Civic Intelligence

Dock Acres Inc.

990 • Fiscal year 2020 • EIN 23-2233514

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.LIVINGBRANCHES.ORG
275 Dock DriveLansdale, PA 19446

(215) 368-4438

Siviq Scores

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

Liabilities / Assets

75th percentile

0.59x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

4.15x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$386,148

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

38th percentile

2.7%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

1.1%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$61,130,727

Up $1,622,502 (+2.7%) from 2019

Net Assets

Up

$25,106,404

Up $1,219,217 (+5.1%) from 2019

Liabilities

Up

$36,024,323

Up $403,285 (+1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin67th percentile

Revenue

Up

$8,673,491

Up $93,458 (+1.1%) from 2019

Expenses

Up

$7,676,107

Up $163,493 (+2.2%) from 2019

Net Income

Down

$997,384

Down $70,035 (-6.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$80M$60M$40M$20M$0Assets 2010: $42,279,713Liabilities 2010: $29,840,511Net Assets 2010: $12,439,2022010Assets 2011: $42,574,933Liabilities 2011: $28,998,040Net Assets 2011: $13,576,8932011Assets 2012: $44,587,928Liabilities 2012: $30,360,274Net Assets 2012: $14,227,6542012Assets 2013: $46,029,792Liabilities 2013: $30,666,347Net Assets 2013: $15,363,4452013Assets 2014: $46,478,945Liabilities 2014: $29,040,120Net Assets 2014: $17,438,8252014Assets 2015: $49,217,951Liabilities 2015: $30,845,031Net Assets 2015: $18,372,9202015Assets 2016: $51,135,601Liabilities 2016: $31,947,397Net Assets 2016: $19,188,2042016Assets 2017: $52,982,913Liabilities 2017: $32,264,590Net Assets 2017: $20,718,3232017Assets 2018: $54,513,198Liabilities 2018: $32,285,734Net Assets 2018: $22,227,4642018Assets 2019: $59,508,225Liabilities 2019: $35,621,038Net Assets 2019: $23,887,1872019Assets 2020: $61,130,727Liabilities 2020: $36,024,323Net Assets 2020: $25,106,4042020Assets 2021: $67,194,960Liabilities 2021: $37,707,434Net Assets 2021: $29,487,5262021Assets 2022: $61,594,068Liabilities 2022: $35,031,988Net Assets 2022: $26,562,0802022Assets 2023: $64,455,989Liabilities 2023: $36,935,973Net Assets 2023: $27,520,0162023Assets 2024: $69,966,261Liabilities 2024: $39,926,739Net Assets 2024: $30,039,5222024

Highlighted filing

2020

Assets$61,130,727
Liabilities$36,024,323
Net Assets$25,106,404
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0Expenses 2010: $5,757,8932010Expenses 2011: $5,554,9592011Expenses 2012: $5,850,9032012Expenses 2013: $5,911,7192013Revenue 2014: $7,152,821Expenses 2014: $5,978,509Net Income 2014: $1,174,3122014Revenue 2015: $7,254,676Expenses 2015: $6,232,394Net Income 2015: $1,022,2822015Revenue 2016: $7,590,457Expenses 2016: $6,683,067Net Income 2016: $907,3902016Revenue 2017: $7,783,806Expenses 2017: $6,804,334Net Income 2017: $979,4722017Revenue 2018: $8,749,692Expenses 2018: $7,013,690Net Income 2018: $1,736,0022018Revenue 2019: $8,580,033Expenses 2019: $7,512,614Net Income 2019: $1,067,4192019Revenue 2020: $8,673,491Expenses 2020: $7,676,107Net Income 2020: $997,3842020Revenue 2021: $10,315,116Expenses 2021: $8,025,403Net Income 2021: $2,289,7132021Revenue 2022: $10,241,748Expenses 2022: $8,064,100Net Income 2022: $2,177,6482022Revenue 2023: $9,490,276Expenses 2023: $8,614,900Net Income 2023: $875,3762023Revenue 2024: $10,284,731Expenses 2024: $9,169,464Net Income 2024: $1,115,2672024

Highlighted filing

2020

Revenue$8,673,491
Expenses$7,676,107
Net Income$997,384
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$21,233,050
Mission and Program Overview

Mission

Together we empower older adults and families to lead lives of purpose and joy, guided by the mennonite tradition of care and service to others.

Health care and housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,374,731$30,560,406▲ $2,185,675
Land, Buildings, and Equipment, Net$27,934,953$26,999,981▼ $934,972
Savings and Temporary Cash Investments$2,201,160$2,957,007▲ $755,847
Accounts Receivable$722,499$334,788▼ $387,711
Prepaid Expenses and Deferred Charges$274,882$278,545▲ $3,663
Total Assets$59,508,225$61,130,727▲ $1,622,502
Liabilities
Other Liabilities$17,949,376$17,853,085▼ $96,291
Deferred Revenue$14,527,211$15,148,377▲ $621,166
Tax Exempt Bond Liabilities$2,853,150$2,692,260▼ $160,890
Accounts Payable and Accrued Expenses$291,301$330,601▲ $39,300
Total Liabilities$35,621,038$36,024,323▲ $403,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,887,187$25,106,404▲ $1,219,217
Total Net Assets Fund Balance$23,887,187$25,106,404▲ $1,219,217
Total Liabilities and Net Assets / Fund Balance$59,508,225$61,130,727▲ $1,622,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,322,240$28,786,037$47,108,277
Equipment$5,568,313$3,819,521$9,387,834
Land$2,632,947-$2,632,947
Other Land Buildings$476,481$3,911$480,392
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Todd DetweilerDirector of Environmental ServicesPT$121,097$121,097

Board Members and Trustees

NameTitle
Kenneth J ClemmerChair
Edward D BrubakerPresident & CEO
John W DuerksenVice Chair
Amy KolbDirector
Bryan K HunsbergerDirector
J Todd Alderfer MdDirector
Jane L RuthDirector
Joshua J MeyerDirector
Sylvia F ShellyDirector
Wendell J WeaverDirector
Nancy DonnellyExecutive Director - Dw
Steven D MyersChief Financial & Tech Officer
Angela S HackmanSecretary
L Brent KolbTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Benchmark Construction Company INCConstructionPO BOX 806, Brownstown, PA 17508$2,541,032
Clarke's Landscaping & Lawn INCLandscaping3151 FUNKS RD, Hatfield, PA 19440$203,305
Good INCPlumbing & Hvac Svcs737 HAGEY CENTER DR UNIT D, Souderton, PA 18964$136,384
Rlps ArchitectsArchitect Services250 VALLEYBROOK DRIVE, Lancaster, PA 17601$131,472
Rjl Services INCPaintingPO BOX 286, Hilltown, PA 18927$124,233
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,620,647
Investment Income
$925,947
Other Revenue
$126,897
Change in Net Assets
$997,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,758,324
Revenue Not Reported on Financial Statements
$-84,833
Revenue Not Reported on Form 990
$-141,397
Other Revenue Adjustments
$-84,833
Total Revenue per Audited Statements
$8,616,927
Total Revenue per Form 990
$8,673,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,958,995
Salaries, Compensation, and Employee Benefits$1,491,799
Grants and Similar Amounts Paid$225,313
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,034,818--$2,034,818
Occupancy$1,485,932--$1,485,932
Other Salaries and Wages$937,220$254,177-$1,191,397
Fees for Services Management-$451,797-$451,797
Office Expenses$207,540$238,456-$445,996
Fees for Services Other$300,729$80,211-$380,940
Grants to Domestic Orgs$225,313--$225,313
Other Employee Benefits$162,523$14,917-$177,440
Fees for Service Investment Mgmnt Fees-$138,517-$138,517
Advertising-$95,716-$95,716
Interest$88,940--$88,940
Payroll Taxes$68,398$18,866-$87,264
Fees for Services Accounting-$81,792-$81,792
Travel$76,269$26-$76,295
Pension Plan Contributions$30,248$5,450-$35,698
Insurance$33,400--$33,400
Information Technology$3,539$29,298-$32,837
Fees for Services Legal-$10,558-$10,558
Conferences and Meetings$828$641-$1,469
Other Expenses$1,317$25,439-$1,317
Fees for Services Lobbying-$397-$397
Total Functional Expenses$6,229,849$1,446,258$0$7,676,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,676,107
Total Expenses per Audited Statements$7,397,710
Expenses per Audited Statements$7,312,877
Expenses Not Reported on Financial Statements$363,230
Other Expense Adjustments$363,230
Expenses Not Reported on Form 990$84,833
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Living Branches Foundation IncLansdale, PA501(c)(3)General Operations$223,813
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Willard C BergeyFORMER BOARD MEMBER AND OFFICER OF BERGEY'S ELECTRICBERGEY'S ELECTRIC PERFORMS SERVICES FOR DOCK ACRES, INC. ALTHOUGH BERGEY ELECTRIC WAS COMPENSATED LESS THAN THE THRESHOLD FOR REPORTING ON THIS PARTICULAR ENTITY, THE COMPENSATION FOR THE ORGANIZATION EXCEEDS THE THRESHOLD ON A GROUP LEVEL. TRANSACTIONS WITH BERGEY'S ELECTRIC ARE AT ARM'S LENGTH.No$36,735
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees and Deposits$17,853,085

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASouderton Industrial Development Authority2018-08-29$2,853,150CONSTRUCTION PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,853,150-$160,890-

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
No
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brent and amy kolb have a family relationship.”

Form 990, Part VI, Section A, Line 3

“Living branches, a related tax-exempt organization, provides management services to this organization.”

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is living branches, a related tax-exempt entity.”

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

“Living branches, as the sole member, has the right to appoint and remove the board of directors.”

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

“Living branches, as the sole member, has the right to amend the organization's articles of incorporation and bylaws.”

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

“The 990 will be reviewed by the chief executive officer and chief financial officer upon completion by the tax preparers. The 990 is then presented to the executive committee of the board of directors. A copy of the return is provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Living branches, the parent organization, has a written conflict of interest policy by which all officers, directors, and key employees of its affiliates must abide. The conflict of interest policy is reviewed and signed annually by all board members and officers. The board chairman reviews the signed statements and oversees the procedures for ensuring any potential conflicts are resolved according to the written policy. Any interested party to a conflict will remove him or herself from any discussions and/or decisions based on the conflict. The conflict policy specifically states that family and/or business relationships with other board members may constitute a potential or actual conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its articles of incorporation, bylaws, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dock Acres Inc
EIN
23-2233514
Phone
2153684438
Address
275 DOCK DRIVE, LANSDALE, PA 19446

Signing Officer

Name
Steven D Myers
Title
Chief Financial & Tech Officer
Phone
2153684438
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward D Brubaker
Formed
1983
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
150

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, Page 5, Part V, Line 2

“The filing entity is an affiliate in a group of which living branches(ein 23-2125481) is considered a common pay agent for w-2 reporting. Living branches reports all employees on its form w-3, however, each affiliate has employees allocated to that entity. Per irs instructions, employees listed on part v, line 2a are those who have been deemed to be employees of this organization. Dock acres, inc. Does not, however, report these employees on a separate w-3 under its own ein.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grants to related organizations -223,813. Investment fees -138,517. Grants to other organizations -900.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -2,226. Loss on asset disposal -84,470. Negative expenses reclassed to revenue 1,863.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 2,226. Loss on asset disposal 84,470. Negative expenses reclassed to revenue -1,863.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to related organizations 223,813. Investment fees 138,517. Grants to other organizations 900.”

Raw XML AppendixShowing 400 of 830 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/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126848
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IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH J CLEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN W DUERKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6L BRENT KOLB
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA S HACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8J TODD ALDERFER MD
IRS990/Form990PartVIISectionAGrp/PersonNm9BRYAN K HUNSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm10SYLVIA F SHELLY
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY KOLB
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE L RUTH
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDELL J WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSHUA J MEYER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL & TECH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR - DW
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF ENVIRONMENTAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-84470
IRS990/GainOrLossGrp/SecuritiesAmt0220304
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0225313
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0225313
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0225313
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012693167
IRS990/GrossReceiptsAmt021233050
IRS990/GrossRentsGrp/RealAmt08340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/TotalAmt032837
IRS990/InsuranceGrp/ProgramServicesAmt033400
IRS990/InsuranceGrp/TotalAmt033400
IRS990/InterestGrp/ProgramServicesAmt088940
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032609469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027934953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026999981
IRS990/LandBldgEquipCostOrOtherBssAmt059609450
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt084470
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012472863
IRS990/LessRentalExpensesGrp/RealAmt02226
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02474
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02474
IRS990/MissionDesc0TOGETHER WE EMPOWER OLDER ADULTS AND FAMILIES TO LEAD LIVES OF PURPOSE AND JOY, GUIDED BY THE MENNONITE TRADITION OF CARE AND SERVICE TO OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023887187
IRS990/NetAssetsOrFundBalancesEOYAmt025106404
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0135834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0135834
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06114
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0221833
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023887187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025106404
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01485932
IRS990/OccupancyGrp/TotalAmt01485932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0238456
IRS990/OfficeExpensesGrp/ProgramServicesAmt0207540
IRS990/OfficeExpensesGrp/TotalAmt0445996
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177440
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSES
IRS990/OtherExpensesGrp/Desc1ENTRANCE FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0516770
IRS990/OtherExpensesGrp/ProgramServicesAmt155500
IRS990/OtherExpensesGrp/ProgramServicesAmt2565
IRS990/OtherExpensesGrp/ProgramServicesAmt31317
IRS990/OtherExpensesGrp/TotalAmt0516770
IRS990/OtherExpensesGrp/TotalAmt155500
IRS990/OtherExpensesGrp/TotalAmt226004
IRS990/OtherExpensesGrp/TotalAmt31317
IRS990/OtherLiabilitiesGrp/BOYAmt017949376
IRS990/OtherLiabilitiesGrp/EOYAmt017853085
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0MAINTENANCE
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IRS990/OtherRevenueMiscGrp/Desc2FITNESS CENTER
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IRS990/OtherRevenueMiscGrp/ExclusionAmt12187
IRS990/OtherRevenueMiscGrp/ExclusionAmt21862
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01191397
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IRS990/PayrollTaxesGrp/TotalAmt087264
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030248
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEES EARNED
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12147249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05473398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12147249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt0969994
IRS990/PYOtherExpensesAmt05920207
IRS990/PYOtherRevenueAmt0292543
IRS990/PYProgramServiceRevenueAmt07317496
IRS990/PYRevenuesLessExpensesAmt01067419
IRS990/PYSalariesCompEmpBnftPaidAmt01374157
IRS990/PYTotalExpensesAmt07512614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08580033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$61,130,727
Liabilities
$36,024,323
Net assets
$25,106,404
Revenue
$8,673,491
Expenses
$7,676,107
Net income
$997,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.0$39.9$30.0$10.3$9.17$1.12
2023Detailed filing. Detailed filing data is available for this year.$64.5$36.9$27.5$9.49$8.61$0.88
2022Detailed filing. Detailed filing data is available for this year.$61.6$35.0$26.6$10.2$8.06$2.18
2021Detailed filing. Detailed filing data is available for this year.$67.2$37.7$29.5$10.3$8.03$2.29
2020Detailed filing. Detailed filing data is available for this year.$61.1$36.0$25.1$8.67$7.68$1.00
2019Detailed filing. Detailed filing data is available for this year.$59.5$35.6$23.9$8.58$7.51$1.07
2018Detailed filing. Detailed filing data is available for this year.$54.5$32.3$22.2$8.75$7.01$1.74
2017Detailed filing. Detailed filing data is available for this year.$53.0$32.3$20.7$7.78$6.80$0.98
2016Detailed filing. Detailed filing data is available for this year.$51.1$31.9$19.2$7.59$6.68$0.91
2015Detailed filing. Detailed filing data is available for this year.$49.2$30.8$18.4$7.25$6.23$1.02
2014Detailed filing. Detailed filing data is available for this year.$46.5$29.0$17.4$7.15$5.98$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$30.7$15.4$5.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$30.4$14.2$5.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$29.0$13.6$5.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$29.8$12.4$5.76