Civic Intelligence

Barclay Friends

990 • Fiscal year 2016 • EIN 23-2088476

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

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

59th percentile

0.37x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.64x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

69th percentile

8.9%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$160,035

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.7%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

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

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

2016

Assets$26,554,590
Liabilities$9,844,481
Net Assets$16,710,109

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

2016

Revenue$15,423,614
Expenses$14,050,744
Net Income$1,372,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$23,302,835
Mission and Program Overview

Mission

Provide homelike, compassionate, high-quality personal care and skilled nursing to older adults.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
j carol hansonexecutive directorFT$140,585$19,450$160,035
Jennie Buryfinance directorFT$101,122$5,358$106,480

Board Members and Trustees

NameTitle
Dick SchrammChairman
Elizabeth C GumanVice Chairman
Benjamin JamesDirECTOR
Elizabeth LaubeDirector
Ellen BarronDirECTOR
John BracelandDirECTOR
John CiglerDirECTOR
Lewis W CharnockDirector
Peter LaneDirECTOR
Winnie H StroupDirECTOR
betsy swandIRECTOR
duane davisdireCTOR
l diane toaltoandIRECTOR
ron maddendiRECTOR
JOHN Spanglersecretary
brad barrytreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Encore Rehabiilitation ServicesTherapy Services33533 W 12 Mile Rd, Farmington Hills, MN 48331$524,667
Sysco Philadelphia LLCFood Vendor600 Packer Ave PO Box 6499, Philadelphia, PA 19145$416,109
Omnicare of Topton IncPharmacy ServicesDEPT 781668, Detroit, MN 48278$278,747
McKesson Medical-SurgicalMedical SuppliesPO Box 630693, Cincinnati, OH 45263-0693$146,722
Prn Staffing INCAgency Staffing625B Swedesford Rd, Malvern, PA 19355$132,674
Revenue and Support

Revenue Composition

Contributions and Grants
$226,745
Program Service Revenue
$14,175,406
Investment Income
$974,994
Other Revenue
$46,469
All Other Contributions
$226,745
Change in Net Assets
$1,372,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,384,996
Revenue Not Reported on Financial Statements
$38,618
Revenue Not Reported on Form 990
$-272,235
Total Revenue per Audited Statements
$15,112,761
Total Revenue per Form 990
$15,423,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,653
Fundraising Direct Expenses$20,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

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
Jennie Bury
Title
Finance Director
Phone
6106965211
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennie Bury
Formed
1978
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
259
Volunteers
55

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. 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.

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 12/31/16, 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.

Form 990, Part XI, line 9:

Gain on derivative 155,711.

Financial Statement Notes

Part IV, Line 2B:

the escrow liability offsets the resident trust fund established on behalf of the facility's residents.

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:

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.

Part XI, Line 2D - Other Adjustments:

gain on derivative 155,711. Fundraising expenses 20,185.

Part XII, Line 2D - Other Adjustments:

Fundraising expenses 20,185.

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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0138575
IRS990/FeesForServicesOtherGrp/TotalAmt0443263
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt038618
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt038618
IRS990/ForeignActivitiesInd00
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/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175358
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/PersonNm12JOHN BRACELAND
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER LANE
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLEN BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN CIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm16j carol hanson
IRS990/Form990PartVIISectionAGrp/PersonNm17Jennie 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17101122
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10direCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11diRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt17finance director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020184
IRS990/FundraisingGrossIncomeAmt066653
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GainOrLossGrp/SecuritiesAmt0713940
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08572977
IRS990/GrossReceiptsAmt023302835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0165108
IRS990/InformationTechnologyGrp/TotalAmt0165108
IRS990/InsuranceGrp/ManagementAndGeneralAmt019001
IRS990/InsuranceGrp/ProgramServicesAmt067369
IRS990/InsuranceGrp/TotalAmt086370
IRS990/IntangibleAssetsGrp/BOYAmt0108757
IRS990/IntangibleAssetsGrp/EOYAmt092018
IRS990/InterestGrp/ManagementAndGeneralAmt027954
IRS990/InterestGrp/ProgramServicesAmt099111
IRS990/InterestGrp/TotalAmt0127065
IRS990/InvestmentIncomeGrp/ExclusionAmt0259054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0259054
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01813669
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01863148
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08661084
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09073935
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011312123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013383259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012823501
IRS990/LandBldgEquipCostOrOtherBssAmt024135624
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07859037
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/BOYAmt08952000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08328776
IRS990/NetAssetsOrFundBalancesBOYAmt015629658
IRS990/NetAssetsOrFundBalancesEOYAmt016710109
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0715940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0715940
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046469
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-448131
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0184526
IRS990/OccupancyGrp/ProgramServicesAmt0727351
IRS990/OccupancyGrp/TotalAmt0911877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057300
IRS990/OfficeExpensesGrp/ProgramServicesAmt061149
IRS990/OfficeExpensesGrp/TotalAmt0118449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012073
IRS990/OtherAssetsTotalGrp/EOYAmt045300
IRS990/OtherChangesInNetAssetsAmt0155711
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0830013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0971240
IRS990/OtherExpensesGrp/Desc0conTRACTED THERAPY SERV
IRS990/OtherExpensesGrp/Desc1medICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2fOOD COSTS
IRS990/OtherExpensesGrp/Desc3other SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138197
IRS990/OtherExpensesGrp/ProgramServicesAmt0550295
IRS990/OtherExpensesGrp/ProgramServicesAmt1503395
IRS990/OtherExpensesGrp/ProgramServicesAmt2481202
IRS990/OtherExpensesGrp/ProgramServicesAmt3285975
IRS990/OtherExpensesGrp/TotalAmt0550295
IRS990/OtherExpensesGrp/TotalAmt1503395
IRS990/OtherExpensesGrp/TotalAmt2481202
IRS990/OtherExpensesGrp/TotalAmt3429718
IRS990/OtherLiabilitiesGrp/BOYAmt0155711
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0817197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05641861
IRS990/OtherSalariesAndWagesGrp/TotalAmt06479243
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068980
IRS990/PayrollTaxesGrp/ProgramServicesAmt0417601
IRS990/PayrollTaxesGrp/TotalAmt0488656
IRS990/PensionPlanContributionsGrp/FundraisingAmt01891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0380733
IRS990/PensionPlanContributionsGrp/TotalAmt0445514
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01234113
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01251401
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109091
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146106
IRS990/PrincipalOfficerNm0Jennie Bury
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014175406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014175406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$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