Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 23-2310085 • 501(c)3 • Philadelphia, PA
Profile
Skilled Nursing Home and Nursing Home Transition Apartments for the Elderly
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$42,021,875
Up $7,817,406 (+23%) from 2022
Liabilities
Up$76,489,345
Up $15,868,478 (+26%) from 2022
Net Assets
Down-$34,467,470
Down $8,051,072 (-30%) from 2022
Revenue
Up$20,428,709
Up $192,521 (+1.0%) from 2022
Expenses
Up$28,479,780
Up $512,488 (+1.8%) from 2022
Net Income
Down-$8,051,071
Down $319,967 (-4.1%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.
Skilled Nursing Home and Nursing Home Transition Apartments for the Elderly and Homeless.
Skilled Nursing Home for the Elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,679,238 | $10,905,088 | ▲ $225,850 |
| Investments Program Related | $10,697,011 | $10,823,882 | ▲ $126,871 |
| Accounts Receivable | $3,225,975 | $3,180,966 | ▼ $45,009 |
| Prepaid Expenses and Deferred Charges | $130,970 | $114,470 | ▼ $16,500 |
| Inventories for Sale or Use | $36,200 | $33,522 | ▼ $2,678 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $-669,411 | $-907,906 | ▼ $238,495 |
| Total Assets | $24,364,853 | $24,917,255 | ▲ $552,402 |
| Other Assets Total | $264,870 | $767,233 | ▲ $502,363 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $17,120,000 | $17,120,000 | → $0 |
| Other Liabilities | $10,927,289 | $12,711,119 | ▲ $1,783,830 |
| Accounts Payable and Accrued Expenses | $1,526,455 | $1,338,299 | ▼ $188,156 |
| Escrow Account Liability | $10,693 | $11,009 | ▲ $316 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $29,584,437 | $31,180,427 | ▲ $1,595,990 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $9,408,974 | $10,688,770 | ▲ $1,279,796 |
| Permanently Rstr Net Assets | $926,713 | $-1,043,588 | ▼ $1,970,301 |
| Unrestricted Net Assets | $-15,555,271 | $-15,908,354 | ▼ $353,083 |
| Total Net Assets Fund Balance | $-5,219,584 | $-6,263,172 | ▼ $1,043,588 |
| Total Liabilities and Net Assets / Fund Balance | $24,364,853 | $24,917,255 | ▲ $552,402 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $4,778,059 | - | - |
| Buildings | $6,773,477 | $18,231,755 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $111,298 | - | $0 |
| Equipment | $4,020,313 | $4,667,095 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $10,697,011 | $0 | ▲ $126,871 | $0 | $10,823,882 |
| 2013 | $10,058,296 | $0 | ▲ $1,448,352 | $809,637 | $10,697,011 |
| 2012 | $5,197,394 | $0 | ▲ $4,860,902 | $0 | $10,058,296 |
| 2011 | $5,197,909 | $0 | ▼ $515 | $0 | $5,197,394 |
| 2010 | $4,042,942 | $0 | ▲ $1,154,967 | $0 | $5,197,909 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda Decker | Administrator & Board Secretary | FT | $156,901 | $156,901 |
| Brenda Decker | Director of Nursing & Board Secretary | - | $156,901 | $156,901 |
| Phyllis McCain | Assistant Director of Nursing | FT | $109,126 | $109,126 |
| Beverly McDaniel | Clinical Educator | FT | $103,651 | $103,651 |
| Elizabeth Bell | Rnac | FT | $102,122 | $102,122 |
| Tywanda Turlington | Rnac | FT | $102,122 | $102,122 |
| Name | Title |
|---|---|
| Mary Naylor | President |
| Andrew Seibert | Board Member |
| Gail Kass | Board Member |
| Kim Brooks | Board Member |
| Tim McGrath | Board Member |
| Michael Demarco | Treasurer & Assistant Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cecil Baker & Partners | Construction | 1107 Walnut Street, Philadelphia, PA 19107 | $103,083 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,508,444 |
| Other Expenses | $9,088,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,965,964 | $0 | $0 | $8,965,964 |
| Depreciation Depletion | $1,717,915 | $0 | $0 | $1,717,915 |
| Other Employee Benefits | $1,511,650 | $0 | $0 | $1,511,650 |
| Fees for Services Management | $0 | $1,146,044 | $0 | $1,146,044 |
| Occupancy | $906,386 | $0 | $0 | $906,386 |
| Payroll Taxes | $765,441 | $0 | $0 | $765,441 |
| Interest | $417,670 | $0 | $0 | $417,670 |
| Other Expenses | $359,515 | $0 | $0 | $359,515 |
| Pension Plan Contributions | $265,389 | $0 | $0 | $265,389 |
| Office Expenses | $180,427 | $0 | $0 | $180,427 |
| Fees for Services Legal | $0 | $169,254 | $0 | $169,254 |
| Information Technology | $80,379 | $0 | $0 | $80,379 |
| Fees for Services Accounting | $0 | $74,227 | $0 | $74,227 |
| Advertising | $66,582 | $0 | $0 | $66,582 |
| Conferences and Meetings | $59,074 | $0 | $0 | $59,074 |
| Fees for Service Investment Mgmnt Fees | $13,676 | $0 | $0 | $13,676 |
| Insurance | $8,802 | $0 | $0 | $8,802 |
| Total Functional Expenses | $19,207,118 | $1,389,525 | $0 | $20,596,643 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $20,596,643 |
| Total Expenses per Audited Statements | $20,596,643 |
| Total Expenses per Form 990 | $20,596,643 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to/from related | $11,349,234 |
| Insurance reserve | $370,397 |
| Payroll Withholding | $363,574 |
| Resident Trust | $349,374 |
| Other Liability | $278,540 |
“Entity has 7 Board Members”
“There is no committee authorized to act on behalf of the governing body”
“Governing body approved for authorized representative to review and submit the form”
“Governing body reviews and discuss all concerns or changes to the policy”
“Historical salary information is gathered based on region and years of experience”
“conflict of interest is included in employee manual and copy of 990 is available upon request”
“Resident Trust Fund account”
“Benefit Service Programs and on-going care of the facility”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1526455 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1338299 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3225975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3180966 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Skilled Nursing Home for the Elderly |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 66582 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66582 |
| IRS990/AllOtherContributionsAmt | 0 | 325998 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NewCourtland Elder Services Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2159514289 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6970 Germantown Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Philadelphia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -669411 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -907906 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 59074 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 59074 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 103083 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1107 Walnut Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19107 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Cecil Baker & Partners |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 325998 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 127021 |
| IRS990/CYOtherExpensesAmt | 0 | 9088199 |
| IRS990/CYOtherRevenueAmt | 0 | 2800518 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16299518 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1043588 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11508444 |
| IRS990/CYTotalExpensesAmt | 0 | 20596643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19553055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1717915 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1717915 |
| IRS990/Desc | 0 | Senior Nursing Facility |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 298 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 10693 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 11009 |
| IRS990/ExpenseAmt | 0 | 18666931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74227 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74227 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 169254 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 169254 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1146044 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1146044 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 13676 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13676 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Andrew Seibert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gail Kass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kim Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Naylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tim McGrath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Demarco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brenda Decker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Phyllis McCain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Beverly McDaniel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tywanda Turlington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Elizabeth Bell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 156901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 109126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 103651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 102122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 102122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1152676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 202827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer & Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Administrator & Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Assistant Director of Nursing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Clinical Educator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RNAC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | RNAC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19685205 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1190444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 80379 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 80379 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8802 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8802 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 417670 |
| IRS990/InterestGrp/TotalAmt | 0 | 417670 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36200 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 33522 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127021 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127021 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 10697011 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 10823882 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22898850 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10679238 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10905088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33803938 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 132150 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12667 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 12667 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Skilled Nursing Home and Nursing Home Transition Apartments for the Elderly |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17120000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17120000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5219584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6263172 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1058294 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1058294 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 906386 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 906386 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 180427 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 180427 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 264870 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 767233 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1511650 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1511650 |
| IRS990/OtherExpensesGrp/Desc | 0 | Building Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Elderly/Social Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 942336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2945912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 359515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 942336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2945912 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 359515 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10927289 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12711119 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524114 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | third party |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Meal Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Non Resident Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1436903 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 250934 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41720 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1436903 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 250934 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 41720 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1742224 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8965964 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8965964 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 765441 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 765441 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 265389 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 265389 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 926713 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | -1043588 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 130970 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 114470 |
| IRS990/PrincipalOfficerNm | 0 | Michael DeMarco |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524114 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524114 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 524114 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 524114 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 524114 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicare |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medicaid |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Life Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Direc Resident/Patient Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Other Resident Program |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
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