Civic Intelligence

Stapeley Hall DBA Wesley Enhanced Living at Stapeley

990 • Fiscal year 2019 • EIN 23-2145152

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.WEL.ORG

View Organization Page

626 Jacksonville Road No 200Warminster, PA 18974

(215) 354-0565

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.78x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$509,641

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

27th percentile

-0.9%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$30,636,687

Down $290,010 (-0.9%) from 2018

Net Assets

Down

$1,439,316

Down $1,512,854 (-51%) from 2018

Liabilities

Up

$29,197,371

Up $1,222,844 (+4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Up

$16,386,379

Up $130,451 (+0.8%) from 2018

Expenses

Up

$18,778,776

Up $732,087 (+4.1%) from 2018

Net Income

Down

-$2,392,397

Down $601,636 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $19,177,404Liabilities 2010: $16,428,502Net Assets 2010: $2,748,9022010Assets 2011: $24,912,756Liabilities 2011: $15,129,347Net Assets 2011: $9,783,4092011Assets 2012: $29,893,230Liabilities 2012: $21,408,999Net Assets 2012: $8,484,2312012Assets 2013: $33,326,577Liabilities 2013: $25,264,940Net Assets 2013: $8,061,6372013Assets 2014: $34,090,594Liabilities 2014: $25,863,730Net Assets 2014: $8,226,8642014Assets 2015: $32,873,541Liabilities 2015: $25,570,362Net Assets 2015: $7,303,1792015Assets 2016: $28,268,315Liabilities 2016: $21,988,781Net Assets 2016: $6,279,5342016Assets 2017: $32,154,487Liabilities 2017: $26,865,981Net Assets 2017: $5,288,5062017Assets 2018: $30,926,697Liabilities 2018: $27,974,527Net Assets 2018: $2,952,1702018Assets 2019: $30,636,687Liabilities 2019: $29,197,371Net Assets 2019: $1,439,3162019Assets 2020: $28,192,386Liabilities 2020: $28,560,472Net Assets 2020: -$368,0862020Assets 2021: $27,952,324Liabilities 2021: $27,391,377Net Assets 2021: $560,9472021Assets 2022: $25,723,798Liabilities 2022: $28,519,948Net Assets 2022: -$2,796,1502022Assets 2023: $25,438,955Liabilities 2023: $28,764,944Net Assets 2023: -$3,325,9892023Assets 2024: $25,616,183Liabilities 2024: $29,954,191Net Assets 2024: -$4,338,0082024

Highlighted filing

2019

Assets$30,636,687
Liabilities$29,197,371
Net Assets$1,439,316
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,427,5942010Expenses 2011: $14,080,1982011Expenses 2012: $14,217,4172012Revenue 2013: $13,733,156Expenses 2013: $14,454,725Net Income 2013: -$721,5692013Revenue 2014: $14,928,923Expenses 2014: $14,866,721Net Income 2014: $62,2022014Revenue 2015: $14,684,902Expenses 2015: $15,328,029Net Income 2015: -$643,1272015Revenue 2016: $14,741,253Expenses 2016: $15,688,079Net Income 2016: -$946,8262016Revenue 2017: $15,994,978Expenses 2017: $16,503,203Net Income 2017: -$508,2252017Revenue 2018: $16,255,928Expenses 2018: $18,046,689Net Income 2018: -$1,790,7612018Revenue 2019: $16,386,379Expenses 2019: $18,778,776Net Income 2019: -$2,392,3972019Revenue 2020: $17,608,289Expenses 2020: $19,727,587Net Income 2020: -$2,119,2982020Revenue 2021: $19,280,063Expenses 2021: $18,919,065Net Income 2021: $360,9982021Revenue 2022: $17,171,744Expenses 2022: $19,153,455Net Income 2022: -$1,981,7112022Revenue 2023: $19,442,990Expenses 2023: $20,540,756Net Income 2023: -$1,097,7662023Revenue 2024: $19,453,590Expenses 2024: $20,601,815Net Income 2024: -$1,148,2252024

Highlighted filing

2019

Revenue$16,386,379
Expenses$18,778,776
Net Income-$2,392,397
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$16,571,298
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.

The organization operates a non-profit continuing care retirement community, including independent apartments, personal care apartments, and a skilled nursing facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,684,888$19,487,244▼ $197,644
Investments in Publicly Traded Securities$1,779,637$4,556,513▲ $2,776,876
Accounts Receivable$2,080,850$1,512,584▼ $568,266
Savings and Temporary Cash Investments$1,260,764--
Cash and Non-Interest-Bearing Accounts$2,000$511,069▲ $509,069
Prepaid Expenses and Deferred Charges$71,577$55,559▼ $16,018
Total Assets$30,926,697$30,636,687▼ $290,010
Other Assets Total$6,046,981$4,513,718▼ $1,533,263
Liabilities
Tax Exempt Bond Liabilities$22,581,898$22,288,896▼ $293,002
Other Liabilities$2,156,809$3,074,890▲ $918,081
Accounts Payable and Accrued Expenses$2,640,028$2,975,484▲ $335,456
Deferred Revenue$556,146$602,494▲ $46,348
Escrow Account Liability$39,646$247,563▲ $207,917
Unsecured Notes Loans Payable-$8,044-
Total Liabilities$27,974,527$29,197,371▲ $1,222,844
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,027,393$4,665,096▲ $637,703
Net Assets Without Donor Restrictions$-1,075,223$-3,225,780▼ $2,150,557
Total Net Assets Fund Balance$2,952,170$1,439,316▼ $1,512,854
Total Liabilities and Net Assets / Fund Balance$30,926,697$30,636,687▼ $290,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,465,546$6,673,584$23,139,130
Equipment$1,041,189$1,526,898$2,568,087
Land$1,100,000-$1,100,000
Other Land Buildings$880,509$59,361$939,870
Other Assets Org$59,784--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$54,422-▲ $3,731-$58,153
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth BeilerExecutive DirectorFT$148,508$13,538$162,046
John McgonigleDirector of NursingFT$120,400$5,417$125,817
Anthony WoodsRehabilitation Program ManagerFT$113,415$5,650$119,065

Board Members and Trustees

NameTitle
Jeff PettyPresident and CEO
Ken FraniakCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Saxton & SlumpLegal Services280 GRANITE RUN DRIVE, Lancaster, PA 17601$243,142
Mcbrick Building Group LPConstruction/renovation112 EDISON FURLONG ROAD, Doylestown, PA 18901$173,655
Allied UniversalSecurity Services161 WASHINGTON STREET SUITE 600, Conshohocken, PA 19428$131,604
Revenue and Support

Revenue Composition

Contributions and Grants
$181,499
Program Service Revenue
$15,990,363
Investment Income
$77,652
Other Revenue
$136,865
All Other Contributions
$181,499
Change in Net Assets
$-2,392,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,386,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$738,852
Total Revenue per Audited Statements
$17,125,231
Total Revenue per Form 990
$16,386,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,322,175
Other Expenses$7,315,910
Grants and Similar Amounts Paid$140,691
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,226,569$830,987-$9,057,556
Interest$934,134$233,533-$1,167,667
Depreciation Depletion$848,065$212,016-$1,060,081
Other Employee Benefits$727,122$207,779-$934,901
Payroll Taxes$646,114$170,953-$817,067
Occupancy$700,567$25,567-$726,134
Fees for Services Other$510,411$167,982-$678,393
Fees for Services Legal-$517,212-$517,212
Office Expenses$383,661$58,802-$442,463
Fees for Services Management-$376,440-$376,440
Pension Plan Contributions$319,224$31,380-$350,604
Current Officers, Directors, Trustees, and Key Employees$162,047--$162,047
Grants to Domestic Individuals$140,691--$140,691
Advertising-$95,167-$95,167
Insurance-$75,814-$75,814
Fees for Services Accounting-$20,992-$20,992
All Other Expenses$13,427$1,648-$15,075
Other Expenses$3,827$9,896-$13,723
Travel$5,274$7,598-$12,872
Total Functional Expenses$14,684,087$4,094,689$0$18,778,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,778,776
Expenses per Audited Statements$18,638,085
Total Expenses per Audited Statements$18,638,085
Expenses Not Reported on Financial Statements$140,691
Other Expense Adjustments$140,691
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 ItemAmount
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

LiabilityAmount
Due to Affiliates$3,074,890

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial Development2017-08-15$13,731,307Refinancing and capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,731,307$10,129,895-$361,703

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 board of directors, executive directors, and 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 the 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 corporate services, transfers of funds or property to other corporations for which evangelical services for the aging is the sole member, and any amendment to the corporation's amended and restated articles of incorporation or bylaws.”

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

“The 990 is reviewed by the finance committee and presented to the full board of directors before the return is filed with the internal revenue service.”

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 principles 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 wesley enhanced living through employment, transfer, or promotion when such placement will result in one relative supervising another and/or having the responsibility to make or participate actively in making decisions regarding the "related" employee's employment status. Persons who have conflicts will be reviewed on a case-by-case basis and will abstain from both discussion and vote on any matter involving the conflict.”

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
Doing Business As
Wesley Enhanced Living at Stapeley

Signing Officer

Name
Ken Franiak
Title
CFO
Phone
2153540565
Signed
2020-11-10
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
381
Volunteers
129

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial trust 637,703.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of perpetual trusts 637,703. Resident assistance -140,691.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Resident assistance 140,691.”

Raw XML AppendixShowing 400 of 800 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt4REHABILITATION PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-10557
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0140691
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0140691
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0140691
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0174362
IRS990/GrossReceiptsAmt016571298
IRS990/GroupExemptionNum03423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt075814
IRS990/InsuranceGrp/TotalAmt075814
IRS990/InterestGrp/ManagementAndGeneralAmt0233533
IRS990/InterestGrp/ProgramServicesAmt0934134
IRS990/InterestGrp/TotalAmt01167667
IRS990/InvestmentIncomeGrp/ExclusionAmt088209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088209
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01779637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04556513
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08259843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019684888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019487244
IRS990/LandBldgEquipCostOrOtherBssAmt027747087
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0184919
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt021904
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt021904
IRS990/MissionDesc0TO MAKE A COMPELLING DIFFERENCE IN THE LIVES OF OUR RESIDENTS THROUGH PROVIDING EXCELLENCE AND INNOVATION IN AGING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02952170
IRS990/NetAssetsOrFundBalancesEOYAmt01439316
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0241840
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1075223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3225780
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025567
IRS990/OccupancyGrp/ProgramServicesAmt0700567
IRS990/OccupancyGrp/TotalAmt0726134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058802
IRS990/OfficeExpensesGrp/ProgramServicesAmt0383661
IRS990/OfficeExpensesGrp/TotalAmt0442463
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06046981
IRS990/OtherAssetsTotalGrp/EOYAmt04513718
IRS990/OtherChangesInNetAssetsAmt0637703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0207779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0727122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0934901
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES AND CERTS.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01050923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19896
IRS990/OtherExpensesGrp/ProgramServicesAmt0624389
IRS990/OtherExpensesGrp/ProgramServicesAmt1438565
IRS990/OtherExpensesGrp/ProgramServicesAmt23827
IRS990/OtherExpensesGrp/TotalAmt01050923
IRS990/OtherExpensesGrp/TotalAmt1624389
IRS990/OtherExpensesGrp/TotalAmt2438565
IRS990/OtherExpensesGrp/TotalAmt313723
IRS990/OtherLiabilitiesGrp/BOYAmt02156809
IRS990/OtherLiabilitiesGrp/EOYAmt03074890
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DINING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2TRANSPORTATION REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt062289
IRS990/OtherRevenueMiscGrp/ExclusionAmt132537
IRS990/OtherRevenueMiscGrp/ExclusionAmt219795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219795
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0340
IRS990/OtherRevenueTotalAmt0136865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0830987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08226569
IRS990/OtherSalariesAndWagesGrp/TotalAmt09057556
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0170953
IRS990/PayrollTaxesGrp/ProgramServicesAmt0646114
IRS990/PayrollTaxesGrp/TotalAmt0817067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0319224
IRS990/PensionPlanContributionsGrp/TotalAmt0350604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055559
IRS990/PrincipalOfficerNm0JEFF PETTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CENTER
IRS990/ProgramServiceRevenueGrp/Desc1PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc3ASSESSMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ENTRY FEE AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010516658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13514494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21312301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3541858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4105052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010516658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13514494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21312301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3541858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4105052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0142368
IRS990/PYInvestmentIncomeAmt0130257
IRS990/PYOtherExpensesAmt06952724
IRS990/PYOtherRevenueAmt0172167
IRS990/PYProgramServiceRevenueAmt015777109
IRS990/PYRevenuesLessExpensesAmt0-1790761
IRS990/PYSalariesCompEmpBnftPaidAmt010951597
IRS990/PYTotalExpensesAmt018046689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016255928
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2392397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015990363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01260764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0117785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0111648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0109964
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0116600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0455997
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2015 AMOUNT: $ 115,085. 2016 AMOUNT: $ 132,620. 2017 AMOUNT: $ 124,684. 2018 AMOUNT: $ 172,167. 2019 AMOUNT: $ 19,049. TRANSPORTATION REVENUE - 2019 AMOUNT: $ 19,795. DINING REVENUE - 2019 AMOUNT: $ 62,289. APPLICATION FEES - 2019 AMOUNT: $ 400. INSURANCE REIMBURSEMENTS - 2019 AMOUNT: $ 32,537. SETTLEMENT - 2019 AMOUNT: $ 2,455.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0760037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0130257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0318374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015990363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015777109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015671881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014388696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014486116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076314165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0130257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0318374
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0136525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0172167
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0124684
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0132620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0115085
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0681081
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt076618205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0117785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0111648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0109964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0116600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0455997
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016171862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015953504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015843589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014562080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014543167
IRS990ScheduleA/Total509Grp/TotalAmt077074202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016396596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016255928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015994978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014741253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014684902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078073657
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,636,687
Liabilities
$29,197,371
Net assets
$1,439,316
Revenue
$16,386,379
Expenses
$18,778,776
Net income
-$2,392,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.6$30.0$4.34$19.5$20.6$1.15
2023Detailed filing. Detailed filing data is available for this year.$25.4$28.8$3.33$19.4$20.5$1.10
2022Detailed filing. Detailed filing data is available for this year.$25.7$28.5$2.80$17.2$19.2$1.98
2021Detailed filing. Detailed filing data is available for this year.$28.0$27.4$0.56$19.3$18.9$0.36
2020Detailed filing. Detailed filing data is available for this year.$28.2$28.6$0.37$17.6$19.7$2.12
2019Detailed filing. Detailed filing data is available for this year.$30.6$29.2$1.44$16.4$18.8$2.39
2018Detailed filing. Detailed filing data is available for this year.$30.9$28.0$2.95$16.3$18.0$1.79
2017Detailed filing. Detailed filing data is available for this year.$32.2$26.9$5.29$16.0$16.5$0.51
2016Detailed filing. Detailed filing data is available for this year.$28.3$22.0$6.28$14.7$15.7$0.95
2015Detailed filing. Detailed filing data is available for this year.$32.9$25.6$7.30$14.7$15.3$0.64
2014Detailed filing. Detailed filing data is available for this year.$34.1$25.9$8.23$14.9$14.9$0.06
2013Detailed filing. Detailed filing data is available for this year.$33.3$25.3$8.06$13.7$14.5$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$21.4$8.48$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$15.1$9.78$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$16.4$2.75$15.4