Civic Intelligence

Martins Run

990 • Fiscal year 2017 • EIN 23-2090256

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileWWW.WEL.ORG

View Organization Page

626 Jacksonville Road No 200Warminster, PA 18974

(215) 354-0565

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$52,364,483

Up $23,819,542 (+83%) from 2016

Net Assets

Down

$3,619,074

Down $977,059 (-21%) from 2016

Liabilities

Up

$48,745,409

Up $24,796,601 (+104%) from 2016

Revenue And Expenses

Revenue

Down

$14,622,074

Down $1,014,965 (-6.5%) from 2016

Expenses

Up

$15,435,720

Up $838,756 (+5.7%) from 2016

Net Income

Down

-$813,646

Down $1,853,721 (-178%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$52,364,483
Liabilities$48,745,409
Net Assets$3,619,074
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$14,622,074
Expenses$15,435,720
Net Income-$813,646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$14,680,064
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.

To make a compelling difference in the lives of our residents through providing excellence and innovation in aging services, providing independent apartment living, personal care, and skilled nursing care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,400,678$27,319,050▲ $25,918,372
Land, Buildings, and Equipment, Net$19,395,006$19,278,962▼ $116,044
Intangible Assets$4,632,533$3,550,533▼ $1,082,000
Accounts Receivable$1,325,503$903,210▼ $422,293
Savings and Temporary Cash Investments$974,677$739,705▼ $234,972
Cash and Non-Interest-Bearing Accounts$515,553$418,325▼ $97,228
Prepaid Expenses and Deferred Charges$167,482$146,676▼ $20,806
Total Assets$28,544,941$52,364,483▲ $23,819,542
Other Assets Total$133,509$8,022▼ $125,487
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,122,708$31,515,222▲ $25,392,514
Deferred Revenue$14,471,342$11,150,376▼ $3,320,966
Other Liabilities$1,116,610$2,757,021▲ $1,640,411
Accounts Payable and Accrued Expenses$2,150,441$2,645,877▲ $495,436
Escrow Account Liability$87,707$676,913▲ $589,206
Total Liabilities$23,948,808$48,745,409▲ $24,796,601
Net Assets / Fund Balance
Unrestricted Net Assets$3,732,044$3,063,489▼ $668,555
Temporarily Rstr Net Assets$686,281$377,777▼ $308,504
Permanently Rstr Net Assets$177,808$177,808→ $0
Total Net Assets Fund Balance$4,596,133$3,619,074▼ $977,059
Total Liabilities and Net Assets / Fund Balance$28,544,941$52,364,483▲ $23,819,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,408,946$2,343,430$13,752,376
Land$6,350,000-$6,350,000
Equipment$1,194,176$463,758$1,657,934
Other Land Buildings$325,840$29,508$355,348

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$397,745$99,493--$340,241
2016$435,262$159,190--$397,745
2015$284,136$317,359--$435,262
2014$312,416$98,026--$284,136
2013$332,256$59,158--$312,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda QuinlanExecutive DirectorFT$119,311$13,941$133,252
Linda SterhousExecutive Director-left July 2017FT$108,753$11,165$119,918

Board Members and Trustees

NameTitle
Jeff PettyPresident & CEO
Ken FraniakCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Ur New Home 20Building ImprovementsPO BOX 401, Swarthmore, PA 19081$253,490
Cozen O'connorTherapy Audit-legal1200 19TH STREET NW, Washington, DC 20036$200,849
David F Reitzen JrMarketing104 WALTERS AVENUE, Delanco, NJ 08075$133,892
Revenue and Support

Revenue Composition

Contributions and Grants
$99,493
Program Service Revenue
$13,712,161
Investment Income
$395,996
Other Revenue
$414,424
All Other Contributions
$99,493
Change in Net Assets
$-813,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,622,575
Revenue Not Reported on Financial Statements
$-500
Revenue Not Reported on Form 990
$-320,410
Other Revenue Adjustments
$-500
Total Revenue per Audited Statements
$14,302,165
Total Revenue per Form 990
$14,622,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,978,425
Salaries, Compensation, and Employee Benefits$7,300,298
Grants and Similar Amounts Paid$156,997
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,150,339$699,474-$5,849,813
Depreciation Depletion$1,552,731$388,183-$1,940,914
Occupancy$1,151,848$191,471-$1,343,319
Interest$601,121$150,280-$751,401
Fees for Services Management-$700,000-$700,000
Fees for Services Other$416,738$280,095-$696,833
Other Employee Benefits$426,804$73,754-$500,558
Payroll Taxes$417,354$49,853-$467,207
Advertising-$307,483-$307,483
Fees for Services Legal-$293,048-$293,048
Office Expenses$144,138$112,521-$256,659
Current Officers, Directors, Trustees, and Key Employees$253,170--$253,170
Pension Plan Contributions$197,904$31,646-$229,550
Grants to Domestic Individuals$156,997--$156,997
Insurance$60,766$15,192-$75,958
Other Expenses$743,206$56,390-$56,390
Fees for Services Accounting-$24,820-$24,820
Conferences and Meetings$9,412$-15,180-$-5,768
Total Functional Expenses$11,945,344$3,490,376$0$15,435,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,435,720
Total Expenses per Audited Statements$15,279,223
Expenses per Audited Statements$15,278,723
Expenses Not Reported on Financial Statements$156,997
Other Expense Adjustments$156,997
Expenses Not Reported on Form 990$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,338
Fundraising Direct Expenses$41,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leadership Award$45,196$45,196$11,742$33,454
Walk-a-thon$26,142$26,142$6,765$19,377
Total Events$71,338$71,338$41,130$30,208
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 Affiliates$2,751,061
Charitable Gift Annuities$5,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 1

“The board of trustees may delegate from time to time certain powers to the chair and executive committee as may be needed or as may be required to transact business on behalf of the corporation.”

Form 990, Part VI, Section A, Line 6

“Evangelical services for the aging is sole member of the organization.”

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

“Evangelical services for the aging 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 approval by the board of directors of evangelical services for the aging: approval of the annual budget; the occurence of debts not included in the approved budget; the purchase, sale, or lease by or to the corporation of real property; the creation or amendments to the contracts with residents or other users of corporation services; transfers of funds or property to other corporations for which evangelical services for the aging is the sole member; 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 and presented to the full board of directors before it 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 principals 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 wel through employment, transfer, or promotion when such placement will result in one supervising another and/or having the responsibility to make or participate actively in making decisions regarding a "related" employee's employment status. Persons who have conflicts with the conflict of interest policy will be reviewed on a case by case basis and will abstain from both discussion and vote.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, 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 NO 200, WARMINSTER, PA 18974
Doing Business As
Wesley Enhanced Living Main Line

Signing Officer

Name
Ken Franiak
Title
CFO
Phone
2153540565
Signed
2018-10-23
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
282
Volunteers
92

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Vicki Raivitch CPA
Phone
2156433900
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 been made kosher. The scrolls are used for special services to connect the 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:

“To fund residents who have run out of funds”

PART X, LINE 2:

“Martins run has been recognized as an exempt organization as defined by section 501(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the code. The organization follows the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of the income tax standard had no impact on the organization's consolidated financial statements. The organization's income tax returns are subject to review and examination by fedeal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Benevolent care -156,997.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rent expense- electricity allocation -500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense- electricity allocation 500.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BENEVOLENT CARE 156,997.”

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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0309811
IRS990/GrossReceiptsAmt014680064
IRS990/GrossRentsGrp/RealAmt08000
IRS990/GrossSalesOfInventoryAmt05327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015192
IRS990/InsuranceGrp/ProgramServicesAmt060766
IRS990/InsuranceGrp/TotalAmt075958
IRS990/IntangibleAssetsGrp/BOYAmt04632533
IRS990/IntangibleAssetsGrp/EOYAmt03550533
IRS990/InterestGrp/ManagementAndGeneralAmt0150280
IRS990/InterestGrp/ProgramServicesAmt0601121
IRS990/InterestGrp/TotalAmt0751401
IRS990/InvestmentIncomeGrp/ExclusionAmt086185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086185
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01400678
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027319050
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02836696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019395006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019278962
IRS990/LandBldgEquipCostOrOtherBssAmt022115658
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0500
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0178681
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0178681
IRS990/MissionDesc0MARTINS RUN, DBA WESLEY ENHANCED LIVING MAIN LINE, OFFERS INDEPENDENT LIVING APARTMENTS, PERSONAL CARE, AND SKILLED NURSING CARE THAT FOSTER SENIORS' INDEPENDENCE, DIGNITY, AND WELLBEING. CHARITABLE SUPPORT HELPS US 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 UNPDATED 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06122708
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031515222
IRS990/NetAssetsOrFundBalancesBOYAmt04596133
IRS990/NetAssetsOrFundBalancesEOYAmt03619074
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0309811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0309811
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030208
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-11033
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-11033
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07500
IRS990/NetUnrelatedBusTxblIncmAmt0-11033
IRS990/NetUnrlzdGainsLossesInvstAmt0-163413
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0191471
IRS990/OccupancyGrp/ProgramServicesAmt01151848
IRS990/OccupancyGrp/TotalAmt01343319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112521
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144138
IRS990/OfficeExpensesGrp/TotalAmt0256659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133509
IRS990/OtherAssetsTotalGrp/EOYAmt08022
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0426804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500558
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256390
IRS990/OtherExpensesGrp/ProgramServicesAmt0662816
IRS990/OtherExpensesGrp/ProgramServicesAmt1743206
IRS990/OtherExpensesGrp/TotalAmt0787411
IRS990/OtherExpensesGrp/TotalAmt1749957
IRS990/OtherExpensesGrp/TotalAmt256390
IRS990/OtherLiabilitiesGrp/BOYAmt01116610
IRS990/OtherLiabilitiesGrp/EOYAmt02757021
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DINING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0209068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0209068
IRS990/OtherRevenueTotalAmt0387749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0699474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05150339
IRS990/OtherSalariesAndWagesGrp/TotalAmt05849813
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049853
IRS990/PayrollTaxesGrp/ProgramServicesAmt0417354
IRS990/PayrollTaxesGrp/TotalAmt0467207
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0197904
IRS990/PensionPlanContributionsGrp/TotalAmt0229550
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0177808
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0177808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146676
IRS990/PrincipalOfficerNm0JEFF PETTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0INDEPENDENT LIVING UNIT
IRS990/ProgramServiceRevenueGrp/Desc1SKILLED NURSING
IRS990/ProgramServiceRevenueGrp/Desc2AMORTIZATION OF ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3PERSONAL CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04558173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14495403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23174195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31484390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04558173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14495403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23174195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31484390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0196707
IRS990/PYInvestmentIncomeAmt0123756
IRS990/PYOtherExpensesAmt06897586
IRS990/PYOtherRevenueAmt0355815
IRS990/PYProgramServiceRevenueAmt014963704
IRS990/PYRevenuesLessExpensesAmt01040075
IRS990/PYSalariesCompEmpBnftPaidAmt07502671
IRS990/PYTotalExpensesAmt014596964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015637039
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-813646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt07500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013712161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0974677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0739705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06221
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02724
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048945
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GUEST MEALS AND ANCILLARY INCOME - 2013 AMOUNT: $ 212,421. 2014 AMOUNT: $ 189,433. OTHER INCOME - 2013 AMOUNT: $ 194,390. 2014 AMOUNT: $ 110,966. 2015 AMOUNT: $ 456,571. 2016 AMOUNT: $ 328,054. 2017 AMOUNT: $ 178,681. DINING REVENUE - 2017 AMOUNT: $ 209,068.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06496287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0367636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07423038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0146601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114808
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0498221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013712161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014963704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014128972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014262563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014032680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071100080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0146601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0498221
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt030208
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02125
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01885
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04807
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt039025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0387749
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0328054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0456571
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0300399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0406811
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01879584
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96950
IRS990ScheduleA/PublicSupportPY509Pct00.96750
IRS990ScheduleA/PublicSupportTotal509Amt078474173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048945
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013811654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015157468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020625259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014630199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014298538
IRS990ScheduleA/Total509Grp/TotalAmt078523118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014323796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015531472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021228431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015031285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014824964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080939948
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011408946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02343430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013752376
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0SPECIAL SERVICES
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0397745
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt099493
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0340241
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0156997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0435262

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,364,483
Liabilities
$48,745,409
Net assets
$3,619,074
Revenue
$14,622,074
Expenses
$15,435,720
Net income
-$813,646
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