Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-2145152
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$28,268,315
Down $4,605,226 (-14%) from 2015
Net Assets
Down$6,279,534
Down $1,023,645 (-14%) from 2015
Liabilities
Down$21,988,781
Down $3,581,581 (-14%) from 2015
Revenue
Up$14,741,253
Up $56,351 (+0.4%) from 2015
Expenses
Up$15,688,079
Up $360,050 (+2.3%) from 2015
Net Income
Down-$946,826
Down $303,699 (-47%) from 2015
To provide residents, without regard to their religious, ethnic, racial or economic background, a high quality, moderately-priced continuum of retirement living settings and services strongly influenced by quaker principles of simplicity and acceptance of the integrity of each individual.
To make a compelling difference in the lives of our residents through providing excellence and innovation in aging services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,168,837 | $20,699,424 | ▼ $469,413 |
| Accounts Receivable | $1,792,844 | $1,739,884 | ▼ $52,960 |
| Savings and Temporary Cash Investments | $1,497,929 | $1,056,807 | ▼ $441,122 |
| Investments in Publicly Traded Securities | $2,604,431 | $493,498 | ▼ $2,110,933 |
| Prepaid Expenses and Deferred Charges | $81,180 | $69,396 | ▼ $11,784 |
| Cash and Non-Interest-Bearing Accounts | $2,000 | $2,000 | → $0 |
| Total Assets | $31,585,604 | $28,268,315 | ▼ $3,317,289 |
| Other Assets Total | $4,438,383 | $4,207,306 | ▼ $231,077 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $17,092,183 | $16,755,295 | ▼ $336,888 |
| Tax Exempt Bond Liabilities | $2,761,000 | $2,351,000 | ▼ $410,000 |
| Accounts Payable and Accrued Expenses | $2,042,355 | $1,871,104 | ▼ $171,251 |
| Deferred Revenue | $615,084 | $601,780 | ▼ $13,304 |
| Other Liabilities | $1,597,282 | $249,126 | ▼ $1,348,156 |
| Escrow Account Liability | $174,521 | $160,476 | ▼ $14,045 |
| Total Liabilities | $24,282,425 | $21,988,781 | ▼ $2,293,644 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,688,571 | $3,494,584 | ▼ $193,987 |
| Unrestricted Net Assets | $3,614,608 | $2,784,950 | ▼ $829,658 |
| Total Net Assets Fund Balance | $7,303,179 | $6,279,534 | ▼ $1,023,645 |
| Total Liabilities and Net Assets / Fund Balance | $31,585,604 | $28,268,315 | ▼ $3,317,289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,496,600 | $4,059,941 | $22,556,541 |
| Equipment | $1,094,183 | $1,037,503 | $2,131,686 |
| Land | $1,100,000 | - | $1,100,000 |
| Other Land Buildings | $8,641 | $43,637 | $52,278 |
| Other Assets Org | $712,722 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $73,721 | - | ▼ $8,112 | - | $65,609 |
| 2015 | $78,554 | - | ▼ $4,833 | - | $73,721 |
| 2014 | $82,879 | - | ▼ $4,325 | - | $78,554 |
| 2013 | $70,643 | - | ▲ $12,236 | - | $82,879 |
| 2012 | $67,801 | - | ▲ $2,842 | - | $70,643 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Beiler | Executive Director | FT | $138,887 | $15,266 | $154,153 |
| Anthony Woods | Therapist | FT | $109,151 | $5,632 | $114,783 |
| Name | Title |
|---|---|
| Jeff Petty | President/CEO |
| Ken Franiak | CFO/COO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sysco Philadelphia LLC | Food | PO BOX 6499, Philadelphia, PA 19145 | $498,837 |
| Maven Medical LLC | Supplies | 3012 DOVECOTE DRIVE, Quakertown, PA 18951 | $308,474 |
| Singer Equipment Company | Equipment | 150 SOUTH TWIN VALLEY ROAD, Elverson, PA 19520 | $263,434 |
| Mcbrick Building Group | Construction | 112 EDISON FURLONG ROAD, Doylestown, PA 18901 | $226,565 |
| Advanced Pharmacy | Pharmacy | PO BOX 91047, Rochester, NY 14692 | $126,138 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,144,785 |
| Other Expenses | $5,402,561 |
| Grants and Similar Amounts Paid | $140,733 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,511,600 | $560,950 | - | $8,072,550 |
| Depreciation Depletion | $817,172 | $204,293 | - | $1,021,465 |
| Other Employee Benefits | $733,420 | $227,905 | - | $961,325 |
| Office Expenses | $625,666 | $164,340 | - | $790,006 |
| Payroll Taxes | $569,897 | $115,376 | - | $685,273 |
| Interest | $502,717 | $125,679 | - | $628,396 |
| Fees for Services Other | $566,559 | $51,033 | - | $617,592 |
| Occupancy | $398,503 | $103,238 | - | $501,741 |
| Fees for Services Management | - | $382,947 | - | $382,947 |
| Pension Plan Contributions | $243,052 | $28,432 | - | $271,484 |
| Fees for Services Legal | - | $166,546 | - | $166,546 |
| Current Officers, Directors, Trustees, and Key Employees | - | $154,153 | - | $154,153 |
| Grants to Domestic Individuals | $140,733 | - | - | $140,733 |
| Advertising | - | $108,140 | - | $108,140 |
| Insurance | - | $51,611 | - | $51,611 |
| Fees for Services Accounting | - | $30,034 | - | $30,034 |
| Conferences and Meetings | $2,486 | $12,928 | - | $15,414 |
| Other Expenses | $3,471 | $8,622 | - | $12,093 |
| All Other Expenses | $5,179 | - | - | $5,179 |
| Total Functional Expenses | $13,191,852 | $2,496,227 | $0 | $15,688,079 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,688,079 |
| Total Expenses per Audited Statements | $15,688,079 |
| Total Expenses per Form 990 | $15,688,079 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $247,223 |
| Annuities Payable | $1,903 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Philadelphia Authority for Industrial Development | 2005-09-08 | $10,363,863 | PLEASE SEE PART V. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,363,863 | $8,754,205 | $8,012,863 | $207,079 |
“Member organization evangelical services for the aging is sole member of the organization”
“The bod, executive directors,/president are elected by evangelical services for the aging, the member corporation.”
“Actions of the board of directors is valid upon written approval of the sole member for the annual budget, incurring debts, purchase, sale or lease of real property, contracting with residents, transfer of funds/property to any corporations of which evangelical aging services for the aging is the sole member, or any amendment to the articles of incorporations or bylaws.”
“Governing body review of the form 990 prior to its filing, a copy of the final form 990 is provided to each voting member of the governing board for review.”
“Board members and key staff are given a copy of the conflict of interest policy annually to review during the january board meeting. The policy outlines the guiding principals of the policy and disclosure requirements and procedures for dealing with conflicts of interest. In addition, board members and key staff are required to complete annual conflicts of interest and disclosure of related activities statements. "related" individuals shall not be placed in wel through employment, transfer, or promotion when such placement will result in one supervising another and/or having the responsibility to make or participate actively in making decisions regarding a "related" employee's employment status. Persons who have conflicts with the conflict of interest policy will be reviewed on a case by case basis and will abstain from both discussion and vote.”
“The organization's governing documents, financial statements, and form 990 are provided upon request. They are also available for inspection at the organization's office.”
“Change in charitable trust remainder interest -193,987.”
“Deposits made by individuals admitted to a personal care unit or a skilled nursing unit at a wel facility. These deposits are generally one month's services fees at the daily rate which depends on the required level of care. For residents that are initially admitted to an independent living unit, upon permanent transfer to a personal care unit or a skilled nursing unit, the unamortized portion of the initial entrance fee is transferred to the escrow deposits.”
“The endowment funds are to further support the mission of wesley enhanced living at stapeley”
“Stapeley has been recognized as an exempt organization as defined by section 501(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the code. The organization follows the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of the income tax standard has no impact on the organization's consolidated financial statements. Stapeley's income tax returns are subject to review and examination by federal and state authorities.”
“Change in charitable trust remainder interest -193,987.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2042355 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1871104 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1792844 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1739884 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAKE A COMPELLING DIFFERENCE IN THE LIVES OF OUR RESIDENTS THROUGH PROVIDING EXCELLENCE AND INNOVATION IN AGING SERVICES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 108140 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 108140 |
| IRS990/AllOtherContributionsAmt | 0 | 173384 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5179 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5179 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEN FRANIAK CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153540565 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 626 JACKSONVILLE ROAD SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARMINSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18974 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 154153 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154153 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12928 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2486 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15414 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 498837 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 308474 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 263434 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 226565 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 126138 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 6499 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3012 DOVECOTE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 150 SOUTH TWIN VALLEY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 112 EDISON FURLONG ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 91047 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | QUAKERTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ELVERSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DOYLESTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19145 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 18951 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19520 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 18901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 14692 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SYSCO PHILADELPHIA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MAVEN MEDICAL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SINGER EQUIPMENT COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MCBRICK BUILDING GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ADVANCED PHARMACY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EQUIPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PHARMACY |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 173384 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 140733 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46553 |
| IRS990/CYOtherExpensesAmt | 0 | 5402561 |
| IRS990/CYOtherRevenueAmt | 0 | 132620 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14388696 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -946826 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10144785 |
| IRS990/CYTotalExpensesAmt | 0 | 15688079 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14741253 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 615084 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 601780 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 204293 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 817172 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1021465 |
| IRS990/Desc | 0 | A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A FACILITY THAT INCLUDES 120 SKILLED NURSING BEDS, 67 PERSONAL CARE UNITS, AND 43 RESIDENTIAL CARE UNITS. AGING SERVICES PROVIDED TO PROMOTE GENERAL HEALTH, WELFARE AND SECURITY OF THE SENIOR RESIDENTS; AND TO PLAN FOR, AND DEVELOP, NEW PROGRAMS AND SERVICES TO MEET THE SOCIAL, HEALTH AND PERSONAL NEEDS OF SENIOR CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 372 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 174521 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 160476 |
| IRS990/ExpenseAmt | 0 | 13191852 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30034 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30034 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 166546 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 166546 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 382947 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 382947 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51033 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 566559 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 617592 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23214 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 63549 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5632 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN FRANIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF PETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH BEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY WOODS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 147887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 109151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 262918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 450182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | THERAPIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 140733 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 140733 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 140733 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14741253 |
| IRS990/GroupExemptionNum | 0 | 3423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51611 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51611 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 125679 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 502717 |
| IRS990/InterestGrp/TotalAmt | 0 | 628396 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46553 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46553 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2604431 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 493498 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 102 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5141081 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21168837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20699424 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25840505 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE RESIDENTS, WITHOUT REGARD TO THEIR RELIGIOUS, ETHNIC, RACIAL OR ECONOMIC BACKGROUND, A HIGH QUALITY, MODERATELY-PRICED CONTINUUM OF RETIREMENT LIVING SETTINGS AND SERVICES STRONGLY INFLUENCED BY QUAKER PRINCIPLES OF SIMPLICITY AND ACCEPTANCE OF THE INTEGRITY OF EACH INDIVIDUAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17092183 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16755295 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7303179 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6279534 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 117168 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 103238 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 398503 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 501741 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 164340 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 625666 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 790006 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4438383 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4207306 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -193987 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 227905 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 733420 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 961325 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 618141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 335256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 118000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3471 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 618141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 335256 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12093 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1597282 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 249126 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 132620 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 132620 |
| IRS990/OtherRevenueTotalAmt | 0 | 132620 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 560950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7511600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8072550 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 115376 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 569897 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 685273 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28432 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 243052 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 271484 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3688571 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3494584 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81180 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69396 |
| IRS990/PrincipalOfficerNm | 0 | JEFF PETTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTH CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERSONAL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ASSESSMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ENTRY FEE AMORTIZATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10036887 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2856972 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1079002 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 251430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 164405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10036887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2856972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1079002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 251430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 164405 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 57051 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 119166 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26650 |
| IRS990/PYOtherExpensesAmt | 0 | 5234526 |
| IRS990/PYOtherRevenueAmt | 0 | 115085 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14486116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -643127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9974337 |
| IRS990/PYTotalExpensesAmt | 0 | 15328029 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14684902 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -946826 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14388696 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1497929 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1056807 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 116600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 154813 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 271413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 173384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 641339 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46553 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26650 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18745 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25558 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83261 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 200767 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14388696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14486116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14798286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13470291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13215060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 70358449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 26650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25558 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 200767 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00280 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00220 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 132620 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115085 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56583 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104784 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 448424 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 857496 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 70728375 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 116600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 154813 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 271413 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14562080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14543167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14853595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13602814 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13438132 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 70999788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14741253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14684902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14928923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13733156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13969817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 72058051 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18496600 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4059941 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22556541 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 73721 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 65609 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -8112 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 78554 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 73721 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4833 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 82879 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 78554 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.