Civic Intelligence

Barclay Friends

990 • Fiscal year 2015 • EIN 23-2088476

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

700 North Franklin StreetWest Chester, PA 19380

(610) 696-5211

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.41x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.74x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$156,546

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$26,322,222

Down $285,987 (-1.1%) from 2014

Net Assets

Up

$15,629,658

Up $521,595 (+3.5%) from 2014

Liabilities

Down

$10,692,564

Down $807,582 (-7.0%) from 2014

Revenue

Up

$14,457,977

Up $202,091 (+1.4%) from 2014

Expenses

Up

$13,674,281

Up $433,186 (+3.3%) from 2014

Net Income

Down

$783,696

Down $231,095 (-23%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $21,327,852Liabilities 2010: $10,362,279Net Assets 2010: $10,965,5732010Assets 2011: $21,681,224Liabilities 2011: $10,396,672Net Assets 2011: $11,284,5522011Assets 2012: $21,758,132Liabilities 2012: $9,664,257Net Assets 2012: $12,093,8752012Assets 2013: $25,165,862Liabilities 2013: $11,180,462Net Assets 2013: $13,985,4002013Assets 2014: $26,608,209Liabilities 2014: $11,500,146Net Assets 2014: $15,108,0632014Assets 2015: $26,322,222Liabilities 2015: $10,692,564Net Assets 2015: $15,629,6582015Assets 2016: $26,554,590Liabilities 2016: $9,844,481Net Assets 2016: $16,710,1092016Assets 2017: $27,727,464Liabilities 2017: $9,032,073Net Assets 2017: $18,695,3912017Assets 2018: $35,627,234Liabilities 2018: $8,411,647Net Assets 2018: $27,215,5872018Assets 2019: $49,339,212Liabilities 2019: $13,610,415Net Assets 2019: $35,728,7972019Assets 2020: $56,754,422Liabilities 2020: $22,396,780Net Assets 2020: $34,357,6422020Assets 2021: $57,772,015Liabilities 2021: $22,217,930Net Assets 2021: $35,554,0852021Assets 2022: $53,301,795Liabilities 2022: $21,155,295Net Assets 2022: $32,146,5002022Assets 2023: $54,192,433Liabilities 2023: $20,516,180Net Assets 2023: $33,676,2532023Assets 2024: $55,383,890Liabilities 2024: $21,309,667Net Assets 2024: $34,074,2232024

Highlighted filing

2015

Assets$26,322,222
Liabilities$10,692,564
Net Assets$15,629,658

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $12,217,5942010Expenses 2011: $12,661,7552011Expenses 2012: $13,158,6082012Revenue 2013: $14,231,498Expenses 2013: $13,295,417Net Income 2013: $936,0812013Revenue 2014: $14,255,886Expenses 2014: $13,241,095Net Income 2014: $1,014,7912014Revenue 2015: $14,457,977Expenses 2015: $13,674,281Net Income 2015: $783,6962015Revenue 2016: $15,423,614Expenses 2016: $14,050,744Net Income 2016: $1,372,8702016Revenue 2017: $14,631,918Expenses 2017: $13,888,117Net Income 2017: $743,8012017Revenue 2018: $22,562,604Expenses 2018: $12,627,816Net Income 2018: $9,934,7882018Revenue 2019: $21,375,172Expenses 2019: $13,571,689Net Income 2019: $7,803,4832019Revenue 2020: $13,314,063Expenses 2020: $14,717,563Net Income 2020: -$1,403,5002020Revenue 2021: $16,439,946Expenses 2021: $16,528,613Net Income 2021: -$88,6672021Revenue 2022: $16,706,295Expenses 2022: $19,396,427Net Income 2022: -$2,690,1322022Revenue 2023: $21,971,048Expenses 2023: $21,179,182Net Income 2023: $791,8662023Revenue 2024: $18,977,967Expenses 2024: $19,231,567Net Income 2024: -$253,6002024

Highlighted filing

2015

Revenue$14,457,977
Expenses$13,674,281
Net Income$783,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$16,258,570
Mission and Program Overview

Mission

To operate a 96 bed skilled nursing and a 49 bed personal care facility in west chester, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,429,393$13,383,259▼ $46,134
Investments Other Securities$10,562,776$10,474,753▼ $88,023
Cash and Non-Interest-Bearing Accounts$1,379,839$1,229,661▼ $150,178
Accounts Receivable$876,104$885,458▲ $9,354
Prepaid Expenses and Deferred Charges$105,537$119,170▲ $13,633
Pledges and Grants Receivable$124,938$109,091▼ $15,847
Intangible Assets$125,496$108,757▼ $16,739
Total Assets$26,608,209$26,322,222▼ $285,987
Other Assets Total$4,126$12,073▲ $7,947
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,533,000$8,952,000▼ $581,000
Accounts Payable and Accrued Expenses$737,456$954,639▲ $217,183
Deferred Revenue$829,336$621,069▼ $208,267
Other Liabilities$400,354$164,856▼ $235,498
Total Liabilities$11,500,146$10,692,564▼ $807,582
Net Assets / Fund Balance
Unrestricted Net Assets$13,192,618$13,977,786▲ $785,168
Permanently Rstr Net Assets$1,327,208$1,234,113▼ $93,095
Temporarily Rstr Net Assets$588,237$417,759▼ $170,478
Total Net Assets Fund Balance$15,108,063$15,629,658▲ $521,595
Total Liabilities and Net Assets / Fund Balance$26,608,209$26,322,222▼ $285,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,715,217$10,268,222$18,983,439
Equipment$2,606,769$215,316$2,822,085
Land$2,061,273-$2,061,273
Other Securities$9,401--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,327,208-▼ $93,095-$1,234,113
2014$1,320,575-▲ $6,633-$1,327,208
2013$1,156,654-▲ $163,921-$1,320,575
2012$1,076,749-▲ $79,905-$1,156,654
2011$1,166,224-▼ $89,475-$1,076,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
j carol hansonexecutive directorFT$139,102$17,444$156,546
Jennie Buryfinance directorFT$97,488$5,176$102,664

Board Members and Trustees

NameTitle
Dick SchrammChairman
Benjamin JamesVice Chair
Elizabeth C GumanDirECTOR
Elizabeth LaubeDirector
Lewis W CharnockDirector
Winnie H StroupDirECTOR
betsy swandIRECTOR
duane davisdireCTOR
l diane toaltoandIRECTOR
ron maddendiRECTOR
JOHN Spanglersecretary
brad barrytreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select MedicalTherapy ServicesPO BOX 643920, PITTSBURGh, PA 15264$534,353
warFel constructiongeneral contractor1110 enterprise road, east petersburg, PA 17520$425,159
Brandywine Valley Heatinghvac contractor917 Old Fern Hill Road Suite 300, west chester, PA 19380$115,851
madanat flooringflooring contractor1011 olive street po box 344, thorndale, PA 19372$100,985
Revenue and Support

Revenue Composition

Contributions and Grants
$384,796
Program Service Revenue
$13,618,862
Investment Income
$418,088
Other Revenue
$36,231
All Other Contributions
$384,796
Change in Net Assets
$783,696

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$75,468Fair Market Value (FMV)
Total Noncash Contributions2$75,468-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,384,600
Revenue Not Reported on Financial Statements
$73,377
Revenue Not Reported on Form 990
$-225,869
Other Revenue Adjustments
$36,231
Total Revenue per Audited Statements
$14,158,731
Total Revenue per Form 990
$14,457,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,378,289
Other Expenses$5,295,992
Total Fundraising Expense$179,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,617,652$677,818$82,038$6,377,508
Other Employee Benefits$792,063$111,502$12,600$916,165
Depreciation Depletion$663,058$187,016-$850,074
Occupancy$648,669$171,911-$820,580
Payroll Taxes$407,290$66,296$5,948$479,534
Fees for Services Management-$414,396-$414,396
Pension Plan Contributions$299,021$42,094$4,757$345,872
Other Expenses$238,646$91,420$8,999$339,065
Fees for Services Other$90,349$191,721$21,600$303,670
Interest$233,903$65,973-$299,876
Current Officers, Directors, Trustees, and Key Employees$31,309$220,074$7,827$259,210
Office Expenses$33,810$83,662$29,972$147,444
Information Technology-$144,864-$144,864
Advertising$30,489$75,551$4,909$110,949
Insurance$64,939$18,316-$83,255
Fees for Service Investment Mgmnt Fees-$37,146-$37,146
Fees for Services Accounting-$30,766-$30,766
Travel$7,587$17,268$379$25,234
Fees for Services Legal-$19,579-$19,579
Conferences and Meetings$6,886$9,926$420$17,232
All Other Expenses$12,000--$12,000
Total Functional Expenses$10,817,533$2,677,299$179,449$13,674,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,674,282
Expenses per Audited Statements$13,637,136
Total Expenses per Audited Statements$13,637,136
Expenses Not Reported on Financial Statements$37,146
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,807
Fundraising Direct Expenses$18,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$35,175$35,175$1,386$33,789
Garden Tour$19,632$19,632$6,326$13,306
Total Events$54,807$54,807$18,576$36,231
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreement$155,711
resident funds$9,145
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

THE FORM 990 WAS distributed for review to BOTH THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.

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

Every Board member is required to complete a Conflict of Interest disclosure form every year. Any Conflicts of Interest are brought to the entire board for disclosure.

Form 990, Part VI, Section B, line 15

The executive director's compensation is determined by the board of directors in consultation with staff of the kendal corporation. The compensation for all other positions within the organization, including other key personnel, are deteremined on an annual basis by the executive director, the finance director, and the human resources director by utilizing comparative data from trade association salary surveys and local competitors.

Form 990, Part VI, Section C, line 19

The Conflict of Interest policy is incorporated into the Corporate Compliance Program of Barclay Friends. The Code of Conduct, which can be found on our website, www.bf.kendal.org, encompasses our entire Corporate Compliance Program, including Conflict of Interest. Barclay Friends does publish an annual report which is mailed to current benefactors of Barclay Friends and is available upon requst to interested parties. The governing documents are shared with others on an as needed basis.

Filing and Contact Details

Filer

Filer Name
Barclay Friends
EIN
23-2088476
Phone
6106965211
Address
700 North Franklin Street, West Chester, PA 19380

Signing Officer

Name
j carol hanson
Title
executive director
Phone
6106965211
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Carol Hanson
Formed
1978
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
270
Volunteers
60

Preparer

Firm
Cbiz Mhm LLC
Address
401 PLYMOUTH ROAD SUITE 200, PLYMOUTH MEETING, PA 19462
Preparer
Joseph G Sullivan
Phone
6108622249
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE # 1

Barclay Friends was founded on the principles of the Religious Society of Friends (Quakers). Our mission reflects the Quaker concern for the elderly by continuously improving the care of the aged across the continuum of services we provide. Barclay Friends aspires to the highest professional humanitarian standards while providing care and services in a supportive and compassionate atmosphere. In accord with the principles of the Quaker philosophy, we hold the worth of each individual as central and promote independence and dignity for all residents. In addition, we believe residents are best served by a harmonious work force, are committed to continuing education and support, strive to be alert to emerging needs in our area and innovative in our responses, operate on a not-for-profit basis, maintain high standards, and provide appropriate compensation for staff. Barclay Friends, an affiliate of Kendal Corporation, operates under the licensure of the Pennsylvania Department of Insurance as a continuing care community. Our highly regarded services include post-acute rehabilitation, nursing care, residential living, respite stays, memory care, and personal care. Barclay Friends is proud to be accredited by the Joint Commission. The Joint Commission Gold Seal of Approval is an internationally recognized symbol of quality. Barclay Friends has met rigorous performance standards to obtain this distinction. In 2015, we received a Joint Commission Certificate in Memory Care for our skilled care area. We fulfill our mission through the Caring Fund and the Horticultural Therapy program which directly benefit residents. The Caring Fund was established to enable Barclay Friends to continue compassionate care for Personal Care residents who have exhausted their financial means. In addition, Barclay Friends is fully licensed to receive Medicaid funds for residents in skilled nursing care. Annually, about 30% of our skilled nursing residents are below the poverty line and thus eligible to receive Medicaid. All of these residents continue to receive quality care, despite the low reimbursement rate to Barclay Friends. The Horticultural Therapy Program, led by a full time Horticulturalist, provides activities to all of our residents through a variety of ways including floral design, indoor and outdoor gardening, and sensory stimulation. Seasonal offerings include participating in flower shows, tasting harvested vegetables and herbs, and forcing bulbs in the cold winter months. Barclay Friends also donates yearly produce to the Chester County Food Bank. The program offers individual as well as group activities and is customized to each resident's particular needs. Horticultural Therapy is one part of a larger overall unique approach to "Cultivating the Arts and Gardens." This approach also includes capable therapeutic recreation activities that focus on music and creative arts.

Part III, 4A

Barclay Friends operates under the licensure of the Pennsylvania Department of Insurance as a Continuing Care Retirement Community with 3 levels of service - skilled nursing, personal care, and residential living. During the year ended 12/31/15, skilled nursing had 32,126 resident days with the following payor mix: 14% Medicare, 34% Medicaid, and 52% Private Pay. There were 12,716 resident days in personal care and 3,235 resident days in residential living. Barclay Friends' recently completed Spirit of Vitality capital campaign took place over three years and raised $1.9 million with almost 200 contributors. The campaign made possible state of the art renovations of living rooms, kitchens and dining areas, as well as the addition of private showers to resident rooms. All of the renovations were focused on providing an increased level of privacy, care and services to residents, enhancing quality of life, while maintaining personal independence for as long as possible.

Form 990, Part XI, line 9:

Gain on derivative 240,517. nursing facility assessment 13,770. fundraising income -36,231.

Financial Statement Notes

Part V, Line 4:

income from the endowment funds are utilized to support operations of the organization, including acquisitions of plant, property, and equipment.

Part X, Line 2:

The Corporation is a not-for-profit corporation and has been recognized as tax-exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code, and the Commonwealth Act of May 5, 1933, known as the Nonprofit Corporation Law. The Corporation accounts for the effect of any uncertain tax positions based on a more likely than not threshold applied to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The Corporation has identified its tax status as a tax-exempt entity as a tax position; however, the Corporation has determined that such tax position does not result in an uncertainty requiring recognition. The Corporation believes it is no longer subject to income tax examinations for years prior to 2012.

Part XI, Line 2D - Other Adjustments:

nursing facility 13,770. gain on derivative 240,517.

Part XI, Line 4B - Other Adjustments:

fundraising income 36,231.

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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135176
IRS990/Form990PartVIISectionAGrp/PersonNm0BENJAMIN JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm1LEWIS W CHARNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2brad barry
IRS990/Form990PartVIISectionAGrp/PersonNm3betsy swan
IRS990/Form990PartVIISectionAGrp/PersonNm4l diane toaltoan
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN Spangler
IRS990/Form990PartVIISectionAGrp/PersonNm6DICK SCHRAMM
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH LAUBE
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH C GUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9WINNIE H STROUP
IRS990/Form990PartVIISectionAGrp/PersonNm10duane davis
IRS990/Form990PartVIISectionAGrp/PersonNm11ron madden
IRS990/Form990PartVIISectionAGrp/PersonNm12j carol hanson
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennie Bury
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12139102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1397488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10direCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11diRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt13finance director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018576
IRS990/FundraisingGrossIncomeAmt054807
IRS990/GainOrLossGrp/SecuritiesAmt0181170
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01963187
IRS990/GrossReceiptsAmt016258570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0144864
IRS990/InformationTechnologyGrp/TotalAmt0144864
IRS990/InsuranceGrp/ManagementAndGeneralAmt018316
IRS990/InsuranceGrp/ProgramServicesAmt064939
IRS990/InsuranceGrp/TotalAmt083255
IRS990/IntangibleAssetsGrp/BOYAmt0125496
IRS990/IntangibleAssetsGrp/EOYAmt0108757
IRS990/InterestGrp/ManagementAndGeneralAmt065973
IRS990/InterestGrp/ProgramServicesAmt0233903
IRS990/InterestGrp/TotalAmt0299876
IRS990/InvestmentIncomeGrp/ExclusionAmt0236918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236918
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010562776
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010474753
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010483538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013429393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013383259
IRS990/LandBldgEquipCostOrOtherBssAmt023866797
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01782017
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09533000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08952000
IRS990/NetAssetsOrFundBalancesBOYAmt015108063
IRS990/NetAssetsOrFundBalancesEOYAmt015629658
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0181170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0181170
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036231
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-480156
IRS990/NoncashContributionsAmt075468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0171911
IRS990/OccupancyGrp/ProgramServicesAmt0648669
IRS990/OccupancyGrp/TotalAmt0820580
IRS990/OfficeExpensesGrp/FundraisingAmt029972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083662
IRS990/OfficeExpensesGrp/ProgramServicesAmt033810
IRS990/OfficeExpensesGrp/TotalAmt0147444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04126
IRS990/OtherAssetsTotalGrp/EOYAmt012073
IRS990/OtherChangesInNetAssetsAmt0218056
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0792063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0916165
IRS990/OtherExpensesGrp/Desc0medICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1conTRACTED THERAPY SERV
IRS990/OtherExpensesGrp/Desc2fOOD COSTS
IRS990/OtherExpensesGrp/Desc3other SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt08999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091420
IRS990/OtherExpensesGrp/ProgramServicesAmt0601852
IRS990/OtherExpensesGrp/ProgramServicesAmt1562496
IRS990/OtherExpensesGrp/ProgramServicesAmt2475514
IRS990/OtherExpensesGrp/ProgramServicesAmt3238646
IRS990/OtherExpensesGrp/TotalAmt0601852
IRS990/OtherExpensesGrp/TotalAmt1562496
IRS990/OtherExpensesGrp/TotalAmt2475514
IRS990/OtherExpensesGrp/TotalAmt3339065
IRS990/OtherLiabilitiesGrp/BOYAmt0400354
IRS990/OtherLiabilitiesGrp/EOYAmt0164856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0677818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05617652
IRS990/OtherSalariesAndWagesGrp/TotalAmt06377508
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066296
IRS990/PayrollTaxesGrp/ProgramServicesAmt0407290
IRS990/PayrollTaxesGrp/TotalAmt0479534
IRS990/PensionPlanContributionsGrp/FundraisingAmt04757
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042094
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0299021
IRS990/PensionPlanContributionsGrp/TotalAmt0345872
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01327208
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01234113
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119170
IRS990/PrincipalOfficerNm0J Carol Hanson
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013618862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013618862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0889724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0509042
IRS990/PYOtherExpensesAmt04981259
IRS990/PYOtherRevenueAmt033102
IRS990/PYProgramServiceRevenueAmt012824018
IRS990/PYRevenuesLessExpensesAmt01014791
IRS990/PYSalariesCompEmpBnftPaidAmt08259836
IRS990/PYTotalExpensesAmt013241095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014255886
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0783696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013618862
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0384796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0889724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0966139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02473924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0380942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0509042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0444942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0291762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0248658
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01875346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013618862

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$21.3$34.1$19.0$19.2$0.25
2023Summary only. Only limited summary data is available for this year.$54.2$20.5$33.7$22.0$21.2$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$21.2$32.1$16.7$19.4$2.69
2021Summary only. Only limited summary data is available for this year.$57.8$22.2$35.6$16.4$16.5$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.8$22.4$34.4$13.3$14.7$1.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$13.6$35.7$21.4$13.6$7.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$8.41$27.2$22.6$12.6$9.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$9.03$18.7$14.6$13.9$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$9.84$16.7$15.4$14.1$1.37
2015Detailed filing. Detailed filing data is available for this year.$26.3$10.7$15.6$14.5$13.7$0.78
2014Detailed filing. Detailed filing data is available for this year.$26.6$11.5$15.1$14.3$13.2$1.01
2013Summary only. Only limited summary data is available for this year.$25.2$11.2$14.0$14.2$13.3$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$9.66$12.1$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$10.4$11.3$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$10.4$11.0$12.2