Civic Intelligence

Martins Run

EIN 23-2090256 • 501(c)3 • Warminster, PA

View Organization Page

Profile

To make a compelling difference in the lives of our residents through providing excellence and innovation in aging services.

626 Jacksonville Road 200Warminster, PA 18974

www.wel.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.17x

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

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

2.82x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

19th percentile

-8.1%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-2.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$43,739,286

Down $733,422 (-1.6%) from 2023

Liabilities

Up

$52,396,045

Up $214,568 (+0.4%) from 2023

Net Assets

Down

-$8,656,759

Down $947,990 (-12%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Up

$19,709,488

Up $1,220,803 (+6.6%) from 2023

Expenses

Up

$20,814,588

Up $831,942 (+4.2%) from 2023

Net Income

Up

-$1,105,100

Up $388,861 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$60M$40M$20M$0-$20MAssets 2010: $25,629,945Liabilities 2010: $22,855,097Net Assets 2010: $2,774,8482010Assets 2011: $24,820,127Liabilities 2011: $23,562,171Net Assets 2011: $1,257,9562011Assets 2012: $23,999,909Liabilities 2012: $24,066,934Net Assets 2012: -$67,0252012Assets 2013: $23,325,619Liabilities 2013: $26,287,715Net Assets 2013: -$2,962,0962013Assets 2014: $22,494,495Liabilities 2014: $26,453,604Net Assets 2014: -$3,959,1092014Assets 2015: $31,593,530Liabilities 2015: $28,209,169Net Assets 2015: $3,384,3612015Assets 2016: $28,544,941Liabilities 2016: $23,948,808Net Assets 2016: $4,596,1332016Assets 2017: $52,364,483Liabilities 2017: $48,745,409Net Assets 2017: $3,619,0742017Assets 2018: $50,110,747Liabilities 2018: $49,172,073Net Assets 2018: $938,6742018Assets 2019: $49,462,046Liabilities 2019: $50,042,856Net Assets 2019: -$580,8102019Assets 2020: $47,801,696Liabilities 2020: $50,771,863Net Assets 2020: -$2,970,1672020Assets 2021: $46,788,382Liabilities 2021: $51,074,594Net Assets 2021: -$4,286,2122021Assets 2022: $45,631,014Liabilities 2022: $52,181,419Net Assets 2022: -$6,550,4052022Assets 2023: $44,472,708Liabilities 2023: $52,181,477Net Assets 2023: -$7,708,7692023Assets 2024: $43,739,286Liabilities 2024: $52,396,045Net Assets 2024: -$8,656,7592024

Highlighted filing

2024

Assets$43,739,286
Liabilities$52,396,045
Net Assets-$8,656,759
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,170,2452010Expenses 2011: $16,450,6492011Expenses 2012: $16,838,6532012Revenue 2013: $14,833,951Expenses 2013: $16,192,427Net Income 2013: -$1,358,4762013Revenue 2014: $15,239,098Expenses 2014: $16,050,928Net Income 2014: -$811,8302014Revenue 2015: $21,456,836Expenses 2015: $17,164,531Net Income 2015: $4,292,3052015Revenue 2016: $15,637,039Expenses 2016: $14,596,964Net Income 2016: $1,040,0752016Revenue 2017: $14,622,074Expenses 2017: $15,435,720Net Income 2017: -$813,6462017Revenue 2018: $13,391,663Expenses 2018: $15,726,310Net Income 2018: -$2,334,6472018Revenue 2019: $14,037,255Expenses 2019: $16,012,445Net Income 2019: -$1,975,1902019Revenue 2020: $14,364,088Expenses 2020: $16,647,139Net Income 2020: -$2,283,0512020Revenue 2021: $16,687,453Expenses 2021: $18,095,642Net Income 2021: -$1,408,1892021Revenue 2022: $17,416,122Expenses 2022: $19,102,939Net Income 2022: -$1,686,8172022Revenue 2023: $18,488,685Expenses 2023: $19,982,646Net Income 2023: -$1,493,9612023Revenue 2024: $19,709,488Expenses 2024: $20,814,588Net Income 2024: -$1,105,1002024

Highlighted filing

2024

Revenue$19,709,488
Expenses$20,814,588
Net Income-$1,105,100
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$43,739,286
Liabilities
$52,396,045
Net assets
-$8,656,759
Revenue
$19,709,488
Expenses
$20,814,588
Net income
-$1,105,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.7$52.4$8.66$19.7$20.8$1.11
2023Detailed filing. Detailed filing data is available for this year.$44.5$52.2$7.71$18.5$20.0$1.49
2022Detailed filing. Detailed filing data is available for this year.$45.6$52.2$6.55$17.4$19.1$1.69
2021Detailed filing. Detailed filing data is available for this year.$46.8$51.1$4.29$16.7$18.1$1.41
2020Detailed filing. Detailed filing data is available for this year.$47.8$50.8$2.97$14.4$16.6$2.28
2019Detailed filing. Detailed filing data is available for this year.$49.5$50.0$0.58$14.0$16.0$1.98
2018Detailed filing. Detailed filing data is available for this year.$50.1$49.2$0.94$13.4$15.7$2.33
2017Detailed filing. Detailed filing data is available for this year.$52.4$48.7$3.62$14.6$15.4$0.81
2016Detailed filing. Detailed filing data is available for this year.$28.5$23.9$4.60$15.6$14.6$1.04
2015Detailed filing. Detailed filing data is available for this year.$31.6$28.2$3.38$21.5$17.2$4.29
2014Detailed filing. Detailed filing data is available for this year.$22.5$26.5$3.96$15.2$16.1$0.81
2013Detailed filing. Detailed filing data is available for this year.$23.3$26.3$2.96$14.8$16.2$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$24.1$0.07$16.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$23.6$1.26$16.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$22.9$2.77$15.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$20,110,363
Mission and Program Overview

Mission

Martins run offers independent living apartments, personal care, and skilled nursing care that foster seniors' independence, dignity, and wellbeing. Charitable support helps us to enhance our residents' quality of life by enabling us to provide: enhanced cultural, educational, and recreational programs that keep our residents active and engaged; new technology that improves the quality of care and resident life; and updated campus facilities.the generosity of our donors also makes it possible for us to provide financial assistance to residents who have outlived their resources, thus enabling them to remain in our community. It also helps us bridge the gap between reimbursement and the cost of care for our residents receiving skilled nursing care who depend on medical assistance.

The organization operates a non-profit continuing care retirement community, including independent apartments, personal care apartments, and a skilled nursing facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,714,374$34,493,674▼ $1,220,700
Investments in Publicly Traded Securities$6,638,752$7,038,209▲ $399,457
Intangible Assets$1,206,200$1,206,200→ $0
Accounts Receivable$556,104$685,286▲ $129,182
Prepaid Expenses and Deferred Charges$246,904$260,399▲ $13,495
Cash and Non-Interest-Bearing Accounts$104,421$52,901▼ $51,520
Total Assets$44,472,708$43,739,286▼ $733,422
Other Assets Total$5,953$2,617▼ $3,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,002,027$28,477,211▼ $524,816
Deferred Revenue$11,957,482$13,460,028▲ $1,502,546
Other Liabilities$7,586,650$6,877,835▼ $708,815
Accounts Payable and Accrued Expenses$3,265,446$3,244,167▼ $21,279
Escrow Account Liability$369,872$336,804▼ $33,068
Total Liabilities$52,181,477$52,396,045▲ $214,568
Net Assets / Fund Balance
Net Assets With Donor Restrictions$318,350$339,738▲ $21,388
Net Assets Without Donor Restrictions$-8,027,119$-8,996,497▼ $969,378
Total Net Assets Fund Balance$-7,708,769$-8,656,759▼ $947,990
Total Liabilities and Net Assets / Fund Balance$44,472,708$43,739,286▼ $733,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,652,944$12,549,784$38,202,728
Land$6,350,000-$6,350,000
Equipment$845,835$2,102,681$2,948,516
Other Land Buildings$1,644,895$139,335$1,784,230

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$335,796-▲ $3,942-$339,738
2023$318,350-▲ $17,446-$335,796
2022$318,350---$318,350
2021$318,350---$318,350
2020$318,350---$318,350
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan HoodExecutive DirectorFT$163,256$36,937$200,193
Kimberly Ann RatliffDirector of NursingFT$129,100$22,904$152,004
Shawn FontaineLead Director of Dining ServicesFT$123,938$15,515$139,453
Maribel AparentadoPhysical TherapistFT$110,626$14,900$125,526
Heath JonesOccupational TherapistFT$107,554$15,008$122,562
Anthony PaulDirector Facility OperationsFT$106,427$14,833$121,260

Board Members and Trustees

NameTitle
Jeff PettyChair
John OdikeSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ebm ConstructionConstruction/renovation Services8 NORTH RIDGEWAY AVENUE, Glenolden, PA 19036$777,297
Saxton & Stump LLCLegal Services280 GRANITE RUN DRIVE, Lancaster, PA 17601$212,831
Sharp's Landscaping INCLandscaping ServicesPO BOX 200557, Dallas, TX 75320$106,299
Revenue and Support

Revenue Composition

Contributions and Grants
$98,141
Program Service Revenue
$19,001,370
Investment Income
$320,452
Other Revenue
$289,525
All Other Contributions
$82,756
Change in Net Assets
$-1,105,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,709,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,294,913
Total Revenue per Audited Statements
$21,004,401
Total Revenue per Form 990
$19,709,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,511,635
Salaries, Compensation, and Employee Benefits$10,227,273
Grants and Similar Amounts Paid$75,680
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,181,999$745,566-$7,927,565
Depreciation Depletion$1,922,867$480,717-$2,403,584
Fees for Services Management-$2,147,163-$2,147,163
Occupancy$1,479,223$30,088-$1,509,311
Interest$1,198,298$299,574-$1,497,872
Other Employee Benefits$1,034,758$56,161-$1,090,919
Payroll Taxes$569,011$208,867-$777,878
Fees for Services Other$412,315$223,826-$636,141
Office Expenses$482,618$48,822-$531,440
Pension Plan Contributions$213,706$17,012-$230,718
Current Officers, Directors, Trustees, and Key Employees$200,193--$200,193
Insurance-$174,626-$174,626
All Other Expenses$34,519$138,585-$173,104
Other Expenses$3,420$99,996-$99,996
Fees for Services Legal-$91,574-$91,574
Grants to Domestic Individuals$75,680--$75,680
Fees for Services Accounting-$36,365-$36,365
Advertising-$14,792-$14,792
Travel$3,038$4,532-$7,570
Total Functional Expenses$15,836,255$4,978,333$0$20,814,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,800,758
Total Expenses per Form 990$20,814,588
Expenses per Audited Statements$20,738,908
Expenses Not Reported on Form 990$1,061,850
Expenses Not Reported on Financial Statements$75,680
Other Expense Adjustments$75,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$5,389,212
Refundable Entrance Fees$1,468,771
Resident Prepaid Rent$19,852

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial Development2017-08-15$24,514,591Refunding and capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,514,127$11,381,759-$456,888

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Wesley enhanced living, the parent organization, is the sole member of the filing entity.”

Form 990, Part VI, Section A, Line 7A

“Wesley enhanced living appoints the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The following decisions of the governing body are subject to the approval by the board of directors of wesley enhanced living: approval of the annual budget, the occurrence of loans not included in the approved budget, the purchase, sale, or lease by or to the corporation of real property and any amendment to the corporation's amended and restated articles of incorporation or bylaws.”

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

“The 990 is reviewed by the finance committee of wel and presented to the full board of directors before the return is filed with the internal revenue service.”

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

“Board members and key staff are given a copy of the conflict of interest policy annually to review during the january board meeting. The policy outlines the guiding principles of the policy and disclosure requirements and procedures for dealing with conflicts of interest. In addition, board members and key staff are required to complete annual conflicts of interest and disclosure of related activities statements. "related" individuals shall not be placed in wesley enhanced living through employment, transfer, or promotion when such placement will result in one relative supervising another and/or having the responsibility to make or participate actively in making decisions regarding the "related" employee's employment status. Persons who have conflicts will be reviewed on a case-by-case basis and will abstain from both discussion and vote on any matter involving the conflict.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Martins Run
EIN
23-2090256
Phone
2153540565
Address
626 JACKSONVILLE ROAD 200, WARMINSTER, PA 18974
Doing Business As
Wesley Enhanced Living Main Line

Signing Officer

Name
Jeff Petty
Title
Chair
Phone
2153540565
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Petty
Formed
1978
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
377
Volunteers
51

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Martins run has been loaned, indefinitely, torah scrolls from the holocaust. These scrolls were protected during world war ii and subsequently made kosher. The scrolls are used for special services to connect residents with their history.”

PART IV, LINE 2B:

“Deposits include security deposits, priority deposits, and entrance fee deposits received from residents. No interest accrues on these deposits and they are refundable, less any expenses incurred on behalf of the resident.”

PART V, LINE 4:

“The endowment funds are to further support the mission of wesley enhanced living main line.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization revenue 963,483. Resident assistance -75,680. Transfer of net assets 250,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expense 1,061,850.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Resident assistance 75,680.”

Raw XML AppendixShowing 400 of 844 raw XML fields

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

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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02147163
IRS990/FeesForServicesManagementGrp/TotalAmt02147163
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0223826
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0412315
IRS990/FeesForServicesOtherGrp/TotalAmt0636141
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt044.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.08
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415515
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt514900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt615008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714833
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ODIKE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY ANN RATLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN FONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIBEL APARENTADO
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY PAUL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2183256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3136100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4123938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5110626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6107554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7106427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0717141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1223301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEAD DIRECTOR OF DINING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6OCCUPATIONAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR FACILITY OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt063843
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt015385
IRS990/GrantAmt075680
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt075680
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt075680
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0464718
IRS990/GrossReceiptsAmt020110363
IRS990/GrossRentsGrp/RealAmt05700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0174626
IRS990/InsuranceGrp/TotalAmt0174626
IRS990/IntangibleAssetsGrp/BOYAmt01206200
IRS990/IntangibleAssetsGrp/EOYAmt01206200
IRS990/InterestGrp/ManagementAndGeneralAmt0299574
IRS990/InterestGrp/ProgramServicesAmt01198298
IRS990/InterestGrp/TotalAmt01497872
IRS990/InvestmentIncomeGrp/ExclusionAmt0256609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256609
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06638752
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07038209
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014791800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035714374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034493674
IRS990/LandBldgEquipCostOrOtherBssAmt049285474
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0400875
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt033779
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt033779
IRS990/MissionDesc0TO MAKE A COMPELLING DIFFERENCE IN THE LIVES OF OUR RESIDENTS THROUGH PROVIDING EXCELLENCE AND INNOVATION IN AGING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029002027
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028477211
IRS990/NetAssetsOrFundBalancesBOYAmt0-7708769
IRS990/NetAssetsOrFundBalancesEOYAmt0-8656759
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063843
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0157110
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-8027119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-8996497
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030088
IRS990/OccupancyGrp/ProgramServicesAmt01479223
IRS990/OccupancyGrp/TotalAmt01509311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048822
IRS990/OfficeExpensesGrp/ProgramServicesAmt0482618
IRS990/OfficeExpensesGrp/TotalAmt0531440
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05953
IRS990/OtherAssetsTotalGrp/EOYAmt02617
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01034758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01090919
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES AND CERTS.
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199996
IRS990/OtherExpensesGrp/ProgramServicesAmt0741842
IRS990/OtherExpensesGrp/ProgramServicesAmt1282768
IRS990/OtherExpensesGrp/ProgramServicesAmt23420
IRS990/OtherExpensesGrp/TotalAmt0741842
IRS990/OtherExpensesGrp/TotalAmt1282768
IRS990/OtherExpensesGrp/TotalAmt2163487
IRS990/OtherExpensesGrp/TotalAmt399996
IRS990/OtherLiabilitiesGrp/BOYAmt07586650
IRS990/OtherLiabilitiesGrp/EOYAmt06877835
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DINING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1COMMUNITY FEES
IRS990/OtherRevenueMiscGrp/Desc2TELEPHONE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0152587
IRS990/OtherRevenueMiscGrp/ExclusionAmt170000
IRS990/OtherRevenueMiscGrp/ExclusionAmt227459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0152587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt170000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227459
IRS990/OtherRevenueTotalAmt0283825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0745566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07181999
IRS990/OtherSalariesAndWagesGrp/TotalAmt07927565
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0208867
IRS990/PayrollTaxesGrp/ProgramServicesAmt0569011
IRS990/PayrollTaxesGrp/TotalAmt0777878
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0213706
IRS990/PensionPlanContributionsGrp/TotalAmt0230718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0246904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0260399
IRS990/PrincipalOfficerNm0JEFF PETTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc2ENTRANCE FEE AMORTIZATION
IRS990/ProgramServiceRevenueGrp/Desc3PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/Desc4ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08397342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15481907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22627090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32425272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt469759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08397342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15481907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22627090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32425272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068134
IRS990/PYInvestmentIncomeAmt0173542
IRS990/PYOtherExpensesAmt010145343
IRS990/PYOtherRevenueAmt0224687
IRS990/PYProgramServiceRevenueAmt017951214
IRS990/PYRevenuesLessExpensesAmt0-1493961
IRS990/PYSalariesCompEmpBnftPaidAmt09769169
IRS990/PYTotalExpensesAmt019982646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018488685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1105100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt05700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019001370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 662. 2021 AMOUNT: $ 12,443. 2022 AMOUNT: $ 13,112. 2023 AMOUNT: $ 33,107. 2024 AMOUNT: $ 4,531. DINING REVENUE - 2020 AMOUNT: $ 93,170. 2021 AMOUNT: $ 117,493. 2022 AMOUNT: $ 121,127. 2023 AMOUNT: $ 146,332. 2024 AMOUNT: $ 152,587. TELEPHONE REVENUE - 2020 AMOUNT: $ 15,847. 2021 AMOUNT: $ 17,233. 2022 AMOUNT: $ 17,952. 2023 AMOUNT: $ 21,566. 2024 AMOUNT: $ 27,459. TRANSPORTATION REVENUE - 2020 AMOUNT: $ 6,790. 2021 AMOUNT: $ 11,062. 2022 AMOUNT: $ 12,506. 2023 AMOUNT: $ 16,040. 2024 AMOUNT: $ 17,090. GUEST STAYS - 2020 AMOUNT: $ 975. 2021 AMOUNT: $ 1,200. 2022 AMOUNT: $ 675. HOUSEKEEPING REVENUE - 2020 AMOUNT: $ 9,873. 2021 AMOUNT: $ 5,190. 2022 AMOUNT: $ 6,214. 2023 AMOUNT: $ 5,067. 2024 AMOUNT: $ 9,206. INSURANCE REIMBURSEMENT - 2020 AMOUNT: $ 16,032. COMMUNITY FEE - 2020 AMOUNT: $ 10,000. 2021 AMOUNT: $ 10,000. 2022 AMOUNT: $ 87,500. 2024 AMOUNT: $ 70,000. FINANCE CHARGES - 2021 AMOUNT: $ 1,523. 2022 AMOUNT: $ 2,161. 2023 AMOUNT: $ 2,133. 2024 AMOUNT: $ 2,952.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01630003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0750361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02915367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0262309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0208089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0138275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0186235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0172895
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0967803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019001370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017951214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016737708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014674279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013179563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081544134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0262309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0208089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0138275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0186235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0172895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0967803
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.01410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0283825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0224245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0261247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0176144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0153349
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01098810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97610
IRS990ScheduleA/PublicSupportPY509Pct00.97330

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