Civic Intelligence

Beaumont Retirement Services Inc.

990 • Fiscal year 2015 • EIN 23-2324586

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.BEAUMONTRETIREMENT.COM

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601 North Ithan AvenueBryn Mawr, PA 19010

(610) 526-7000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.32x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$338,161

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

18th percentile

-5.2%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$19,706,313

Down $1,073,274 (-5.2%) from 2014

Net Assets

Down

$13,438,569

Down $54,562 (-0.4%) from 2014

Liabilities

Down

$6,267,744

Down $1,018,712 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$19,342,287

Up $1,343,600 (+7.5%) from 2014

Expenses

Up

$17,696,519

Up $957,957 (+5.7%) from 2014

Net Income

Up

$1,645,768

Up $385,643 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2015

Assets$19,706,313
Liabilities$6,267,744
Net Assets$13,438,569
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$19,342,287
Expenses$17,696,519
Net Income$1,645,768
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$23,873,218
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.

Fulfill the health, social and recreational needs of those persons who desire to (cont'd sched o) adhere to the values and culture they previously enjoyed. Beaumont's objectives are to 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,336,446$9,755,907▼ $580,539
Land, Buildings, and Equipment, Net$5,518,833$5,316,536▼ $202,297
Savings and Temporary Cash Investments$4,163,384$4,077,146▼ $86,238
Accounts Receivable$504,940$277,068▼ $227,872
Prepaid Expenses and Deferred Charges$158,486$183,265▲ $24,779
Inventories for Sale or Use$96,798$95,691▼ $1,107
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Total Assets$20,779,587$19,706,313▼ $1,073,274
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,175,079$3,103,150▼ $1,071,929
Accounts Payable and Accrued Expenses$2,179,008$1,838,810▼ $340,198
Other Liabilities$932,369$1,325,784▲ $393,415
Total Liabilities$7,286,456$6,267,744▼ $1,018,712
Net Assets / Fund Balance
Unrestricted Net Assets$11,747,897$11,818,286▲ $70,389
Temporarily Rstr Net Assets$1,474,122$1,349,171▼ $124,951
Permanently Rstr Net Assets$271,112$271,112→ $0
Total Net Assets Fund Balance$13,493,131$13,438,569▼ $54,562
Total Liabilities and Net Assets / Fund Balance$20,779,587$19,706,313▼ $1,073,274

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,338,795$1,832,613$6,171,408
Equipment$505,675$417,290$922,965
Other Land Buildings$472,066$624$472,690

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$410,711$2,962▼ $2,962-$372,255
2014$422,401-▲ $13,908-$410,711
2013$374,009$20,550▲ $55,131-$422,401
2012$363,408$31,620▲ $17,589-$374,009
2011$357,711$34,223▲ $2,249-$363,408
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph PeduzziPresident, SecretaryFT$269,425$68,736$338,161
Susan KendraVP-finance/asst TreasFT$144,460$36,098$180,558
Lynn PlashaVP Health ServicesFT$123,614$2,267$125,881
Paul McclearyDirector of NursingFT$106,596$14,446$121,042
Renee ConnollyNurse PractitionerFT$103,728$14,550$118,278
Robert CatalanoDirector of Information TechnologyFT$101,658$2,427$104,085

Board Members and Trustees

NameTitle
John WoolfordChairman
Vernon StantonVice Chairman
James EganDirector
Norma FabianDirector
Roland MorrisDirector
Anthony ParrottoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Benchmark Therapies INCTherapy ServicesPO BOX 870, Huntington, PA 16652$381,245
HealthsignalsIt Infrastructure1002 W 9TH AVE, King Of Prussia, PA 19406$306,258
Worth & Company INCMaintenance6263 KELLERS CHURCH ROAD, Pipersville, PA 18947$250,232
Chadwick Service CompanyHvac/plumbing362 DUNKSFERRY ROAD, Bensalem, PA 19020$240,822
Articus LtdMarketingPO BOX 63831, Philadephia, PA 19147-6383$227,938
Revenue and Support

Revenue Composition

Contributions and Grants
$95,647
Program Service Revenue
$17,823,842
Investment Income
$946,032
Other Revenue
$476,766
All Other Contributions
$95,647
Change in Net Assets
$1,645,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,286,713
Revenue Not Reported on Financial Statements
$55,574
Revenue Not Reported on Form 990
$-993,260
Total Revenue per Audited Statements
$18,293,453
Total Revenue per Form 990
$19,342,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,002,085
Other Expenses$5,694,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,406,054$627,525-$9,033,579
Other Employee Benefits$1,203,879$76,317-$1,280,196
All Other Expenses$538,738$250,410-$789,148
Payroll Taxes$610,004$99,801-$709,805
Current Officers, Directors, Trustees, and Key Employees$128,920$515,680-$644,600
Other Expenses$287,358$213,601-$500,959
Depreciation Depletion$483,332--$483,332
Pension Plan Contributions$301,352$32,553-$333,905
Occupancy$293,502--$293,502
Information Technology$277,907--$277,907
Advertising-$236,917-$236,917
Insurance-$199,709-$199,709
Fees for Services Legal-$156,175-$156,175
Interest$154,405--$154,405
Fees for Services Other$60,400--$60,400
Fees for Service Investment Mgmnt Fees$55,574--$55,574
Fees for Services Accounting-$43,100-$43,100
Office Expenses-$10,505-$10,505
Total Functional Expenses$15,133,614$2,562,905$0$17,696,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,696,519
Expenses per Audited Statements$17,003,208
Total Expenses per Audited Statements$17,003,208
Expenses Not Reported on Financial Statements$693,311
Other Expense Adjustments$637,737
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 Beaumont Retirement Community$1,325,784
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 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 11

“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 vice president-finance. A second draft of the form 990 is then sent to the finance committee for review. If the finance committee has changes, the vice president-finance 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
Vice President-finance
Phone
6105267000
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kendra
Formed
1984
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
332
Volunteers
39

Preparer

Firm
Eisneramper Llp
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 -707,070.”

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for the oversight of the audit of the financial statements as well as the selection of the independent accountants. This process is unchanged from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to be used for employee scholarships, benefits and training.”

PART X, LINE 2:

“The internal revenue service ("irs") has classified services as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("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. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability, if services has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by services and has concluded that as of december 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Services recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest and penalties recorded for the years ended december 31, 2015 and 2014.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation 483,332. Interest expense 154,405.”

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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/ActivityOrMissionDesc0FULFILL THE HEALTH, SOCIAL AND RECREATIONAL NEEDS OF THOSE PERSONS WHO DESIRE TO (CONT'D SCHED O) ADHERE TO THE VALUES AND CULTURE THEY PREVIOUSLY ENJOYED. BEAUMONT'S OBJECTIVES ARE TO 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.
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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 ASSISTED LIVING FACILITY AND TO OPERATE THE PROJECT FOR THE CO-OP.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102427
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114550
IRS990/Form990PartVIISectionAGrp/PersonNm0ROLAND MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH PEDUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3NORMA FABIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY PARROTTO
IRS990/Form990PartVIISectionAGrp/PersonNm5VERNON STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN WOOLFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN KENDRA
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN PLASHA
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL MCCLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT CATALANO
IRS990/Form990PartVIISectionAGrp/PersonNm11RENEE CONNOLLY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1315259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7164111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8123614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9106596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10101658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11103728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP-FINANCE/ASST TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0689568
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05220499
IRS990/GrossReceiptsAmt023873218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0277907
IRS990/InformationTechnologyGrp/TotalAmt0277907
IRS990/InsuranceGrp/ManagementAndGeneralAmt0199709
IRS990/InsuranceGrp/TotalAmt0199709
IRS990/InterestGrp/ProgramServicesAmt0154405
IRS990/InterestGrp/TotalAmt0154405
IRS990/InventoriesForSaleOrUseGrp/BOYAmt096798
IRS990/InventoriesForSaleOrUseGrp/EOYAmt095691
IRS990/InvestmentIncomeGrp/ExclusionAmt0256464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256464
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010336446
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09755907
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02250527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05518833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05316536
IRS990/LandBldgEquipCostOrOtherBssAmt07567063
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04530931
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENABLE 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 (CONT'D SCHED O) SECURITY; AND TO MAINTAIN AMONG RESIDENTS AND STAFF A SPIRIT OF MUTUAL CONCERN IN ORDER TO PERPETUATE THE SUPERIOR QUALITY OF LIFE AT BEAUMONT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04175079
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03103150
IRS990/NetAssetsOrFundBalancesBOYAmt013493131
IRS990/NetAssetsOrFundBalancesEOYAmt013438569
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0689568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0689568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-993260
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0293502
IRS990/OccupancyGrp/TotalAmt0293502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010505
IRS990/OfficeExpensesGrp/TotalAmt010505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-707070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01203879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01280196
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2213601
IRS990/OtherExpensesGrp/ProgramServicesAmt01003413
IRS990/OtherExpensesGrp/ProgramServicesAmt1825521
IRS990/OtherExpensesGrp/ProgramServicesAmt2503255
IRS990/OtherExpensesGrp/ProgramServicesAmt3287358
IRS990/OtherExpensesGrp/TotalAmt01003413
IRS990/OtherExpensesGrp/TotalAmt1898308
IRS990/OtherExpensesGrp/TotalAmt2531080
IRS990/OtherExpensesGrp/TotalAmt3500959
IRS990/OtherLiabilitiesGrp/BOYAmt0932369
IRS990/OtherLiabilitiesGrp/EOYAmt01325784
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER PATIENT SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0476766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0476766
IRS990/OtherRevenueTotalAmt0476766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0627525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08406054
IRS990/OtherSalariesAndWagesGrp/TotalAmt09033579
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099801
IRS990/PayrollTaxesGrp/ProgramServicesAmt0610004
IRS990/PayrollTaxesGrp/TotalAmt0709805
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0301352
IRS990/PensionPlanContributionsGrp/TotalAmt0333905
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0271112
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0271112
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183265
IRS990/PrincipalOfficerNm0SUSAN KENDRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc2CARE FACILITY
IRS990/ProgramServiceRevenueGrp/Desc3ASSISTED LIVING FACILITY
IRS990/ProgramServiceRevenueGrp/Desc4ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08974917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13982394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23776144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3836887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4253500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08974917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13982394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23776144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3836887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4253500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0775481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0832708
IRS990/PYOtherExpensesAmt05289383
IRS990/PYOtherRevenueAmt0448513
IRS990/PYProgramServiceRevenueAmt015941985
IRS990/PYRevenuesLessExpensesAmt01260125
IRS990/PYSalariesCompEmpBnftPaidAmt011449179
IRS990/PYTotalExpensesAmt016738562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017998687
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01645768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018300608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04163384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04077146
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt037438
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0500437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0572975
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME CONSISTS OF INCOME RELATED TO RESIDENTIAL SERVICES. THESE SERVICES INCLUDE GUEST'S MEALS, BEVERAGES, LODGING, AND RECREATIONAL ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0775481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01403752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0170685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0145469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0152191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0206147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0875382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017823842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015941985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016099907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015518020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015203585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080587339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0170685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0145469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0152191

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,706,313
Liabilities
$6,267,744
Net assets
$13,438,569
Revenue
$19,342,287
Expenses
$17,696,519
Net income
$1,645,768
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
2015Detailed filing. Detailed filing data is available for this year.$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