Civic Intelligence

Beaumont Retirement Services Inc

EIN 23-2324586 • 501(c)3 • Bryn Mawr, PA

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Profile

Enable residents to live a meaningful, pleasant, rewarding and dignified life in a friendly atmosphere; to satisfy the residents' need for independence and privacy through cooperative home ownership; to provide them with quality health care and security; and to maintain among residents and staff a spirit of mutual concern in order to perpetuate the superior quality of life at beaumont.

Refreshing map…

601 North Ithan AvenueBryn Mawr, PA 19010

www.beaumontretirement.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.24x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

84th percentile

$531,321

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$35,078,833

Up $3,553,367 (+11%) from 2023

Liabilities

Down

$7,034,067

Down $644,791 (-8.4%) from 2023

Net Assets

Up

$28,044,766

Up $4,198,158 (+18%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin76th percentile

Revenue

Down

$29,730,252

Down $22,176,900 (-43%) from 2023

Expenses

Up

$23,338,361

Up $832,987 (+3.7%) from 2023

Net Income

Down

$6,391,891

Down $23,009,887 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $13,158,307Liabilities 2010: $2,425,425Net Assets 2010: $10,732,8822010Assets 2011: $12,867,449Liabilities 2011: $2,007,965Net Assets 2011: $10,859,4842011Assets 2012: $12,800,067Liabilities 2012: $2,059,702Net Assets 2012: $10,740,3652012Assets 2013: $20,156,679Liabilities 2013: $7,584,162Net Assets 2013: $12,572,5172013Assets 2014: $20,779,587Liabilities 2014: $7,286,456Net Assets 2014: $13,493,1312014Assets 2015: $19,706,313Liabilities 2015: $6,267,744Net Assets 2015: $13,438,5692015Assets 2016: $18,456,239Liabilities 2016: $5,424,390Net Assets 2016: $13,031,8492016Assets 2017: $21,554,270Liabilities 2017: $5,441,036Net Assets 2017: $16,113,2342017Assets 2018: $19,375,739Liabilities 2018: $4,126,984Net Assets 2018: $15,248,7552018Assets 2019: $19,474,216Liabilities 2019: $2,296,573Net Assets 2019: $17,177,6432019Assets 2020: $39,807,350Liabilities 2020: $21,473,350Net Assets 2020: $18,334,0002020Assets 2021: $45,687,833Liabilities 2021: $25,626,972Net Assets 2021: $20,060,8612021Assets 2022: $46,820,543Liabilities 2022: $26,789,391Net Assets 2022: $20,031,1522022Assets 2023: $31,525,466Liabilities 2023: $7,678,858Net Assets 2023: $23,846,6082023Assets 2024: $35,078,833Liabilities 2024: $7,034,067Net Assets 2024: $28,044,7662024

Highlighted filing

2024

Assets$35,078,833
Liabilities$7,034,067
Net Assets$28,044,766
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Expenses 2010: $14,534,9692010Expenses 2011: $15,077,5082011Expenses 2012: $15,270,2912012Revenue 2013: $17,127,046Expenses 2013: $15,919,637Net Income 2013: $1,207,4092013Revenue 2014: $17,998,687Expenses 2014: $16,738,562Net Income 2014: $1,260,1252014Revenue 2015: $19,342,287Expenses 2015: $17,696,519Net Income 2015: $1,645,7682015Revenue 2016: $19,531,630Expenses 2016: $18,339,263Net Income 2016: $1,192,3672016Revenue 2017: $21,801,296Expenses 2017: $18,686,661Net Income 2017: $3,114,6352017Revenue 2018: $22,092,070Expenses 2018: $19,367,102Net Income 2018: $2,724,9682018Revenue 2019: $22,437,852Expenses 2019: $19,509,020Net Income 2019: $2,928,8322019Revenue 2020: $22,806,279Expenses 2020: $20,250,588Net Income 2020: $2,555,6912020Revenue 2021: $22,861,189Expenses 2021: $20,347,313Net Income 2021: $2,513,8762021Revenue 2022: $23,890,223Expenses 2022: $20,552,693Net Income 2022: $3,337,5302022Revenue 2023: $51,907,152Expenses 2023: $22,505,374Net Income 2023: $29,401,7782023Revenue 2024: $29,730,252Expenses 2024: $23,338,361Net Income 2024: $6,391,8912024

Highlighted filing

2024

Revenue$29,730,252
Expenses$23,338,361
Net Income$6,391,891
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$35,078,833
Liabilities
$7,034,067
Net assets
$28,044,766
Revenue
$29,730,252
Expenses
$23,338,361
Net income
$6,391,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$7.03$28.0$29.7$23.3$6.39
2023Summary only. Only limited summary data is available for this year.$31.5$7.68$23.8$51.9$22.5$29.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$26.8$20.0$23.9$20.6$3.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$25.6$20.1$22.9$20.3$2.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$21.5$18.3$22.8$20.3$2.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$2.30$17.2$22.4$19.5$2.93
2018Summary only. Only limited summary data is available for this year.$19.4$4.13$15.2$22.1$19.4$2.72
2017Summary only. Only limited summary data is available for this year.$21.6$5.44$16.1$21.8$18.7$3.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$5.42$13.0$19.5$18.3$1.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$6.27$13.4$19.3$17.7$1.65
2014Detailed filing. Detailed filing data is available for this year.$20.8$7.29$13.5$18.0$16.7$1.26
2013Detailed filing. Detailed filing data is available for this year.$20.2$7.58$12.6$17.1$15.9$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$2.06$10.7$15.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.01$10.9$15.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$2.43$10.7$14.5
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$23,943,309
Mission and Program Overview

Mission

Beaumont at bryn mawr was conceived and developed as a non-profit organization to meet the need for a vibrant, quality retirement community. Our vision is to fulfill the social, recreational and health needs of active adults age 60 and older. (cont'd on schedule o) to this end, beaumont offers a meaningful and engaged lifestyle in a friendly atmosphere; independence and privacy through our cooperative ownership structure; excellent healthcare facilities and security; a strong, stable and secure financial structure; and a spirit of mutual concern and respect among residents and staff in order to perpetuate our 5-star quality of life.

Beaumont at bryn mawr was conceived and developed as a non-profit (continued on schedule o) organization to meet the need for a vibrant, quality retirement community. Our vision is to fulfill the social, recreational and health needs of active adults age 60 and older. To this end, beaumont offers a meaningful and engaged lifestyle in a friendly atmosphere; independence and privacy through our cooperative ownership structure; excellent healthcare facilities and security; a strong, stable and secure financial structure; and a spirit of mutual concern and respect among residents and staff in order to perpetuate our 5-star quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,637,626$22,205,392▲ $9,567,766
Savings and Temporary Cash Investments$23,644,835$16,566,635▼ $7,078,200
Investments in Publicly Traded Securities$5,034,366$4,256,061▼ $778,305
Investments Other Securities$3,266,322$2,628,567▼ $637,755
Accounts Receivable$643,777$547,608▼ $96,169
Prepaid Expenses and Deferred Charges$366,970$533,148▲ $166,178
Inventories for Sale or Use$81,178$65,260▼ $15,918
Cash and Non-Interest-Bearing Accounts$181$181→ $0
Total Assets$45,687,833$46,820,543▲ $1,132,710
Other Assets Total$12,578$17,691▲ $5,113
Liabilities
Other Liabilities$19,269,918$20,693,505▲ $1,423,587
Accounts Payable and Accrued Expenses$4,107,054$3,845,886▼ $261,168
Unsecured Notes Loans Payable$2,250,000$2,250,000→ $0
Total Liabilities$25,626,972$26,789,391▲ $1,162,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,425,783$18,073,033▼ $352,750
Net Assets With Donor Restrictions$1,635,078$1,958,119▲ $323,041
Total Net Assets Fund Balance$20,060,861$20,031,152▼ $29,709
Total Liabilities and Net Assets / Fund Balance$45,687,833$46,820,543▲ $1,132,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,258,917-$20,258,917
Leasehold Improvements$1,857,331$4,322,717$6,180,048
Equipment$89,144$833,821$922,965
Other Securities$2,628,567--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$15,296,982$6,464,146▼ $1,116,047$5,068,107$15,549,326
2021$14,440,739$4,548,719▲ $939,393$4,601,469$15,296,982
2020$12,453,956$5,108,210▲ $1,113,276$4,232,840$14,440,739
2019$12,055,524$5,366,957▲ $1,804,323$6,755,649$12,453,956
2018$12,707,730$5,261,977▼ $509,057$5,376,393$12,055,524
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph PeduzziSecretary, PresidentFT$348,511$128,336$476,847
Susan KendraBoard Assistant Treas/VP of FinanceFT$222,596$64,431$287,027
Audrey WalshDirector of MarketingFT$115,379$39,173$154,552
Heather HeilandVice President, Health ServicesFT$111,173$40,453$151,626
Mary HuffDirector of Information TechnologyFT$142,487$6,541$149,028
Natasha IveyRn SupervisorFT$122,939$21,911$144,850
Marjorie HardingDirector of Nursing ServicesFT$124,431$17,374$141,805

Board Members and Trustees

NameTitle
Frank SlatteryChairman
Martha H MorrisVice-chair
Barbara BensonDirector
Brandon TrombettaDirector
Margaret BalamuthDirector
Marvin SteinbergDirector
Meta NeilsonDirector
Richard LangeDirector
Susan RavenscroftDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Warfel Construction CompanyConstruction Contractors1110 ENTERPRISE RD, East Petersburg, PA 17520$9,946,884
It LandesHeating And Ac Contractor247 MAIN STREET, Harleyville, PA 19438$755,541
Advanced Network Products INCIt Services5217 MILITIA ROAD, Pymouth Meeting, PA 19462$372,458
Benchmark TechnologiesTherapy ProviderPO BOX 870 403 6TH STREET, Huntingdon, PA 16652-0870$289,857
Articus LtdMarketing ConsultingPO BOX 63831, Philadelphia, PA 19147-6383$259,700
Revenue and Support

Revenue Composition

Contributions and Grants
$773,435
Program Service Revenue
$22,814,058
Investment Income
$302,730
Other Revenue
$0
All Other Contributions
$773,435
Change in Net Assets
$3,337,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,868,990
Revenue Not Reported on Financial Statements
$21,233
Revenue Not Reported on Form 990
$-1,491,723
Total Revenue per Audited Statements
$22,377,267
Total Revenue per Form 990
$23,890,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,581,903
Other Expenses$6,970,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,402,981$938,629-$10,341,610
Other Employee Benefits$1,179,921$87,196-$1,267,117
Payroll Taxes$723,991$112,998-$836,989
Current Officers, Directors, Trustees, and Key Employees$152,366$609,458-$761,824
Other Expenses$684,506$34,100-$718,606
Information Technology$637,955--$637,955
All Other Expenses$408,469$71,402-$479,871
Pension Plan Contributions$329,433$44,930-$374,363
Insurance$63,791$262,199-$325,990
Advertising-$321,194-$321,194
Depreciation Depletion$300,834--$300,834
Occupancy$172,045--$172,045
Fees for Services Legal-$64,946-$64,946
Fees for Services Other$57,867--$57,867
Fees for Services Accounting-$50,980-$50,980
Office Expenses$4,668--$4,668
Total Functional Expenses$17,392,819$3,159,874$0$20,552,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,552,693
Expenses per Audited Statements$20,251,859
Total Expenses per Audited Statements$20,251,859
Expenses Not Reported on Financial Statements$300,834
Other Expense Adjustments$300,834
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
Building Envelope Deferred Revenue$20,693,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization works in conjunction with the organization's independent cpa's to complete a draft of the form 990. The draft is reviewed by the vp of finance and chief financial officer. A second draft of the form 990 is then sent to the finance committee for review. If the finance committee has changes, the vp of finance and chief financial officer discusses them with the cpa's and the changes are incorporated into the return, if appropriate. If the finance committee accepts the draft version, it is then recommended to the brsi board (governing body) for approval.”

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

“All officers, directors and managers are required to provide details annually of conflicts of interest. If there are none, they are required to sign off annually as such.”

Form 990, Part VI, Section B, Line 15

“The organization's compensation committee meets annually and reviews local and regional salary and benefit surveys along with the current salary and benefit packages of the officers. After all of the data is analyzed, the compensation committee approves officers' salary increases and benefit packages for the upcoming year.”

Form 990, Part VI, Section C, Line 19

“The organization's tax returns, governing documents, conflict of interest policy and financial statements are available for inspection at its administrative office upon request. In addition, the copies of the governing documents are given to new members in advance of their admission.”

Filing and Contact Details

Filer

Filer Name
Beaumont Retirement Services Inc
EIN
23-2324586
Phone
6105267000
Address
601 NORTH ITHAN AVENUE, BRYN MAWR, PA 19010

Signing Officer

Name
Susan Kendra
Title
VP of Finance/CFO
Phone
6105267000
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kendra
Formed
1984
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
323
Volunteers
9

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital fund purchases -1,854,283.”

FORM 990, PART XII, LINE 2C:

“The board designated the finance committee as the audit committee for the purpose of selecting the independent auditor and reviewing the audit of its financial statements. The finance committee, after its review, recommends the audited financial statements to the board for approval.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to be used for employee scholarships, benefits and training and capital expenditures for the health center, personal care and commons.”

PART X, LINE 2:

“The internal revenue service has classified services as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"), as an organization, contributions to which are deductible under section 170(c) of the code, and as an organization that is not a private foundation as defined in section 509(a) of the code. Therefore, no provision for income taxes has been included in these financial statements. Management has evaluated the tax positions taken by services, and has concluded that as of december 31, 2022 and 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION 300,834.”

Raw XML AppendixShowing 400 of 763 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0547608
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BEAUMONT AT BRYN MAWR WAS CONCEIVED AND DEVELOPED AS A NON-PROFIT (CONTINUED ON SCHEDULE O) ORGANIZATION TO MEET THE NEED FOR A VIBRANT, QUALITY RETIREMENT COMMUNITY. OUR VISION IS TO FULFILL THE SOCIAL, RECREATIONAL AND HEALTH NEEDS OF ACTIVE ADULTS AGE 60 AND OLDER. TO THIS END, BEAUMONT OFFERS A MEANINGFUL AND ENGAGED LIFESTYLE IN A FRIENDLY ATMOSPHERE; INDEPENDENCE AND PRIVACY THROUGH OUR COOPERATIVE OWNERSHIP STRUCTURE; EXCELLENT HEALTHCARE FACILITIES AND SECURITY; A STRONG, STABLE AND SECURE FINANCIAL STRUCTURE; AND A SPIRIT OF MUTUAL CONCERN AND RESPECT AMONG RESIDENTS AND STAFF IN ORDER TO PERPETUATE OUR 5-STAR QUALITY OF LIFE.
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IRS990/AllOtherContributionsAmt0773435
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 NORTH ITHAN AVENUE
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
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IRS990/ContractorCompensationGrp/CompensationAmt2372458
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IRS990/ContractorCompensationGrp/CompensationAmt4259700
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 63831
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1IT LANDES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ADVANCED NETWORK PRODUCTS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BENCHMARK TECHNOLOGIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ARTICUS LTD
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION CONTRACTORS
IRS990/ContractorCompensationGrp/ServicesDesc1HEATING AND AC CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3THERAPY PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc4MARKETING CONSULTING
IRS990/CreditCounselingInd00
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IRS990/Desc0PROVIDING MEDICAL AND NON-MEDICAL SERVICES TO THE ELDERLY RESIDENTS OF BEAUMONT; INCLUDING THE TEMPORARY OR PERMANENT OCCUPANCY IN THE HEALTH CARE CENTER AND PERSONAL CARE FACILITY AND TO OPERATE THE PROJECT FOR THE CO-OP.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12RN SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF INFORMATION TECHNOLOGY
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IRS990/MissionDesc0BEAUMONT AT BRYN MAWR WAS CONCEIVED AND DEVELOPED AS A NON-PROFIT ORGANIZATION TO MEET THE NEED FOR A VIBRANT, QUALITY RETIREMENT COMMUNITY. OUR VISION IS TO FULFILL THE SOCIAL, RECREATIONAL AND HEALTH NEEDS OF ACTIVE ADULTS AGE 60 AND OLDER. (CONT'D ON SCHEDULE O) TO THIS END, BEAUMONT OFFERS A MEANINGFUL AND ENGAGED LIFESTYLE IN A FRIENDLY ATMOSPHERE; INDEPENDENCE AND PRIVACY THROUGH OUR COOPERATIVE OWNERSHIP STRUCTURE; EXCELLENT HEALTHCARE FACILITIES AND SECURITY; A STRONG, STABLE AND SECURE FINANCIAL STRUCTURE; AND A SPIRIT OF MUTUAL CONCERN AND RESPECT AMONG RESIDENTS AND STAFF IN ORDER TO PERPETUATE OUR 5-STAR QUALITY OF LIFE.
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