Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$26,554,590
Up $232,368 (+0.9%) from 2015
Net Assets
Up$16,710,109
Up $1,080,451 (+6.9%) from 2015
Liabilities
Down$9,844,481
Down $848,083 (-7.9%) from 2015
Revenue
Up$15,423,614
Up $965,637 (+6.7%) from 2015
Expenses
Up$14,050,744
Up $376,463 (+2.8%) from 2015
Net Income
Up$1,372,870
Up $589,174 (+75%) from 2015
Provide homelike, compassionate, high-quality personal care and skilled nursing to older adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,383,259 | $12,823,501 | ▼ $559,758 |
| Investments in Publicly Traded Securities | $8,661,084 | $9,073,935 | ▲ $412,851 |
| Investments Other Securities | $1,813,669 | $1,863,148 | ▲ $49,479 |
| Cash and Non-Interest-Bearing Accounts | $1,229,661 | $1,852,638 | ▲ $622,977 |
| Accounts Receivable | $885,458 | $616,782 | ▼ $268,676 |
| Prepaid Expenses and Deferred Charges | $119,170 | $146,106 | ▲ $26,936 |
| Intangible Assets | $108,757 | $92,018 | ▼ $16,739 |
| Pledges and Grants Receivable | $109,091 | $41,162 | ▼ $67,929 |
| Total Assets | $26,322,222 | $26,554,590 | ▲ $232,368 |
| Other Assets Total | $12,073 | $45,300 | ▲ $33,227 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,952,000 | $8,328,776 | ▼ $623,224 |
| Accounts Payable and Accrued Expenses | $954,639 | $897,773 | ▼ $56,866 |
| Deferred Revenue | $621,069 | $607,754 | ▼ $13,315 |
| Other Liabilities | $155,711 | $0 | ▼ $155,711 |
| Escrow Account Liability | $9,145 | $10,178 | ▲ $1,033 |
| Total Liabilities | $10,692,564 | $9,844,481 | ▼ $848,083 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,977,786 | $14,936,611 | ▲ $958,825 |
| Permanently Rstr Net Assets | $1,234,113 | $1,251,401 | ▲ $17,288 |
| Temporarily Rstr Net Assets | $417,759 | $522,097 | ▲ $104,338 |
| Total Net Assets Fund Balance | $15,629,658 | $16,710,109 | ▲ $1,080,451 |
| Total Liabilities and Net Assets / Fund Balance | $26,322,222 | $26,554,590 | ▲ $232,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,039,023 | $11,096,807 | $19,135,830 |
| Equipment | $2,705,297 | $215,316 | $2,920,613 |
| Land | $2,079,181 | - | $2,079,181 |
| Other Securities | $9,734 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,234,113 | - | ▲ $17,288 | - | $1,251,401 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| j carol hanson | executive director | FT | $140,585 | $19,450 | $160,035 |
| Jennie Bury | finance director | FT | $101,122 | $5,358 | $106,480 |
| Name | Title |
|---|---|
| Dick Schramm | Chairman |
| Elizabeth C Guman | Vice Chairman |
| Benjamin James | DirECTOR |
| Elizabeth Laube | Director |
| Ellen Barron | DirECTOR |
| John Braceland | DirECTOR |
| John Cigler | DirECTOR |
| Lewis W Charnock | Director |
| Peter Lane | DirECTOR |
| Winnie H Stroup | DirECTOR |
| betsy swan | dIRECTOR |
| duane davis | direCTOR |
| l diane toaltoan | dIRECTOR |
| ron madden | diRECTOR |
| JOHN Spangler | secretary |
| brad barry | treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Encore Rehabiilitation Services | Therapy Services | 33533 W 12 Mile Rd, Farmington Hills, MN 48331 | $524,667 |
| Sysco Philadelphia LLC | Food Vendor | 600 Packer Ave PO Box 6499, Philadelphia, PA 19145 | $416,109 |
| Omnicare of Topton Inc | Pharmacy Services | DEPT 781668, Detroit, MN 48278 | $278,747 |
| McKesson Medical-Surgical | Medical Supplies | PO Box 630693, Cincinnati, OH 45263-0693 | $146,722 |
| Prn Staffing INC | Agency Staffing | 625B Swedesford Rd, Malvern, PA 19355 | $132,674 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,651,168 |
| Other Expenses | $5,399,576 |
| Total Fundraising Expense | $124,073 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,641,861 | $817,197 | $20,185 | $6,479,243 |
| Other Employee Benefits | $830,013 | $137,104 | $4,123 | $971,240 |
| Occupancy | $727,351 | $184,526 | - | $911,877 |
| Depreciation Depletion | $690,150 | $194,658 | - | $884,808 |
| Payroll Taxes | $417,601 | $68,980 | $2,075 | $488,656 |
| Pension Plan Contributions | $380,733 | $62,890 | $1,891 | $445,514 |
| Fees for Services Other | $138,575 | $224,228 | $80,460 | $443,263 |
| Other Expenses | $285,975 | $138,197 | $5,546 | $429,718 |
| Fees for Services Management | - | $428,232 | - | $428,232 |
| Current Officers, Directors, Trustees, and Key Employees | $32,007 | $226,506 | $8,002 | $266,515 |
| Information Technology | - | $165,108 | - | $165,108 |
| Interest | $99,111 | $27,954 | - | $127,065 |
| Office Expenses | $61,149 | $57,300 | - | $118,449 |
| Insurance | $67,369 | $19,001 | - | $86,370 |
| Advertising | $7,807 | $64,132 | - | $71,939 |
| Fees for Services Legal | - | $61,401 | - | $61,401 |
| Fees for Service Investment Mgmnt Fees | - | $38,618 | - | $38,618 |
| All Other Expenses | $38,000 | - | - | $38,000 |
| Fees for Services Accounting | - | $28,900 | - | $28,900 |
| Travel | $4,835 | $11,665 | $814 | $17,314 |
| Conferences and Meetings | $6,291 | $6,354 | $977 | $13,622 |
| Total Functional Expenses | $10,963,720 | $2,962,951 | $124,073 | $14,050,744 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $14,050,743 |
| Total Expenses per Audited Statements | $14,032,310 |
| Expenses per Audited Statements | $14,012,125 |
| Expenses Not Reported on Financial Statements | $38,618 |
| Expenses Not Reported on Form 990 | $20,185 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,653 |
| Fundraising Direct Expenses | $20,184 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $47,450 | $47,450 | $920 | $46,530 |
| Garden Tour | $19,203 | $19,203 | $4,832 | $14,371 |
| Total Events | $66,653 | $66,653 | $20,184 | $46,469 |
“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.”
“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.”
“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.”
“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.”
“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. 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 32% 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. In 2016, Barclay harvested 315 pounds of fresh produce that was donated to the 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.”
“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 12/31/16, skilled nursing had 31,098 resident days with the following payor mix: 15% Medicare & Managed Care, 32% Medicaid, and 53% Private Pay. There were 14,227 resident days in personal care and 2,520 resident days in residential living.”
“Gain on derivative 155,711.”
“the escrow liability offsets the resident trust fund established on behalf of the facility's residents.”
“income from the endowment funds are utilized to support operations of the organization, including acquisitions of plant, property, and equipment.”
“Barclay Friends 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 Pennsylvania Business Corporation Law of 1988, known as the Nonprofit Organizations Law and, accordingly, no provision for income taxes has been provided. Barclay Friends 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. Barclay Friends 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. Barclay Friends believes it is no longer subject to income tax examinations for years prior to December 31, 2013.”
“gain on derivative 155,711. Fundraising expenses 20,185.”
“Fundraising expenses 20,185.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 954639 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 897773 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 885458 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 616782 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide homelike, compassionate, high-quality personal care and skilled nursing to older adults. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 64132 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7807 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71939 |
| IRS990/AllOtherContributionsAmt | 0 | 226745 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jennie Bury |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106965211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 NORTH FRANKLIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST CHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19380 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1229661 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1852638 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8002 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 226506 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32007 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 266515 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 977 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6354 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6291 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13622 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 524667 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 416109 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 278747 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 146722 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 132674 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 33533 W 12 Mile Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 600 Packer Ave PO Box 6499 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | DEPT 781668 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 630693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 625B Swedesford Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Farmington Hills |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Detroit |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Cincinnati |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MALVERN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48331 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19145 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48278 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 452630693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19355 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Encore Rehabiilitation Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Sysco Philadelphia LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Omnicare of Topton Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | McKesson Medical-Surgical |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PRN STAFFING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Therapy Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Food Vendor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Pharmacy Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Medical Supplies |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Agency Staffing |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 226745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 974994 |
| IRS990/CYOtherExpensesAmt | 0 | 5399576 |
| IRS990/CYOtherRevenueAmt | 0 | 46469 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14175406 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1372870 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8651168 |
| IRS990/CYTotalExpensesAmt | 0 | 14050744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 124073 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15423614 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 621069 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 607754 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 194658 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 690150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 884808 |
| IRS990/Desc | 0 | SEE SCHEDULE o |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 259 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 9145 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 10178 |
| IRS990/ExpenseAmt | 0 | 10963720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 61401 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61401 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 428232 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 428232 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 80460 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 224228 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 138575 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 443263 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 38618 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 38618 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5358 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BENJAMIN JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEWIS W CHARNOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | brad barry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | betsy swan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | l diane toaltoan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN Spangler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DICK SCHRAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH LAUBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH C GUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WINNIE H STROUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | duane davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ron madden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN BRACELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELLEN BARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN CIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | j carol hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jennie Bury |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 140585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 101122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DirECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DirECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | direCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | diRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DirECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DirECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DirECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DirECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | executive director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | finance director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20184 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66653 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 713940 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8572977 |
| IRS990/GrossReceiptsAmt | 0 | 23302835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 165108 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 165108 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19001 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86370 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 108757 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 92018 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27954 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 99111 |
| IRS990/InterestGrp/TotalAmt | 0 | 127065 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 259054 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 259054 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1813669 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1863148 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8661084 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9073935 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11312123 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13383259 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12823501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24135624 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7859037 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8952000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8328776 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15629658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16710109 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 715940 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 715940 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 46469 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46469 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -448131 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 184526 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 727351 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 911877 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57300 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61149 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 118449 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12073 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 155711 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4123 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 137104 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 830013 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 971240 |
| IRS990/OtherExpensesGrp/Desc | 0 | conTRACTED THERAPY SERV |
| IRS990/OtherExpensesGrp/Desc | 1 | medICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | fOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | other SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 138197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 550295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 503395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 481202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 285975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 550295 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 503395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 481202 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 429718 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 155711 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20185 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 817197 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5641861 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6479243 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2075 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68980 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 417601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 488656 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1891 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 62890 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 380733 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 445514 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1234113 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1251401 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 109091 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41162 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 119170 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 146106 |
| IRS990/PrincipalOfficerNm | 0 | Jennie Bury |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14175406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14175406 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.