Civic Intelligence

Stapeley Hall DBA Wesley Enhanced Living at Stapeley

990 • Fiscal year 2024 • EIN 23-2145152

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 21, 2025

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

97th percentile

1.17x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.54x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

22nd percentile

-5.9%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$743,540

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

31st percentile

0.7%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

0.1%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$25,616,183

Up $177,228 (+0.7%) from 2023

Net Assets

Down

-$4,338,008

Down $1,012,019 (-30%) from 2023

Liabilities

Up

$29,954,191

Up $1,189,247 (+4.1%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Up

$19,453,590

Up $10,600 (+0.1%) from 2023

Expenses

Up

$20,601,815

Up $61,059 (+0.3%) from 2023

Net Income

Down

-$1,148,225

Down $50,459 (-4.6%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2024

Assets$25,616,183
Liabilities$29,954,191
Net Assets-$4,338,008
Open 2024 Filing

Operations Trend

Revenue Growth31st 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

2024

Revenue$19,453,590
Expenses$20,601,815
Net Income-$1,148,225
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$19,589,629
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$16,176,083$15,433,913▼ $742,170
Investments in Publicly Traded Securities$3,388,907$3,707,554▲ $318,647
Accounts Receivable$768,531$1,223,365▲ $454,834
Prepaid Expenses and Deferred Charges$103,227$107,156▲ $3,929
Cash and Non-Interest-Bearing Accounts$116,235$52,351▼ $63,884
Total Assets$25,438,955$25,616,183▲ $177,228
Other Assets Total$4,885,972$5,091,844▲ $205,872
Liabilities
Tax Exempt Bond Liabilities$20,953,777$20,572,310▼ $381,467
Other Liabilities$3,317,431$4,723,629▲ $1,406,198
Accounts Payable and Accrued Expenses$3,381,921$3,479,031▲ $97,110
Deferred Revenue$846,656$964,698▲ $118,042
Escrow Account Liability$265,159$214,523▼ $50,636
Total Liabilities$28,764,944$29,954,191▲ $1,189,247
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,912,786$5,202,024▲ $289,238
Net Assets Without Donor Restrictions$-8,238,775$-9,540,032▼ $1,301,257
Total Net Assets Fund Balance$-3,325,989$-4,338,008▼ $1,012,019
Total Liabilities and Net Assets / Fund Balance$25,438,955$25,616,183▲ $177,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,427,672$10,650,149$24,077,821
Equipment$848,042$2,491,243$3,339,285
Land$1,100,000-$1,100,000
Other Land Buildings$58,199$677,648$735,847
Other Assets Org$97,648--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$91,050-▲ $9,255-$100,305
2023$94,920-▼ $3,870-$91,050
2022$57,035-▲ $37,885-$94,920
2021$40,259-▲ $16,776-$57,035
2020$58,153-▼ $17,894-$40,259
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth BeilerExecutive DirectorFT$210,257$17,127$227,384
PATRICK O'NEILRegional Manager, Sales & Bus. Dev.FT$103,265$64,350$167,615
Viji JojiRegistered NurseFT$125,983$15,421$141,404
Richard DonnellyRehabilitation Program ManagerFT$122,646$15,717$138,363
Joseph NataleOccupational TherapistFT$113,496$15,242$128,738
Taryn MitchellSpeech TherapistFT$112,139$15,444$127,583

Board Members and Trustees

NameTitle
Jeff PettyChair
John OdikeSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Saxton & Stump LLCLegal Services280 GRANITE RUN DRIVE, Lancaster, PA 17601$221,379
B&b IntegrationsNurse Call System971 RANCK MILL ROAD, Lancaster, PA 17602$116,290
Salmon Ricchezza Singer & Turchi LLPLegal Services1601 MARKET ST, Philadelphia, PA 19103$114,211
Revenue and Support

Revenue Composition

Contributions and Grants
$318,357
Program Service Revenue
$18,875,109
Investment Income
$147,640
Other Revenue
$112,484
All Other Contributions
$244,349
Change in Net Assets
$-1,148,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,203,590
Revenue Not Reported on Financial Statements
$250,000
Revenue Not Reported on Form 990
$365,452
Other Revenue Adjustments
$250,000
Total Revenue per Audited Statements
$19,569,042
Total Revenue per Form 990
$19,453,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,453,323
Other Expenses$7,127,738
Grants and Similar Amounts Paid$20,754
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,590,991$1,068,555-$10,659,546
Other Employee Benefits$1,082,209$114,219-$1,196,428
Depreciation Depletion$871,438$217,859-$1,089,297
Interest$867,350$216,838-$1,084,188
Payroll Taxes$749,795$280,425-$1,030,220
Occupancy$856,804$20,530-$877,334
Fees for Services Management-$689,632-$689,632
Office Expenses$520,748$73,684-$594,432
Fees for Services Other$319,168$195,818-$514,986
Fees for Services Legal-$506,212-$506,212
Pension Plan Contributions$320,639$19,106-$339,745
Current Officers, Directors, Trustees, and Key Employees$227,384--$227,384
Insurance-$119,029-$119,029
Fees for Services Accounting-$43,715-$43,715
All Other Expenses$22,991$18,999-$41,990
Other Expenses$2,515$25,841-$28,356
Advertising-$27,558-$27,558
Grants to Domestic Individuals$20,754--$20,754
Travel$2,439$7,063-$9,502
Total Functional Expenses$16,656,728$3,945,087$0$20,601,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,601,815
Expenses per Audited Statements$20,581,061
Total Expenses per Audited Statements$20,581,061
Expenses Not Reported on Financial Statements$20,754
Other Expense Adjustments$20,754
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 Related Parties$4,723,629

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 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 loans not included in the approved budget, the purchase, sale, or lease by or to the corporation of real property 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 of wel 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
Chair
Phone
2153540565
Signed
2025-04-21
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
360
Volunteers
18

Preparer

Firm
Baker Tilly Advisory Group Lp
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 289,238. Transfer of net assets -250,000.”

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 289,238. Resident assistance -20,754.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Transfer of net assets 250,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Resident assistance 20,754.”

Raw XML AppendixShowing 400 of 857 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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36325
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt615444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715242
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ODIKE
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH BEILER
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm4VIJI JOJI
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6TARYN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH NATALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2210257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3161290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4125983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5122646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6112139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7113496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0717141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1223301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGIONAL MANAGER, SALES & BUS. DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt5REHABILITATION PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SPEECH THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7OCCUPATIONAL THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt014840
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt064008
IRS990/GrantAmt020754
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020754
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020754
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0150879
IRS990/GrossReceiptsAmt019589629
IRS990/GroupExemptionNum03423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0119029
IRS990/InsuranceGrp/TotalAmt0119029
IRS990/InterestGrp/ManagementAndGeneralAmt0216838
IRS990/InterestGrp/ProgramServicesAmt0867350
IRS990/InterestGrp/TotalAmt01084188
IRS990/InvestmentIncomeGrp/ExclusionAmt0132800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132800
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03388907
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03707554
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013819040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016176083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015433913
IRS990/LandBldgEquipCostOrOtherBssAmt029252953
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0136039
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04531
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04531
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/NetAssetsOrFundBalancesBOYAmt0-3325989
IRS990/NetAssetsOrFundBalancesEOYAmt0-4338008
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt096968
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-8238775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-9540032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020530
IRS990/OccupancyGrp/ProgramServicesAmt0856804
IRS990/OccupancyGrp/TotalAmt0877334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073684
IRS990/OfficeExpensesGrp/ProgramServicesAmt0520748
IRS990/OfficeExpensesGrp/TotalAmt0594432
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04885972
IRS990/OtherAssetsTotalGrp/EOYAmt05091844
IRS990/OtherChangesInNetAssetsAmt039238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01082209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01196428
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3LICENSES AND CERT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125841
IRS990/OtherExpensesGrp/ProgramServicesAmt0798656
IRS990/OtherExpensesGrp/ProgramServicesAmt1402847
IRS990/OtherExpensesGrp/ProgramServicesAmt22515
IRS990/OtherExpensesGrp/TotalAmt0798656
IRS990/OtherExpensesGrp/TotalAmt1402847
IRS990/OtherExpensesGrp/TotalAmt2300004
IRS990/OtherExpensesGrp/TotalAmt328356
IRS990/OtherLiabilitiesGrp/BOYAmt03317431
IRS990/OtherLiabilitiesGrp/EOYAmt04723629
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COMMUNITY FEES
IRS990/OtherRevenueMiscGrp/Desc1DINING REVENUE
IRS990/OtherRevenueMiscGrp/Desc2TRANSPORTATION REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt057750
IRS990/OtherRevenueMiscGrp/ExclusionAmt144066
IRS990/OtherRevenueMiscGrp/ExclusionAmt26137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26137
IRS990/OtherRevenueTotalAmt0112484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01068555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09590991
IRS990/OtherSalariesAndWagesGrp/TotalAmt010659546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0280425
IRS990/PayrollTaxesGrp/ProgramServicesAmt0749795
IRS990/PayrollTaxesGrp/TotalAmt01030220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0320639
IRS990/PensionPlanContributionsGrp/TotalAmt0339745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107156
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/RelatedOrExemptFuncIncomeAmt012160944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14118889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21816162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3597556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4181558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012160944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14118889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21816162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3597556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4181558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027382
IRS990/PYInvestmentIncomeAmt0177597
IRS990/PYOtherExpensesAmt07285068
IRS990/PYOtherRevenueAmt098060
IRS990/PYProgramServiceRevenueAmt018917749
IRS990/PYRevenuesLessExpensesAmt0-1097766
IRS990/PYSalariesCompEmpBnftPaidAmt013228306
IRS990/PYTotalExpensesAmt020540756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019442990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1148225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018875109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0142492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0141411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0135371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0125175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0121025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0665474
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2020 AMOUNT: $ 5,790. 2021 AMOUNT: $ 23,175. 2022 AMOUNT: $ 15,544. 2023 AMOUNT: $ 916. 2024 AMOUNT: $ 4,531. TRANSPORTATION REVENUE - 2020 AMOUNT: $ 550. 2021 AMOUNT: $ 275. 2022 AMOUNT: $ 11,136. 2023 AMOUNT: $ 6,718. 2024 AMOUNT: $ 6,137. DINING REVENUE - 2020 AMOUNT: $ 37,278. 2021 AMOUNT: $ 23,223. 2022 AMOUNT: $ 37,342. 2023 AMOUNT: $ 46,549. 2024 AMOUNT: $ 44,066. APPLICATION FEES - INSURANCE REIMBURSEMENTS - 2020 AMOUNT: $ 1,680. 2023 AMOUNT: $ 4,850. SETTLEMENT - PCC ACTIVITY - 2020 AMOUNT: $ 3,360. COMMUNITY FEE - 2020 AMOUNT: $ 40,000. 2022 AMOUNT: $ 24,000. 2023 AMOUNT: $ 39,000. 2024 AMOUNT: $ 57,750. LOST BADGES - 2020 AMOUNT: $ 2,183. FINANCE CHARGES - 2021 AMOUNT: $ 67,214. 2023 AMOUNT: $ 27. GUEST STAYS - 2021 AMOUNT: $ 175. HOUSEKEEPING REVENUE - 2022 AMOUNT: $ 567.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0422778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02912705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01462142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05365566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0132800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0427020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018875109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018917749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016600422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016170250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015976531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086540061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0427020
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0112484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt098060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt088589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0114062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt090841
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0504036
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98280
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt091240153

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,616,183
Liabilities
$29,954,191
Net assets
-$4,338,008
Revenue
$19,453,590
Expenses
$20,601,815
Net income
-$1,148,225
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