Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.98x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$50,110,747
Down $2,253,736 (-4.3%) from 2017
Net Assets
Down$938,674
Down $2,680,400 (-74%) from 2017
Liabilities
Up$49,172,073
Up $426,664 (+0.9%) from 2017
Revenue And Expenses
Revenue
Down$13,391,663
Down $1,230,411 (-8.4%) from 2017
Expenses
Up$15,726,310
Up $290,590 (+1.9%) from 2017
Net Income
Down-$2,334,647
Down $1,521,001 (-187%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 27, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $15,364,288
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $27,319,050 | $25,048,152 | ▼ $2,270,898 |
| Land, Buildings, and Equipment, Net | $19,278,962 | $19,356,908 | ▲ $77,946 |
| Intangible Assets | $3,550,533 | $2,468,533 | ▼ $1,082,000 |
| Accounts Receivable | $903,210 | $1,007,455 | ▲ $104,245 |
| Savings and Temporary Cash Investments | $739,705 | $741,399 | ▲ $1,694 |
| Cash and Non-Interest-Bearing Accounts | $418,325 | $578,660 | ▲ $160,335 |
| Prepaid Expenses and Deferred Charges | $146,676 | $161,056 | ▲ $14,380 |
| Total Assets | $52,364,483 | $50,110,747 | ▼ $2,253,736 |
| Other Assets Total | $8,022 | $748,584 | ▲ $740,562 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $31,515,222 | $31,185,631 | ▼ $329,591 |
| Deferred Revenue | $11,150,376 | $11,287,805 | ▲ $137,429 |
| Accounts Payable and Accrued Expenses | $2,645,877 | $2,969,548 | ▲ $323,671 |
| Other Liabilities | $2,757,021 | $2,793,209 | ▲ $36,188 |
| Escrow Account Liability | $676,913 | $935,880 | ▲ $258,967 |
| Total Liabilities | $48,745,409 | $49,172,073 | ▲ $426,664 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,063,489 | $582,599 | ▼ $2,480,890 |
| Temporarily Rstr Net Assets | $377,777 | $178,267 | ▼ $199,510 |
| Permanently Rstr Net Assets | $177,808 | $177,808 | → $0 |
| Total Net Assets Fund Balance | $3,619,074 | $938,674 | ▼ $2,680,400 |
| Total Liabilities and Net Assets / Fund Balance | $52,364,483 | $50,110,747 | ▼ $2,253,736 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,963,999 | $3,037,452 | $14,001,451 |
| Land | $6,350,000 | - | $6,350,000 |
| Equipment | $1,162,750 | $675,666 | $1,838,416 |
| Other Land Buildings | $880,159 | - | $880,159 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $340,241 | - | - | - | $274,445 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Casper | Physical Therapist | FT | $101,213 | $11,867 | $113,080 |
| Luke Dorey-left Nov 2018 | Director Facility Operations Ccrc | FT | $103,089 | $6,479 | $109,568 |
| Rhonda Quinlan-left May 2018 | Executive Director | FT | $64,657 | $7,921 | $72,578 |
| Tom Lyons-left Oct 2018 | Executive Director, Interim | FT | $47,952 | - | $47,952 |
| Maureen Casey | Executive Director | FT | $38,223 | $185 | $38,408 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Petty | President & CEO |
| Ken Franiak | CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ur New Home 20 | Building Improvements | PO BOX 401, Swarthmore, PA 19081 | $149,580 |
| Contract Pharmacy Services | Pharmacy | 125 TITUS AVE, Warrington, PA 18976 | $121,655 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $70,871
- Program Service Revenue
- $12,639,544
- Investment Income
- $408,039
- Other Revenue
- $273,209
- All Other Contributions
- $32,437
- Change in Net Assets
- $-2,334,647
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,984,973 |
| Salaries, Compensation, and Employee Benefits | $7,589,425 |
| Grants and Similar Amounts Paid | $151,912 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,597,011 | $668,045 | - | $6,265,056 |
| Depreciation Depletion | $1,547,952 | $386,988 | - | $1,934,940 |
| Occupancy | $1,116,312 | $119,120 | - | $1,235,432 |
| Interest | $797,921 | $199,480 | - | $997,401 |
| Fees for Services Other | $378,891 | $325,183 | - | $704,074 |
| Fees for Services Management | - | $668,520 | - | $668,520 |
| Other Employee Benefits | $479,368 | $126,672 | - | $606,040 |
| Payroll Taxes | $429,305 | $49,166 | - | $478,471 |
| Fees for Services Legal | - | $412,965 | - | $412,965 |
| Pension Plan Contributions | $210,080 | $29,778 | - | $239,858 |
| Advertising | - | $181,105 | - | $181,105 |
| All Other Expenses | $153,440 | - | - | $153,440 |
| Grants to Domestic Individuals | $151,912 | - | - | $151,912 |
| Other Expenses | $28,114 | $114,029 | - | $114,029 |
| Insurance | $53,749 | $13,437 | - | $67,186 |
| Office Expenses | $4,671 | $51,443 | - | $56,114 |
| Fees for Services Accounting | - | $35,283 | - | $35,283 |
| Conferences and Meetings | $3,663 | $1,710 | - | $5,373 |
| Total Functional Expenses | $12,103,458 | $3,622,852 | $0 | $15,726,310 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,537 |
| Fundraising Gross Income | $225 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk-a-thon | $24,330 | - | $132 | - |
| Leadership Award | $14,329 | $225 | $3,430 | $-3,205 |
| Total Events | $38,659 | $225 | $14,537 | $-14,312 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $2,786,239 |
| Charitable Gift Annuities | $6,970 |
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
- Yes
- Other officer compensation reviewed
- Yes
- 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 B, Line 15
“Compensation for the ceo and its direct reports is determined by the executive committee of the wesley enhanced living board of directors. Compensation studies are done periodically by an outside compensation consultant to determine compensation, using comparative independent data. The ceo is the only employee who has an employment contract. For other employees, compensation reviews are completed internally comparing compensation data available through leading age, the hospital & healthcare compensation service salary & benefits report, and other benchmarks. This was last completed in 2018.”
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
- 2019-08-27
- 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
- 293
- Volunteers
- 87
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
- Preparer
- Vicki Raivitch CPA
- Phone
- 2156433900
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Net assets released from restrictions -147,983.”
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 through no fault of their own.”
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.”
Raw XML AppendixShowing 400 of 764 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/AccountsReceivableGrp/BOYAmt | 0 | 903210 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1007455 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OPERATES A NON-PROFIT CONTINUING CARE RETIREMENT COMMUNITY, INCLUDING INDEPENDENT APARTMENTS, PERSONAL CARE APARTMENTS, AND A SKILLED NURSING FACILITY. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 181105 |
| IRS990/AllOtherContributionsAmt | 0 | 32437 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 153440 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153540565 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARMINSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18974 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 578660 |
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| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1710 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3663 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5373 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 121655 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHARMACY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38434 |
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| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A NON-PROFIT CONTINUING CARE RETIREMENT COMMUNITY, WHICH INCLUDES THREE LEVELS OF CARE: INDEPENDENT LIVING, PERSONAL CARE AND A SKILLED NURSING FACILITY CONSISTING OF 163 INDEPENDENT APARTMENTS, 30 PERSONAL CARE UNITS, AND A 60 BED SKILLED NURSING FACILITY. THE COMMUNITY PROVIDES AGING SERVICES TO PROMOTE GENERAL HEALTH, WELFARE AND SECURITY FOR THE SENIOR RESIDENTS, AND PLAN AND DEVELOP NEW PROGRAMS AND SERVICES TO MEET THE EVOLVING SOCIAL, HEALTH AND PERSONAL NEEDS OF RESIDENTS. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 293 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 935880 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 704074 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 23952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11867 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUKE DOREY-LEFT NOV 2018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK CASPER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 323229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR, INTERIM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR FACILITY OPERATIONS CCRC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICAL THERAPIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 38434 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14537 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 225 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 31709 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 151912 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 151912 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 151912 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1989797 |
| IRS990/GrossReceiptsAmt | 0 | 15364288 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13437 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67186 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3550533 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2468533 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 199480 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 797921 |
| IRS990/InterestGrp/TotalAmt | 0 | 997401 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 376330 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 376330 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27319050 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25048152 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3713118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19278962 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19356908 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23070026 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1958088 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 98679 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 98679 |
| IRS990/MissionDesc | 0 | TO MAKE A COMPELLING DIFFERENCE IN THE LIVES OF OUR RESIDENTS THROUGH PROVIDING EXCELLENCE AND INNOVATION IN AGING SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 31515222 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31185631 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3619074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 938674 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 31709 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31709 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14312 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14312 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6502 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6502 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -197770 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 119120 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1116312 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1235432 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51443 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4671 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56114 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8022 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 748584 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -147983 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 126672 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 479368 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 606040 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENACE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3920 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 117705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 118303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 114029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 709773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 441296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28114 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 713693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 559001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 146417 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 114029 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2757021 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2793209 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DINING REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 182340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 182340 |
| IRS990/OtherRevenueTotalAmt | 0 | 281019 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 668045 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5597011 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6265056 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49166 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 429305 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 478471 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29778 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 210080 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 239858 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 177808 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 177808 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 146676 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 161056 |
| IRS990/PrincipalOfficerNm | 0 | JEFF PETTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SKILLED NURSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ENTRANCE FEE AMORTIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PERSONAL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4949341 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4369912 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1802453 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1517838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4949341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4369912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1802453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1517838 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 99493 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 156997 |
| IRS990/PYInvestmentIncomeAmt | 0 | 395996 |
| IRS990/PYOtherExpensesAmt | 0 | 7978425 |
| IRS990/PYOtherRevenueAmt | 0 | 414424 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13712161 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -813646 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7300298 |
| IRS990/PYTotalExpensesAmt | 0 | 15435720 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14622074 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2334647 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6502 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12639544 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 739705 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 741399 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 286 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6221 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2724 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 9231 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GUEST MEALS AND ANCILLARY INCOME - 2014 AMOUNT: $ 189,433. OTHER INCOME - 2014 AMOUNT: $ 110,966. 2015 AMOUNT: $ 456,571. 2016 AMOUNT: $ 328,054. 2017 AMOUNT: $ 178,681. 2018 AMOUNT: $ 98,679. DINING REVENUE - 2017 AMOUNT: $ 209,068. 2018 AMOUNT: $ 182,340. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6496287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7228276 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 382832 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43825 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146601 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98802 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 766245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12639544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13712161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14963704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14128972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14262563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 69706944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 382832 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 94185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 766245 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00960 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00620 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30208 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2125 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1885 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 34218 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 281019 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 387749 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328054 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 456571 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300399 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1753792 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 76925989 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 286 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6221 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2724 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 9231 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12710640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13811654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15157468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20625259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14630199 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 76935220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13374491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14323796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15531472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21228431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15031285 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $50,110,747
- Liabilities
- $49,172,073
- Net assets
- $938,674
- Revenue
- $13,391,663
- Expenses
- $15,726,310
- Net income
- -$2,334,647