Civic Intelligence

Maria Joseph Manor

990 • Fiscal year 2017 • EIN 23-2517957

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.MARIAJOSEPHCCC.ORG

View Organization Page

875 Montour BoulevardDanville, PA 17821

(570) 275-4221

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.53x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

21st percentile

-5.5%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

24th percentile

$104,402

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

9th percentile

-7.9%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

24th percentile

-4.2%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$11,272,155

Down $960,701 (-7.9%) from 2016

Net Assets

Down

$4,642,158

Down $299,910 (-6.1%) from 2016

Liabilities

Down

$6,629,997

Down $660,791 (-9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Down

$12,516,205

Down $544,968 (-4.2%) from 2016

Expenses

Up

$13,204,386

Up $363,543 (+2.8%) from 2016

Net Income

Down

-$688,181

Down $908,511 (-412%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2010: $13,126,235Liabilities 2010: $8,322,196Net Assets 2010: $4,804,0392010Assets 2011: $12,892,930Liabilities 2011: $8,933,339Net Assets 2011: $3,959,5912011Assets 2012: $12,975,373Liabilities 2012: $8,637,138Net Assets 2012: $4,338,2352012Assets 2013: $12,559,423Liabilities 2013: $7,177,146Net Assets 2013: $5,382,2772013Assets 2014: $12,538,367Liabilities 2014: $7,996,448Net Assets 2014: $4,541,9192014Assets 2015: $11,930,358Liabilities 2015: $7,406,640Net Assets 2015: $4,523,7182015Assets 2016: $12,232,856Liabilities 2016: $7,290,788Net Assets 2016: $4,942,0682016Assets 2017: $11,272,155Liabilities 2017: $6,629,997Net Assets 2017: $4,642,1582017Assets 2018: $10,337,468Liabilities 2018: $6,779,278Net Assets 2018: $3,558,1902018Assets 2019: $10,032,779Liabilities 2019: $6,612,047Net Assets 2019: $3,420,7322019Assets 2020: $11,456,480Liabilities 2020: $7,684,217Net Assets 2020: $3,772,2632020Assets 2021: $14,049,916Liabilities 2021: $9,049,563Net Assets 2021: $5,000,3532021Assets 2022: $13,699,654Liabilities 2022: $9,511,198Net Assets 2022: $4,188,4562022Assets 2023: $14,131,558Liabilities 2023: $9,853,179Net Assets 2023: $4,278,3792023Assets 2024: $14,714,395Liabilities 2024: $10,319,921Net Assets 2024: $4,394,4742024

Highlighted filing

2017

Assets$11,272,155
Liabilities$6,629,997
Net Assets$4,642,158
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,741,8852010Expenses 2011: $10,695,1542011Expenses 2012: $11,156,1152012Revenue 2013: $11,676,687Expenses 2013: $11,579,882Net Income 2013: $96,8052013Revenue 2014: $12,500,885Expenses 2014: $12,310,214Net Income 2014: $190,6712014Revenue 2015: $12,470,107Expenses 2015: $12,552,069Net Income 2015: -$81,9622015Revenue 2016: $13,061,173Expenses 2016: $12,840,843Net Income 2016: $220,3302016Revenue 2017: $12,516,205Expenses 2017: $13,204,386Net Income 2017: -$688,1812017Revenue 2018: $12,551,128Expenses 2018: $13,409,276Net Income 2018: -$858,1482018Revenue 2019: $13,089,441Expenses 2019: $13,475,988Net Income 2019: -$386,5472019Revenue 2020: $13,987,386Expenses 2020: $13,700,174Net Income 2020: $287,2122020Revenue 2021: $13,459,463Expenses 2021: $13,025,737Net Income 2021: $433,7262021Revenue 2022: $13,027,150Expenses 2022: $13,692,618Net Income 2022: -$665,4682022Revenue 2023: $14,285,684Expenses 2023: $14,836,832Net Income 2023: -$551,1482023Revenue 2024: $15,317,681Expenses 2024: $15,575,141Net Income 2024: -$257,4602024

Highlighted filing

2017

Revenue$12,516,205
Expenses$13,204,386
Net Income-$688,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$13,627,018
Mission and Program Overview

Mission

Religious institute, engaged in providing for the health, social and spiritual needs of people through apostolic and charitable services. The corporation is dedicated to act in the name of jesus as teacher and healer, and it must be sensitive to contemporary needs, especially justice and peace, as well as reach out in compassion. To operate a home for the aged, in accordance with the roman catholic tradition of charitable works, where the elderly are provided with all appropriate residential care, intermediate and skilled levels of nursing care, and all services for their welfare as their spiritual and corporal needs may suggest, and the corporation be prepared to render.

Operates a skilled nursing, personal care, and alzheimer's personal care retirement center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,766,062$6,613,603▼ $152,459
Investments in Publicly Traded Securities$2,059,031$2,211,051▲ $152,020
Accounts Receivable$868,879$1,009,900▲ $141,021
Savings and Temporary Cash Investments$962,655$289,161▼ $673,494
Prepaid Expenses and Deferred Charges$315,041$273,270▼ $41,771
Investments Other Securities$100,000$100,000→ $0
Inventories for Sale or Use$56,775$56,711▼ $64
Cash and Non-Interest-Bearing Accounts$750$750→ $0
Total Assets$12,232,856$11,272,155▼ $960,701
Other Assets Total$1,103,663$717,709▼ $385,954
Liabilities
Tax Exempt Bond Liabilities$4,430,654$4,116,219▼ $314,435
Accounts Payable and Accrued Expenses$2,247,818$2,066,632▼ $181,186
Other Liabilities$130,511$314,888▲ $184,377
Escrow Account Liability$313,930$88,752▼ $225,178
Deferred Revenue$167,875$43,506▼ $124,369
Total Liabilities$7,290,788$6,629,997▼ $660,791
Net Assets / Fund Balance
Unrestricted Net Assets$4,390,045$4,060,801▼ $329,244
Permanently Rstr Net Assets$335,014$355,009▲ $19,995
Temporarily Rstr Net Assets$217,009$226,348▲ $9,339
Total Net Assets Fund Balance$4,942,068$4,642,158▼ $299,910
Total Liabilities and Net Assets / Fund Balance$12,232,856$11,272,155▼ $960,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,722,069$3,643,934$9,366,003
Equipment$546,337$2,907,657$3,453,994
Other Land Buildings$345,197$1,269,575$1,614,772
Other Assets Org$172,137--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca HeimbachDirector of NursingFT$81,564$22,838$104,402
Richard UrickControllerFT$69,211$19,379$88,590

Board Members and Trustees

NameTitle
Sr Michael Ann Orlik SscmPresident
Sr Barbara Sable SscmVice-president
Christine Luschas EsqTrustee
Deborah Petretich TempletonTrustee
Dr Christen MowadTrustee
Dr Joan MillerTrustee
Jeffrey EmanuelTrustee
Karen OncayTrustee
Nicholas JohnstonTrustee
Sr Donna Marie Ivanko SscmTrustee
Sr Linda Marie Bolinski SscmTrustee
Sr Donna Figura ScmTrustee (term 03/17)
Sr Jean Marie Holup SscmTrustee (term 03/17)
Sr Martina Hanrahan SscmTrustee (term 03/17)
Sr Susan Pontz SscmTrustee (term 03/17)
Anthony CooperChief Executive Officer
Sr M Sara Swayze SscmGeneral Treasurer
Sr M Thomas More Dzurnak SscmSecretary (non-voting)

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo Senior Living ServicesDietary Dept. Mgt. Svcs.9801 WASHINGTON BLVD, Gaithersburg, MD 20878$1,102,728
Encore PreaknessTherapy Services33533 W 12 MILE ROAD STE 290, Farmington Hills, MI 48331$701,056
Health Dimensions GroupManagement Services4400 BAKER ROAD SUITE 100, Minneapolis, MN 55343$690,918
Paris Healthcare LinenLaundry Services3850 REACH ROAD, Williamsport, PA 17701$142,588
Revenue and Support

Revenue Composition

Contributions and Grants
$383,996
Program Service Revenue
$12,030,646
Investment Income
$56,970
Other Revenue
$44,593
All Other Contributions
$141,341
Change in Net Assets
$-688,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,522,040
Revenue Not Reported on Financial Statements
$-5,835
Revenue Not Reported on Form 990
$388,271
Other Revenue Adjustments
$-5,835
Total Revenue per Audited Statements
$12,910,311
Total Revenue per Form 990
$12,516,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,735,021
Other Expenses$5,469,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,383,061$623,647-$6,006,708
Other Employee Benefits$828,830$96,023-$924,853
Fees for Services Other$613,941$136,645-$750,586
All Other Expenses$619,500$44,900-$664,400
Fees for Services Management$534,435--$534,435
Depreciation Depletion$532,513--$532,513
Payroll Taxes$429,301$49,736-$479,037
Occupancy$379,550$9,710-$389,260
Other Expenses$227,503--$227,503
Office Expenses$48,642$171,681-$220,323
Current Officers, Directors, Trustees, and Key Employees$172,955$20,037-$192,992
Interest-$167,805-$167,805
Pension Plan Contributions$117,785$13,646-$131,431
Insurance-$110,933-$110,933
Advertising$47,477$295-$47,772
Information Technology-$32,727-$32,727
Fees for Services Accounting-$27,711-$27,711
Fees for Services Legal-$12,958-$12,958
Fees for Services Lobbying-$11,787-$11,787
Travel-$805-$805
Total Functional Expenses$11,673,340$1,531,046$0$13,204,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,210,221
Expenses per Audited Statements$13,204,386
Total Expenses per Form 990$13,204,386
Expenses Not Reported on Form 990$5,835
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,835
Fundraising Gross Income$4,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$53,562$4,700-$4,700
Total Events$53,562$4,700$5,835$-1,135
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Meadows at Maria Joseph Manor$233,978
Cash Flow Derivative Financial Instrument$80,910
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
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Maria joseph manor ("mjm") utilizes the management services of health dimensions group ("hdg"). Tony cooper, chief executive officer of mjm, is an employee of hdg. Mjm reimburses hdg for his salary of $111,976 for services provided to mjm.”

Form 990, Part VI, Section A, Line 6

“The members of the corporation are the general superior and the general council of the sisters of saints cyril and methodius (the "congregation").”

Form 990, Part VI, Section A, Line 7A

“In their capacity as members of maria joseph manor, the general superior and the general council of the congregation have the right, among others, to appoint the trustees, officers, and executive director of maria joseph manor.”

Form 990, Part VI, Section A, Line 7B

“In their capacity as members of maria joseph manor, the general superior and the general council of the congregation have the right, among others, to approve major capital expenditures and approve long-term borrowings.”

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

“The chairperson of the finance committee completes a detailed review of the form 990 and then report any notes/observations to the finance committee. The president and the controller also read/review the form 990 in detail. A full copy of the return is provided to all board members prior to filing with the irs.”

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

“On an annual basis, each governing body member reviews and signs the conflict of interest statement. This process is monitored by the principal officers and the finance committee by reviewing and maintaining conflict statements. On an interim basis, the controller (richard urick) is aware of the names of each of the members of the board. Whenever a material contract for goods/services is under consideration, the controller assesses whether or not this would create a conflict of interest. Any noted conflict of interest would be immediately reported to the president, sr. Michael ann orlik, ss.c.m.”

Form 990, Part VI, Section B, Line 15

“The organization's management refers to the pennsylvania association of non-profit homes for the agings' salary/wage survey each year for comparative information on salary/wage data. This is done each august and september when the budget is being prepared for the upcoming year. The budget, which includes the salary/wage recommended amounts, is then reviewed by the finance committee each year at their winter meeting. The budget is then recommended to the board, which has final approval authority. Review and approval is documented via minutes of the meetings. Also each year, management consultations are completed with independent cpa's and management consultants, regarding the reasonableness of compensation levels.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are maintained at the corporate offices and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maria Joseph Manor
EIN
23-2517957
Phone
5702754221
Address
875 MONTOUR BOULEVARD, DANVILLE, PA 17821

Signing Officer

Name
Sr Sara Swayze Sscm
Title
Treasurer
Phone
5702754221
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Sara Swayze Sscm
Formed
1962
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
724
Volunteers
8

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension liability adjustment 207,500. Change in unrealized loss on cash flow derivative financial instrument 49,601. Valuation gain 19,995.”

Financial Statement Notes

PART IV, LINE 2B:

“Maria joseph manor ("mjm") assists residents in managing their finances by providing them with bank accounts over which the organization resides as custodian. When a resident of the meadows at maria joseph manor (the "meadows")(a related independent living community) becomes a resident at the mjm skilled, assisted living or alzheimer's care units, any refundable entrance fee payable to the resident, by the meadows, is held by mjm in escrow for payment of future charges incurred for room and board, etc. All funds not used for the resident's care are refunded to the resident.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pension liability adjustment 207,500. Change in unrealized loss on cash flow derivative financial instrument 49,601. Valuation gain 19,995.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -5,835.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,835.”

Raw XML AppendixShowing 400 of 731 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.

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IRS990/Desc0PROVIDED NURSING AND PERSONAL CARE SERVICES FOR THE ELDERLY UNDER THE AUSPICES OF THE SISTERS OF SAINTS CYRIL AND METHODIUS. ALSO PROVIDED CARE TO RESIDENTS WHO MET CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. APPROXIMATELY 30% OF THE NET RESIDENT SERVICE REVENUES WERE DERIVED FROM THE MEDICAL ASSISTANCE PROGRAM FOR 2017.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1839.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1945.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922838
IRS990/Form990PartVIISectionAGrp/PersonNm0SR MICHAEL ANN ORLIK SSCM
IRS990/Form990PartVIISectionAGrp/PersonNm1SR BARBARA SABLE SSCM
IRS990/Form990PartVIISectionAGrp/PersonNm2SR M SARA SWAYZE SSCM
IRS990/Form990PartVIISectionAGrp/PersonNm3SR M THOMAS MORE DZURNAK SSCM
IRS990/Form990PartVIISectionAGrp/PersonNm4SR LINDA MARIE BOLINSKI SSCM
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY EMANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm6SR DONNA MARIE IVANKO SSCM
IRS990/Form990PartVIISectionAGrp/PersonNm7NICHOLAS JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE LUSCHAS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JOAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10DR CHRISTEN MOWAD
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN ONCAY
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH PETRETICH TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm13SR JEAN MARIE HOLUP SSCM
IRS990/Form990PartVIISectionAGrp/PersonNm14SR MARTINA HANRAHAN SSCM
IRS990/Form990PartVIISectionAGrp/PersonNm15SR DONNA FIGURA SCM
IRS990/Form990PartVIISectionAGrp/PersonNm16SR SUSAN PONTZ SSCM
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTHONY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD URICK
IRS990/Form990PartVIISectionAGrp/PersonNm19REBECCA HEIMBACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1869211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1981564
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2GENERAL TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (TERM 03/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (TERM 03/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (TERM 03/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (TERM 03/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048862
IRS990/FundraisingDirectExpensesAmt05835
IRS990/FundraisingGrossIncomeAmt04700
IRS990/GainOrLossGrp/SecuritiesAmt024626
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01129604
IRS990/GrossReceiptsAmt013627018
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032727
IRS990/InformationTechnologyGrp/TotalAmt032727
IRS990/InsuranceGrp/ManagementAndGeneralAmt0110933
IRS990/InsuranceGrp/TotalAmt0110933
IRS990/InterestGrp/ManagementAndGeneralAmt0167805
IRS990/InterestGrp/TotalAmt0167805
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056775
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056711
IRS990/InvestmentIncomeGrp/ExclusionAmt032344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032344
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02059031
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02211051
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07821166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06766062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06613603
IRS990/LandBldgEquipCostOrOtherBssAmt014434769
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01104978
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07484
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07484
IRS990/MissionDesc0ROOTED IN THE JUDEO-CHRISTIAN TRADITION OF HOSPITALITY AND SERVICE AND DEDICATED TO A MISSION OF LOVE AND RESPECT FOR EACH INDIVIDUAL, THE SISTERS OF SAINTS CYRIL AND METHODIUS AND THE STAFF OF MARIA JOSEPH CONTINUING CARE COMMUNITY OFFER A WELCOMING AND SECURE ENVIRONMENT, WHERE THE LIVES OF SENIOR ADULTS AND THEIR FAMILIES ARE ENHANCED WITH COMPASSIONATE AND PROFESSIONAL CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04942068
IRS990/NetAssetsOrFundBalancesEOYAmt04642158
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024626
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1135
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0111175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09710
IRS990/OccupancyGrp/ProgramServicesAmt0379550
IRS990/OccupancyGrp/TotalAmt0389260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0171681
IRS990/OfficeExpensesGrp/ProgramServicesAmt048642
IRS990/OfficeExpensesGrp/TotalAmt0220323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01103663
IRS990/OtherAssetsTotalGrp/EOYAmt0717709
IRS990/OtherChangesInNetAssetsAmt0277096
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0828830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0924853
IRS990/OtherExpensesGrp/Desc0PHYSICAL THERAPY
IRS990/OtherExpensesGrp/Desc1CONTRACTED FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2PHARMACY
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING & LAUNDRY
IRS990/OtherExpensesGrp/ProgramServicesAmt0804886
IRS990/OtherExpensesGrp/ProgramServicesAmt1589316
IRS990/OtherExpensesGrp/ProgramServicesAmt2343645
IRS990/OtherExpensesGrp/ProgramServicesAmt3227503
IRS990/OtherExpensesGrp/TotalAmt0804886
IRS990/OtherExpensesGrp/TotalAmt1589316
IRS990/OtherExpensesGrp/TotalAmt2343645
IRS990/OtherExpensesGrp/TotalAmt3227503
IRS990/OtherLiabilitiesGrp/BOYAmt0130511
IRS990/OtherLiabilitiesGrp/EOYAmt0314888
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1515100
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PERSONAL LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1TELEPHONE & TELEVISION
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016865
IRS990/OtherRevenueMiscGrp/ExclusionAmt110921
IRS990/OtherRevenueMiscGrp/ExclusionAmt210458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210458
IRS990/OtherRevenueTotalAmt045728
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049736
IRS990/PayrollTaxesGrp/ProgramServicesAmt0429301
IRS990/PayrollTaxesGrp/TotalAmt0479037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117785
IRS990/PensionPlanContributionsGrp/TotalAmt0131431
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0335014
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0355009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0315041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0273270

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,272,155
Liabilities
$6,629,997
Net assets
$4,642,158
Revenue
$12,516,205
Expenses
$13,204,386
Net income
-$688,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$10.3$4.39$15.3$15.6$0.26
2023Detailed filing. Detailed filing data is available for this year.$14.1$9.85$4.28$14.3$14.8$0.55
2022Detailed filing. Detailed filing data is available for this year.$13.7$9.51$4.19$13.0$13.7$0.67
2021Detailed filing. Detailed filing data is available for this year.$14.0$9.05$5.00$13.5$13.0$0.43
2020Detailed filing. Detailed filing data is available for this year.$11.5$7.68$3.77$14.0$13.7$0.29
2019Detailed filing. Detailed filing data is available for this year.$10.0$6.61$3.42$13.1$13.5$0.39
2018Detailed filing. Detailed filing data is available for this year.$10.3$6.78$3.56$12.6$13.4$0.86
2017Detailed filing. Detailed filing data is available for this year.$11.3$6.63$4.64$12.5$13.2$0.69
2016Detailed filing. Detailed filing data is available for this year.$12.2$7.29$4.94$13.1$12.8$0.22
2015Detailed filing. Detailed filing data is available for this year.$11.9$7.41$4.52$12.5$12.6$0.08
2014Detailed filing. Detailed filing data is available for this year.$12.5$8.00$4.54$12.5$12.3$0.19
2013Detailed filing. Detailed filing data is available for this year.$12.6$7.18$5.38$11.7$11.6$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$8.64$4.34$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$8.93$3.96$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$8.32$4.80$10.7