Civic Intelligence

Living Branches

990 • Fiscal year 2020 • EIN 23-2125481

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.LIVINGBRANCHES.ORG

View Organization Page

242 West Reliance RoadSouderton, PA 18964

(215) 368-4438

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.63x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$386,148

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-2.4%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$7,400,567

Down $857,314 (-10%) from 2019

Net Assets

Down

$5,298,045

Down $814 (-0.0%) from 2019

Liabilities

Down

$2,102,522

Down $856,500 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Down

$3,331,693

Down $81,252 (-2.4%) from 2019

Expenses

Up

$3,368,573

Up $291,186 (+9.5%) from 2019

Net Income

Down

-$36,880

Down $372,438 (-111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60M$40M$20M$0Assets 2010: $3,547,361Liabilities 2010: $765,522Net Assets 2010: $2,781,8392010Assets 2011: $3,780,809Liabilities 2011: $654,213Net Assets 2011: $3,126,5962011Assets 2012: $5,578,844Liabilities 2012: $2,325,445Net Assets 2012: $3,253,3992012Assets 2013: $5,051,696Liabilities 2013: $1,511,100Net Assets 2013: $3,540,5962013Assets 2014: $6,870,962Liabilities 2014: $2,811,417Net Assets 2014: $4,059,5452014Assets 2015: $6,403,631Liabilities 2015: $2,066,475Net Assets 2015: $4,337,1562015Assets 2016: $6,984,205Liabilities 2016: $2,594,131Net Assets 2016: $4,390,0742016Assets 2017: $49,000,884Liabilities 2017: $44,295,727Net Assets 2017: $4,705,1572017Assets 2018: $8,069,285Liabilities 2018: $3,329,601Net Assets 2018: $4,739,6842018Assets 2019: $8,257,881Liabilities 2019: $2,959,022Net Assets 2019: $5,298,8592019Assets 2020: $7,400,567Liabilities 2020: $2,102,522Net Assets 2020: $5,298,0452020Assets 2021: $7,785,776Liabilities 2021: $2,334,556Net Assets 2021: $5,451,2202021Assets 2022: $7,563,216Liabilities 2022: $2,557,461Net Assets 2022: $5,005,7552022Assets 2023: $18,568,777Liabilities 2023: $12,939,487Net Assets 2023: $5,629,2902023Assets 2024: $19,793,263Liabilities 2024: $11,969,944Net Assets 2024: $7,823,3192024

Highlighted filing

2020

Assets$7,400,567
Liabilities$2,102,522
Net Assets$5,298,045
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,943,2282010Expenses 2011: $2,203,4462011Expenses 2012: $2,205,0242012Revenue 2013: $2,482,476Expenses 2013: $2,330,220Net Income 2013: $152,2562013Revenue 2014: $2,710,903Expenses 2014: $2,442,449Net Income 2014: $268,4542014Revenue 2015: $3,428,015Expenses 2015: $3,093,575Net Income 2015: $334,4402015Revenue 2016: $3,057,478Expenses 2016: $2,952,631Net Income 2016: $104,8472016Revenue 2017: $3,135,885Expenses 2017: $2,960,457Net Income 2017: $175,4282017Revenue 2018: $3,146,918Expenses 2018: $3,093,380Net Income 2018: $53,5382018Revenue 2019: $3,412,945Expenses 2019: $3,077,387Net Income 2019: $335,5582019Revenue 2020: $3,331,693Expenses 2020: $3,368,573Net Income 2020: -$36,8802020Revenue 2021: $3,157,268Expenses 2021: $3,004,094Net Income 2021: $153,1742021Revenue 2022: $3,389,775Expenses 2022: $3,250,620Net Income 2022: $139,1552022Revenue 2023: $3,542,239Expenses 2023: $3,292,749Net Income 2023: $249,4902023Revenue 2024: $4,084,478Expenses 2024: $3,547,791Net Income 2024: $536,6872024

Highlighted filing

2020

Revenue$3,331,693
Expenses$3,368,573
Net Income-$36,880
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$3,680,766
Mission and Program Overview

Mission

Together we empower older adults and families to lead lives of purpose and joy, guided by the mennonite tradition of care and service to others.

Management services to related entities providing housing & health care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,677,777$4,791,411▼ $886,366
Land, Buildings, and Equipment, Net$749,136$832,967▲ $83,831
Savings and Temporary Cash Investments$656,217$736,371▲ $80,154
Prepaid Expenses and Deferred Charges$497,347$558,258▲ $60,911
Investments Other Securities$381,835$272,543▼ $109,292
Accounts Receivable$128,576$208,517▲ $79,941
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$8,257,881$7,400,567▼ $857,314
Other Assets Total$166,493$0▼ $166,493
Liabilities
Accounts Payable and Accrued Expenses$2,367,572$1,565,692▼ $801,880
Other Liabilities$591,450$536,830▼ $54,620
Total Liabilities$2,959,022$2,102,522▼ $856,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,298,859$5,298,045▼ $814
Total Net Assets Fund Balance$5,298,859$5,298,045▼ $814
Total Liabilities and Net Assets / Fund Balance$8,257,881$7,400,567▼ $857,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$469,562$1,965,963$2,435,525
Other Land Buildings$363,405-$363,405
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward D BrubakerPresident & CEOPT$291,758$94,390$386,148
Steven D MyersChief Financial & Tech OfficerPT$191,184$47,060$238,244
Nancy DonnellyExecutive Director - DwPT$157,542$37,166$194,708
Monique ColeExecutive Director - Smh & WlsPT$148,108$46,596$194,704
Katherine ShottChief Human Resource OfficerFT$129,290$34,444$163,734
Alexandra MetricartiChief Marketing OfficerFT$128,403$30,967$159,370
Bruce AlderChief Risk OfficerFT$119,433$34,270$153,703
Lori BorglumDirector of Risk Mgmt and ComplianceFT$106,867$23,767$130,634

Board Members and Trustees

NameTitle
Kenneth J ClemmerChair
John W DuerksenVice Chair
Amy KolbDirector
Bryan K HunsbergerDirector
J Todd Alderfer MdDirector
Jane L RuthDirector
Joshua J MeyerDirector
Sylvia F ShellyDirector
Wendell J WeaverDirector
Angela S HackmanSecretary
L Brent KolbTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adp LLCPayroll ServicesPO BOX 842875, Boston, MA 02284$137,265
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,766,457
Investment Income
$203,768
Other Revenue
$361,468
Change in Net Assets
$-36,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,331,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-69,528
Total Revenue per Audited Statements
$3,262,165
Total Revenue per Form 990
$3,331,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,480,228
Other Expenses$709,661
Grants and Similar Amounts Paid$138,255
Total Fundraising Expense$55,120
Professional Fundraising Fees$40,429

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,805$1,009,717-$1,053,522
Current Officers, Directors, Trustees, and Key Employees$399,422$641,596-$1,041,018
Occupancy$168,747$116,702-$285,449
Other Employee Benefits-$233,441-$233,441
Grants to Domestic Orgs$138,255--$138,255
Depreciation Depletion$40,925$95,949-$136,874
Payroll Taxes$2,644$117,476-$120,120
Office Expenses$13,199$48,198$14,691$76,088
Information Technology$5,892$63,372-$69,264
Fees for Services Professional Fundraising--$40,429$40,429
Fees for Services Accounting-$37,622-$37,622
Other Expenses-$33,315-$33,315
Pension Plan Contributions-$32,127-$32,127
Travel-$17,025-$17,025
Fees for Services Other-$13,521-$13,521
Fees for Services Legal-$12,383-$12,383
Advertising-$9,955-$9,955
Fees for Service Investment Mgmnt Fees-$8,098-$8,098
Conferences and Meetings-$5,892-$5,892
Insurance-$4,175-$4,175
Total Functional Expenses$812,889$2,500,564$55,120$3,368,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,368,573
Expenses per Audited Statements$3,262,979
Total Expenses per Audited Statements$3,262,979
Expenses Not Reported on Financial Statements$105,594
Other Expense Adjustments$105,594
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Living Branches FoundationLansdale, PA501(c)(3)General Operations$138,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$40,429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Willard C BergeyFORMER BOARD MEMBER AND OFFICER OF BERGEY'S ELECTRICBERGEY'S ELECTRIC PERFORMS SERVICES.THERE WERE NO TRANSACTIONS IN FISCAL YEAR 2020 INVOLVING LIVING BRANCHES. HOWEVER, THERE WERE TRANSACTIONS WITH RELATED ENTITIES. ALL TRANSACTIONS ARE AT ARM'S LENGTH.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees and Deposits$609,701
Due to Affiliates$-72,871
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brent and amy kolb have a family relationship.”

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

“The 990 is reviewed by the chief executive officer and chief financial officer upon completion by the tax preparers. The 990 is then presented to the executive committee of the board of directors. A copy of the return is provided to all board members prior to filing.”

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

“Living branches has a written conflict of interest policy by which all officers, directors, and key employees must abide. The conflict of interest policy is reviewed and signed annually by all board members and officers. The board chairman reviews the signed statements and oversees the procedures for ensuring any potential conflicts are resolved according to the written policy. Any interested party to a conflict will remove him or herself from any discussions and/or decisions based on the conflict. The conflict policy specifically states that family and/or business relationships with other board members may constitute a potential or actual conflict.”

Form 990, Part VI, Section B, Line 15

“Living branches is a respected leader in continuing care, serving culturally and economically diverse older adults and families. To support achievement of the mission of providing services to older adults and families across a wide range of circumstances and to grow the service programs, the board of directors recognizes the critical importance of employing highly qualified senior staff to lead and direct the organization. In order to attract and retain the best leadership talent essential to fulfilling the mission and achieving financial performance necessary to sustain and grow the organization, the living branches board of directors adopted a compensation program for its senior executive leaders. The compensation program is designed to: provide competitive benefits and total cash compensation compared to similarly sized and similarly structured continuing care retirement communities; align expected executive staff performance with the mission, strategic objectives and operational goals of the organization; motivate high performance and recognize shared contributions in a highly competitive and regulated environment; recognize and incentivize the stability of the executive leadership team. The compensation program is intended to comply with irs regulations and applies specifically to the chief executive officer (ceo) who is hired, directed and evaluated by the board of directors. Other covered senior management staff under the irs guidelines include senior management persons who report directly to the ceo and may substantially influence the finances of the organization. In living branches structure, this includes the position of chief financial & technology officer. The compensation plan, while focused on the ceo position, provides guidance for the ceo to establish the compensation for other executive leaders in living branches. Competitive wage information for the compensation plan is sourced from continuing care retirement community (ccrc) compensation surveys, primarily the chief executives of multi-facility organizations (cemo) leadership compensation survey. In addition, the leadingage salary and benefits report and the leadingage pa regional salary survey are reviewed. The covered executive positions have an established salary range with a threshold, midpoint and maximum salary. The ranges are reviewed annually with the comparative data sources and are established by the executive committee of the board of directors. The target (or midpoint) salary for a fully qualified living branches executive is generally at the 75th percentile for similarly sized organizations from the comparative data sources. Compensation increases for the covered positions are approved by the executive committee of the board of directors upon the completion of annual performance appraisals and in accordance with the compensation plan. The executive committee documents its discussions and conclusions in executive committee meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its articles of incorporation, bylaws, conlfict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Living Branches
EIN
23-2125481
Phone
2153684438
Address
242 WEST RELIANCE ROAD, SOUDERTON, PA 18964

Signing Officer

Name
Steven D Myers
Title
Chief Financial & Tech Officer
Phone
2153684438
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward D Brubaker
Formed
1979
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
67
Volunteers
11

Preparer

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

Additional Explanations

Form 990, Page 5, Part V, Line 2

“The filing entity is the parent in a group of non-profit entities for which it is considered a common pay agent for w-2 reporting. Living branches reports all employees on its form w-3, however, each affiliate has employees allocated to that entity. Per irs instructions, employees listed on part v, line 2a are those who have been deemed to be employees of this organization. The following affiliates have w-2 employees listed on their forms 990 that have been reported on the filing organization's w-3: hatfield mennonite homes, inc. 23-1429826 souderton mennonite homes, inc. 23-1433891 dock manor, inc. 23-2136450 dock village, inc. 23-2136449 dock acres, inc. 23-2233514 living branches foundation, another affiliate, does not report any employees on its return.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees -8,098. Grants to organizations -138,255. Pass-through revenue netted with expenses 40,759.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees 8,098. Grants to organizations 138,255. Pass-through revenue netted with expenses -40,759.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt045341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt329853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt723767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD D BRUBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN D MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3MONIQUE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE SHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEXANDRA METRICARTI
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE ALDER
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI BORGLUM
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH J CLEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN W DUERKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10L BRENT KOLB
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELA S HACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12J TODD ALDERFER MD
IRS990/Form990PartVIISectionAGrp/PersonNm13BRYAN K HUNSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm14SYLVIA F SHELLY
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY KOLB
IRS990/Form990PartVIISectionAGrp/PersonNm16JANE L RUTH
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDELL J WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSHUA J MEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0340807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1211396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2174285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3164851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4143079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5141633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6132351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7106867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL & TECH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR - DW
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR - SMH & WLS
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF HUMAN RESOURCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF RISK OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR. OF RISK MGMT AND COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07615
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0138255
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0138255
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0138255
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0356688
IRS990/GrossReceiptsAmt03680766
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt063372
IRS990/InformationTechnologyGrp/ProgramServicesAmt05892
IRS990/InformationTechnologyGrp/TotalAmt069264
IRS990/InsuranceGrp/ManagementAndGeneralAmt04175
IRS990/InsuranceGrp/TotalAmt04175
IRS990/InvestmentIncomeGrp/ExclusionAmt0196153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196153
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0381835
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0272543
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05677777
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04791411
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01965963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0749136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0832967
IRS990/LandBldgEquipCostOrOtherBssAmt02798930
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0349073
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0136
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0136
IRS990/MissionDesc0TOGETHER WE EMPOWER OLDER ADULTS AND FAMILIES TO LEAD LIVES OF PURPOSE AND JOY, GUIDED BY THE MENNONITE TRADITION OF CARE AND SERVICE TO OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05298859
IRS990/NetAssetsOrFundBalancesEOYAmt05298045
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036066
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05298859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05298045
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116702
IRS990/OccupancyGrp/ProgramServicesAmt0168747
IRS990/OccupancyGrp/TotalAmt0285449
IRS990/OfficeExpensesGrp/FundraisingAmt014691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048198
IRS990/OfficeExpensesGrp/ProgramServicesAmt013199
IRS990/OfficeExpensesGrp/TotalAmt076088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166493
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0233441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233441
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033315
IRS990/OtherExpensesGrp/TotalAmt033315
IRS990/OtherLiabilitiesGrp/BOYAmt0591450
IRS990/OtherLiabilitiesGrp/EOYAmt0536830
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TV, INTERNET & PHONE
IRS990/OtherRevenueMiscGrp/Desc1WAITING LIST REMOVALS
IRS990/OtherRevenueMiscGrp/Desc2PURCHASE DISCOUNTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0351342
IRS990/OtherRevenueMiscGrp/ExclusionAmt17600
IRS990/OtherRevenueMiscGrp/ExclusionAmt22390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0351342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22390
IRS990/OtherRevenueTotalAmt0361468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01009717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043805
IRS990/OtherSalariesAndWagesGrp/TotalAmt01053522
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117476
IRS990/PayrollTaxesGrp/ProgramServicesAmt02644
IRS990/PayrollTaxesGrp/TotalAmt0120120
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032127
IRS990/PensionPlanContributionsGrp/TotalAmt032127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0497347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0558258
IRS990/PrincipalOfficerNm0EDWARD D BRUBAKER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02692057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02692057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036320
IRS990/PYInvestmentIncomeAmt0301122
IRS990/PYOtherExpensesAmt0716757
IRS990/PYOtherRevenueAmt0352212
IRS990/PYProgramServiceRevenueAmt02753611
IRS990/PYRevenuesLessExpensesAmt0335558
IRS990/PYSalariesCompEmpBnftPaidAmt02318810
IRS990/PYTotalExpensesAmt03077387
IRS990/PYTotalProfFndrsngExpnsAmt05500
IRS990/PYTotalRevenueAmt03412945
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02766457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0656217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0736371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 554. 2016 AMOUNT: $ 440. 2017 AMOUNT: $ 208. 2018 AMOUNT: $ 439. 2019 AMOUNT: $ 136. TV INTERNET PHONE - 2015 AMOUNT: $ 293,720. 2016 AMOUNT: $ 317,381. 2017 AMOUNT: $ 336,473. 2018 AMOUNT: $ 342,009. 2019 AMOUNT: $ 351,342. WAITING LIST REMOVAL FEES - 2015 AMOUNT: $ 9,140. 2016 AMOUNT: $ 6,750. 2017 AMOUNT: $ 6,750. 2018 AMOUNT: $ 7,750. 2019 AMOUNT: $ 7,600. PURCHASE DISCOUNTS - 2015 AMOUNT: $ 3,709. 2016 AMOUNT: $ 2,816. 2017 AMOUNT: $ 888. 2018 AMOUNT: $ 2,014. 2019 AMOUNT: $ 2,390.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018000

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Filings

Displayed year

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

Open filing
Assets
$7,400,567
Liabilities
$2,102,522
Net assets
$5,298,045
Revenue
$3,331,693
Expenses
$3,368,573
Net income
-$36,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.8$12.0$7.82$4.08$3.55$0.54
2023Detailed filing. Detailed filing data is available for this year.$18.6$12.9$5.63$3.54$3.29$0.25
2022Detailed filing. Detailed filing data is available for this year.$7.56$2.56$5.01$3.39$3.25$0.14
2021Detailed filing. Detailed filing data is available for this year.$7.79$2.33$5.45$3.16$3.00$0.15
2020Detailed filing. Detailed filing data is available for this year.$7.40$2.10$5.30$3.33$3.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.26$2.96$5.30$3.41$3.08$0.34
2018Detailed filing. Detailed filing data is available for this year.$8.07$3.33$4.74$3.15$3.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$49.0$44.3$4.71$3.14$2.96$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.98$2.59$4.39$3.06$2.95$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.40$2.07$4.34$3.43$3.09$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.87$2.81$4.06$2.71$2.44$0.27
2013Summary only. Only limited summary data is available for this year.$5.05$1.51$3.54$2.48$2.33$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$2.33$3.25$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.65$3.13$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.77$2.78$1.94