Civic Intelligence

Martins Run

990 • Fiscal year 2020 • EIN 23-2090256

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.WEL.ORG

View Organization Page

626 Jacksonville Road No 200Warminster, PA 18974

(215) 354-0565

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

3.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$474,996

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

14th percentile

-3.4%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$47,801,696

Down $1,660,350 (-3.4%) from 2019

Net Assets

Down

-$2,970,167

Down $2,389,357 (-411%) from 2019

Liabilities

Up

$50,771,863

Up $729,007 (+1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Up

$14,364,088

Up $326,833 (+2.3%) from 2019

Expenses

Up

$16,647,139

Up $634,694 (+4.0%) from 2019

Net Income

Down

-$2,283,051

Down $307,861 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2020

Assets$47,801,696
Liabilities$50,771,863
Net Assets-$2,970,167
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

2020

Revenue$14,364,088
Expenses$16,647,139
Net Income-$2,283,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$14,939,265
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$31,998,373$37,453,121▲ $5,454,748
Investments in Publicly Traded Securities$14,674,031$8,137,480▼ $6,536,551
Intangible Assets$1,386,533$1,206,200▼ $180,333
Accounts Receivable$533,405$671,553▲ $138,148
Prepaid Expenses and Deferred Charges$169,424$186,708▲ $17,284
Cash and Non-Interest-Bearing Accounts$692,782$137,911▼ $554,871
Total Assets$49,462,046$47,801,696▼ $1,660,350
Other Assets Total$7,498$8,723▲ $1,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,790,005$30,410,675▼ $379,330
Other Liabilities$5,293,069$8,607,415▲ $3,314,346
Deferred Revenue$8,456,872$7,997,512▼ $459,360
Accounts Payable and Accrued Expenses$4,422,405$3,089,660▼ $1,332,745
Escrow Account Liability$1,080,505$666,601▼ $413,904
Total Liabilities$50,042,856$50,771,863▲ $729,007
Net Assets / Fund Balance
Net Assets With Donor Restrictions$318,350$318,350→ $0
Net Assets Without Donor Restrictions$-899,160$-3,288,517▼ $2,389,357
Total Net Assets Fund Balance$-580,810$-2,970,167▼ $2,389,357
Total Liabilities and Net Assets / Fund Balance$49,462,046$47,801,696▼ $1,660,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,379,729$4,907,342$34,287,071
Land$6,350,000-$6,350,000
Equipment$1,236,378$1,096,940$2,333,318
Other Land Buildings$487,014-$487,014

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$274,445---$274,445
2019$274,445---$274,445
2018$340,241---$274,445
2017$397,745$99,493--$340,241
2016$435,262$159,190--$397,745
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike DestefonExecutive DirectorFT$156,703$13,489$170,192
Kimberly Ann RatliffDirector of NursingFT$117,158$10,336$127,494
Heath JonesOccupational TherapistFT$102,285$11,034$113,319
Michael PollardDirector of Environ Serv CcrcFT$104,753$6,951$111,704
Herby AlixRegistered NurseFT$101,339$8,435$109,774

Board Members and Trustees

NameTitle
Jeff PettyPresident and CEO
Ken FraniakCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Wohlsen Construction CompanyConstruction/renovation1295 MANHEIM PIKE, Lancaster, PA 17601$563,667
Ebm ConstructionConstruction/renovation8 NORTH RIDGEWAY AVE, Glenolden, PA 19036$341,478
Sharp's Landscaping INCLandscaping Services7911 N RADCLIFFE ST, Bristol, PA 19007$308,362
Saxton & Stump LLCLegal Services280 GRANITE RUN DRIVE, Lancaster, PA 17061$239,891
Furniture Solutions GroupConstruction/renovation619 SEVERN AVENUE SUITE 302, Annapolis, MD 21403$192,581
Revenue and Support

Revenue Composition

Contributions and Grants
$750,361
Program Service Revenue
$13,179,563
Investment Income
$261,079
Other Revenue
$173,085
All Other Contributions
$4,930
Change in Net Assets
$-2,283,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,364,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,207,114
Total Revenue per Audited Statements
$15,571,202
Total Revenue per Form 990
$14,364,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,436,185
Other Expenses$8,142,920
Grants and Similar Amounts Paid$68,034
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,776,294$876,050-$6,652,344
Depreciation Depletion$1,248,818$312,204-$1,561,022
Occupancy$1,315,993$59,248-$1,375,241
Fees for Services Management-$1,328,147-$1,328,147
Interest$866,105$216,526-$1,082,631
Other Employee Benefits$563,374$214,042-$777,416
Payroll Taxes$456,618$194,477-$651,095
Fees for Services Other$325,955$162,632-$488,587
Office Expenses$421,716$31,839-$453,555
Fees for Services Legal-$287,432-$287,432
Advertising-$237,071-$237,071
Pension Plan Contributions$163,355$21,783-$185,138
Current Officers, Directors, Trustees, and Key Employees$170,192--$170,192
Insurance-$86,721-$86,721
Grants to Domestic Individuals$68,034--$68,034
All Other Expenses$15,300$26,158-$41,458
Other Expenses$10,695$12,607-$23,302
Fees for Services Accounting-$16,612-$16,612
Travel$495$658-$1,153
Total Functional Expenses$12,423,493$4,223,646$0$16,647,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,565,895
Total Expenses per Form 990$16,647,139
Expenses per Audited Statements$16,579,105
Expenses Not Reported on Form 990$986,790
Expenses Not Reported on Financial Statements$68,034
Other Expense Adjustments$68,034
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 Affiliates$5,552,203
Refundable Entrance Fees$3,042,832
Resident Prepaid Rent$8,765
Charitable Gift Annuities$3,615

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,515,625$11,381,761-$456,888

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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 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 the approval by the board of directors of evangelical services for the aging: approval of the annual budget, the occurrence 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 corporate 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 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 NO 200, WARMINSTER, PA 18974
Doing Business As
Wesley Enhanced Living Main Line

Signing Officer

Name
Michael Griffen
Title
CFO
Phone
2153540565
Signed
2021-11-05
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
342
Volunteers
56

Preparer

Firm
Baker Tilly US Llp
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 1,082,996. Resident assistance -68,034.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expense 986,790.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Resident assistance 68,034.”

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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68435
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN FRANIAK
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE DESTEFON
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY ANN RATLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6HERBY ALIX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2156703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3117158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4104753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5102285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6101339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0454708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1267350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF ENVIRON SERV CCRC
IRS990/Form990PartVIISectionAGrp/TitleTxt5OCCUPATIONAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0107920
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0745431
IRS990/GrantAmt068034
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt068034
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt068034
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0683097
IRS990/GrossReceiptsAmt014939265
IRS990/GrossRentsGrp/RealAmt019736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt01034
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt01034
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt086721
IRS990/InsuranceGrp/TotalAmt086721
IRS990/IntangibleAssetsGrp/BOYAmt01386533
IRS990/IntangibleAssetsGrp/EOYAmt01206200
IRS990/InterestGrp/ManagementAndGeneralAmt0216526
IRS990/InterestGrp/ProgramServicesAmt0866105
IRS990/InterestGrp/TotalAmt01082631
IRS990/InvestmentIncomeGrp/ExclusionAmt0152125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152125
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014674031
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08137480
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06004282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031998373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037453121
IRS990/LandBldgEquipCostOrOtherBssAmt043457403
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0575177
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt028300
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt028300
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/BOYAmt030790005
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030410675
IRS990/NetAssetsOrFundBalancesBOYAmt0-580810
IRS990/NetAssetsOrFundBalancesEOYAmt0-2970167
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0107920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107920
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019736
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0192152
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-899160
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3288517
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059248
IRS990/OccupancyGrp/ProgramServicesAmt01315993
IRS990/OccupancyGrp/TotalAmt01375241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031839
IRS990/OfficeExpensesGrp/ProgramServicesAmt0421716
IRS990/OfficeExpensesGrp/TotalAmt0453555
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07498
IRS990/OtherAssetsTotalGrp/EOYAmt08723
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0214042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0563374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0777416
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112607
IRS990/OtherExpensesGrp/ProgramServicesAmt0641790
IRS990/OtherExpensesGrp/ProgramServicesAmt1378759
IRS990/OtherExpensesGrp/ProgramServicesAmt210695
IRS990/OtherExpensesGrp/TotalAmt0641790
IRS990/OtherExpensesGrp/TotalAmt1378759
IRS990/OtherExpensesGrp/TotalAmt2139439
IRS990/OtherExpensesGrp/TotalAmt323302
IRS990/OtherLiabilitiesGrp/BOYAmt05293069
IRS990/OtherLiabilitiesGrp/EOYAmt08607415
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DINING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2TELEPHONE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt093170
IRS990/OtherRevenueMiscGrp/ExclusionAmt116032
IRS990/OtherRevenueMiscGrp/ExclusionAmt215847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215847
IRS990/OtherRevenueTotalAmt0153349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0876050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05776294
IRS990/OtherSalariesAndWagesGrp/TotalAmt06652344
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0194477
IRS990/PayrollTaxesGrp/ProgramServicesAmt0456618
IRS990/PayrollTaxesGrp/TotalAmt0651095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163355
IRS990/PensionPlanContributionsGrp/TotalAmt0185138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186708
IRS990/PrincipalOfficerNm0JEFF PETTY
IRS990/PriorPeriodAdjustmentsAmt0-298458
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/RelatedOrExemptFuncIncomeAmt05083550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14597214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21935304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31491863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt471632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05083550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14597214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21935304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31491863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0144439
IRS990/PYInvestmentIncomeAmt0432459
IRS990/PYOtherExpensesAmt07953681
IRS990/PYOtherRevenueAmt0222455
IRS990/PYProgramServiceRevenueAmt013354391
IRS990/PYRevenuesLessExpensesAmt0-1975190
IRS990/PYSalariesCompEmpBnftPaidAmt07914325
IRS990/PYTotalExpensesAmt016012445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014037255
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2283051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt019736
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013179563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0286
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 328,054. 2017 AMOUNT: $ 178,681. 2018 AMOUNT: $ 98,679. 2019 AMOUNT: $ 2,870. 2020 AMOUNT: $ 662. DINING REVENUE - 2017 AMOUNT: $ 209,068. 2018 AMOUNT: $ 182,340. 2019 AMOUNT: $ 163,732. 2020 AMOUNT: $ 93,170. TELEPHONE REVENUE - 2019 AMOUNT: $ 20,409. 2020 AMOUNT: $ 15,847. TRANSPORTATION REVENUE - 2019 AMOUNT: $ 13,673. 2020 AMOUNT: $ 6,790. GUEST STAYS - 2019 AMOUNT: $ 9,400. 2020 AMOUNT: $ 975. APPLICATION FEES - 2019 AMOUNT: $ 800. HOUSEKEEPING REVENUE - 2019 AMOUNT: $ 538. 2020 AMOUNT: $ 9,873. CONVENIENCE FEES - 2019 AMOUNT: $ 125. INSURANCE REIMBURSEMENT - 2020 AMOUNT: $ 16,032. COMMUNITY FEE - 2020 AMOUNT: $ 10,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0750361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01142664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0432069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0382832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043825
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01125806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013179563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013354391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012639544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013712161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014963704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067849363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0432069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0382832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01125806
IRS990ScheduleA/InvestmentIncomeCYPct00.01570
IRS990ScheduleA/InvestmentIncomePYPct00.01400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt030208
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02125
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt032333
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0153349

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,801,696
Liabilities
$50,771,863
Net assets
-$2,970,167
Revenue
$14,364,088
Expenses
$16,647,139
Net income
-$2,283,051
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