Civic Intelligence

Beaumont Retirement Services Inc.

990 • Fiscal year 2019 • EIN 23-2324586

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

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

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$416,579

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

36th percentile

0.5%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$19,474,216

Up $98,477 (+0.5%) from 2018

Net Assets

Up

$17,177,643

Up $1,928,888 (+13%) from 2018

Liabilities

Down

$2,296,573

Down $1,830,411 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin72nd percentile

Revenue

Up

$22,437,852

Up $345,782 (+1.6%) from 2018

Expenses

Up

$19,509,020

Up $141,918 (+0.7%) from 2018

Net Income

Up

$2,928,832

Up $203,864 (+7.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$19,474,216
Liabilities$2,296,573
Net Assets$17,177,643
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$22,437,852
Expenses$19,509,020
Net Income$2,928,832
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$23,947,859
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$7,014,676$7,412,306▲ $397,630
Savings and Temporary Cash Investments$5,597,782$5,398,050▼ $199,732
Land, Buildings, and Equipment, Net$4,300,582$3,867,628▼ $432,954
Investments Other Securities$1,990,174$2,090,991▲ $100,817
Prepaid Expenses and Deferred Charges$140,159$317,600▲ $177,441
Accounts Receivable$258,026$282,116▲ $24,090
Inventories for Sale or Use$74,123$75,344▲ $1,221
Pledges and Grants Receivable-$30,000-
Cash and Non-Interest-Bearing Accounts$217$181▼ $36
Total Assets$19,375,739$19,474,216▲ $98,477
Liabilities
Accounts Payable and Accrued Expenses$1,955,537$1,964,589▲ $9,052
Mortgage Notes Payable Secured by Investment Property$1,593,885--
Other Liabilities$577,562$331,984▼ $245,578
Total Liabilities$4,126,984$2,296,573▼ $1,830,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,049,836$15,968,840▲ $1,919,004
Net Assets With Donor Restrictions$1,198,919$1,208,803▲ $9,884
Total Net Assets Fund Balance$15,248,755$17,177,643▲ $1,928,888
Total Liabilities and Net Assets / Fund Balance$19,375,739$19,474,216▲ $98,477

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,693,092$3,478,316$6,171,408
Other Land Buildings$972,784$2,928$975,712
Equipment$201,752$721,213$922,965
Other Securities$2,090,991--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2017$9,809,536$5,490,100▲ $1,620,482$4,198,204$12,707,730
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
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph PeduzziBoard Secretary, PresidentFT$322,969$93,610$416,579
Susan KendraBoard Treasurer,VP of FinanceFT$186,400$43,890$230,290
Brock NicholsAssistant VP of OperationsFT$136,863$23,772$160,635
Mary HuffDirector of Information TechnologyFT$125,101$5,709$130,810
Majorie HardingDirector of NursingFT$111,509$15,379$126,888
Zachary MargolisDirector of Food and Beverage ServicesFT$113,491$10,251$123,742
Ryan SholinskyNurse PractitionerFT$112,506$4,139$116,645

Board Members and Trustees

NameTitle
Susan RavenscroftChairman
Vernon StantonVice Chairman
Barbara BensonDirector
Bert WolfsonDirector
Brandon TrombettaDirector
Margaret BalamuthDirector
Marvin SteinbergDirector
Roland MorrisDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Oliver Fire Protection And SecurityProject Management501 FEHELEY DRIVE, King Of Prussia, PA 19406$512,678
Advanced Network ProductsComputer Consulting33 E GLENSIDE AVENUE, Glendside, PA 19038$425,933
Benchmark TechnologiesTherapy ProviderPO BOX 870 403 6TH STREET, Huntingdon, PA 16652-0870$360,839
Morefield CommunicationsIt Consulting35 N 35TH STREET, Camp Hill, PA 17011$336,768
ArticusMarketing ConsultingPO BOX 63831, Philadelphia, PA 19147-6383$276,230
Revenue and Support

Revenue Composition

Contributions and Grants
$139,695
Program Service Revenue
$21,430,678
Investment Income
$867,479
Other Revenue
$0
All Other Contributions
$139,695
Change in Net Assets
$2,928,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,407,077
Revenue Not Reported on Financial Statements
$30,775
Revenue Not Reported on Form 990
$946,970
Total Revenue per Audited Statements
$23,354,047
Total Revenue per Form 990
$22,437,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,904,941
Other Expenses$6,604,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,984,422$848,457-$9,832,879
Other Employee Benefits$1,228,832$90,115-$1,318,947
Payroll Taxes$685,931$93,817-$779,748
Current Officers, Directors, Trustees, and Key Employees$129,374$517,495-$646,869
Other Expenses$305,650$281,600-$587,250
Information Technology$559,471--$559,471
All Other Expenses$477,460$15,827-$493,287
Depreciation Depletion$482,291--$482,291
Pension Plan Contributions$292,077$34,421-$326,498
Advertising-$280,064-$280,064
Insurance$58,303$197,860-$256,163
Occupancy$252,583--$252,583
Fees for Services Legal-$66,758-$66,758
Fees for Services Other$60,150--$60,150
Interest-$59,546-$59,546
Fees for Services Accounting-$46,280-$46,280
Office Expenses$8,491--$8,491
Total Functional Expenses$16,772,501$2,736,519$0$19,509,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,509,020
Expenses per Audited Statements$18,967,184
Total Expenses per Audited Statements$18,967,184
Expenses Not Reported on Financial Statements$541,836
Other Expense Adjustments$541,836
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$331,984
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
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kendra
Formed
1984
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
371
Volunteers
3

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 -1,916,139.”

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, 2019 and 2018, 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. Services recognizes accrued interest and penalties associated with uncertain tax positions, if any, as part of expenses. There were no income tax related interest and penalties recorded for either of the years ended december 31, 2019 or 2018.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation 482,290. Interest 59,546.”

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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/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/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/OtherCompensationAmt26500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64139
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IRS990/Form990PartVIISectionAGrp/PersonNm2BROCK NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm4MAJORIE HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm5ZACHARY MARGOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN SHOLINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN RAVENSCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm8VERNON STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET BALAMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ROLAND MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARVIN STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13BRANDON TROMBETTA
IRS990/Form990PartVIISectionAGrp/PersonNm14BERT WOLFSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1211206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2154135
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD SECRETARY, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER,VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF FOOD AND BEVERAGE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt6NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0526725
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02036732
IRS990/GrossReceiptsAmt023947859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0559471
IRS990/InformationTechnologyGrp/TotalAmt0559471
IRS990/InsuranceGrp/ManagementAndGeneralAmt0197860
IRS990/InsuranceGrp/ProgramServicesAmt058303
IRS990/InsuranceGrp/TotalAmt0256163
IRS990/InterestGrp/ManagementAndGeneralAmt059546
IRS990/InterestGrp/TotalAmt059546
IRS990/InventoriesForSaleOrUseGrp/BOYAmt074123
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075344
IRS990/InvestmentExpenseAmt0-30775
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0340754
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01990174
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02090991
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07014676
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07412306
IRS990/IRPDocumentCnt0138
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04202457
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03867628
IRS990/LandBldgEquipCostOrOtherBssAmt08070085
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01510007
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/BOYAmt01593885
IRS990/NetAssetsOrFundBalancesBOYAmt015248755
IRS990/NetAssetsOrFundBalancesEOYAmt017177643
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0526725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0526725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0946970
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014049836
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015968840
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0252583
IRS990/OccupancyGrp/TotalAmt0252583
IRS990/OfficeExpensesGrp/ProgramServicesAmt08491
IRS990/OfficeExpensesGrp/TotalAmt08491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1916139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01228832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01318947
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0181455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2281600
IRS990/OtherExpensesGrp/ProgramServicesAmt01484185
IRS990/OtherExpensesGrp/ProgramServicesAmt11148552
IRS990/OtherExpensesGrp/ProgramServicesAmt2614729
IRS990/OtherExpensesGrp/ProgramServicesAmt3305650
IRS990/OtherExpensesGrp/TotalAmt01665640
IRS990/OtherExpensesGrp/TotalAmt11148552
IRS990/OtherExpensesGrp/TotalAmt2637553
IRS990/OtherExpensesGrp/TotalAmt3587250
IRS990/OtherLiabilitiesGrp/BOYAmt0577562
IRS990/OtherLiabilitiesGrp/EOYAmt0331984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0848457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08984422
IRS990/OtherSalariesAndWagesGrp/TotalAmt09832879
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093817
IRS990/PayrollTaxesGrp/ProgramServicesAmt0685931
IRS990/PayrollTaxesGrp/TotalAmt0779748
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034421
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0292077
IRS990/PensionPlanContributionsGrp/TotalAmt0326498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
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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/Desc4OTHER PATIENT SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14925311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24100216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31122832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4609981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010386838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14925311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24100216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31122832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4609981
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IRS990/PYContributionsGrantsAmt0175445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01025319
IRS990/PYOtherExpensesAmt07009013
IRS990/PYOtherRevenueAmt0531439
IRS990/PYProgramServiceRevenueAmt020359867
IRS990/PYRevenuesLessExpensesAmt02724968
IRS990/PYSalariesCompEmpBnftPaidAmt012358089
IRS990/PYTotalExpensesAmt019367102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022092070
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02928832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021430678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05597782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05398050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt042319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt034050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt037438
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0149131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112161

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,474,216
Liabilities
$2,296,573
Net assets
$17,177,643
Revenue
$22,437,852
Expenses
$19,509,020
Net income
$2,928,832
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
2019Detailed filing. Detailed filing data is available for this year.$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