Civic Intelligence

Beaumont Retirement Services Inc.

990 • Fiscal year 2017 • EIN 23-2324586

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileWWW.BEAUMONTRETIREMENT.COM

View Organization Page

Refreshing map…

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

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$375,120

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$21,554,270

Flat from 2017

Net Assets

Flat

$16,113,234

Flat from 2017

Liabilities

Flat

$5,441,036

Flat from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin73rd percentile

Revenue

Flat

$21,801,296

Flat from 2017

Expenses

Flat

$18,686,661

Flat from 2017

Net Income

Flat

$3,114,635

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 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

2017

Assets$21,554,270
Liabilities$5,441,036
Net Assets$16,113,234
Open 2017 Filing

Operations Trend

Revenue Growth66th 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 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

2017

Revenue$21,801,296
Expenses$18,686,661
Net Income$3,114,635
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$23,129,135
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
Investments in Publicly Traded Securities$7,943,115$8,112,593▲ $169,478
Savings and Temporary Cash Investments$3,675,966$5,791,891▲ $2,115,925
Land, Buildings, and Equipment, Net$4,512,348$4,751,776▲ $239,428
Investments Other Securities$1,734,083$2,211,888▲ $477,805
Accounts Receivable$311,230$447,137▲ $135,907
Prepaid Expenses and Deferred Charges$176,592$161,562▼ $15,030
Inventories for Sale or Use$102,205$77,205▼ $25,000
Cash and Non-Interest-Bearing Accounts$700$218▼ $482
Total Assets$18,456,239$21,554,270▲ $3,098,031
Liabilities
Accounts Payable and Accrued Expenses$2,000,258$2,686,156▲ $685,898
Mortgage Notes Payable Secured by Investment Property$2,285,276$1,947,679▼ $337,597
Other Liabilities$1,138,856$807,201▼ $331,655
Total Liabilities$5,424,390$5,441,036▲ $16,646
Net Assets / Fund Balance
Unrestricted Net Assets$11,642,470$14,614,600▲ $2,972,130
Temporarily Rstr Net Assets$949,021$1,058,276▲ $109,255
Permanently Rstr Net Assets$440,358$440,358→ $0
Total Net Assets Fund Balance$13,031,849$16,113,234▲ $3,081,385
Total Liabilities and Net Assets / Fund Balance$18,456,239$21,554,270▲ $3,098,031

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,515,944$2,655,464$6,171,408
Equipment$349,510$573,455$922,965
Other Land Buildings$886,322$1,776$888,098
Other Securities$2,211,888--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,809,536$5,490,100▲ $1,602,655$4,198,204$12,689,903
2016$9,898,974$4,458,701▲ $734,399$5,280,646$9,809,536
2015$10,130,229$4,248,619▼ $104,863$4,336,555$9,898,974
2014$9,878,094$3,713,933▲ $1,058,282$4,494,482$10,130,229
2013$7,764,754$4,374,351▲ $1,771,423$4,005,145$9,878,094
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph PeduzziBoard Secretary, President & CEOFT$301,421$73,699$375,120
Susan KendraBoard Treasurer,VP of Finance & CFOFT$165,772$40,849$206,621
Lynn PlashaVP of Health ServicesFT$129,504$24,793$154,297
Brock NicholsAssistant VP of OperationsFT$116,230$5,250$121,480
Heather MarozsanRegistered NurseFT$107,612$12,479$120,091
Maritza FarquharsonRegistered NurseFT$109,502$8,437$117,939
John BauerExecutive ChefFT$100,434$14,667$115,101

Board Members and Trustees

NameTitle
Anthony ParrottoChairman
Vernon StantonVice Chairman
Bert WolfsonDirector
James EganDirector
Roland MorrisDirector
Susan RavenscroftDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Ccs Building Group LLCConstruction362 DUNKSFERRY ROAD, Bensalem, PA 19020$448,349
Service MarkHeating, Cooling And Plumbing Services489 SHOEAMKER ROAD SUITE 107, King Of Prussia, PA 24990$364,261
Benchmark Therapies INCTherapyPO BOX 870 403 6TH STREET, Huntingdon, PA 16652$310,748
Articus LtdMarketing ConsultingPO BOX 63831, Philadelphia, PA 19147-6383$227,872
Metropolitan Meat Seafood & Poultry CoFood Vendor1920 STANDFORD COURT, Landover, PA 20785$215,548
Revenue and Support

Revenue Composition

Contributions and Grants
$112,161
Program Service Revenue
$20,268,449
Investment Income
$958,754
Other Revenue
$461,932
All Other Contributions
$112,161
Change in Net Assets
$3,114,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,767,719
Revenue Not Reported on Financial Statements
$33,577
Revenue Not Reported on Form 990
$702,535
Total Revenue per Audited Statements
$22,470,254
Total Revenue per Form 990
$21,801,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,393,227
Other Expenses$6,293,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,690,500$714,725-$9,405,225
Other Employee Benefits$1,255,721$77,117-$1,332,838
Payroll Taxes$643,467$85,556-$729,023
Other Expenses$643,939$21,522-$665,461
All Other Expenses$600,471$7,903-$608,374
Current Officers, Directors, Trustees, and Key Employees$116,348$465,392-$581,740
Depreciation Depletion$490,084--$490,084
Information Technology$410,161--$410,161
Pension Plan Contributions$307,453$36,948-$344,401
Occupancy$300,067--$300,067
Advertising-$244,444-$244,444
Insurance-$240,823-$240,823
Fees for Services Legal-$186,764-$186,764
Interest$88,736--$88,736
Fees for Services Other$64,400--$64,400
Fees for Services Accounting-$44,000-$44,000
Office Expenses-$15,063-$15,063
Total Functional Expenses$16,077,857$2,608,804$0$18,686,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,686,661
Expenses per Audited Statements$18,107,841
Total Expenses per Audited Statements$18,107,841
Expenses Not Reported on Financial Statements$578,820
Other Expense Adjustments$578,820
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$807,201
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 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
2018-10-23
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
357
Volunteers
25

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 IX, Line 11G

“Physicians: program service expenses 64,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,400.”

FORM 990, PART XI, LINE 9:

“Capital fund purchases -702,208.”

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, 2017 and 2016, 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 490,084. Interest 88,736.”

Raw XML AppendixShowing 400 of 733 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02000258
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02686156
IRS990/AccountsReceivableGrp/BOYAmt0311230
IRS990/AccountsReceivableGrp/EOYAmt0447137
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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0244444
IRS990/AdvertisingGrp/TotalAmt0244444
IRS990/AllOtherContributionsAmt0112161
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07903
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0600471
IRS990/AllOtherExpensesGrp/TotalAmt0608374
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SUSAN KENDRA VP OF FINANCE CFO
IRS990/BooksInCareOfDetail/PhoneNum06105267000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 NORTH ITHAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRYN MAWR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019010
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0700
IRS990/CashNonInterestBearingGrp/EOYAmt0218
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt015
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0465392
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116348
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0581740
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0448349
IRS990/ContractorCompensationGrp/CompensationAmt1364261
IRS990/ContractorCompensationGrp/CompensationAmt2310748
IRS990/ContractorCompensationGrp/CompensationAmt3227872
IRS990/ContractorCompensationGrp/CompensationAmt4215548
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0362 DUNKSFERRY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1489 SHOEAMKER ROAD SUITE 107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 870 403 6TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 63831
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41920 STANDFORD COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BENSALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KING OF PRUSSIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HUNTINGDON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LANDOVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019020
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd124990
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd216652
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3191476383
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd420785
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CCS BUILDING GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SERVICE MARK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BENCHMARK THERAPIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ARTICUS LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4METROPOLITAN MEAT SEAFOOD & POULTRY CO
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1HEATING, COOLING AND PLUMBING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc3MARKETING CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4FOOD VENDOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112161
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0958754
IRS990/CYOtherExpensesAmt06293434
IRS990/CYOtherRevenueAmt0461932
IRS990/CYProgramServiceRevenueAmt020268449
IRS990/CYRevenuesLessExpensesAmt03114635
IRS990/CYSalariesCompEmpBnftPaidAmt012393227
IRS990/CYTotalExpensesAmt018686661
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021801296
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0490084
IRS990/DepreciationDepletionGrp/TotalAmt0490084
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0357
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016077857
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044000
IRS990/FeesForServicesAccountingGrp/TotalAmt044000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0186764
IRS990/FeesForServicesLegalGrp/TotalAmt0186764
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064400
IRS990/FeesForServicesOtherGrp/TotalAmt064400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214667
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY PARROTTO
IRS990/Form990PartVIISectionAGrp/PersonNm1VERNON STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH PEDUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROLAND MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN RAVENSCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm6BERT WOLFSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN KENDRA
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN PLASHA
IRS990/Form990PartVIISectionAGrp/PersonNm9BROCK NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARITZA FARQUHARSON
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER MAROZSAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN BAUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2351832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7188740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8147950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9116230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10109502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11107612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100434
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY, PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TREASURER,VP OF FINANCE & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0689153
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02016992
IRS990/GrossReceiptsAmt023129135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0410161
IRS990/InformationTechnologyGrp/TotalAmt0410161
IRS990/InsuranceGrp/ManagementAndGeneralAmt0240823
IRS990/InsuranceGrp/TotalAmt0240823
IRS990/InterestGrp/ProgramServicesAmt088736
IRS990/InterestGrp/TotalAmt088736
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0102205
IRS990/InventoriesForSaleOrUseGrp/EOYAmt077205
IRS990/InvestmentExpenseAmt0-33577
IRS990/InvestmentIncomeGrp/ExclusionAmt0269601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0269601
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01734083
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02211888
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07943115
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08112593
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03230695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04512348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04751776
IRS990/LandBldgEquipCostOrOtherBssAmt07982471
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01327839
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02285276
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01947679
IRS990/NetAssetsOrFundBalancesBOYAmt013031849
IRS990/NetAssetsOrFundBalancesEOYAmt016113234
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0689153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0689153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0702535
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0300067
IRS990/OccupancyGrp/TotalAmt0300067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015063
IRS990/OfficeExpensesGrp/TotalAmt015063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-702208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01255721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01332838
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1344658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221522
IRS990/OtherExpensesGrp/ProgramServicesAmt0971461
IRS990/OtherExpensesGrp/ProgramServicesAmt11054735
IRS990/OtherExpensesGrp/ProgramServicesAmt2440314
IRS990/OtherExpensesGrp/ProgramServicesAmt3643939
IRS990/OtherExpensesGrp/TotalAmt01095350
IRS990/OtherExpensesGrp/TotalAmt11054735
IRS990/OtherExpensesGrp/TotalAmt2784972
IRS990/OtherExpensesGrp/TotalAmt3665461
IRS990/OtherLiabilitiesGrp/BOYAmt01138856
IRS990/OtherLiabilitiesGrp/EOYAmt0807201
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER PATIENT SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0461932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0461932
IRS990/OtherRevenueTotalAmt0461932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0714725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08690500
IRS990/OtherSalariesAndWagesGrp/TotalAmt09405225
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085556
IRS990/PayrollTaxesGrp/ProgramServicesAmt0643467
IRS990/PayrollTaxesGrp/TotalAmt0729023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0307453
IRS990/PensionPlanContributionsGrp/TotalAmt0344401
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0440358
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0440358
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161562
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/Desc3PERSONAL CARE FACILITY
IRS990/ProgramServiceRevenueGrp/Desc4ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09790240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15088262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24002936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3986761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4400250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09790240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15088262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24002936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3986761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4400250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0642837
IRS990/PYOtherExpensesAmt06189352
IRS990/PYOtherRevenueAmt0459679
IRS990/PYProgramServiceRevenueAmt018022599
IRS990/PYRevenuesLessExpensesAmt01192367
IRS990/PYSalariesCompEmpBnftPaidAmt012149911
IRS990/PYTotalExpensesAmt018339263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019531630
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03114635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020730381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03675966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05791891
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt042319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt037438
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0500437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0632344
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/CurrentTaxYearAmt0112161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0406515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0775481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01669631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0269601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0263178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0170685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01049823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020268449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018022599

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,554,270
Liabilities
$5,441,036
Net assets
$16,113,234
Revenue
$21,801,296
Expenses
$18,686,661
Net income
$3,114,635
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
2017Detailed filing. Detailed filing data is available for this year.$21.6$5.44$16.1$21.8$18.7$3.11
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