Civic Intelligence

Stapeley Hall DBA Wesley Enhanced Living at Stapeley

990 • Fiscal year 2022 • EIN 23-2145152

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 07, 2023

Organization ProfileWWW.WEL.ORG

View Organization Page

626 Jacksonville Road 200Warminster, PA 18974

(215) 354-0565

Siviq Scores

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

Liabilities / Assets

96th percentile

1.11x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$1,187,580

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.0%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$25,723,798

Down $2,228,526 (-8.0%) from 2021

Net Assets

Down

-$2,796,150

Down $3,357,097 (-598%) from 2021

Liabilities

Up

$28,519,948

Up $1,128,571 (+4.1%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Down

$17,171,744

Down $2,108,319 (-11%) from 2021

Expenses

Up

$19,153,455

Up $234,390 (+1.2%) from 2021

Net Income

Down

-$1,981,711

Down $2,342,709 (-649%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$25,723,798
Liabilities$28,519,948
Net Assets-$2,796,150
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$17,171,744
Expenses$19,153,455
Net Income-$1,981,711
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 7, 2023
Return Version
2022v5.0
Gross Receipts
$17,319,137
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$18,000,724$17,091,625▼ $909,099
Investments in Publicly Traded Securities$3,623,486$3,388,230▼ $235,256
Accounts Receivable$797,048$572,645▼ $224,403
Cash and Non-Interest-Bearing Accounts$73,744$292,766▲ $219,022
Prepaid Expenses and Deferred Charges$50,349$56,637▲ $6,288
Total Assets$27,952,324$25,723,798▼ $2,228,526
Other Assets Total$5,406,973$4,321,895▼ $1,085,078
Liabilities
Tax Exempt Bond Liabilities$21,655,893$21,314,050▼ $341,843
Accounts Payable and Accrued Expenses$2,750,978$3,204,402▲ $453,424
Other Liabilities$2,381,747$3,034,961▲ $653,214
Deferred Revenue$412,185$731,599▲ $319,414
Escrow Account Liability$190,574$234,936▲ $44,362
Total Liabilities$27,391,377$28,519,948▲ $1,128,571
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,543,413$4,460,446▼ $1,082,967
Net Assets Without Donor Restrictions$-4,982,466$-7,256,596▼ $2,274,130
Total Net Assets Fund Balance$560,947$-2,796,150▼ $3,357,097
Total Liabilities and Net Assets / Fund Balance$27,952,324$25,723,798▼ $2,228,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,011,650$9,416,108$24,427,758
Equipment$952,237$2,109,120$3,061,357
Land$1,100,000-$1,100,000
Other Land Buildings$27,738$101,363$129,101
Other Assets Org$69,277--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$57,035-▲ $37,885-$94,920
2021$40,259-▲ $16,776-$57,035
2020$58,153-▼ $17,894-$40,259
2019$54,422-▲ $3,731-$58,153
2018$63,081-▼ $8,659-$54,422
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth BeilerExecutive DirectorFT$168,722$19,351$188,073
PATRICK O'NEILSales ManagerFT$142,931$6,199$149,130
Viji JojiRegistered NurseFT$117,969$13,574$131,543
Shanice ClarkLicensed Practical NurseFT$127,760$3,395$131,155
Richard DonnellyRehabilitation Program ManagerFT$116,429$13,766$130,195
Regina JohnsonOccupational TherapistFT$107,362$13,521$120,883

Board Members and Trustees

NameTitle
Jeff PettyPresident and CEO
Michael GriffinCFO (until 9/6/22)
Revenue and Support

Revenue Composition

Contributions and Grants
$422,778
Program Service Revenue
$16,600,422
Investment Income
$59,205
Other Revenue
$89,339
All Other Contributions
$208,150
Change in Net Assets
$-1,981,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,171,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,467,005
Total Revenue per Audited Statements
$15,704,739
Total Revenue per Form 990
$17,171,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,416,261
Other Expenses$6,645,575
Grants and Similar Amounts Paid$91,619
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,792,437$949,529-$9,741,966
Interest$902,349$225,587-$1,127,936
Depreciation Depletion$897,958$224,490-$1,122,448
Other Employee Benefits$993,148$117,698-$1,110,846
Payroll Taxes$683,751$308,930-$992,681
Occupancy$743,724$20,697-$764,421
Office Expenses$541,212$56,612-$597,824
Fees for Services Other$276,481$204,757-$481,238
Fees for Services Management-$419,208-$419,208
Pension Plan Contributions$340,788$41,907-$382,695
Fees for Services Legal-$381,552-$381,552
Current Officers, Directors, Trustees, and Key Employees$188,073--$188,073
Advertising-$118,192-$118,192
Insurance-$97,222-$97,222
Grants to Domestic Individuals$91,619--$91,619
Fees for Services Accounting-$21,712-$21,712
All Other Expenses$6,327$7,255-$13,582
Other Expenses$2,842$8,540-$11,382
Travel$1,076$2,353-$3,429
Total Functional Expenses$15,547,214$3,606,241$0$19,153,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,153,455
Expenses per Audited Statements$19,061,836
Total Expenses per Audited Statements$19,061,836
Expenses Not Reported on Financial Statements$91,619
Other Expense Adjustments$91,619
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$3,034,961

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
Yes
Rebate not yet due
No
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 1A

“The board of directors 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

“Wesley enhanced living, the parent organization, is the sole member of the filing entity.”

Form 990, Part VI, Section A, Line 7A

“Wesley enhanced living appoints the members of the governing body.”

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 wesley enhanced living: 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 wesley enhanced living 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 200, WARMINSTER, PA 18974
Doing Business As
Wesley Enhanced Living at Stapeley

Signing Officer

Name
Jeff Petty
Title
President and CEO
Phone
2153540565
Signed
2023-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Petty
Formed
1980
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
0
Employees
366
Volunteers
19

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 interest in perpetual trusts -1,082,967.”

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 -1,082,967. Resident assistance -91,619.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Resident assistance 91,619.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO (UNTIL 9/6/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt4REHABILITATION PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6LICENSED PRACTICAL NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt7OCCUPATIONAL THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011567
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0214628
IRS990/GrantAmt091619
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt091619
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt091619
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0158960
IRS990/GrossReceiptsAmt017319137
IRS990/GroupExemptionNum03423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt097222
IRS990/InsuranceGrp/TotalAmt097222
IRS990/InterestGrp/ManagementAndGeneralAmt0225587
IRS990/InterestGrp/ProgramServicesAmt0902349
IRS990/InterestGrp/TotalAmt01127936
IRS990/InvestmentIncomeGrp/ExclusionAmt047638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047638
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03623486
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03388230
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011626591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018000724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017091625
IRS990/LandBldgEquipCostOrOtherBssAmt028718216
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0147393
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt011703
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011703
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/NetAssetsOrFundBalancesBOYAmt0560947
IRS990/NetAssetsOrFundBalancesEOYAmt0-2796150
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-292419
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4982466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7256596
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020697
IRS990/OccupancyGrp/ProgramServicesAmt0743724
IRS990/OccupancyGrp/TotalAmt0764421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056612
IRS990/OfficeExpensesGrp/ProgramServicesAmt0541212
IRS990/OfficeExpensesGrp/TotalAmt0597824
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05406973
IRS990/OtherAssetsTotalGrp/EOYAmt04321895
IRS990/OtherChangesInNetAssetsAmt0-1082967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0993148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01110846
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOOKS/DUES/SUB.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18540
IRS990/OtherExpensesGrp/ProgramServicesAmt0728309
IRS990/OtherExpensesGrp/ProgramServicesAmt1357120
IRS990/OtherExpensesGrp/ProgramServicesAmt22842
IRS990/OtherExpensesGrp/TotalAmt0728309
IRS990/OtherExpensesGrp/TotalAmt1400000
IRS990/OtherExpensesGrp/TotalAmt2357120
IRS990/OtherExpensesGrp/TotalAmt311382
IRS990/OtherLiabilitiesGrp/BOYAmt02381747
IRS990/OtherLiabilitiesGrp/EOYAmt03034961
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DINING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1COMMUNITY FEES
IRS990/OtherRevenueMiscGrp/Desc2MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt037342
IRS990/OtherRevenueMiscGrp/ExclusionAmt124000
IRS990/OtherRevenueMiscGrp/ExclusionAmt215544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215544
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0750
IRS990/OtherRevenueTotalAmt089339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0949529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08792437
IRS990/OtherSalariesAndWagesGrp/TotalAmt09741966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0308930
IRS990/PayrollTaxesGrp/ProgramServicesAmt0683751
IRS990/PayrollTaxesGrp/TotalAmt0992681
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0340788
IRS990/PensionPlanContributionsGrp/TotalAmt0382695
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056637
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/RelatedOrExemptFuncIncomeAmt010717113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13643521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21419420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3673782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4146586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010717113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13643521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21419420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3673782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4146586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02912705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0263508
IRS990/PYInvestmentIncomeAmt083046
IRS990/PYOtherExpensesAmt06942904
IRS990/PYOtherRevenueAmt0114062
IRS990/PYProgramServiceRevenueAmt016170250
IRS990/PYRevenuesLessExpensesAmt0360998
IRS990/PYSalariesCompEmpBnftPaidAmt011712653
IRS990/PYTotalExpensesAmt018919065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019280063
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1981711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016600422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0135371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0125175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0121025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0117785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0111648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0611004
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2018 AMOUNT: $ 172,167. 2019 AMOUNT: $ 19,049. 2020 AMOUNT: $ 5,790. 2021 AMOUNT: $ 23,175. 2022 AMOUNT: $ 15,544. TRANSPORTATION REVENUE - 2019 AMOUNT: $ 19,795. 2020 AMOUNT: $ 550. 2021 AMOUNT: $ 275. 2022 AMOUNT: $ 11,136. DINING REVENUE - 2019 AMOUNT: $ 62,289. 2020 AMOUNT: $ 37,278. 2021 AMOUNT: $ 23,223. 2022 AMOUNT: $ 37,342. 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. 2022 AMOUNT: $ 24,000. LOST BADGES - 2020 AMOUNT: $ 2,183. FINANCE CHARGES - 2021 AMOUNT: $ 67,214. GUEST STAYS - 2021 AMOUNT: $ 175. HOUSEKEEPING REVENUE - 2022 AMOUNT: $ 567.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0422778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02912705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01462142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05155519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0384782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016600422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016170250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015976531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015990363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015777109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080514675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0384782
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt088589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0114062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt090841
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0136525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0172167
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0602184
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt085059190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0135371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0125175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0121025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0117785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0111648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0611004
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017023200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019082955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017438673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016171862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015953504
IRS990ScheduleA/Total509Grp/TotalAmt085670194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017159427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019260663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017584546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016396596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016255928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086657160
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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,723,798
Liabilities
$28,519,948
Net assets
-$2,796,150
Revenue
$17,171,744
Expenses
$19,153,455
Net income
-$1,981,711
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