Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-2145152
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$30,926,697
Down $1,227,790 (-3.8%) from 2017
Net Assets
Down$2,952,170
Down $2,336,336 (-44%) from 2017
Liabilities
Up$27,974,527
Up $1,108,546 (+4.1%) from 2017
Revenue
Up$16,255,928
Up $260,950 (+1.6%) from 2017
Expenses
Up$18,046,689
Up $1,543,486 (+9.4%) from 2017
Net Income
Down-$1,790,761
Down $1,282,536 (-252%) from 2017
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.
The organization operates a non-profit continuing care retirement community, including independent apartments, personal care apartments, and a skilled nursing facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,009,566 | $19,684,888 | ▼ $324,678 |
| Accounts Receivable | $2,189,338 | $2,080,850 | ▼ $108,488 |
| Investments in Publicly Traded Securities | $2,540,665 | $1,779,637 | ▼ $761,028 |
| Savings and Temporary Cash Investments | $1,113,502 | $1,260,764 | ▲ $147,262 |
| Prepaid Expenses and Deferred Charges | $51,535 | $71,577 | ▲ $20,042 |
| Cash and Non-Interest-Bearing Accounts | $2,000 | $2,000 | → $0 |
| Total Assets | $32,154,487 | $30,926,697 | ▼ $1,227,790 |
| Other Assets Total | $6,247,881 | $6,046,981 | ▼ $200,900 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $22,827,035 | $22,581,898 | ▼ $245,137 |
| Accounts Payable and Accrued Expenses | $1,982,466 | $2,640,028 | ▲ $657,562 |
| Other Liabilities | $1,362,230 | $2,156,809 | ▲ $794,579 |
| Deferred Revenue | $448,037 | $556,146 | ▲ $108,109 |
| Escrow Account Liability | $246,213 | $39,646 | ▼ $206,567 |
| Total Liabilities | $26,865,981 | $27,974,527 | ▲ $1,108,546 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $4,221,013 | $4,027,393 | ▼ $193,620 |
| Unrestricted Net Assets | $1,067,493 | $-1,075,223 | ▼ $2,142,716 |
| Total Net Assets Fund Balance | $5,288,506 | $2,952,170 | ▼ $2,336,336 |
| Total Liabilities and Net Assets / Fund Balance | $32,154,487 | $30,926,697 | ▼ $1,227,790 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,995,244 | $5,795,492 | $22,790,736 |
| Equipment | $1,104,174 | $1,355,341 | $2,459,515 |
| Land | $1,100,000 | - | $1,100,000 |
| Other Land Buildings | $485,470 | $50,807 | $536,277 |
| Other Assets Org | $2,230,750 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $63,081 | - | ▼ $8,659 | - | $54,422 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Beiler | Executive Director | FT | $144,533 | $39,072 | $183,605 |
| John Mcgonigle | Director of Nursing | FT | $115,515 | $7,721 | $123,236 |
| Anthony Woods | Rehabilitation Program Man | FT | $111,483 | $7,760 | $119,243 |
| Godwin Nwogu | Nurse Supervisor | FT | $101,755 | $12,759 | $114,514 |
| Name | Title |
|---|---|
| Jeff Petty | President/CEO |
| Ken Franiak | CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Partners Pharmacy | Rx Med's | PO BOX 67039, Newark, NJ 07101 | $172,568 |
| US Security Associates INC | Security | PO BOX 828854, Philadelphia, PA 19182 | $116,997 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,951,597 |
| Other Expenses | $6,952,724 |
| Grants and Similar Amounts Paid | $142,368 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,143,036 | $750,920 | - | $8,893,956 |
| Interest | $992,939 | $248,235 | - | $1,241,174 |
| Depreciation Depletion | $835,100 | $208,775 | - | $1,043,875 |
| Office Expenses | $795,552 | $100,807 | - | $896,359 |
| Other Employee Benefits | $763,066 | $49,587 | - | $812,653 |
| Payroll Taxes | $641,393 | $86,925 | - | $728,318 |
| Fees for Services Other | $496,218 | $137,387 | - | $633,605 |
| Fees for Services Legal | - | $571,823 | - | $571,823 |
| Fees for Services Management | - | $505,392 | - | $505,392 |
| Occupancy | $373,928 | $115,054 | - | $488,982 |
| Pension Plan Contributions | $308,516 | $24,549 | - | $333,065 |
| Current Officers, Directors, Trustees, and Key Employees | $183,605 | - | - | $183,605 |
| Grants to Domestic Individuals | $142,368 | - | - | $142,368 |
| Advertising | $53 | $123,515 | - | $123,568 |
| Insurance | - | $42,247 | - | $42,247 |
| Fees for Services Accounting | - | $26,231 | - | $26,231 |
| Other Expenses | $3,881 | $10,425 | - | $14,306 |
| All Other Expenses | $7,211 | - | - | $7,211 |
| Conferences and Meetings | $3,586 | $1,207 | - | $4,793 |
| Total Functional Expenses | $15,043,610 | $3,003,079 | $0 | $18,046,689 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $2,156,809 |
“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.”
“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.”
“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.”
“Compensation for the ceo and its direct reports is determined by the executive committee of the wesley enhanced living board of directors. Compensation studies are done periodically by an outside compensation consultant to determine compensation, using comparative independent data. The ceo is the only employee who has an employment contract. For other employees, compensation reviews are completed internally comparing compensation data available through leading age, the hospital & healthcare compensation service salary & benefits report, and other benchmarks. This was last completed in 2018.”
“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 -404,782. Net unrealized loss on fixed income securities and other investments -86,083.”
“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.”
“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.”
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 | 1982466 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2640028 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2189338 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2080850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OPERATES A NON-PROFIT CONTINUING CARE RETIREMENT COMMUNITY, INCLUDING INDEPENDENT APARTMENTS, PERSONAL CARE APARTMENTS, AND A SKILLED NURSING FACILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 123515 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 53 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 123568 |
| IRS990/AllOtherContributionsAmt | 0 | 176395 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7211 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7211 |
| 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 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 183605 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183605 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1207 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3586 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4793 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 172568 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 116997 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 67039 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 828854 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEWARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PARTNERS PHARMACY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | US SECURITY ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RX MED'S |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 176395 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 142368 |
| IRS990/CYInvestmentIncomeAmt | 0 | 130257 |
| IRS990/CYOtherExpensesAmt | 0 | 6952724 |
| IRS990/CYOtherRevenueAmt | 0 | 172167 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15777109 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1790761 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10951597 |
| IRS990/CYTotalExpensesAmt | 0 | 18046689 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16255928 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 448037 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 556146 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 208775 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 835100 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1043875 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A NON-PROFIT CONTINUING CARE RETIREMENT COMMUNITY, WHICH INCLUDES THREE LEVELS OF CARE: INDEPENDENT LIVING, PERSONAL CARE AND A SKILLED NURSING FACILITY CONSISTING OF 43 INDEPENDENT APARTMENTS, 67 PERSONAL CARE UNITS (INCLUDING A PERSONAL CARE DEMENTIA UNIT), AND A 120 BED SKILLED NURSING FACILITY. THE COMMUNITY PROVIDES AGING SERVICES TO PROMOTE GENERAL HEALTH, WELFARE AND SECURITY FOR THE SENIOR RESIDENTS, AND PLAN AND DEVELOP NEW PROGRAMS AND SERVICES TO MEET THE EVOLVING SOCIAL, HEALTH AND PERSONAL NEEDS OF RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 391 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 246213 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 39646 |
| IRS990/ExpenseAmt | 0 | 15043610 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26231 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26231 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 571823 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 571823 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 505392 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 505392 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 137387 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 496218 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 633605 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 45.00 |
| 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/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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 | 23952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 37582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12759 |
| 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/PersonNm | 4 | JOHN MCGONIGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GODWIN NWOGU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 166733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 111483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 115515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 101755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 323229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 608455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | REHABILITATION PROGRAM MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | NURSE SUPERVISOR |
| 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 | 3 |
| IRS990/GrantAmt | 0 | 142368 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 142368 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 142368 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16255928 |
| IRS990/GroupExemptionNum | 0 | 3423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42247 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42247 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 248235 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 992939 |
| IRS990/InterestGrp/TotalAmt | 0 | 1241174 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 130257 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 130257 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2540665 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1779637 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7201640 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20009566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19684888 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26886528 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 172167 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 172167 |
| IRS990/MissionDesc | 0 | TO MAKE A COMPELLING DIFFERENCE IN THE LIVES OF OUR RESIDENTS THROUGH PROVIDING EXCELLENCE AND INNOVATION IN AGING SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5288506 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2952170 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -54710 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 115054 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 373928 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 488982 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 100807 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 795552 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 896359 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6247881 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6046981 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -490865 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49587 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 763066 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 812653 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 636347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 413754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 303057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3881 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 636347 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 413754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 303057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14306 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1362230 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2156809 |
| IRS990/OtherRevenueTotalAmt | 0 | 172167 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 750920 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8143036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8893956 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 86925 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 641393 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 728318 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24549 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 308516 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 333065 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4221013 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4027393 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51535 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 71577 |
| 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 | 10427072 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3466782 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1240433 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 513631 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 129191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10427072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3466782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1240433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 513631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 129191 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 171708 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 136815 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26705 |
| IRS990/PYOtherExpensesAmt | 0 | 6058750 |
| IRS990/PYOtherRevenueAmt | 0 | 124684 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15671881 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -508225 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10307638 |
| IRS990/PYTotalExpensesAmt | 0 | 16503203 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15994978 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1790761 |
| 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 | 15777109 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1113502 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1260764 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 111648 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 109964 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 338212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 176395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 633847 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 130257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26705 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46553 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26650 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18745 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 248910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15777109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15671881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14388696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14486116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14798286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 75122088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 130257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 26705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 248910 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00320 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00190 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 172167 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124684 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132620 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115085 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56583 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 601139 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 75417723 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 111648 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 109964 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 338212 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15953504 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15843589 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14562080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14543167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14853595 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 75755935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16255928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15994978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14741253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14684902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14928923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 76605984 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16995244 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5795492 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22790736 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 63081 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 54422 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -8659 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 65609 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 63081 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2528 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 73721 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 65609 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -8112 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 78554 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 73721 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4833 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 82879 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 78554 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4325 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1104174 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1355341 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2459515 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3816231 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2230750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN PERPETUAL TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEBT SERVICE FUND DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 485470 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.