Civic Intelligence

Stapeley Hall DBA Wesley Enhanced Living at Stapeley

990 • Fiscal year 2020 • EIN 23-2145152

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$474,996

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

7th percentile

-8.0%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$28,192,386

Down $2,444,301 (-8.0%) from 2019

Net Assets

Down

-$368,086

Down $1,807,402 (-126%) from 2019

Liabilities

Down

$28,560,472

Down $636,899 (-2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Up

$17,608,289

Up $1,221,910 (+7.5%) from 2019

Expenses

Up

$19,727,587

Up $948,811 (+5.1%) from 2019

Net Income

Up

-$2,119,298

Up $273,099 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$28,192,386
Liabilities$28,560,472
Net Assets-$368,086
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$17,608,289
Expenses$19,727,587
Net Income-$2,119,298
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$17,734,831
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$19,487,244$18,764,316▼ $722,928
Investments in Publicly Traded Securities$4,556,513$3,299,813▼ $1,256,700
Accounts Receivable$1,512,584$1,092,941▼ $419,643
Cash and Non-Interest-Bearing Accounts$511,069$76,077▼ $434,992
Prepaid Expenses and Deferred Charges$55,559$59,565▲ $4,006
Total Assets$30,636,687$28,192,386▼ $2,444,301
Other Assets Total$4,513,718$4,899,674▲ $385,956
Liabilities
Tax Exempt Bond Liabilities$22,288,896$21,980,226▼ $308,670
Other Liabilities$3,074,890$3,343,864▲ $268,974
Accounts Payable and Accrued Expenses$2,975,484$2,647,039▼ $328,445
Deferred Revenue$602,494$464,980▼ $137,514
Escrow Account Liability$247,563$121,310▼ $126,253
Unsecured Notes Loans Payable$8,044$3,053▼ $4,991
Total Liabilities$29,197,371$28,560,472▼ $636,899
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,665,096$5,052,414▲ $387,318
Net Assets Without Donor Restrictions$-3,225,780$-5,420,500▼ $2,194,720
Total Net Assets Fund Balance$1,439,316$-368,086▼ $1,807,402
Total Liabilities and Net Assets / Fund Balance$30,636,687$28,192,386▼ $2,444,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,638,551$7,590,072$24,228,623
Equipment$984,356$1,707,154$2,691,510
Land$1,100,000-$1,100,000
Other Land Buildings$41,409$73,111$114,520
Other Assets Org$58,422--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$58,153-▼ $17,894-$40,259
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth BeilerExecutive DirectorFT$161,510$13,941$175,451
PATRICK O'NEILSales & Business Development ManagerFT$130,385$2,859$133,244
Viji JojiRegistered NurseFT$111,826$6,619$118,445
Frederick FreemanHealth Care Transition ManagerFT$106,012$11,021$117,033
Richard DonnellyRehabilitation Program ManagerFT$105,200$11,014$116,214
Taryn MitchellSpeech TherapistFT$104,197$11,377$115,574

Board Members and Trustees

NameTitle
Jeff PettyPresident and CEO
Ken FraniakCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcbrick Building Group LPConstruction/renovation112 EDISON FURLONG ROAD, Doylestown, PA 18901$179,626
Industrial MechanicalConstruction/renovation240 TANNER AVE, Hatboro, PA 19040$105,076
Revenue and Support

Revenue Composition

Contributions and Grants
$1,462,142
Program Service Revenue
$15,976,531
Investment Income
$78,775
Other Revenue
$90,841
All Other Contributions
$172,353
Change in Net Assets
$-2,119,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,608,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$286,397
Total Revenue per Audited Statements
$17,894,686
Total Revenue per Form 990
$17,608,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,327,182
Other Expenses$8,197,393
Grants and Similar Amounts Paid$203,012
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,078,098$1,020,244-$9,098,342
Interest$930,355$232,589-$1,162,944
Depreciation Depletion$889,894$222,474-$1,112,368
Other Employee Benefits$739,806$217,672-$957,478
Payroll Taxes$633,819$219,556-$853,375
Occupancy$806,921$24,132-$831,053
Fees for Services Other$485,527$165,926-$651,453
Fees for Services Legal-$554,780-$554,780
Office Expenses$421,167$44,537-$465,704
Fees for Services Management-$371,072-$371,072
Pension Plan Contributions$217,413$25,123-$242,536
Grants to Domestic Individuals$203,012--$203,012
Current Officers, Directors, Trustees, and Key Employees$175,451--$175,451
Advertising$3$131,708-$131,711
Insurance-$91,877-$91,877
Other Expenses$13,511$16,476-$29,987
All Other Expenses$15,174$9,388-$24,562
Fees for Services Accounting-$14,414-$14,414
Travel$1,332$1,993-$3,325
Total Functional Expenses$15,024,807$4,702,780$0$19,727,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,727,587
Expenses per Audited Statements$19,524,575
Total Expenses per Audited Statements$19,524,575
Expenses Not Reported on Financial Statements$203,012
Other Expense Adjustments$203,012
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$3,343,864

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,732,125$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 1

“The board of trustees may delegate from time to time certain powers to the chair and executive committee as may be needed or as may be required to transact business on behalf of the corporation.”

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
Michael Griffin
Title
CFO
Phone
2153540565
Signed
2021-11-05
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
385
Volunteers
45

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 387,318.”

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 387,318. Resident assistance -203,012.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Resident assistance 203,012.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6TARYN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7FREDERICK FREEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2161510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3111826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4105200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5130385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6104197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7106012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0454708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1267350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt4REHABILITATION PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SALES & BUSINESS DEVELOPMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SPEECH THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEALTH CARE TRANSITION MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt023743
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01289789
IRS990/GrantAmt0203012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0203012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0203012
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0150285
IRS990/GrossReceiptsAmt017734831
IRS990/GroupExemptionNum03423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0819
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0819
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt091877
IRS990/InsuranceGrp/TotalAmt091877
IRS990/InterestGrp/ManagementAndGeneralAmt0232589
IRS990/InterestGrp/ProgramServicesAmt0930355
IRS990/InterestGrp/TotalAmt01162944
IRS990/InvestmentIncomeGrp/ExclusionAmt054213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054213
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04556513
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03299813
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09370337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019487244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018764316
IRS990/LandBldgEquipCostOrOtherBssAmt028134653
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0126542
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt010203
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010203
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/NetAssetsOrFundBalancesBOYAmt01439316
IRS990/NetAssetsOrFundBalancesEOYAmt0-368086
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0102091
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3225780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5420500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024132
IRS990/OccupancyGrp/ProgramServicesAmt0806921
IRS990/OccupancyGrp/TotalAmt0831053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044537
IRS990/OfficeExpensesGrp/ProgramServicesAmt0421167
IRS990/OfficeExpensesGrp/TotalAmt0465704
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04513718
IRS990/OtherAssetsTotalGrp/EOYAmt04899674
IRS990/OtherChangesInNetAssetsAmt0387318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0217672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0739806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0957478
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3LICENSES AND CERTS.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01338819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116476
IRS990/OtherExpensesGrp/ProgramServicesAmt0715347
IRS990/OtherExpensesGrp/ProgramServicesAmt1697977
IRS990/OtherExpensesGrp/ProgramServicesAmt213511
IRS990/OtherExpensesGrp/TotalAmt01338819
IRS990/OtherExpensesGrp/TotalAmt1715347
IRS990/OtherExpensesGrp/TotalAmt2697977
IRS990/OtherExpensesGrp/TotalAmt329987
IRS990/OtherLiabilitiesGrp/BOYAmt03074890
IRS990/OtherLiabilitiesGrp/EOYAmt03343864
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COMMUNITY FEES
IRS990/OtherRevenueMiscGrp/Desc1DINING REVENUE
IRS990/OtherRevenueMiscGrp/Desc2PCC ACTIVITY
IRS990/OtherRevenueMiscGrp/ExclusionAmt040000
IRS990/OtherRevenueMiscGrp/ExclusionAmt137278
IRS990/OtherRevenueMiscGrp/ExclusionAmt23360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23360
IRS990/OtherRevenueTotalAmt090841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01020244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08078098
IRS990/OtherSalariesAndWagesGrp/TotalAmt09098342
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0219556
IRS990/PayrollTaxesGrp/ProgramServicesAmt0633819
IRS990/PayrollTaxesGrp/TotalAmt0853375
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0217413
IRS990/PensionPlanContributionsGrp/TotalAmt0242536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059565
IRS990/PrincipalOfficerNm0JEFF PETTY
IRS990/PriorPeriodAdjustmentsAmt0-177513
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/RelatedOrExemptFuncIncomeAmt010103551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13938844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21186984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3560172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4186980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010103551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13938844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21186984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3560172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4186980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0140691
IRS990/PYInvestmentIncomeAmt077652
IRS990/PYOtherExpensesAmt07315910
IRS990/PYOtherRevenueAmt0136865
IRS990/PYProgramServiceRevenueAmt015990363
IRS990/PYRevenuesLessExpensesAmt0-2392397
IRS990/PYSalariesCompEmpBnftPaidAmt011322175
IRS990/PYTotalExpensesAmt018778776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016386379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2119298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015976531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0121025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0117785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0111648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0109964
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0116600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0577022
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2016 AMOUNT: $ 132,620. 2017 AMOUNT: $ 124,684. 2018 AMOUNT: $ 172,167. 2019 AMOUNT: $ 19,049. 2020 AMOUNT: $ 5,790. TRANSPORTATION REVENUE - 2019 AMOUNT: $ 19,795. 2020 AMOUNT: $ 550. DINING REVENUE - 2019 AMOUNT: $ 62,289. 2020 AMOUNT: $ 37,278. APPLICATION FEES - 2019 AMOUNT: $ 400. INSURANCE REIMBURSEMENTS - 2019 AMOUNT: $ 32,537. 2020 AMOUNT: $ 1,680. SETTLEMENT - 2019 AMOUNT: $ 2,455. PCC ACTIVITY - 2020 AMOUNT: $ 3,360. COMMUNITY FEE - 2020 AMOUNT: $ 40,000. LOST BADGES - 2020 AMOUNT: $ 2,183.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01462142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02165128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046553
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0346756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015976531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015990363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015777109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015671881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014388696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077804580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0346756
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt090841
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0136525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0172167
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0124684
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0132620
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0656837
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98050
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt079392686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0121025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0117785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0111648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0109964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0116600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0577022
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017438673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016171862

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,192,386
Liabilities
$28,560,472
Net assets
-$368,086
Revenue
$17,608,289
Expenses
$19,727,587
Net income
-$2,119,298
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