Civic Intelligence

Tel Hai Retirement Community

990 • Fiscal year 2011 • EIN 23-2039189

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.TELHAI.ORG

View Organization Page

PO Box 19019344-0190
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$49,607,261

No earlier filing loaded for comparison.

Net Assets

$4,693,910

No earlier filing loaded for comparison.

Liabilities

$44,913,351

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$24,161,451

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50MAssets 2011: $49,607,261Liabilities 2011: $44,913,351Net Assets 2011: $4,693,9102011Assets 2012: $64,830,053Liabilities 2012: $61,597,069Net Assets 2012: $3,232,9842012Assets 2013: $70,739,767Liabilities 2013: $68,174,490Net Assets 2013: $2,565,2772013Assets 2014: $79,138,125Liabilities 2014: $77,824,451Net Assets 2014: $1,313,6742014Assets 2015: $121,251,579Liabilities 2015: $120,537,369Net Assets 2015: $714,2102015Assets 2016: $122,097,221Liabilities 2016: $122,780,902Net Assets 2016: -$683,6812016Assets 2017: $125,473,758Liabilities 2017: $127,329,557Net Assets 2017: -$1,855,7992017Assets 2018: $130,431,661Liabilities 2018: $132,024,210Net Assets 2018: -$1,592,5492018Assets 2019: $122,215,066Liabilities 2019: $126,892,858Net Assets 2019: -$4,677,7922019Assets 2020: $130,131,891Liabilities 2020: $134,728,809Net Assets 2020: -$4,596,9182020Assets 2021: $125,496,038Liabilities 2021: $125,585,633Net Assets 2021: -$89,5952021Assets 2022: $119,373,790Liabilities 2022: $121,693,875Net Assets 2022: -$2,320,0852022Assets 2023: $115,084,829Liabilities 2023: $117,432,121Net Assets 2023: -$2,347,2922023Assets 2024: $119,255,382Liabilities 2024: $119,524,372Net Assets 2024: -$268,9902024

Highlighted filing

2011

Assets$49,607,261
Liabilities$44,913,351
Net Assets$4,693,910
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $24,161,4512011Expenses 2012: $25,726,3672012Expenses 2013: $27,828,8202013Revenue 2014: $27,060,934Expenses 2014: $29,114,834Net Income 2014: -$2,053,9002014Revenue 2015: $27,789,180Expenses 2015: $28,374,505Net Income 2015: -$585,3252015Revenue 2016: $33,283,842Expenses 2016: $33,405,187Net Income 2016: -$121,3452016Revenue 2017: $34,546,990Expenses 2017: $37,100,419Net Income 2017: -$2,553,4292017Revenue 2018: $38,501,917Expenses 2018: $37,231,866Net Income 2018: $1,270,0512018Revenue 2019: $37,885,640Expenses 2019: $38,804,765Net Income 2019: -$919,1252019Revenue 2020: $38,927,680Expenses 2020: $38,390,920Net Income 2020: $536,7602020Revenue 2021: $39,353,838Expenses 2021: $37,435,302Net Income 2021: $1,918,5362021Revenue 2022: $37,776,975Expenses 2022: $37,904,517Net Income 2022: -$127,5422022Revenue 2023: $39,030,510Expenses 2023: $39,740,508Net Income 2023: -$709,9982023Revenue 2024: $41,750,811Expenses 2024: $40,746,506Net Income 2024: $1,004,3052024

Highlighted filing

2011

Revenue-
Expenses$24,161,451
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$26,968,126
Mission and Program Overview

Mission

Tel hai retirement community provides high quality care and services to enhance personal dignity, autonomy and lifelong enrichment as a demonstration of christ's love for all persons.

Major Activities

Activity 2
Lakeview: the organization operates a personal care facility for 100 residents which provides supervsed daily activities. Tel hai retirement community provided 33,853 personal care days to its residents during fy 2011. Lakeview also provides adult and child day care services with supervised daily activities to the community.
Activity 3
Residential living: the organization operates 178 independent living units for up to 356 elderly residents and also provides social and physical activities.
Filing and Contact Details

Filer

EIN
23-2039189
Raw XML AppendixShowing 400 of 708 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03028172
IRS990/AccountsPayableAccruedExpenses/EOY02199490
IRS990/AccountsReceivable/BOY0875828
IRS990/AccountsReceivable/EOY01677786
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0LAKEVIEW: THE ORGANIZATION OPERATES A PERSONAL CARE FACILITY FOR 100 RESIDENTS WHICH PROVIDES SUPERVSED DAILY ACTIVITIES. TEL HAI RETIREMENT COMMUNITY PROVIDED 33,853 PERSONAL CARE DAYS TO ITS RESIDENTS DURING FY 2011. LAKEVIEW ALSO PROVIDES ADULT AND CHILD DAY CARE SERVICES WITH SUPERVISED DAILY ACTIVITIES TO THE COMMUNITY.
IRS990/Activity2/Expense03840019
IRS990/Activity2/Revenue05297191
IRS990/Activity3/Description0RESIDENTIAL LIVING: THE ORGANIZATION OPERATES 178 INDEPENDENT LIVING UNITS FOR UP TO 356 ELDERLY RESIDENTS AND ALSO PROVIDES SOCIAL AND PHYSICAL ACTIVITIES.
IRS990/Activity3/Expense04842075
IRS990/Activity3/Revenue021770
IRS990/ActivityOrMissionDescription0TO PROVIDE HIGH QUALITY CARE AND SERVICES TO RETIRED PERSONS.
IRS990/ActivityOther/Description0CHARITY CARE IS PROVIDED TO RESIDENTS WHO HAVE DEMONSTRATED THE INABILITY TO PAY AND ARE NOT ELIGIBLE FOR THIRD-PARTY REIMBURSEMENT. CERTAIN RESIDENTS QUALIFY FOR CHARITY CARE UPON ADMISSION OR WHEN THEIR FINANCIAL RESOURCES ARE DEPLETED. BECAUSE THE ORGANIZATION PROVIDES CHARITY CARE TO RESIDENTS WHO ARE UNABLE TO PAY FOR THESE SERVICES, IT IS NOT REPORTED AS NET RESIDENT SERVICES REVENUE. CHARGES FOREGONE FOR CHARITY SERVICES, INCLUDING CONTRACTUAL ADJUSTMENTS, TOTALED $1,872,429 IN 2011. SUCH AMOUNTS HAVE BEEN EXCLUDED FROM NET RESIDENT SERVICE REVENUE RECORDED BY THE ORGANIZATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 190
IRS990/AddressPrincipalOfficerUS/City0HONEY BROOK
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode0193440190
IRS990/Advertising/ManagementAndGeneral053859
IRS990/Advertising/ProgramServices0543
IRS990/Advertising/Total054402
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0320
IRS990/CashNonInterestBearing/EOY0321
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral05883
IRS990/ConferencesMeetings/ProgramServices012484
IRS990/ConferencesMeetings/Total018367
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10564 MARTINS CORNER RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0COATESVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode019320
IRS990/ContractorCompensation/Compensation0164670
IRS990/ContractorCompensation/DescriptionOfServices0PAINTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10BUCK BROTHERS PAINTING
IRS990/ContributionsGrantsCurrentYear023154
IRS990/ContributionsGrantsPriorYear012902
IRS990/CostOfGoodsSold023342
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY016538743
IRS990/DeferredRevenue/EOY023004863
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices02961070
IRS990/DepreciationDepletion/Total02961070
IRS990/DescribedIn501C301
IRS990/Description0MEADOWS HEALTH CARE: THE ORGANIZATION OPERATES A SKILLED NURSING CENTER FOR 139 RESIDENTS WHICH PROVIDES CARE AND SOCIAL ACTIVITIES FOR THE RESIDENTS. TEL HAI RETIREMENT COMMUNITY PROVIDED 48,988 DAYS OF SKILLED NURSING CARE DURING FY 2011.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense012019384
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral078040
IRS990/FeesForServicesInvstMgmntFees/ProgramServices0150
IRS990/FeesForServicesInvstMgmntFees/Total078190
IRS990/FeesForServicesLegal/ManagementAndGeneral07916
IRS990/FeesForServicesLegal/Total07916
IRS990/FeesForServicesLobbying/ManagementAndGeneral01205
IRS990/FeesForServicesLobbying/Total01205
IRS990/FeesForServicesOther/ManagementAndGeneral0205426
IRS990/FeesForServicesOther/ProgramServices01699440
IRS990/FeesForServicesOther/Total01904866
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek245.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek545.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek745.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JOANNE BELSON
IRS990/Form990PartVIISectionA/NamePerson1JOSEPH J SWARTZ
IRS990/Form990PartVIISectionA/NamePerson2M SUE VERDEGEM
IRS990/Form990PartVIISectionA/NamePerson3LESLIE A HOMER-CATTELL
IRS990/Form990PartVIISectionA/NamePerson4GARY R MCEWEN
IRS990/Form990PartVIISectionA/NamePerson5TERESA LONG
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM COLBY
IRS990/Form990PartVIISectionA/NamePerson7BRUCE HARTSHORNE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation19586
IRS990/Form990PartVIISectionA/OtherCompensation29524
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation59232
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation78894
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1143128
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2115792
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5110869
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7100857
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title2ASST SECRETARY
IRS990/Form990PartVIISectionA/Title3CHAIR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5VP OF HEALTH SVC
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7VP OPERATIONS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities010726
IRS990/Gaming00
IRS990/Grants08150
IRS990/GrantsAndSimilarAmntsCY08150
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices08150
IRS990/GrantsToDomesticOrgs/Total08150
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01991361
IRS990/GrossReceipts026968126
IRS990/GrossRents/Personal051532
IRS990/GrossRents/Real02170
IRS990/GrossSalesOfInventory025343
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral030569
IRS990/InformationTechnology/ProgramServices0210
IRS990/InformationTechnology/Total030779
IRS990/Insurance/ManagementAndGeneral0400
IRS990/Insurance/Total0400
IRS990/Interest/ProgramServices0301490
IRS990/Interest/Total0301490
IRS990/InventoriesForSaleOrUse/BOY0144513
IRS990/InventoriesForSaleOrUse/EOY0165597
IRS990/InvestmentIncomeCurrentYear0251664
IRS990/InvestmentIncome/ExclusionAmount0240938
IRS990/InvestmentIncomePriorYear0127108
IRS990/InvestmentIncome/TotalRevenueColumn0240938
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY056613
IRS990/InvestmentsOtherSecurities/EOY056613
IRS990/InvestmentsPubTradedSecurities/BOY06096227
IRS990/InvestmentsPubTradedSecurities/EOY06638072
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec033440458
IRS990/LandBuildingsEquipmentBasis070389912
IRS990/LandBuildingsEquipmentBasisNet/BOY032939271
IRS990/LandBuildingsEquipmentBasisNet/EOY036949454
IRS990/LessCostOthBasisSalesExpenses/Securities01980635
IRS990/LessRentalExpenses/Real02820
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TEL HAI RETIREMENT COMMUNITY PROVIDES HIGH QUALITY CARE AND SERVICES TO ENHANCE PERSONAL DIGNITY, AUTONOMY AND LIFELONG ENRICHMENT AS A DEMONSTRATION OF CHRIST'S LOVE FOR ALL PERSONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0M SUE VERDEGEM
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02404720
IRS990/NetAssetsOrFundBalancesEOY04693910
IRS990/NetGainOrLossInvestments/ExclusionAmount010726
IRS990/NetGainOrLossInvestments/TotalRevenueColumn010726
IRS990/NetIncomeOrLoss/ExclusionAmount02001
IRS990/NetIncomeOrLoss/TotalRevenueColumn02001
IRS990/NetRentalIncomeOrLoss/ExclusionAmount050882
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn050882
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0488
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral021000
IRS990/Occupancy/ProgramServices01604457
IRS990/Occupancy/Total01625457
IRS990/OfficeExpenses/ManagementAndGeneral0137092
IRS990/OfficeExpenses/ProgramServices02397253
IRS990/OfficeExpenses/Total02534345
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0927210
IRS990/OtherAssetsTotal/EOY02361122
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0462845
IRS990/OtherEmployeeBenefits/ProgramServices01358136
IRS990/OtherEmployeeBenefits/Total01820981
IRS990/OtherExpensePriorYear09298068
IRS990/OtherExpensesCurrentYear09716278
IRS990/OtherExpenses/Description0RECRUITING AND EMPLOYEE
IRS990/OtherExpenses/Description1ACTIVITIES
IRS990/OtherExpenses/Description2BOOKS, DUES, & SUBSCRIP
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral049722
IRS990/OtherExpenses/ManagementAndGeneral12830
IRS990/OtherExpenses/ManagementAndGeneral2855
IRS990/OtherExpenses/ManagementAndGeneral31941
IRS990/OtherExpenses/ProgramServices058497
IRS990/OtherExpenses/ProgramServices164116
IRS990/OtherExpenses/ProgramServices210534
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total0108219
IRS990/OtherExpenses/Total166946
IRS990/OtherExpenses/Total211389
IRS990/OtherExpenses/Total31941
IRS990/OtherLiabilities/BOY03716285
IRS990/OtherLiabilities/EOY03155998
IRS990/OtherNotesLoansReceivableNet/EOY0597450
IRS990/OtherRevenueCurrentYear0390922
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0COFFEE SHOP INCOME
IRS990/OtherRevenueMisc/Description1RESIDENT FUNCTIONS
IRS990/OtherRevenueMisc/Description2APPLICATION FEES/MISC.
IRS990/OtherRevenueMisc/ExclusionAmount0259463
IRS990/OtherRevenueMisc/ExclusionAmount178399
IRS990/OtherRevenueMisc/ExclusionAmount2177
IRS990/OtherRevenueMisc/TotalRevenueColumn0259463
IRS990/OtherRevenueMisc/TotalRevenueColumn178399
IRS990/OtherRevenueMisc/TotalRevenueColumn2177
IRS990/OtherRevenuePriorYear0373016
IRS990/OtherSalariesAndWages/ManagementAndGeneral02089948
IRS990/OtherSalariesAndWages/ProgramServices08984582
IRS990/OtherSalariesAndWages/Total011074530
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0173012
IRS990/PayrollTaxes/ProgramServices01234125
IRS990/PayrollTaxes/Total01407137
IRS990/PensionPlanContributions/ManagementAndGeneral0134375
IRS990/PensionPlanContributions/Total0134375
IRS990/PermanentlyRestrictedNetAssets/BOY0109628
IRS990/PermanentlyRestrictedNetAssets/EOY0129600
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0128162
IRS990/PrepaidExpensesDeferredCharges/EOY0240304
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY024295589
IRS990/ProgramServiceRevenue/Description0NET RESIDENT REVENUE
IRS990/ProgramServiceRevenuePriorYear021901926
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome024295589
IRS990/ProgramServiceRevenue/TotalRevenueColumn024295589
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01489312
IRS990/ReconcilationRevenueExpenses0799878
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations023154
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal051532
IRS990/RentalIncomeOrLoss/Real0-650
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue018976628
IRS990/RevenuesLessExpensesCY0799878
IRS990/RevenuesLessExpensesPriorYear0243288
IRS990/SalariesEtcCurrentYear014437023
IRS990/SalariesEtcPriorYear012873596
IRS990/SavingsAndTempCashInvestments/BOY01597776
IRS990/SavingsAndTempCashInvestments/EOY0920542
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: APPLICATION FEES/MISC INCOME
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023154
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012902
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0998
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years062516
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0114575
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0295289
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0234919
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0264935
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0355770
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0251868
IRS990ScheduleA/GrossInvestmentIncome509/Total01402781
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024295589
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021901926
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021102468
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020389087
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019507148
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0107196218
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0337862
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0307188
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0293766
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0938816
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0295289
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0234919
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0264935
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0355770
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0251868
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01402781
IRS990ScheduleA/InvestmentIncomePercentage00.01280
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0177
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year020929
IRS990ScheduleA/OtherIncome509/Total021106
IRS990ScheduleA/PriorYearSupportPercentage00.98700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01280
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98700
IRS990ScheduleA/PublicSupportTotal5090108249609
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024656605
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022222016
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021397232
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020404092
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019569664
IRS990ScheduleA/Total509/Total0108249609
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024952071
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022477864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021662167
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020759862
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019821532
IRS990ScheduleA/TotalSupportTotal/Total0109673496
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE TEL HAI RETIREMENT COMMUNITY PAYS DUES TO PANPHA. A PORTION OF THE DUES PAID TO THE ORGANIZATION IS ALLOCABLE TO LOBBYING EXPENSES. THE TOTAL AMOUNT OF DUES PAID BY THE TEL HAI RETIREMENT COMMUNITY THAT IS ALLOCABLE TO LOBBYING IS $1,205. TEL HAI RETIREMENT COMMUNITY WILL, ON OCCASION, ASK ITS VOLUNTEERS, RESIDENTS, AND STAFF TO WRITE TO THEIR CONGRESSMEN REGARDING LEGISLATION WHICH AFFECTS THEIR COMMUNITY. THESE REQUESTS ARE GENERALLY VERY INFORMAL AND NO EXPENSES ARE INCURRED. IT IS ESTIMATED THAT THE LEADERSHIP TEAM SPENDS ONE HOUR PER WEEK ON SUCH COMMUNICATIONS FOR AN ESTIMATED EXPENSE OF $3,000 PER YEAR BASED ON A PRO-RATA CALCULATION OF THEIR COMPENSATION.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF OTHER LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1I:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,607,261
Liabilities
$44,913,351
Net assets
$4,693,910
Revenue
-
Expenses
$24,161,451
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$119$120$0.27$41.8$40.7$1.00
2023Detailed filing. Detailed filing data is available for this year.$115$117$2.35$39.0$39.7$0.71
2022Detailed filing. Detailed filing data is available for this year.$119$122$2.32$37.8$37.9$0.13
2021Detailed filing. Detailed filing data is available for this year.$125$126$0.09$39.4$37.4$1.92
2020Detailed filing. Detailed filing data is available for this year.$130$135$4.60$38.9$38.4$0.54
2019Detailed filing. Detailed filing data is available for this year.$122$127$4.68$37.9$38.8$0.92
2018Detailed filing. Detailed filing data is available for this year.$130$132$1.59$38.5$37.2$1.27
2017Detailed filing. Detailed filing data is available for this year.$125$127$1.86$34.5$37.1$2.55
2016Detailed filing. Detailed filing data is available for this year.$122$123$0.68$33.3$33.4$0.12
2015Detailed filing. Detailed filing data is available for this year.$121$121$0.71$27.8$28.4$0.59
2014Detailed filing. Detailed filing data is available for this year.$79.1$77.8$1.31$27.1$29.1$2.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.7$68.2$2.57$27.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.8$61.6$3.23$25.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$44.9$4.69$24.2