Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-2132688
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$25,270,640
Down $469,961 (-1.8%) from 2010
Net Assets
Up$2,058,952
Up $873,881 (+74%) from 2010
Liabilities
Down$23,211,688
Down $1,343,842 (-5.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,464,234
Up $155,112 (+1.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Elm terrace gardens, a non-profit corporation, serves older adults by providing independent living, personal care, and skilled nursing services in a safe, caring, attractive, stimulating, and spiritually nourishing environment. Accordingly, we seek the highest levels of resident well being within the context of state-of-the-art long term care.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 922807 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 820425 |
| IRS990/AccountsReceivable/BOY | 0 | 546829 |
| IRS990/AccountsReceivable/EOY | 0 | 690480 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES QUALITY HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO RESIDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 660 N BROAD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LANSDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19446 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 202571 |
| IRS990/Advertising/Total | 0 | 202571 |
| IRS990/AllOtherContributions | 0 | 94401 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20458 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 73690 |
| IRS990/AllOtherExpenses/Total | 0 | 94148 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 24209 |
| IRS990/CashNonInterestBearing/EOY | 0 | 300 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 386380 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 386380 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 83495 |
| IRS990/CompDisqualPersons/Total | 0 | 83495 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 13575 |
| IRS990/ConferencesMeetings/Total | 0 | 13575 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 102289 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 7777 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 125 TITUS AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 18 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WARRINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | QUAKERTOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 30368 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19175 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 18976 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 18951 |
| IRS990/ContractorCompensation/Compensation | 0 | 2212685 |
| IRS990/ContractorCompensation/Compensation | 1 | 597780 |
| IRS990/ContractorCompensation/Compensation | 2 | 252161 |
| IRS990/ContractorCompensation/Compensation | 3 | 110438 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | REHAB SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PHARMACY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MORRISON SENIOR DINING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | GENESIS REHAB |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CONTRACT PHARMACY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | PENN BUILDERS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 94401 |
| IRS990/ContributionsGrantsPriorYear | 0 | 42556 |
| IRS990/CostOfGoodsSold | 0 | 32727 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 292071 |
| IRS990/DeferredRevenue/EOY | 0 | 198093 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1129038 |
| IRS990/DepreciationDepletion/Total | 0 | 1129038 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ELM TERRACE GARDENS OPERATES A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING QUALITY HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A 72-BED NURSING FACILITY, A 57-BED PERSONAL CARE FACILITY, AND 128 INDEPENDENT LIVING APARTMENTS. THE COMPANY'S OPERATIONS ARE LOCATED IN LANSDALE, PENNSYLVANIA. APPROXIMATELY 244 RESIDENTS WERE SERVED DURING THE YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10978214 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 35100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35100 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 107738 |
| IRS990/FeesForServicesLegal/Total | 0 | 107738 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3111748 |
| IRS990/FeesForServicesOther/Total | 0 | 3111748 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLIFFORD T STOUT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DIL KULATHUM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN HENLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HAROLD MATHUES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KENNETH AHRENSFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV DR KENT BERGHUIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACKIE CANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DON HELPA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | QUINCY LONGACRE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ELIZABETH A SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARGE WINTER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT LOVELACE THRU 311 |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT MCLAIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 10000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 12800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 214698 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 148882 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | VP/CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 57473 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1218538 |
| IRS990/GrossReceipts | 0 | 14494559 |
| IRS990/GrossRents/Real | 0 | 82281 |
| IRS990/GrossSalesOfInventory | 0 | 24619 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 50344 |
| IRS990/InformationTechnology/Total | 0 | 50344 |
| IRS990/Insurance/ProgramServices | 0 | 94163 |
| IRS990/Insurance/Total | 0 | 94163 |
| IRS990/Interest/ProgramServices | 0 | 602413 |
| IRS990/Interest/Total | 0 | 602413 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 25828 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 28321 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 83916 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26443 |
| IRS990/InvestmentIncomePriorYear | 0 | -39613 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26443 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 893523 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1316652 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8535645 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 31389895 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23838117 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22854250 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1161065 |
| IRS990/LessRentalExpenses/Real | 0 | 29949 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 4934 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 32300 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 37234 |
| IRS990/MissionDescription | 0 | ELM TERRACE GARDENS STRIVES TO PROVIDE QUALITY HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO ITS RESIDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 13006778 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 340565 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIMOTHY MURPHY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1185071 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2058952 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 57473 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 57473 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -8108 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -8108 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 52332 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 52332 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 178 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 850977 |
| IRS990/Occupancy/Total | 0 | 850977 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 86225 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 109229 |
| IRS990/OfficeExpenses/Total | 0 | 195454 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 918 |
| IRS990/OtherAssetsTotal/EOY | 0 | 92056 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 86076 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 436414 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 522490 |
| IRS990/OtherExpensePriorYear | 0 | 6820688 |
| IRS990/OtherExpensesCurrentYear | 0 | 7192457 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PA NURSING HOME ASSESSM |
| IRS990/OtherExpenses/Description | 2 | REPAIRS |
| IRS990/OtherExpenses/Description | 3 | LICENSES AND FEES |
| IRS990/OtherExpenses/Description | 4 | ACTIVITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 50271 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5543 |
| IRS990/OtherExpenses/ProgramServices | 0 | 417107 |
| IRS990/OtherExpenses/ProgramServices | 1 | 100323 |
| IRS990/OtherExpenses/ProgramServices | 2 | 74149 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8767 |
| IRS990/OtherExpenses/ProgramServices | 4 | 22746 |
| IRS990/OtherExpenses/Total | 0 | 417107 |
| IRS990/OtherExpenses/Total | 1 | 100323 |
| IRS990/OtherExpenses/Total | 2 | 74149 |
| IRS990/OtherExpenses/Total | 3 | 59038 |
| IRS990/OtherExpenses/Total | 4 | 28289 |
| IRS990/OtherLiabilities/BOY | 0 | 10333874 |
| IRS990/OtherLiabilities/EOY | 0 | 10315631 |
| IRS990/OtherRevenueCurrentYear | 0 | 143946 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | TRANSPORT/ESCORT REVEN |
| IRS990/OtherRevenueMisc/Description | 1 | GUEST QUARTERS & MEALS |
| IRS990/OtherRevenueMisc/Description | 2 | TELEPHONE REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 20797 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 22248 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 19443 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22248 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 20797 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 19443 |
| IRS990/OtherRevenuePriorYear | 0 | 89874 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 371262 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3456860 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3828122 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 59809 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 287221 |
| IRS990/PayrollTaxes/Total | 0 | 347030 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3071 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 101189 |
| IRS990/PensionPlanContributions/Total | 0 | 104260 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 74397 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 91255 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 12948555 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET RESIDENT SERVICE R |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12822557 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12948555 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12948555 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 67297 |
| IRS990/ReconcilationRevenueExpenses | 0 | 806584 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 52332 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 13022546 |
| IRS990/RevenuesLessExpensesCY | 0 | 806584 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 606252 |
| IRS990/SalariesEtcCurrentYear | 0 | 5271777 |
| IRS990/SalariesEtcPriorYear | 0 | 5488434 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 336780 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 197326 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 850 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 850 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE GUEST QUARTERS & MEALS STORE INVENTORY |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 94401 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 42556 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 34148 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 51854 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 72770 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 295729 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 108724 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 80072 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 80430 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 95223 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 107897 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 472346 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13022546 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12881059 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11935566 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11684051 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10319717 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 59842939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 108724 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 80072 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 80430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 95223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 107897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 472346 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00780 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.