Civic Intelligence

Martins Run

990 • Fiscal year 2022 • EIN 23-2090256

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 07, 2023

Organization ProfileWWW.WEL.ORG

View Organization Page

626 Jacksonville Road 200Warminster, PA 18974

(215) 354-0565

Siviq Scores

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

Liabilities / Assets

97th percentile

1.14x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

3.00x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

16th percentile

-9.7%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$1,187,580

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

41st percentile

-2.5%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$45,631,014

Down $1,157,368 (-2.5%) from 2021

Net Assets

Down

-$6,550,405

Down $2,264,193 (-53%) from 2021

Liabilities

Up

$52,181,419

Up $1,106,825 (+2.2%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Up

$17,416,122

Up $728,669 (+4.4%) from 2021

Expenses

Up

$19,102,939

Up $1,007,297 (+5.6%) from 2021

Net Income

Down

-$1,686,817

Down $278,628 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$45,631,014
Liabilities$52,181,419
Net Assets-$6,550,405
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$17,416,122
Expenses$19,102,939
Net Income-$1,686,817
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 7, 2023
Return Version
2022v5.0
Gross Receipts
$17,827,078
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$36,789,078$36,329,078▼ $460,000
Investments in Publicly Traded Securities$7,725,567$7,150,560▼ $575,007
Intangible Assets$1,206,200$1,206,200→ $0
Accounts Receivable$816,798$468,353▼ $348,445
Cash and Non-Interest-Bearing Accounts$66,555$284,845▲ $218,290
Prepaid Expenses and Deferred Charges$171,653$175,584▲ $3,931
Total Assets$46,788,382$45,631,014▼ $1,157,368
Other Assets Total$12,531$16,394▲ $3,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,966,199$29,497,085▼ $469,114
Deferred Revenue$9,261,356$11,208,570▲ $1,947,214
Other Liabilities$8,031,544$7,279,998▼ $751,546
Accounts Payable and Accrued Expenses$3,155,927$3,615,105▲ $459,178
Escrow Account Liability$659,568$580,661▼ $78,907
Total Liabilities$51,074,594$52,181,419▲ $1,106,825
Net Assets / Fund Balance
Net Assets With Donor Restrictions$318,350$318,350→ $0
Net Assets Without Donor Restrictions$-4,604,562$-6,868,755▼ $2,264,193
Total Net Assets Fund Balance$-4,286,212$-6,550,405▼ $2,264,193
Total Liabilities and Net Assets / Fund Balance$46,788,382$45,631,014▼ $1,157,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,947,043$8,481,704$36,428,747
Land$6,350,000-$6,350,000
Equipment$1,263,011$1,630,783$2,893,794
Other Land Buildings$769,024-$769,024

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$318,350---$318,350
2021$318,350---$318,350
2020$318,350---$318,350
2019$318,350---$318,350
2018$340,241---$318,350
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike DestefonExecutive DirectorFT$166,834$33,089$199,923
Brenda McveySales ManagerFT$131,623$4,561$136,184
Kimberly Ann RatliffDirector of NursingFT$118,297$13,879$132,176
Tamara JohnsonDirector Pers. Care, Homecare, WellnessFT$103,870$12,948$116,818
Heath JonesOccupational TherapistFT$103,131$13,148$116,279
Velma Adhiambo OdingaNurse SupervisorFT$110,819$4,967$115,786

Board Members and Trustees

NameTitle
Jeff PettyPresident and CEO
Michael GriffinCFO (until 9/6/22)

Highest Paid Contractors

ContractorServicesLocationCompensation
Ebm ConstructionConstruction/renovation Services8 NORTH RIDGEWAY AVENUE, Glenolden, PA 19036$830,256
Saxton & Stump LLCLegal Services280 GRANITE RUN DRIVE, Lancaster, PA 17601$248,424
HutchisonMechanical Contractor621 CHAPEL AVENUE, Cherry Hill, NJ 08034$127,382
Revenue and Support

Revenue Composition

Contributions and Grants
$297,620
Program Service Revenue
$16,737,708
Investment Income
$117,803
Other Revenue
$262,991
All Other Contributions
$53,737
Change in Net Assets
$-1,686,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,416,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$292,155
Total Revenue per Audited Statements
$17,708,277
Total Revenue per Form 990
$17,416,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,713,493
Salaries, Compensation, and Employee Benefits$9,356,565
Grants and Similar Amounts Paid$32,881
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,542,963$720,059-$7,263,022
Depreciation Depletion$1,707,640$426,910-$2,134,550
Fees for Services Management-$1,677,060-$1,677,060
Interest$1,246,024$311,506-$1,557,530
Occupancy$1,446,350$34,776-$1,481,126
Other Employee Benefits$773,228$92,929-$866,157
Payroll Taxes$513,510$229,970-$743,480
Fees for Services Other$344,063$214,062-$558,125
Office Expenses$452,190$75,569-$527,759
Fees for Services Legal-$494,245-$494,245
Pension Plan Contributions$253,713$30,270-$283,983
Current Officers, Directors, Trustees, and Key Employees$199,923--$199,923
Insurance-$122,967-$122,967
Advertising-$108,747-$108,747
All Other Expenses$19,849$15,937-$35,786
Grants to Domestic Individuals$32,881--$32,881
Fees for Services Accounting-$19,508-$19,508
Other Expenses$5,137$13,885-$19,022
Travel$442$744-$1,186
Total Functional Expenses$14,456,295$4,646,644$0$19,102,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,931,684
Total Expenses per Form 990$19,102,939
Expenses per Audited Statements$19,070,058
Expenses Not Reported on Form 990$861,626
Expenses Not Reported on Financial Statements$32,881
Other Expense Adjustments$32,881
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$5,357,818
Refundable Entrance Fees$1,893,228
Resident Prepaid Rent$28,952

Bond Issues

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

Bond Proceeds

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

Bond Financing Compliance

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

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The board of directors 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

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

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

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

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

“The following decisions of the governing body are subject to the approval by the board of directors of wesley enhanced living: approval of the annual budget, the occurrence of 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 wesley enhanced living 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 200, WARMINSTER, PA 18974
Doing Business As
Wesley Enhanced Living Main Line

Signing Officer

Name
Jeff Petty
Title
President and CEO
Phone
2153540565
Signed
2023-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Petty
Formed
1978
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
0
Employees
343
Volunteers
58

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 902,412. Resident assistance -32,881.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expense 861,626.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Resident assistance 32,881.”

Raw XML AppendixShowing 400 of 830 raw XML fields

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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64967
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712948
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE DESTEFON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY ANN RATLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA MCVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6VELMA ADHIAMBO ODINGA
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMARA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1183834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3118297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4131623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5103131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6110819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7103870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01164295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2168397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO (UNTIL 9/6/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt4SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OCCUPATIONAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6NURSE SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR. PERS. CARE, HOMECARE, WELLNESS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-18768
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0243883
IRS990/GrantAmt032881
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032881
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032881
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0392188
IRS990/GrossReceiptsAmt017827078
IRS990/GrossRentsGrp/RealAmt01704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0122967
IRS990/InsuranceGrp/TotalAmt0122967
IRS990/IntangibleAssetsGrp/BOYAmt01206200
IRS990/IntangibleAssetsGrp/EOYAmt01206200
IRS990/InterestGrp/ManagementAndGeneralAmt0311506
IRS990/InterestGrp/ProgramServicesAmt01246024
IRS990/InterestGrp/TotalAmt01557530
IRS990/InvestmentIncomeGrp/ExclusionAmt0136571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136571
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07725567
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07150560
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010112487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036789078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036329078
IRS990/LandBldgEquipCostOrOtherBssAmt046441565
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0410956
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt034668
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt034668
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/BOYAmt029966199
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029497085
IRS990/NetAssetsOrFundBalancesBOYAmt0-4286212
IRS990/NetAssetsOrFundBalancesEOYAmt0-6550405
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18768
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01704
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-577376
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4604562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6868755
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034776
IRS990/OccupancyGrp/ProgramServicesAmt01446350
IRS990/OccupancyGrp/TotalAmt01481126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075569
IRS990/OfficeExpensesGrp/ProgramServicesAmt0452190
IRS990/OfficeExpensesGrp/TotalAmt0527759
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012531
IRS990/OtherAssetsTotalGrp/EOYAmt016394
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0773228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0866157
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113885
IRS990/OtherExpensesGrp/ProgramServicesAmt0711574
IRS990/OtherExpensesGrp/ProgramServicesAmt1206808
IRS990/OtherExpensesGrp/ProgramServicesAmt25137
IRS990/OtherExpensesGrp/TotalAmt0711574
IRS990/OtherExpensesGrp/TotalAmt1206808
IRS990/OtherExpensesGrp/TotalAmt257500
IRS990/OtherExpensesGrp/TotalAmt319022
IRS990/OtherLiabilitiesGrp/BOYAmt08031544
IRS990/OtherLiabilitiesGrp/EOYAmt07279998
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DINING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1COMMUNITY FEES
IRS990/OtherRevenueMiscGrp/Desc2TELEPHONE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0121127
IRS990/OtherRevenueMiscGrp/ExclusionAmt187500
IRS990/OtherRevenueMiscGrp/ExclusionAmt217952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt187500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217952
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt040
IRS990/OtherRevenueTotalAmt0261287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0720059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06542963
IRS990/OtherSalariesAndWagesGrp/TotalAmt07263022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0229970
IRS990/PayrollTaxesGrp/ProgramServicesAmt0513510
IRS990/PayrollTaxesGrp/TotalAmt0743480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0253713
IRS990/PensionPlanContributionsGrp/TotalAmt0283983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175584
IRS990/PrincipalOfficerNm0JEFF PETTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc2ENTRANCE FEE AMORTIZATION
IRS990/ProgramServiceRevenueGrp/Desc3PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/Desc4ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07184518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14894975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22372691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32117245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4168279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07184518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14894975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22372691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32117245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4168279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01630003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034202
IRS990/PYInvestmentIncomeAmt0200755
IRS990/PYOtherExpensesAmt09268516
IRS990/PYOtherRevenueAmt0182416
IRS990/PYProgramServiceRevenueAmt014674279
IRS990/PYRevenuesLessExpensesAmt0-1408189
IRS990/PYSalariesCompEmpBnftPaidAmt08792924
IRS990/PYTotalExpensesAmt018095642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016687453
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1686817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt01704
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016737708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0286
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 98,679. 2019 AMOUNT: $ 2,870. 2020 AMOUNT: $ 662. 2021 AMOUNT: $ 12,443. 2022 AMOUNT: $ 13,112. DINING REVENUE - 2018 AMOUNT: $ 182,340. 2019 AMOUNT: $ 163,732. 2020 AMOUNT: $ 93,170. 2021 AMOUNT: $ 117,493. 2022 AMOUNT: $ 121,127. TELEPHONE REVENUE - 2019 AMOUNT: $ 20,409. 2020 AMOUNT: $ 15,847. 2021 AMOUNT: $ 17,233. 2022 AMOUNT: $ 17,952. TRANSPORTATION REVENUE - 2019 AMOUNT: $ 13,673. 2020 AMOUNT: $ 6,790. 2021 AMOUNT: $ 11,062. 2022 AMOUNT: $ 12,506. GUEST STAYS - 2019 AMOUNT: $ 9,400. 2020 AMOUNT: $ 975. 2021 AMOUNT: $ 1,200. 2022 AMOUNT: $ 675. APPLICATION FEES - 2019 AMOUNT: $ 800. HOUSEKEEPING REVENUE - 2019 AMOUNT: $ 538. 2020 AMOUNT: $ 9,873. 2021 AMOUNT: $ 5,190. 2022 AMOUNT: $ 6,214. CONVENIENCE FEES - 2019 AMOUNT: $ 125. INSURANCE REIMBURSEMENT - 2020 AMOUNT: $ 16,032. COMMUNITY FEE - 2020 AMOUNT: $ 10,000. 2021 AMOUNT: $ 10,000. 2022 AMOUNT: $ 87,500. FINANCE CHARGES - 2021 AMOUNT: $ 1,523. 2022 AMOUNT: $ 2,161.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0297620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01630003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0750361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02777030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0138275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0186235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0172895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0432069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0382832
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01312306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016737708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014674279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013179563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013354391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012639544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070585485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0138275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0186235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0432069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0382832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01312306
IRS990ScheduleA/InvestmentIncomeCYPct00.01730
IRS990ScheduleA/InvestmentIncomePYPct00.01750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0261247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0176144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0153349
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0211547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0281019
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01083306
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96840
IRS990ScheduleA/PublicSupportPY509Pct00.96550
IRS990ScheduleA/PublicSupportTotal509Amt073362229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0286
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,631,014
Liabilities
$52,181,419
Net assets
-$6,550,405
Revenue
$17,416,122
Expenses
$19,102,939
Net income
-$1,686,817
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