Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Stapeley Hall DBA Wesley Enhanced Living at Stapeley
990 • Fiscal year 2017 • EIN 23-2145152
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.84x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$32,154,487
Up $3,886,172 (+14%) from 2016
Net Assets
Down$5,288,506
Down $991,028 (-16%) from 2016
Liabilities
Up$26,865,981
Up $4,877,200 (+22%) from 2016
Revenue And Expenses
Revenue
Up$15,994,978
Up $1,253,725 (+8.5%) from 2016
Expenses
Up$16,503,203
Up $815,124 (+5.2%) from 2016
Net Income
Up-$508,225
Up $438,601 (+46%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 23, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $15,994,978
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,699,424 | $20,009,566 | ▼ $689,858 |
| Investments in Publicly Traded Securities | $493,498 | $2,540,665 | ▲ $2,047,167 |
| Accounts Receivable | $1,739,884 | $2,189,338 | ▲ $449,454 |
| Savings and Temporary Cash Investments | $1,056,807 | $1,113,502 | ▲ $56,695 |
| Prepaid Expenses and Deferred Charges | $69,396 | $51,535 | ▼ $17,861 |
| Cash and Non-Interest-Bearing Accounts | $2,000 | $2,000 | → $0 |
| Total Assets | $28,268,315 | $32,154,487 | ▲ $3,886,172 |
| Other Assets Total | $4,207,306 | $6,247,881 | ▲ $2,040,575 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,351,000 | $22,827,035 | ▲ $20,476,035 |
| Mortgage Notes Payable Secured by Investment Property | $16,755,295 | - | - |
| Accounts Payable and Accrued Expenses | $1,871,104 | $1,982,466 | ▲ $111,362 |
| Other Liabilities | $249,126 | $1,362,230 | ▲ $1,113,104 |
| Deferred Revenue | $601,780 | $448,037 | ▼ $153,743 |
| Escrow Account Liability | $160,476 | $246,213 | ▲ $85,737 |
| Total Liabilities | $21,988,781 | $26,865,981 | ▲ $4,877,200 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,494,584 | $4,221,013 | ▲ $726,429 |
| Unrestricted Net Assets | $2,784,950 | $1,067,493 | ▼ $1,717,457 |
| Total Net Assets Fund Balance | $6,279,534 | $5,288,506 | ▼ $991,028 |
| Total Liabilities and Net Assets / Fund Balance | $28,268,315 | $32,154,487 | ▲ $3,886,172 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,733,212 | $4,925,659 | $22,658,871 |
| Equipment | $1,161,242 | $1,187,680 | $2,348,922 |
| Land | $1,100,000 | - | $1,100,000 |
| Other Land Buildings | $15,112 | $47,449 | $62,561 |
| Other Assets Org | $2,026,868 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $65,609 | - | ▼ $2,528 | - | $63,081 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Beiler | Executive Director | FT | $141,781 | $15,978 | $157,759 |
| Anthony Woods | Rehabilitation Program Manager | FT | $109,982 | $7,666 | $117,648 |
| John Mcgonigle | Director of Nursing | FT | $106,802 | $7,055 | $113,857 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Petty | President/CEO |
| Ken Franiak | CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $171,708
- Program Service Revenue
- $15,671,881
- Investment Income
- $26,705
- Other Revenue
- $124,684
- All Other Contributions
- $171,708
- Change in Net Assets
- $-508,225
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $15,994,978
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-619,618
- Total Revenue per Audited Statements
- $15,375,360
- Total Revenue per Form 990
- $15,994,978
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,307,638 |
| Other Expenses | $6,058,750 |
| Grants and Similar Amounts Paid | $136,815 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,369,415 | $821,999 | - | $8,191,414 |
| Depreciation Depletion | $855,656 | $213,914 | - | $1,069,570 |
| Other Employee Benefits | $735,453 | $230,153 | - | $965,606 |
| Office Expenses | $807,169 | $150,648 | - | $957,817 |
| Interest | $620,850 | $155,213 | - | $776,063 |
| Payroll Taxes | $572,891 | $106,220 | - | $679,111 |
| Fees for Services Other | $559,397 | $53,650 | - | $613,047 |
| Fees for Services Management | - | $578,761 | - | $578,761 |
| Occupancy | $421,920 | $122,491 | - | $544,411 |
| Pension Plan Contributions | $285,964 | $27,784 | - | $313,748 |
| Fees for Services Legal | - | $197,884 | - | $197,884 |
| Current Officers, Directors, Trustees, and Key Employees | $157,759 | - | - | $157,759 |
| Grants to Domestic Individuals | $136,815 | - | - | $136,815 |
| Advertising | - | $90,037 | - | $90,037 |
| Insurance | - | $62,262 | - | $62,262 |
| Fees for Services Accounting | - | $26,401 | - | $26,401 |
| Other Expenses | $4,802 | $8,234 | - | $13,036 |
| Conferences and Meetings | $3,977 | $4,403 | - | $8,380 |
| All Other Expenses | $5,835 | - | - | $5,835 |
| Total Functional Expenses | $13,436,162 | $3,067,041 | $0 | $16,503,203 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,503,203 |
| Expenses per Audited Statements | $16,366,388 |
| Total Expenses per Audited Statements | $16,366,388 |
| Expenses Not Reported on Financial Statements | $136,815 |
| Other Expense Adjustments | $136,815 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $1,360,030 |
| Annuities Payable | $2,200 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Member organization evangelical services for the aging is sole member of the organization”
Form 990, Part VI, Section A, Line 7A
“The bod, executive directors,/president are elected by evangelical services for the aging, the member corporation.”
Form 990, Part VI, Section A, Line 7B
“The following decisions of the governing body are subject to approval by the board of directors of evangelical services for the aging: approval of the annual budget; the occurrence of debts not included in the approved budget; the purchase, sale, or lease by or to the corporation of real property; the creation or amendments to the contracts with residents or other users of corporation services; transfers of funds or property to other corporations for which evangelical services for the aging is the sole member; any amendment to the corporation's amended and restated articles of incorporation or bylaws.”
Form 990, Part VI, Section B, Line 11B
“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.”
Form 990, Part VI, Section B, Line 12C
“Board members and key staff are given a copy of the conflict of interest policy annually to review during the january board meeting. The policy outlines the guiding 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.”
Form 990, Part VI, Section C, Line 19
“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.”
Filing and Contact Details
Filer
- Filer Name
- Stapeley Hall
- EIN
- 23-2145152
- Phone
- 2153540565
- Address
- 626 JACKSONVILLE ROAD NO 200, WARMINSTER, PA 18974
Signing Officer
- Name
- Ken Franiak
- Title
- CFO
- Phone
- 2153540565
- Signed
- 2018-10-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Petty
- Formed
- 1980
- Legal Domicile
- Pa
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 376
- Volunteers
- 12
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
- Preparer
- Vicki Raivitch CPA
- Phone
- 2156433900
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in charitable trust remainder interest 726,429. Loss on extinguishment of debt -1,197,322.”
Financial Statement Notes
PART IV, LINE 2B:
“Deposits include security deposits, priority deposits, and entrance fee deposits received from residents. No interest accrues on these deposits, and they are refundable less any expenses incurred on behalf of the resident.”
PART V, LINE 4:
“The endowment funds are to further support the mission of wesley enhanced living at stapeley”
PART X, LINE 2:
“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.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in charitable trust remainder interest 726,429. Loss on extinguishment of debt -1,197,322. Net resident assistance -136,815.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Net resident assistance 136,815.”
Raw XML AppendixShowing 400 of 700 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2189338 |
| 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. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 90037 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8380 |
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| 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. |
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| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 124684 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 124684 |
| 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 | 16755295 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6279534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5288506 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11910 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 122491 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 421920 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 544411 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 150648 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 807169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 957817 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4207306 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6247881 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -470893 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 230153 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 735453 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 965606 |
| 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 | 216987 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 659263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 238996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4802 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 659263 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 238996 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 216987 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13036 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 249126 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1362230 |
| IRS990/OtherRevenueTotalAmt | 0 | 124684 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 821999 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7369415 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8191414 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 106220 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 572891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 679111 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27784 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 285964 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 313748 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3494584 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4221013 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69396 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51535 |
| 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 | 10395129 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3286800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1261415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 464153 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 264384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10395129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3286800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1261415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 464153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 264384 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 173384 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 140733 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46553 |
| IRS990/PYOtherExpensesAmt | 0 | 5402561 |
| IRS990/PYOtherRevenueAmt | 0 | 132620 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14388696 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -946826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10144785 |
| IRS990/PYTotalExpensesAmt | 0 | 15688079 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14741253 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -508225 |
| 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 | 15671881 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1056807 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1113502 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 109964 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 116600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 226564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 171708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 173384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 589975 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26705 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46553 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26650 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18745 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25558 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 144211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15671881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14388696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14486116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14798286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13470291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 72815270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 46553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25558 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 144211 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00280 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 124684 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132620 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115085 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56583 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104784 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 533756 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 73178681 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 109964 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 116600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 226564 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15843589 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14562080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14543167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14853595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13602814 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 73405245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15994978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14741253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14684902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14928923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13733156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 74083212 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17733212 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4925659 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22658871 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 65609 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 63081 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2528 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 73721 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 65609 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -8112 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 78554 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 73721 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4833 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 82879 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 78554 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4325 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70643 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 82879 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12236 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1161242 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1187680 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2348922 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 136815 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16366388 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1100000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -11910 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4221013 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2026868 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN PERPETUAL TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEBT SERVICE FUND DEPOSITS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 136815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15112 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62561 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1360030 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUITIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -607708 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -619618 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15994978 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPOSITS INCLUDE SECURITY DEPOSITS, PRIORITY DEPOSITS, AND ENTRANCE FEE DEPOSITS RECEIVED FROM RESIDENTS. NO INTEREST ACCRUES ON THESE DEPOSITS, AND THEY ARE REFUNDABLE LESS ANY EXPENSES INCURRED ON BEHALF OF THE RESIDENT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ENDOWMENT FUNDS ARE TO FURTHER SUPPORT THE MISSION OF WESLEY ENHANCED LIVING AT STAPELEY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGE IN CHARITABLE TRUST REMAINDER INTEREST 726,429. LOSS ON EXTINGUISHMENT OF DEBT -1,197,322. NET RESIDENT ASSISTANCE -136,815. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | NET RESIDENT ASSISTANCE 136,815. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $32,154,487
- Liabilities
- $26,865,981
- Net assets
- $5,288,506
- Revenue
- $15,994,978
- Expenses
- $16,503,203
- Net income
- -$508,225