Civic Intelligence

Tel Hai Retirement Community

990 • Fiscal year 2018 • EIN 23-2039189

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 28, 2019

Organization ProfileWWW.TELHAI.ORG

View Organization Page

PO Box 190Honey Brook, PA 19344-0190

(610) 273-3149

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

3.43x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

11th percentile

$198,304

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$130,431,661

Up $4,957,903 (+4.0%) from 2017

Net Assets

Up

-$1,592,549

Up $263,250 (+14%) from 2017

Liabilities

Up

$132,024,210

Up $4,694,653 (+3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin47th percentile

Revenue

Up

$38,501,917

Up $3,954,927 (+11%) from 2017

Expenses

Up

$37,231,866

Up $131,447 (+0.4%) from 2017

Net Income

Up

$1,270,051

Up $3,823,480 (+150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2018

Assets$130,431,661
Liabilities$132,024,210
Net Assets-$1,592,549
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

2018

Revenue$38,501,917
Expenses$37,231,866
Net Income$1,270,051
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 28, 2019
Return Version
2017v2.3
Gross Receipts
$47,473,717
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.

To provide high quality care and services to retired persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,812,845$113,283,554▲ $5,470,709
Investments in Publicly Traded Securities$11,133,496$11,638,720▲ $505,224
Intangible Assets$1,964,642$2,200,516▲ $235,874
Accounts Receivable$1,835,093$1,898,433▲ $63,340
Prepaid Expenses and Deferred Charges$296,976$271,367▼ $25,609
Inventories for Sale or Use$134,735$143,888▲ $9,153
Savings and Temporary Cash Investments$133,478$116,131▼ $17,347
Other Notes and Loans Receivable, Net$61,972$71,343▲ $9,371
Cash and Non-Interest-Bearing Accounts$4,758$4,980▲ $222
Total Assets$125,473,758$130,431,661▲ $4,957,903
Other Assets Total$2,095,763$802,729▼ $1,293,034
Liabilities
Deferred Revenue$71,370,260$83,907,249▲ $12,536,989
Tax Exempt Bond Liabilities$39,449,914$37,955,672▼ $1,494,242
Mortgage Notes Payable Secured by Investment Property$10,078,190$6,353,893▼ $3,724,297
Accounts Payable and Accrued Expenses$4,369,790$2,433,114▼ $1,936,676
Other Liabilities$2,061,403$1,374,282▼ $687,121
Total Liabilities$127,329,557$132,024,210▲ $4,694,653
Net Assets / Fund Balance
Permanently Rstr Net Assets$117,233$117,541▲ $308
Unrestricted Net Assets$-1,973,032$-1,710,090▲ $262,942
Total Net Assets Fund Balance$-1,855,799$-1,592,549▲ $263,250
Total Liabilities and Net Assets / Fund Balance$125,473,758$130,431,661▲ $4,957,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,343,232$37,000,759$106,343,991
Equipment$37,499,684$17,148,778$54,648,462
Other Land Buildings$5,174,451-$5,174,451
Land$1,266,187-$1,266,187
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce HartshorneExec VP OperationsPT-$147,451$147,451
Janice WilliamsNursing Center AdministratorFT$114,340$10,908$125,248
Kristina BendykSpeech TherapistFT$112,071$8,817$120,888
Courtney E SchwartzDirector of NursingFT$103,724$8,562$112,286

Board Members and Trustees

NameTitle
William ColbyChair
David ShenkPresident/CEO
Wendel KingDirector
M Sue VerdegemASST SEC'Y/SR EXEC, VP FIN
Joanne BelsonSecretary
Gary R McewenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paul Risk AssociatesConstruction11 W STATE ST, Quarryville, PA 17566$7,145,067
Berks Gc LLCConstruction2125 PORTLAND AVENUE, West Lawn, PA 19609$2,396,779
Cura Hospitality LLCDining ManagementPO BOX 743676, Atlanta, GA 30374$1,217,990
Coates Construction LLCConstruction5295 OLD STRASBURG ROAD, Gap, PA 17527$864,743
Lyons & Hohl Paving INCConstruction1315 SHEEP HILL RD, East Earl, PA 17519$825,815
Revenue and Support

Revenue Composition

Contributions and Grants
$265,327
Program Service Revenue
$34,838,545
Investment Income
$2,226,175
Other Revenue
$1,171,870
All Other Contributions
$7,095
Change in Net Assets
$1,270,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,532,191
Revenue Not Reported on Financial Statements
$-30,274
Revenue Not Reported on Form 990
$-1,006,801
Other Revenue Adjustments
$-30,274
Total Revenue per Audited Statements
$37,525,390
Total Revenue per Form 990
$38,501,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,163,560
Other Expenses$18,055,891
Grants and Similar Amounts Paid$12,415
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,608,378$1,758,907-$15,367,285
Depreciation Depletion$6,606,843$853,946-$7,460,789
Occupancy$2,690,195$224,330-$2,914,525
Fees for Services Other$2,504,901$246,865-$2,751,766
Other Employee Benefits$1,693,595$218,900-$1,912,495
Interest$1,690,303--$1,690,303
Payroll Taxes$1,491,579$192,789-$1,684,368
Office Expenses$584,230$75,513-$659,743
Information Technology-$324,703-$324,703
Travel$228,048$29,476-$257,524
Pension Plan Contributions$176,588$22,824-$199,412
Other Expenses$105,701$13,662-$119,363
Fees for Service Investment Mgmnt Fees-$95,244-$95,244
All Other Expenses$25,470$30,176-$55,646
Fees for Services Legal-$25,396-$25,396
Grants to Domestic Orgs$12,415--$12,415
Conferences and Meetings$9,884$1,278-$11,162
Advertising$6,901$892-$7,793
Fees for Services Accounting-$3,000-$3,000
Insurance-$700-$700
Fees for Services Lobbying-$275-$275
Total Functional Expenses$32,914,615$4,317,251$0$37,231,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,262,140
Expenses per Audited Statements$37,231,866
Total Expenses per Form 990$37,231,866
Expenses Not Reported on Form 990$30,274
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Honey Brook Fire CompanyHoney Brook, PA501(c)(3)General Operations$6,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreement$1,274,491
Security Deposits$99,791

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChester Cty Health and Education Facilities Authority2009-02-05$18,000,000Bond refinance, capital improvements
CLebanon County Health Facilities2016-06-01$10,000,000BOND REFINANCE
DLebanon County Health Facilities2017-01-31$10,000,000BOND REFINANCE
BLebanon County Health Facilities2016-06-16$7,877,329BOND REFINANCE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,000,000$13,727,629$5,765,000$309,603
C$10,000,000$10,000,000$722,816-
D$10,000,000$10,000,000--
B$7,877,329$7,877,329$638,345-

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
No
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
Backup withholding compliance
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Tel hai services, inc. (ein 23-2630672) is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“The board of directors of tel hai services elects the board of the organization.”

Form 990, Part VI, Section A, Line 7B

“Tel hai services must approve any changes to the organization's by-laws. Major capital improvements must also be approved by tel hai services.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is first reviewed by the ceo and cfo. Once they have approved the initial draft, the return is presented to the finance committee. The finance committee reviews and approves the form, then reports to the board of directors. A final copy of the return is provided to each board member before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“All board members and the executive team are required to sign the conflict of interest policy annually. The president reviews all statements and any potential conflict is brought to the attention of the chairman of the board. If a conflict exists for a board member, the member is asked to abstain from any vote associated with the conflict. Family and business relationships are expressly mentioned in the conflict of interest policy when addressing who is an interested person.”

Form 990, Part VI, Section B, Line 15

“The board's executive committee reviews the leadingage pa annual wage survey to benchmark the executive team's salaries against industry standards and ensure salaries are within fair market range for the industry. The board president reviews all salary recommendations and decisions regarding compensation are subject to board approval. All executive committee discussions on compensation are recorded in executive minutes. All other salaries are determined by the human resources department and with the appropriate directors of vice presidents and are determined after various wage studies are consulted to affirm salaries are within fair market value for the industry.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tel Hai Retirement Community
EIN
23-2039189
Phone
6102733149
Address
PO BOX 190, HONEY BROOK, PA 19344-0190

Signing Officer

Name
Sharon a Canull
Title
Chief Financial Officer
Phone
6102733149
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Shenk
Formed
1978
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
632
Volunteers
414

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
221 W PHILADELPHIA STREET SUITE 200, YORK, PA 17401
Preparer
Kerri N Bogda
Phone
7178467000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on interest rate swap agreement 656,374. Unrealized gains on perpetual trusts 308.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on interest rate swap agreement 656,374. Unrealized gains on perpetual trusts 308.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions netted with expenses per the financial statements 41,168. Income netted with expenses per financial statements 51,940. Rental expenses -123,382.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Contributions netted with expenses per the financial statements -41,168. Income netted with expenses per financial statements -51,940. Rental expenses 123,382.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98562
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNE BELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY R MCEWEN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM COLBY
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDEL KING
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SHENK
IRS990/Form990PartVIISectionAGrp/PersonNm5M SUE VERDEGEM
IRS990/Form990PartVIISectionAGrp/PersonNm6JANICE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE HARTSHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTINA BENDYK
IRS990/Form990PartVIISectionAGrp/PersonNm9COURTNEY E SCHWARTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6114340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8112071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9103724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4182135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5144812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7132922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST SEC'Y/SR EXEC, VP FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6NURSING CENTER ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8SPEECH THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01958268
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012415
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012415
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010806686
IRS990/GrossReceiptsAmt047473717
IRS990/GrossRentsGrp/PersonalAmt095044
IRS990/GrossRentsGrp/RealAmt0167777
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0324703
IRS990/InformationTechnologyGrp/TotalAmt0324703
IRS990/InsuranceGrp/ManagementAndGeneralAmt0700
IRS990/InsuranceGrp/TotalAmt0700
IRS990/IntangibleAssetsGrp/BOYAmt01964642
IRS990/IntangibleAssetsGrp/EOYAmt02200516
IRS990/InterestGrp/ProgramServicesAmt01690303
IRS990/InterestGrp/TotalAmt01690303
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0134735
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0143888
IRS990/InvestmentIncomeGrp/ExclusionAmt0267907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267907
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011133496
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011638720
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054149537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107812845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113283554
IRS990/LandBldgEquipCostOrOtherBssAmt0167433091
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08848418
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0123382
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0194826
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0194826
IRS990/MissionDesc0TEL 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010078190
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06353893
IRS990/NetAssetsOrFundBalancesBOYAmt0-1855799
IRS990/NetAssetsOrFundBalancesEOYAmt0-1592549
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01958268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01958268
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0139439
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0139439
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1663483
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0224330
IRS990/OccupancyGrp/ProgramServicesAmt02690195
IRS990/OccupancyGrp/TotalAmt02914525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075513
IRS990/OfficeExpensesGrp/ProgramServicesAmt0584230
IRS990/OfficeExpensesGrp/TotalAmt0659743
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02095763
IRS990/OtherAssetsTotalGrp/EOYAmt0802729
IRS990/OtherChangesInNetAssetsAmt0656682
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0218900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01693595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01912495
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESIDENT COSTS
IRS990/OtherExpensesGrp/Desc2RECRUITING AND ENTERT.
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213662
IRS990/OtherExpensesGrp/ProgramServicesAmt0819981
IRS990/OtherExpensesGrp/ProgramServicesAmt1471871
IRS990/OtherExpensesGrp/ProgramServicesAmt2187732
IRS990/OtherExpensesGrp/ProgramServicesAmt3105701
IRS990/OtherExpensesGrp/TotalAmt0819981
IRS990/OtherExpensesGrp/TotalAmt1645981
IRS990/OtherExpensesGrp/TotalAmt2211997
IRS990/OtherExpensesGrp/TotalAmt3119363
IRS990/OtherLiabilitiesGrp/BOYAmt02061403
IRS990/OtherLiabilitiesGrp/EOYAmt01374282
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RESIDENT UPGRADES
IRS990/OtherRevenueMiscGrp/Desc1RESIDENT FUNCTIONS
IRS990/OtherRevenueMiscGrp/Desc2CHILD CARE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0568186
IRS990/OtherRevenueMiscGrp/ExclusionAmt1139634
IRS990/OtherRevenueMiscGrp/ExclusionAmt2129785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0568186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1139634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2129785
IRS990/OtherRevenueTotalAmt01032431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01758907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013608378
IRS990/OtherSalariesAndWagesGrp/TotalAmt015367285
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt061972
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt071343
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0192789
IRS990/PayrollTaxesGrp/ProgramServicesAmt01491579
IRS990/PayrollTaxesGrp/TotalAmt01684368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0176588
IRS990/PensionPlanContributionsGrp/TotalAmt0199412
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0117233
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0117541
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0296976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0271367
IRS990/PrincipalOfficerNm0DAVE SHENK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034838545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034838545
IRS990/ProgSrvcAccomActy2Grp/Desc0TEL HAI LAKEVIEW PERSONAL CARE IS A PERSONAL CARE FACILITY FOR 92 RESIDENTS WHICH PROVIDES SUPERVISED DAILY ACTIVITIES. TEL HAI PROVIDED 33,542 PERSONAL CARE DAYS TO ITS RESIDENTS. LAKEVIEW ALSO PROVIDES ADULT AND CHILD DAY CARE SERVICES WITH SUPERVISED DAILY ACTIVITIES TO THE COMMUNITY. THESE TWO PROGRAMS PROVIDED A TOTAL OF 21,446 DAYS TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04563775
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05459960
IRS990/ProgSrvcAccomActy3Grp/Desc0TEL HAI OPERATES 404 INDEPENDENT LIVING UNITS FOR UP TO 609 ELDERLY RESIDENTS PROVIDING HOUSING, SOCIAL SERVICE SUPPORT, SOCIAL AND PHYSICAL ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013682187
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012415
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013507279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010120
IRS990/PYInvestmentIncomeAmt0376405
IRS990/PYOtherExpensesAmt017524623
IRS990/PYOtherRevenueAmt0339725
IRS990/PYProgramServiceRevenueAmt033601357
IRS990/PYRevenuesLessExpensesAmt0-2553429
IRS990/PYSalariesCompEmpBnftPaidAmt019565676
IRS990/PYTotalExpensesAmt037100419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034546990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01270051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0258232
IRS990/RentalIncomeOrLossGrp/PersonalAmt095044
IRS990/RentalIncomeOrLossGrp/RealAmt044395
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015871306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0APPLICATION FEES/MISC INCOME - 2013 AMOUNT: $ 104,944. 2014 AMOUNT: $ 111,175. 2015 AMOUNT: $ 76,573. 2016 AMOUNT: $ 64,523. 2017 AMOUNT: $ 60,271. OPTIUM CAPITATION PAYMENTS - 2015 AMOUNT: $ 148,609. 2017 AMOUNT: $ 87,638. DINING SUPPLEMENTS - 2017 AMOUNT: $ 39,062. VENDING - 2017 AMOUNT: $ 7,855. RESIDENT FUNCTIONS - 2017 AMOUNT: $ 139,634.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229503

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,431,661
Liabilities
$132,024,210
Net assets
-$1,592,549
Revenue
$38,501,917
Expenses
$37,231,866
Net income
$1,270,051
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