & MEDICAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | ENTRANCE FEE AMORTIZATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 27003869 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18653600 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4422491 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18653600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4422491 |
| 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 | -574198 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1086923 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 638017 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 23076091 |
| IRS990/RevenuesLessExpensesCY | 0 | 1086923 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 762089 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 10273678 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $49,882,011
- Liabilities
- $37,292,496
- Net assets
- $12,589,515
- Revenue
- -
- Expenses
- $23,457,481
- Net income
- -