Civic Intelligence

Gdl Plaza Corporation

EIN 23-2081982 • 501(c)3 • Warrington, PA

Profile

Rental of apartments to senior citizens under fha (hud program 263)

2900 Street RoadWarrington, PA 18976

www.gloriadeicommunities.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.74x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

5.62x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$245,659

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,882,437

Down $1,136,334 (-28%) from 2023

Liabilities

Down

$10,653,691

Down $1,179,223 (-10.0%) from 2023

Net Assets

Up

-$7,771,254

Up $42,889 (+0.5%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin48th percentile

Revenue

Up

$1,799,351

Up $209,750 (+13%) from 2023

Expenses

Up

$1,756,462

Up $422,344 (+32%) from 2023

Net Income

Down

$42,889

Down $212,594 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $3,287,432Liabilities 2011: $4,705,678Net Assets 2011: -$1,418,2462011Assets 2012: $3,081,830Liabilities 2012: $4,626,008Net Assets 2012: -$1,544,1782012Assets 2013: $2,996,336Liabilities 2013: $4,955,845Net Assets 2013: -$1,959,5092013Assets 2014: $2,849,448Liabilities 2014: $4,811,834Net Assets 2014: -$1,962,3862014Assets 2015: $2,784,020Liabilities 2015: $4,637,567Net Assets 2015: -$1,853,5472015Assets 2016: $2,798,128Liabilities 2016: $4,519,127Net Assets 2016: -$1,720,9992016Assets 2017: $2,663,753Liabilities 2017: $4,309,948Net Assets 2017: -$1,646,1952017Assets 2018: $2,641,875Liabilities 2018: $4,187,860Net Assets 2018: -$1,545,9852018Assets 2019: $2,604,531Liabilities 2019: $4,036,255Net Assets 2019: -$1,431,7242019Assets 2020: $2,489,179Liabilities 2020: $3,815,558Net Assets 2020: -$1,326,3792020Assets 2021: $2,439,550Liabilities 2021: $3,631,578Net Assets 2021: -$1,192,0282021Assets 2022: $2,451,674Liabilities 2022: $3,477,699Net Assets 2022: -$1,026,0252022Assets 2023: $4,018,771Liabilities 2023: $11,832,914Net Assets 2023: -$7,814,1432023Assets 2024: $2,882,437Liabilities 2024: $10,653,691Net Assets 2024: -$7,771,2542024

Highlighted filing

2024

Assets$2,882,437
Liabilities$10,653,691
Net Assets-$7,771,254
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,434,4582011Expenses 2012: $1,396,0222012Expenses 2013: $1,697,5132013Revenue 2014: $1,302,686Expenses 2014: $1,305,563Net Income 2014: -$2,8772014Revenue 2015: $1,374,703Expenses 2015: $1,265,864Net Income 2015: $108,8392015Revenue 2016: $1,341,764Expenses 2016: $1,209,216Net Income 2016: $132,5482016Revenue 2017: $1,361,291Expenses 2017: $1,286,487Net Income 2017: $74,8042017Revenue 2018: $1,391,816Expenses 2018: $1,291,606Net Income 2018: $100,2102018Revenue 2019: $1,403,391Expenses 2019: $1,289,130Net Income 2019: $114,2612019Revenue 2020: $1,417,066Expenses 2020: $1,311,721Net Income 2020: $105,3452020Revenue 2021: $1,455,535Expenses 2021: $1,321,184Net Income 2021: $134,3512021Revenue 2022: $1,471,321Expenses 2022: $1,305,318Net Income 2022: $166,0032022Revenue 2023: $1,589,601Expenses 2023: $1,334,118Net Income 2023: $255,4832023Revenue 2024: $1,799,351Expenses 2024: $1,756,462Net Income 2024: $42,8892024

Highlighted filing

2024

Revenue$1,799,351
Expenses$1,756,462
Net Income$42,889
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,882,437
Liabilities
$10,653,691
Net assets
-$7,771,254
Revenue
$1,799,351
Expenses
$1,756,462
Net income
$42,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$10.7$7.77$1.80$1.76$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.02$11.8$7.81$1.59$1.33$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.45$3.48$1.03$1.47$1.31$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$3.63$1.19$1.46$1.32$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.49$3.82$1.33$1.42$1.31$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.60$4.04$1.43$1.40$1.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.64$4.19$1.55$1.39$1.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.66$4.31$1.65$1.36$1.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.80$4.52$1.72$1.34$1.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.78$4.64$1.85$1.37$1.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.85$4.81$1.96$1.30$1.31$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$4.96$1.96$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$4.63$1.54$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$4.71$1.42$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,799,351
Mission and Program Overview

Mission

Rental of apartments to senior citizens under fha (hud program 263)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,425,240$1,403,008▼ $22,232
Savings and Temporary Cash Investments$87,524$115,453▲ $27,929
Accounts Receivable$53,100$0▼ $53,100
Prepaid Expenses and Deferred Charges$29,022$23,900▼ $5,122
Total Assets$4,018,771$2,882,437▼ $1,136,334
Other Assets Total$2,423,885$1,340,076▼ $1,083,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,611,259$10,503,297▼ $107,962
Accounts Payable and Accrued Expenses$153,405$137,884▼ $15,521
Other Liabilities$1,068,250$12,510▼ $1,055,740
Total Liabilities$11,832,914$10,653,691▼ $1,179,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,814,143$-7,771,254▲ $42,889
Total Net Assets Fund Balance$-7,814,143$-7,771,254▲ $42,889
Total Liabilities and Net Assets / Fund Balance$4,018,771$2,882,437▼ $1,136,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,559$5,585,458$6,377,017
Equipment$198,126$2,253,137$2,451,263
Leasehold Improvements$161,348$166,166$327,514
Land$251,975-$251,975
Other Land Buildings$0$63,133$63,133
Other Assets Org$36,941--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Walter HoppeDirector$58,021$58,021
Susan WrightPresident/director$38,400$38,400
Howard FergusonSecretary/director$1,750$1,750
Jack McgovernDirector$1,750$1,750
Richard Kozub JrVice-president/director$1,750$1,750
Stephen LittmanDirector$1,750$1,750

Board Members and Trustees

NameTitle
Michelle GloviakDirector
Thomas FriedmanDirector
Vincent DattiloCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,792,933
Investment Income
$6,418
Other Revenue
$0
Change in Net Assets
$42,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,799,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,799,351
Total Revenue per Form 990
$1,799,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,371,244
Salaries, Compensation, and Employee Benefits$385,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$590,758$5,967-$596,725
Other Salaries and Wages$288,068$27,919-$315,987
Occupancy$229,763$1,844-$231,607
Depreciation Depletion$126,966$1,282-$128,248
Insurance$66,976$598-$67,574
Other Employee Benefits$37,134$9,284-$46,418
Office Expenses-$27,506-$27,506
Fees for Services Accounting-$25,200-$25,200
Payroll Taxes$18,250$4,563-$22,813
Other Expenses$18,446$83,361-$18,446
All Other Expenses$368$8,931-$9,299
Advertising$1,149--$1,149
Fees for Services Legal-$250-$250
Total Functional Expenses$1,559,757$196,705$0$1,756,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,756,462
Total Expenses per Audited Statements$1,756,462
Total Expenses per Form 990$1,756,462
Expenses Not Reported on Financial Statements$0
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
RESIDENT'S ENTRY FEES$12,510
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 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

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

“Kreischer miller representatives along with the organization's ceo, finance committee, and treasurer will meet to review the form 990 prior to it being finalized.”

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

“The attorney requires the organization to send out a conflict of interest policy questionnaire. The attorney and ceo get the completed copies. The organization relies on the attorney to review, identify, and address potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The ceo compensation is approved by the board. The organization relies on business experience to determine if the ceo is properly compensated. Statistical data is consulted to determine the salaries of the administrators.”

Form 990, Part VI, Section C, Line 19

“The organization makes available upon request its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Gdl Plaza Corporation
EIN
23-2081982
Phone
2158308302
Address
2900 STREET ROAD, WARRINGTON, PA 18976

Signing Officer

Name
Vincent Dattilo
Title
CEO
Phone
2158308302
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Dattilo
Formed
1978
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
30

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Komal Date
Phone
2154414600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for the oversight of the audit of its financial statements and the selection of an independent accountant has not changed from prior years.”

Schedule R, Part V, Notes O and P

“Taxpayer paid a management fee to gloria dei communities corporation (gdcc), a related party. Gdcc acted as a paymaster for payroll and related expenses for the taxpayer and related entities. Taxpayer reimbursed gdcc accordingly. The parties are related through common board members.”

Schedule R, Part V, Note P

“All officers were compensated through gloria dei communities corporation, a related entity. The related entities share the same board of directors and have compensated their officers as listed on form 990 in part vii column e.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has been granted exempt status from federal and state income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been included in the accompanying financial statements. In january 1994, the corporation was granted exempt status from real estate taxes. In lieu of the payment of real estate taxes, the corporation paid approximately $11,000 to newtown township for each of the years ended may 31, 2024 and 2023. The corporation files an income tax return in the u.s. Federal jurisdiction. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Based on the corporation's assessment of many factors, including past experience and complex judgments about future events, the corporation does not currently anticipate significant changes in its uncertain tax positions over the next 12 months. The corporation is no longer subject to u.s. Federal examination by tax authorities for years before may 31, 2021.”

Raw XML AppendixShowing 400 of 579 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/TotalAmt067574
IRS990/InterestGrp/ManagementAndGeneralAmt05967
IRS990/InterestGrp/ProgramServicesAmt0590758
IRS990/InterestGrp/TotalAmt0596725
IRS990/InvestmentIncomeGrp/ExclusionAmt06418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06418
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08067894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01425240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01403008
IRS990/LandBldgEquipCostOrOtherBssAmt09470902
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RENTAL OF APARTMENTS TO SENIOR CITIZENS UNDER FHA (HUD PROGRAM 263)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010611259
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010503297
IRS990/NetAssetsOrFundBalancesBOYAmt0-7814143
IRS990/NetAssetsOrFundBalancesEOYAmt0-7771254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7814143
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7771254
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01844
IRS990/OccupancyGrp/ProgramServicesAmt0229763
IRS990/OccupancyGrp/TotalAmt0231607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027506
IRS990/OfficeExpensesGrp/TotalAmt027506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02423885
IRS990/OtherAssetsTotalGrp/EOYAmt01340076
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046418
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2MANAGER'S APARTMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083361
IRS990/OtherExpensesGrp/ProgramServicesAmt0163039
IRS990/OtherExpensesGrp/ProgramServicesAmt118840
IRS990/OtherExpensesGrp/ProgramServicesAmt218446
IRS990/OtherExpensesGrp/TotalAmt0163039
IRS990/OtherExpensesGrp/TotalAmt183361
IRS990/OtherExpensesGrp/TotalAmt218840
IRS990/OtherExpensesGrp/TotalAmt318446
IRS990/OtherLiabilitiesGrp/BOYAmt01068250
IRS990/OtherLiabilitiesGrp/EOYAmt012510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315987
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04563
IRS990/PayrollTaxesGrp/ProgramServicesAmt018250
IRS990/PayrollTaxesGrp/TotalAmt022813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023900
IRS990/PrincipalOfficerNm0VINCENT DATTILO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561439
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1CLEANING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01784317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01784317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02278
IRS990/PYOtherExpensesAmt0950851
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01587323
IRS990/PYRevenuesLessExpensesAmt0255483
IRS990/PYSalariesCompEmpBnftPaidAmt0383267
IRS990/PYTotalExpensesAmt01334118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01589601
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01792933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01792933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01587323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01470644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01454775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01415061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07720736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011471
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0667
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0667
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt07720736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01792933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01587323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01470644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01454775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01415061
IRS990ScheduleA/Total509Grp/TotalAmt07720736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01799351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01589601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01471321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01455535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01417066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07732874
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0791559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05585458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06377017
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02253137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02451263
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01756462
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0251975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251975
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0327514
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01003607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2283781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt336941
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS - RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED FINANCING FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT'S ENTRY FEES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01799351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN GRANTED EXEMPT STATUS FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN JANUARY 1994, THE CORPORATION WAS GRANTED EXEMPT STATUS FROM REAL ESTATE TAXES. IN LIEU OF THE PAYMENT OF REAL ESTATE TAXES, THE CORPORATION PAID APPROXIMATELY $11,000 TO NEWTOWN TOWNSHIP FOR EACH OF THE YEARS ENDED MAY 31, 2024 AND 2023. THE CORPORATION FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. BASED ON THE CORPORATION'S ASSESSMENT OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND COMPLEX JUDGMENTS ABOUT FUTURE EVENTS, THE CORPORATION DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS. THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE MAY 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01403008
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01340076
IRS990ScheduleD/TotalExpensesPerForm990Amt01756462
IRS990ScheduleD/TotalLiabilityAmt012510
IRS990ScheduleD/TotalRevenuePerForm990Amt01799351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01799351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01756462
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0204166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VINCENT DATTILO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0246866
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KREISCHER MILLER REPRESENTATIVES ALONG WITH THE ORGANIZATION'S CEO, FINANCE COMMITTEE, AND TREASURER WILL MEET TO REVIEW THE FORM 990 PRIOR TO IT BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ATTORNEY REQUIRES THE ORGANIZATION TO SEND OUT A CONFLICT OF INTEREST POLICY QUESTIONNAIRE. THE ATTORNEY AND CEO GET THE COMPLETED COPIES. THE ORGANIZATION RELIES ON THE ATTORNEY TO REVIEW, IDENTIFY, AND ADDRESS POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO COMPENSATION IS APPROVED BY THE BOARD. THE ORGANIZATION RELIES ON BUSINESS EXPERIENCE TO DETERMINE IF THE CEO IS PROPERLY COMPENSATED. STATISTICAL DATA IS CONSULTED TO DETERMINE THE SALARIES OF THE ADMINISTRATORS.

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