Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Cathedral Village
990 • Fiscal year 2014 • EIN 23-2018005
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$53,973,058
Up $4,091,047 (+8.2%) from 2013
Net Assets
Up$14,235,386
Up $1,645,871 (+13%) from 2013
Liabilities
Up$39,737,672
Up $2,445,176 (+6.6%) from 2013
Revenue And Expenses
Revenue
$24,349,829
No earlier filing loaded for comparison.
Expenses
Up$24,275,291
Up $817,810 (+3.5%) from 2013
Net Income
$74,538
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 24, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $26,079,950
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.
Operation of a continuing care retirement community in accordance with our tax exempt charter
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $30,869,444 | $34,219,102 | ▲ $3,349,658 |
| Investments in Publicly Traded Securities | $13,665,470 | $15,518,170 | ▲ $1,852,700 |
| Savings and Temporary Cash Investments | $1,324,387 | $1,290,149 | ▼ $34,238 |
| Accounts Receivable | $1,055,121 | $1,225,070 | ▲ $169,949 |
| Cash and Non-Interest-Bearing Accounts | $1,793,009 | $624,105 | ▼ $1,168,904 |
| Prepaid Expenses and Deferred Charges | $256,777 | $255,665 | ▼ $1,112 |
| Inventories for Sale or Use | $158,497 | $171,613 | ▲ $13,116 |
| Total Assets | $49,882,011 | $53,973,058 | ▲ $4,091,047 |
| Other Assets Total | $759,306 | $669,184 | ▼ $90,122 |
| Liabilities | |||
| Deferred Revenue | $20,364,330 | $20,279,311 | ▼ $85,019 |
| Tax Exempt Bond Liabilities | $13,615,043 | $15,592,826 | ▲ $1,977,783 |
| Accounts Payable and Accrued Expenses | $3,313,123 | $3,865,535 | ▲ $552,412 |
| Total Liabilities | $37,292,496 | $39,737,672 | ▲ $2,445,176 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $8,208,288 | $9,723,047 | ▲ $1,514,759 |
| Permanently Rstr Net Assets | $2,293,820 | $2,519,865 | ▲ $226,045 |
| Unrestricted Net Assets | $2,087,407 | $1,992,474 | ▼ $94,933 |
| Total Net Assets Fund Balance | $12,589,515 | $14,235,386 | ▲ $1,645,871 |
| Total Liabilities and Net Assets / Fund Balance | $49,882,011 | $53,973,058 | ▲ $4,091,047 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $20,426,713 | $15,682,192 | $36,108,905 |
| Buildings | $9,646,517 | $11,937,193 | $21,583,710 |
| Equipment | $2,126,913 | $2,470,211 | $4,597,124 |
| Land | $1,887,133 | - | $1,887,133 |
| Other Land Buildings | $131,826 | $85,941 | $217,767 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $12,812,566 | $1,474,775 | ▲ $2,140,938 | $910,109 | $15,518,170 |
| 2012 | $12,852,211 | $6,784,051 | ▲ $1,364,893 | $8,188,589 | $12,812,566 |
| 2011 | $14,650,729 | $966,499 | ▲ $84,477 | $2,849,494 | $12,852,211 |
| 2010 | $15,657,872 | $2,279,073 | ▲ $2,640,005 | $5,926,221 | $14,650,729 |
| 2009 | $15,204,210 | $103,323 | ▲ $1,050,752 | $700,413 | $15,657,872 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis Koza | President/CEO | FT | $225,850 | $20,692 | $246,542 |
| Catherine Chan-ng | Executive Vice President/CFO | FT | $153,766 | $10,998 | $164,764 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Scott | Chairman |
| William Cobb | Vice Chairman |
| Alexis Thielens | Board Member |
| Elizabeth Gemmill Esq | Board Member |
| Emily Starr | Board Member |
| Jennifer Shropshire | Board Member |
| John Bower Jr | Board Member |
| Judith Borie | Board Member |
| Judith Hernan | Board Member |
| Lee Doty Esq | Board Member |
| Peter Wilmerding | Board Member |
| Richard Schaphorst | Board Member |
| Sonya Driscoll | Board Member |
| Edwin Sheffield | Assistant Secretary |
| Richard Hartmann Esq | Secretary |
| Karl Fritton Esq | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morrison Management Specialists | Food Services | - | $4,221,071 |
| Haverstick-borthwick | Construction | - | $2,010,967 |
| Wildonger Joseph | Construction | - | $515,738 |
| Aegis Therapies | Therapy | - | $471,290 |
| Dero Construction | Apartment Renovation | - | $468,463 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $592,629
- Program Service Revenue
- $22,658,984
- Investment Income
- $559,910
- Other Revenue
- $538,306
- All Other Contributions
- $592,629
- Change in Net Assets
- $74,538
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $24,275,966
- Revenue Not Reported on Financial Statements
- $73,863
- Revenue Not Reported on Form 990
- $1,571,333
- Total Revenue per Audited Statements
- $25,847,299
- Total Revenue per Form 990
- $24,349,829
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $14,310,068 |
| Salaries, Compensation, and Employee Benefits | $9,965,223 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,478,552 | $1,143,274 | - | $7,621,826 |
| Fees for Services Other | $4,825,612 | $851,579 | - | $5,677,191 |
| Depreciation Depletion | $2,889,974 | $509,995 | - | $3,399,969 |
| Occupancy | $1,076,370 | $189,948 | - | $1,266,318 |
| Other Employee Benefits | $1,050,406 | $185,366 | - | $1,235,772 |
| Office Expenses | $518,109 | $91,431 | - | $609,540 |
| Payroll Taxes | $506,759 | $89,428 | - | $596,187 |
| Interest | $470,172 | $82,971 | - | $553,143 |
| Current Officers, Directors, Trustees, and Key Employees | - | $406,203 | - | $406,203 |
| All Other Expenses | $310,690 | $54,828 | - | $365,518 |
| Insurance | $292,101 | $51,547 | - | $343,648 |
| Other Expenses | $209,221 | $36,921 | - | $246,142 |
| Advertising | $153,514 | $27,091 | - | $180,605 |
| Pension Plan Contributions | $89,450 | $15,785 | - | $105,235 |
| Fees for Services Accounting | - | $74,750 | - | $74,750 |
| Fees for Service Investment Mgmnt Fees | - | $73,863 | - | $73,863 |
| Conferences and Meetings | $59,088 | $10,427 | - | $69,515 |
| Fees for Services Legal | - | $6,606 | - | $6,606 |
| Travel | $782 | $138 | - | $920 |
| Total Functional Expenses | $20,156,789 | $4,118,502 | $0 | $24,275,291 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $24,275,291 |
| Expenses per Audited Statements | $24,201,428 |
| Total Expenses per Audited Statements | $24,201,428 |
| Expenses Not Reported on Financial Statements | $73,863 |
| Expenses Not Reported on Form 990 | $0 |
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
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | William Cobb, Board Member, Is President at the Construction Company | Construction Renovations | No | $3,001,835 |
Debt and Bond Financing
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 23-2237287 | 2003-04-22 | $10,849,424 | SEE PART VI |
| C | 22-2237287 | 2013-06-11 | $9,413,768 | SEE PART VI |
| B | 22-2237287 | 2011-05-17 | $5,000,000 | SEE PART VI |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,849,424 | $4,950,000 | $10,199,424 | $216,988 |
| C | $9,413,768 | - | $9,789 | $188,275 |
| B | $5,000,000 | $8,496,493 | $3,683,113 | $50,000 |
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
- Yes
- 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
- 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 A, Line 6
“The episcopal diocese of pennsylvania is the sole member of cathedral village.”
Form 990, Part VI, Section A, Line 7A
“Cathedral village nominates members of our governing body and the episcopal diocese has approval rights of the members of our governing body.”
Form 990, Part VI, Section B, Line 11
“The form 990 is prepared by management and reviewed by cliftonlarsonallen. It is presented to the finance committee and distributed to the board members on october 15, 2014 before it is filed.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy, as part of the employee handbook, is given to all new employees when they are hired. The employees are required to sign a statement acknowledging their responsibility to become acquainted with the rules and regulations of cathedral village. All employees are expected to act in good faith for the best interest of cathedral village at all times. All board members and management staff are required to file a conflict of interest statement annually whereby business relationships are disclosed.”
Form 990, Part VI, Section B, Line 15
“The compensation of the president is determined by the executive compensation committee of the board. The committee meets annually to review the performance of the president and to set goals for the next year. The compensation of all other officers and staff are determined generally by the budget process. Special consideration and incentive compensation are approved by the president and executive vice president based upon the operating challenges and achievements during the year.”
Form 990, Part VI, Section C, Line 19
“All public documents such as articles of incorporation, corporate bylaws, conflict of interest policy, annual disclosure statements and all public documents such as articles of incorporation, corporate bylaws, conflict of interest policy, annual disclosure statements and financial statements etc are available by written request to cathedral village, 600 e cathedral rd, phila., pa 19128. Attn: catherine chan-ng.”
Filing and Contact Details
Filer
- EIN
- 23-2018005
- Phone
- 2154871300
Signing Officer
- Name
- Dennis Koza
- Title
- CEO/president
- Phone
- 2154871300
- Signed
- 2014-10-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dennis Koza
- Formed
- 1976
- Legal Domicile
- Pa
- Voting Board Members
- 14
- Independent Board Members
- 13
- Employees
- 296
- Volunteers
- 127
Preparer
- Preparer
- BERNADETTE O'TOOLE CPA
- Phone
- 2156433900
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Dining contracted services: program service expenses 3,591,675. Management and general expenses 633,825. Fundraising expenses 0. Total expenses 4,225,500. Other contracted services: program service expenses 1,233,937. Management and general expenses 217,754. Fundraising expenses 0. Total expenses 1,451,691.”
Financial Statement Notes
PART V, LINE 4:
“The endowment funds are used for donor specified, bond financing or board designated purposes such as capital expansion, financial aid to residents, etc.”
PART X, LINE 2:
“Cathedral village has been recognized by the internal revenue service as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Cathedral village follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on the financial statements of cathedral village. Cathedral village's tax returns are subject to review and examination by federal and state authorities. The tax returns for the years 2011 to 2013 are open to examination by federal and state authorities.”
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1225070 |
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| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY IN ACCORDANCE WITH OUR TAX EXEMPT CHARTER |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 600 EAST CATHEDRAL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19128 |
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| IRS990/Desc | 0 | CV IS A CCRC THAT PROVIDES HOUSING, HEALTHCARE AND OTHER RELATED SERVICES TO RESIDENTS UNDER OPERATION OF A RETIREMENT FACILITY CONTAINING 293 APARTMENTS AND A 133 SKILLED NURSING FACILITY LOCATED IN PHILADELPHIA, PENNSYLVANIA. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| 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/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 | 20692 |
| 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 | 10998 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWIN SHEFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARL FRITTON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD HARTMANN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDITH BORIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BOWER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE DOTY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER WILMERDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIS KOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER SHROPSHIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIZABETH GEMMILL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD SCHAPHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EMILY STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALEXIS THIELENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SONYA DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUDITH HERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CATHERINE CHAN-NG |
| 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 | 225850 |
| 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 | 153766 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CEO |
| 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 | EXECUTIVE VICE PRESIDENT/CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 287780 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2017901 |
| IRS990/GrossReceiptsAmt | 0 | 26079950 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 57403 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51547 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 292101 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 343648 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 82971 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 470172 |
| IRS990/InterestGrp/TotalAmt | 0 | 553143 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 158497 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 171613 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 272130 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 272130 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13665470 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15518170 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 75 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30175537 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30869444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34219102 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64394639 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1730121 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 46733 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 46733 |
| IRS990/MissionDesc | 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; 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12589515 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14235386 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 287780 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 287780 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 57403 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 57403 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1571333 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 189948 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1076370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1266318 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 91431 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 518109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 609540 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 759306 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 669184 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 185366 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1050406 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1235772 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE & |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85743 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 81191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 49417 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 36921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 485875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 460083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 280031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 209221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 571618 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 541274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 329448 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 246142 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMPANION SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 250789 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 183381 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 250789 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 183381 |
| IRS990/OtherRevenueTotalAmt | 0 | 480903 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1143274 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6478552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7621826 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 89428 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 506759 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 596187 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15785 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 89450 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 105235 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2293820 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2519865 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $53,973,058
- Liabilities
- $39,737,672
- Net assets
- $14,235,386
- Revenue
- $24,349,829
- Expenses
- $24,275,291
- Net income
- $74,538