Civic Intelligence

Barclay Friends

990 • Fiscal year 2018 • EIN 23-2088476

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.37x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$213,728

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$35,627,234

Up $7,899,770 (+28%) from 2017

Net Assets

Up

$27,215,587

Up $8,520,196 (+46%) from 2017

Liabilities

Down

$8,411,647

Down $620,426 (-6.9%) from 2017

Revenue

Up

$22,562,604

Up $7,930,686 (+54%) from 2017

Expenses

Down

$12,627,816

Down $1,260,301 (-9.1%) from 2017

Net Income

Up

$9,934,788

Up $9,190,987 (+1236%) from 2017

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

2018

Assets$35,627,234
Liabilities$8,411,647
Net Assets$27,215,587

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

2018

Revenue$22,562,604
Expenses$12,627,816
Net Income$9,934,788
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$25,928,194
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$9,921,796$12,804,290▲ $2,882,494
Investments in Publicly Traded Securities$10,477,228$9,318,229▼ $1,158,999
Cash and Non-Interest-Bearing Accounts$2,118,607$8,767,498▲ $6,648,891
Investments Other Securities$2,270,837$2,004,315▼ $266,522
Accounts Receivable$332,499$883,727▲ $551,228
Prepaid Expenses and Deferred Charges$72,626$149,609▲ $76,983
Pledges and Grants Receivable$5,459$94,349▲ $88,890
Intangible Assets$75,279$58,540▼ $16,739
Total Assets$27,727,464$35,627,234▲ $7,899,770
Other Assets Total$2,453,133$1,546,677▼ $906,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,636,104$6,913,432▼ $722,672
Accounts Payable and Accrued Expenses$910,625$1,380,562▲ $469,937
Deferred Revenue$485,344$117,653▼ $367,691
Total Liabilities$9,032,073$8,411,647▼ $620,426
Net Assets / Fund Balance
Unrestricted Net Assets$16,659,306$25,531,460▲ $8,872,154
Permanently Rstr Net Assets$1,418,086$1,241,373▼ $176,713
Temporarily Rstr Net Assets$617,999$442,754▼ $175,245
Total Net Assets Fund Balance$18,695,391$27,215,587▲ $8,520,196
Total Liabilities and Net Assets / Fund Balance$27,727,464$35,627,234▲ $7,899,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,743,227$8,794,893$16,538,120
Equipment$2,172,370$74,237$2,246,607
Land$1,872,910-$1,872,910
Other Land Buildings$1,015,783-$1,015,783
Other Securities$50,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$789,327-▼ $49,080-$740,247
2017$673,976-▲ $115,351-$789,327
2016$630,748-▲ $43,228-$673,976
2015$638,749-▼ $8,001-$630,748
2014$596,098-▲ $42,651-$638,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda SterthousExecutive DirectorFT$180,614$15,000$195,614
Mark QuinlanAdministratorFT$129,051$14,786$143,837
Mark HessFacilities & Support Services DirectorFT$126,791$13,070$139,861
Jennie BuryFinance DirectorFT$125,083$6,254$131,337
Cori LearyHuman Resources DirectorFT$100,037$13,335$113,372

Board Members and Trustees

NameTitle
Elizabeth C GumanChairperson
John BracelandVice Chairman
Angela LaveryDirector
Betsy SwanDirector
Duane DavisDirector
Ellen BarronDirector
John CiglerDirector
L Diane ToaltoanDirector
Nelson WicasDirector
Ron MaddenDirector
Winnie H StroupDirector
John SpanglerSecretary
Brad BarryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Warfel ConstructionGeneral Contractor1110 ENTERPRISE ROAD, East Petersburg, PA 17520$2,224,221
BernardonArchitect10 NORTH HIGH STREET SUITE 310, West Chester, PA 19380$694,705
Healthpro Heritage LLCTherapy Services536 OLD HOWELL ROAD, Greenville, SC 29615$313,355
White And Williams LLPLegal Services1650 MARKET STREET SUITE 1800, Philadelphia, PA 19103$222,840
Sysco Eastern Maryland LLCFood Vendor33300 PEACH ORCHARD ROAD, Pocomoke City, MD 21851$211,898
Revenue and Support

Revenue Composition

Contributions and Grants
$935,127
Program Service Revenue
$20,694,027
Investment Income
$861,266
Other Revenue
$72,184
All Other Contributions
$935,127
Change in Net Assets
$9,934,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,518,200
Revenue Not Reported on Financial Statements
$44,404
Revenue Not Reported on Form 990
$-1,393,774
Total Revenue per Audited Statements
$21,124,426
Total Revenue per Form 990
$22,562,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,217,534
Other Expenses$4,410,282
Total Fundraising Expense$120,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,202,003$901,623$87,361$6,190,987
Occupancy$953,562$238,391-$1,191,953
Depreciation Depletion$657,248$185,378-$842,626
Other Employee Benefits$630,192$146,312$11,322$787,826
Payroll Taxes$375,713$87,230$6,750$469,693
Fees for Services Management-$438,558-$438,558
Pension Plan Contributions$339,134$78,737$6,093$423,964
Current Officers, Directors, Trustees, and Key Employees$26,267$312,230$6,567$345,064
Information Technology$68,347$159,476-$227,823
Other Expenses$174,707$223,425$2,417$174,707
Insurance$85,421$24,093-$109,514
Fees for Services Other$75,361$12,290-$87,651
Fees for Services Legal-$86,191-$86,191
Fees for Service Investment Mgmnt Fees-$44,404-$44,404
Interest$34,194$9,645-$43,839
Fees for Services Accounting-$29,975-$29,975
Office Expenses-$25,454-$25,454
Advertising-$20,431-$20,431
Travel$5,827$8,012-$13,839
Conferences and Meetings$7,773$5,652-$13,425
Total Functional Expenses$9,469,799$3,037,507$120,510$12,627,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,627,816
Total Expenses per Audited Statements$12,604,230
Expenses per Audited Statements$12,583,412
Expenses Not Reported on Financial Statements$44,404
Expenses Not Reported on Form 990$20,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,002
Fundraising Direct Expenses$20,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$67,994$67,994$1,960$66,034
Garden Tour$25,008$25,008$3,761$21,247
Total Events$93,002$93,002$20,818$72,184
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. 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
Linda Sterthous
Title
Executive Director
Phone
6106965211
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Sterthous
Formed
1978
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
210
Volunteers
17

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. 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. In november 2017, a devastating fire destroyed barclay friends' residential and personal care woolman building. Strengthened by the outpouring of support from the community, barclay friends reopened in april 2018, to welcome back long-term and post-acute skilled nursing residents. A replacement building, called the preston, is currently under design and is anticipated to open in 2020. Residential living, respite stays, memory care, and personal care will be offered. We continue to 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.

Financial Statement Notes

PART IV, LINE 1B:

As a convenience to its residents, barclay friends will hold the personal funds of residents allowing them to make purchases for goods and services within and outside of the barclay friends community.

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, 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 20,818.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 20,818.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/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/OtherCompensationAmt1318114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713070
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm1BETSY SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm2L DIANE TOALTOAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH C GUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5WINNIE H STROUP
IRS990/Form990PartVIISectionAGrp/PersonNm6DUANE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7RON MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BRACELAND
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLEN BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN CIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELA LAVERY
IRS990/Form990PartVIISectionAGrp/PersonNm12NELSON WICAS
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA STERTHOUS
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIE BURY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK QUINLAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CORI LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK HESS
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/ReportableCompFromOrgAmt13195614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14125083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15129051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17126791
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FACILITIES & SUPPORT SERVICES DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020818
IRS990/FundraisingGrossIncomeAmt093002
IRS990/GainOrLossGrp/OtherAmt0-16450
IRS990/GainOrLossGrp/SecuritiesAmt0599611
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03927933
IRS990/GrossReceiptsAmt025928194
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0278105
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0278105
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0159476
IRS990/InformationTechnologyGrp/ProgramServicesAmt068347
IRS990/InformationTechnologyGrp/TotalAmt0227823
IRS990/InsuranceGrp/ManagementAndGeneralAmt024093
IRS990/InsuranceGrp/ProgramServicesAmt085421
IRS990/InsuranceGrp/TotalAmt0109514
IRS990/IntangibleAssetsGrp/BOYAmt075279
IRS990/IntangibleAssetsGrp/EOYAmt058540
IRS990/InterestGrp/ManagementAndGeneralAmt09645
IRS990/InterestGrp/ProgramServicesAmt034194
IRS990/InterestGrp/TotalAmt043839
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02270837
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02004315
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010477228
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09318229
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08869130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09921796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012804290
IRS990/LandBldgEquipCostOrOtherBssAmt021673420
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016450
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03328322
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/BOYAmt07636104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06913432
IRS990/NetAssetsOrFundBalancesBOYAmt018695391
IRS990/NetAssetsOrFundBalancesEOYAmt027215587
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0583161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0583161
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1414592
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0238391
IRS990/OccupancyGrp/ProgramServicesAmt0953562
IRS990/OccupancyGrp/TotalAmt01191953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025454
IRS990/OfficeExpensesGrp/TotalAmt025454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02453133
IRS990/OtherAssetsTotalGrp/EOYAmt01546677
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011322
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0630192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0787826
IRS990/OtherExpensesGrp/Desc0OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED THERAPY SERV
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/FundraisingAmt02417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0223425
IRS990/OtherExpensesGrp/ProgramServicesAmt0182050
IRS990/OtherExpensesGrp/ProgramServicesAmt1377150
IRS990/OtherExpensesGrp/ProgramServicesAmt2274850
IRS990/OtherExpensesGrp/ProgramServicesAmt3174707
IRS990/OtherExpensesGrp/TotalAmt0407892
IRS990/OtherExpensesGrp/TotalAmt1377150
IRS990/OtherExpensesGrp/TotalAmt2274850
IRS990/OtherExpensesGrp/TotalAmt3174707
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0901623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05202003
IRS990/OtherSalariesAndWagesGrp/TotalAmt06190987
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087230
IRS990/PayrollTaxesGrp/ProgramServicesAmt0375713
IRS990/PayrollTaxesGrp/TotalAmt0469693
IRS990/PensionPlanContributionsGrp/FundraisingAmt06093
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0339134
IRS990/PensionPlanContributionsGrp/TotalAmt0423964
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01418086
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01241373
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094349
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149609
IRS990/PrincipalOfficerNm0LINDA STERTHOUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc2PROCEEDS FROM BUSINESS INTERRUPTI
IRS990/ProgramServiceRevenueGrp/Desc3PERSONAL PROPERTY PROCEEDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07459467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16483388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25990366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3760806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07459467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16483388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25990366

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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
2018Detailed filing. Detailed filing data is available for this year.$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