Civic Intelligence

Riddle Village

990 • Fiscal year 2015 • EIN 23-2613942

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization ProfileWWW.RIDDLEVILLAGE.COM

View Organization Page

1048 W Baltimore PikeMedia, PA 19063

(610) 891-3777

Siviq Scores

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

Liabilities / Assets

99th percentile

1.82x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

3.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

41st percentile

1.9%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$280,446

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

65th percentile

5.0%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$50,288,665

Up $2,403,843 (+5.0%) from 2014

Net Assets

Up

-$41,022,197

Up $683,359 (+1.6%) from 2014

Liabilities

Up

$91,310,862

Up $1,720,484 (+1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

Up

$27,822,413

Up $1,272,048 (+4.8%) from 2014

Expenses

Up

$27,291,080

Up $220,028 (+0.8%) from 2014

Net Income

Up

$531,333

Up $1,052,020 (+202%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $54,044,482Liabilities 2010: $95,487,117Net Assets 2010: -$41,442,6352010Assets 2011: $52,267,793Liabilities 2011: $93,327,555Net Assets 2011: -$41,059,7622011Assets 2012: $52,406,783Liabilities 2012: $92,368,265Net Assets 2012: -$39,961,4822012Assets 2013: $50,758,247Liabilities 2013: $89,717,042Net Assets 2013: -$38,958,7952013Assets 2014: $47,884,822Liabilities 2014: $89,590,378Net Assets 2014: -$41,705,5562014Assets 2015: $50,288,665Liabilities 2015: $91,310,862Net Assets 2015: -$41,022,1972015Assets 2016: $54,371,143Liabilities 2016: $93,822,950Net Assets 2016: -$39,451,8072016Assets 2017: $55,104,393Liabilities 2017: $91,274,368Net Assets 2017: -$36,169,9752017Assets 2018: $69,103,366Liabilities 2018: $103,378,627Net Assets 2018: -$34,275,2612018Assets 2019: $69,069,134Liabilities 2019: $104,481,758Net Assets 2019: -$35,412,6242019Assets 2020: $64,868,963Liabilities 2020: $101,887,070Net Assets 2020: -$37,018,1072020Assets 2021: $66,630,390Liabilities 2021: $98,732,948Net Assets 2021: -$32,102,5582021Assets 2022: $63,255,061Liabilities 2022: $94,409,685Net Assets 2022: -$31,154,6242022Assets 2023: $79,291,559Liabilities 2023: $107,493,706Net Assets 2023: -$28,202,1472023Assets 2024: $84,180,679Liabilities 2024: $110,148,927Net Assets 2024: -$25,968,2482024Assets 2025: $85,799,130Liabilities 2025: $111,208,225Net Assets 2025: -$25,409,0952025

Highlighted filing

2015

Assets$50,288,665
Liabilities$91,310,862
Net Assets-$41,022,197
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $24,356,6222010Expenses 2011: $25,336,8082011Revenue 2012: $27,325,989Expenses 2012: $26,189,186Net Income 2012: $1,136,8032012Expenses 2013: $26,281,9502013Revenue 2014: $26,550,365Expenses 2014: $27,071,052Net Income 2014: -$520,6872014Revenue 2015: $27,822,413Expenses 2015: $27,291,080Net Income 2015: $531,3332015Revenue 2016: $29,002,818Expenses 2016: $27,479,712Net Income 2016: $1,523,1062016Revenue 2017: $29,973,152Expenses 2017: $27,772,222Net Income 2017: $2,200,9302017Revenue 2018: $30,923,118Expenses 2018: $29,834,800Net Income 2018: $1,088,3182018Revenue 2019: $31,082,792Expenses 2019: $29,707,451Net Income 2019: $1,375,3412019Revenue 2020: $31,909,284Expenses 2020: $30,124,464Net Income 2020: $1,784,8202020Revenue 2021: $29,758,956Expenses 2021: $29,579,851Net Income 2021: $179,1052021Revenue 2022: $32,675,049Expenses 2022: $32,320,190Net Income 2022: $354,8592022Revenue 2023: $35,074,258Expenses 2023: $35,181,980Net Income 2023: -$107,7222023Revenue 2024: $37,035,026Expenses 2024: $36,083,149Net Income 2024: $951,8772024Revenue 2025: $39,127,987Expenses 2025: $37,321,325Net Income 2025: $1,806,6622025

Highlighted filing

2015

Revenue$27,822,413
Expenses$27,291,080
Net Income$531,333
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$27,822,413
Mission and Program Overview

Mission

To enrich the value of retirement living for our residents and the lives of those who support them.

To enrich the value of retirement living for residents & lives of those who support them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,282,297$27,263,029▼ $1,019,268
Investments in Publicly Traded Securities$12,457,748$14,802,151▲ $2,344,403
Accounts Receivable$3,834,332$5,067,004▲ $1,232,672
Prepaid Expenses and Deferred Charges$1,465,243$1,455,645▼ $9,598
Cash and Non-Interest-Bearing Accounts$796,895$723,261▼ $73,634
Inventories for Sale or Use$159,687$187,823▲ $28,136
Total Assets$47,884,822$50,288,665▲ $2,403,843
Other Assets Total$888,620$789,752▼ $98,868
Liabilities
Tax Exempt Bond Liabilities$46,930,000$45,645,000▼ $1,285,000
Deferred Revenue$38,059,712$41,455,392▲ $3,395,680
Escrow Account Liability$1,289,574$1,688,453▲ $398,879
Accounts Payable and Accrued Expenses$1,722,642$1,267,019▼ $455,623
Other Liabilities$1,445,593$1,254,998▼ $190,595
Unsecured Notes Loans Payable$142,857$0▼ $142,857
Total Liabilities$89,590,378$91,310,862▲ $1,720,484
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,648,711$1,774,689▲ $125,978
Temporarily Rstr Net Assets$693,855$693,907▲ $52
Unrestricted Net Assets$-44,048,122$-43,490,793▲ $557,329
Total Net Assets Fund Balance$-41,705,556$-41,022,197▲ $683,359
Total Liabilities and Net Assets / Fund Balance$47,884,822$50,288,665▲ $2,403,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,642,236$37,969,548$64,611,784
Equipment$147,520$29,833,973$29,981,493
Leasehold Improvements$473,273$5,424,129$5,897,402

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,651,352$125,978--$1,777,330
2013$1,530,294$69,474▲ $48,943-$1,648,711
2012$1,426,896$103,398--$1,530,294
2011$777,704$649,192--$1,426,896
2010$730,278$47,426--$777,704
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert G BertolettePresident/CEOFT$234,000$46,446$280,446
Kimberly RoguszewskiVice President/CFOFT$168,501$44,879$213,380
Ronald WatermanVice President/COOFT$159,994$46,827$206,821
Donna CahillDirector of MarketingFT$120,311$17,664$137,975
Carmen GiddingsDirector of NursingFT$104,695$25,832$130,527

Board Members and Trustees

NameTitle
Daniel E KennedyChair
Robert F FischerVice Chair/treasurer
Arthur a BernardonDirector
Joseph Lundy EsqDirector
Joseph P BrooksDirector
Leonard MccandlessDirector
Maria C BuccoDirector
Robert L SumnerDirector
John D HelmsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
West Chester MechanicalMechanical Service201 FULTON STREET, Chester, PA 19013$1,362,004
Rehab Care Group INCPhysical TherapyPO BOX 503534, St Louis, MO 63150-3534$1,177,738
C S Ligna PaintingPainting/refurbishing223 EAST SECOND STREET, Media, PA 19063$384,953
US Security AssociatesSecurityPO BOX 931703, Atlanta, GA 31193$216,824
D & K ApplianceAppliance Repair And Installations3510 WEST CHESTER PIKE, Newtown Square, PA 19073$195,883
Revenue and Support

Revenue Composition

Contributions and Grants
$126,030
Program Service Revenue
$27,575,296
Investment Income
$121,087
Other Revenue
$0
All Other Contributions
$126,030
Change in Net Assets
$531,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,822,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$152,025
Total Revenue per Audited Statements
$27,974,438
Total Revenue per Form 990
$27,822,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,918,675
Salaries, Compensation, and Employee Benefits$11,372,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,759,026$783,683-$8,542,709
Depreciation Depletion$3,825,139$425,015-$4,250,154
Occupancy$2,538,448$282,050-$2,820,498
Interest$1,388,321$154,258-$1,542,579
Other Employee Benefits$1,296,255$71,573-$1,367,828
Other Expenses$1,153,343$128,149-$1,281,492
Office Expenses-$880,686-$880,686
Insurance$701,796$77,977-$779,773
Payroll Taxes$667,715$74,191-$741,906
Current Officers, Directors, Trustees, and Key Employees-$715,282-$715,282
Advertising-$361,220-$361,220
All Other Expenses$245,958--$245,958
Fees for Services Accounting-$60,000-$60,000
Travel$19,318$28,584-$47,902
Fees for Services Legal-$30,001-$30,001
Pension Plan Contributions$4,212$468-$4,680
Total Functional Expenses$23,217,943$4,073,137$0$27,291,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,291,079
Total Expenses per Audited Statements$27,291,079
Total Expenses per Form 990$27,291,079
Expenses Not Reported on Financial Statements$0
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
Interest Rate Swap Agreement$1,254,998

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADelaware County Authority2011-10-03$30,000,000To refinance the 2005 bonds and partial 2006 bonds
BDelaware County Authority2013-10-31$18,610,000TO REFUND THE 2006 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$30,000,000$29,610,000$2,005,000$390,000
B$18,610,000$18,610,000$960,000-

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall have and exercise the authority of the board, to the extent permitted by applicable law, between meetings of the board. Meetings of the executive committee may be called at any time by the chair of committee, by the chair of the board or by any two members of the committee. Notice of special meetings of the executive committee shall be given at least two days before such meeting, but written notice shall not be required.”

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

“One director shall be nominated by the riddle health care foundation, and provided that such nominee is otherwise qualified under these bylaws and applicable law, such nominee shall be elected by the board to serve for a term of one year, and shall be eligible for succeeding one-year terms without limit. At all times, a majority of all of the directos shall be non-residents of riddle village. No director, except the director nominated by the riddle health care foundation, may serve more than two consecutive full terms.”

Form 990, Part VI, Section B, Line 11

“All members of the board review the form prior to the filing thereof.”

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

“Currently, all members of the board review the conflict of interest statement on an annual basis. They confirm that they have no such conflict if appropriate. If conflict were to exist, the board as a whole would review each potential conflict and determine the appropriateness of the action. Any board member involved in a conflict would be unable to vote on any action, purchase or decision being made. In addition, each senior management representative signs a similar statement. Directors with a potential conflict are excluded from decision making in that area.”

Form 990, Part VI, Section B, Line 15

“Riddle village has a compensation committee as part of the riddle village board of directors. The committee is made up of several independent members of the board who review salary surveys, work performance, completion of annual goals and job descriptions in determining a fair wage for the ceo. They also review coo and cfo positions related to the same areas to give final approval of the ceo's recommendation of their salaries. This process was last performed in january, 2015.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or conflict of interest policy available to the public. The organization's financial statements are distributed to residents and filed with the pa insurance department. The financial statements are also made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Riddle Village
EIN
23-2613942
Phone
6108913777
Address
1048 W BALTIMORE PIKE, MEDIA, PA 19063

Signing Officer

Name
Robert Bertolette
Title
President/CEO
Phone
6108913777
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bertolette
Formed
1993
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
486
Volunteers
42

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Seth Brody
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of swap agreement 190,596.”

Form 990, Part XI, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization has been holding deposits received from prospective residents that are fully refundable until they sign a resident agreement, at which time the deposits are applied toward the residents' entrance fee.”

PART V, LINE 4:

“The village has established an endowment fund to provide a source for financial assistance to residents of the community who are able to demonstrate financial need for the cost of care.”

PART X, LINE 2:

“Fin 48 footnote: the village is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, no provision for income taxes is required. The village follows the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. The village believes that there is no uncertainty in the tax positions taken by the village and these provisions have no impact on the village's financial statements. The village's income tax returns are subject to review and examination by federal, state, and local authorities. The village is not aware of any activities that would jeopardize its tax-exempt status. The village is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest rate swap agreements 190,596.”

Raw XML AppendixShowing 400 of 753 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/Desc0INDEPENDENT LIVING FACILITY, CONSISTING OF 365 UNITS, IS DESIGNED TO ALLOW EACH RESIDENT TO LIVE THEIR LIFE TO THE FULLEST WITHOUT THE CONCERNS ASSOCIATED WITH POSSIBLE FUTURE HEALTHCARE NEEDS. THE ORGANIZATION PROVIDES MEALS, HOUSEKEEPING, ACTIVITIES, WELLNESS, 24-HOUR NURSE AVAILABILITY AND A FITNESS CENTER THAT ENCOURAGES RESIDENTS TO REMAIN AS ACTIVE AS POSSIBLE. AS A CCRC, RIDDLE VILLAGE PROVIDES SUBSIDIES TO ANY RESIDENT WHO IS UNABLE TO MEET THEIR FINANCIAL OBLIGATIONS TO THE COMMUNITY. THE ORGANIZATION CURRENTLY HAS AT LEAST FOUR RESIDENTS WHO ARE IN NEED OF THIS SUBSIDY WITH OTHERS REQUESTING ASSISTANCE RECENTLY DO TO THE DOWNTURN IN THE ECONOMY. RIDDLE VILLAGE HOSTS MANY COMMUNITY EVENTS, IS A VOTING CENTER DURING ELECTIONS AND SUPPORTS THE OVERALL COMMUNITY BY PARTICIPATING IN THE PAYMENT OF LOCAL, COUNTY AND SCHOOL TAXES.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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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/OtherCompensationAmt946446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1025832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1325832
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL E KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT F FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN D HELMS
IRS990/Form990PartVIISectionAGrp/PersonNm3ARTHUR A BERNARDON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH P BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA C BUCCO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH LUNDY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7LEONARD MCCANDLESS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT L SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT G BERTOLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY ROGUSZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11RONALD WATERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm13CARMEN GIDDINGS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9234000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10187548
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF NURSING
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IRS990/FSAuditedInd01
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027822413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0701796
IRS990/InsuranceGrp/TotalAmt0779773
IRS990/InterestGrp/ManagementAndGeneralAmt0154258
IRS990/InterestGrp/ProgramServicesAmt01388321
IRS990/InterestGrp/TotalAmt01542579
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0159687
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0187823
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt014802151
IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt028282297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027263029
IRS990/LandBldgEquipCostOrOtherBssAmt0100490679
IRS990/LegalDomicileStateCd0PA
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE VALUE OF RETIREMENT LIVING FOR OUR RESIDENTS AND THE LIVES OF THOSE WHO SUPPORT THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-41705556
IRS990/NetAssetsOrFundBalancesEOYAmt0-41022197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38571
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0282050
IRS990/OccupancyGrp/ProgramServicesAmt02538448
IRS990/OccupancyGrp/TotalAmt02820498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0880686
IRS990/OfficeExpensesGrp/TotalAmt0880686
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0888620
IRS990/OtherAssetsTotalGrp/EOYAmt0789752
IRS990/OtherChangesInNetAssetsAmt0190596
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01296255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01367828
IRS990/OtherExpensesGrp/Desc0NURSING
IRS990/OtherExpensesGrp/Desc1DINING SERVICES
IRS990/OtherExpensesGrp/Desc2PLANT AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128149
IRS990/OtherExpensesGrp/ProgramServicesAmt01978791
IRS990/OtherExpensesGrp/ProgramServicesAmt11639621
IRS990/OtherExpensesGrp/ProgramServicesAmt21153343
IRS990/OtherExpensesGrp/TotalAmt01978791
IRS990/OtherExpensesGrp/TotalAmt11639621
IRS990/OtherExpensesGrp/TotalAmt21281492
IRS990/OtherLiabilitiesGrp/BOYAmt01445593
IRS990/OtherLiabilitiesGrp/EOYAmt01254998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0783683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07759026
IRS990/OtherSalariesAndWagesGrp/TotalAmt08542709
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074191
IRS990/PayrollTaxesGrp/ProgramServicesAmt0667715
IRS990/PayrollTaxesGrp/TotalAmt0741906
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0468
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04212
IRS990/PensionPlanContributionsGrp/TotalAmt04680
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01648711
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01774689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01465243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01455645
IRS990/PrincipalOfficerNm0ROBERT BERTOLETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE
IRS990/ProgramServiceRevenueGrp/Desc1NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2EARNED ENTRANCE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013003810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19683424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24844047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013003810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19683424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24844047
IRS990/ProgSrvcAccomActy2Grp/Desc0SKILLED NURSING FACILITY - CONSISTS OF 86 SKILLED BEDS. THE FACILITY IS DESIGNED TO PROVIDE A HOME LIKE ATMOSPHERE TO ENSURE THAT RESIDENTS ARE COMFORTABLE IN ALL STAGES OF THEIR LIFE. THIS FACILITY ALSO CARES FOR LIFECARE RESIDENTS AND PRIVATE PAY RESIDENTS. WE ALSO PROVIDE FOR MEDICARE AND OTHER THIRD PARTY BILLING RESIDENTS. ALL LIFECARE RESIDENTS ARE GUARANTEED CARE REGARDLESS OF THEIR ABILITY TO PAY FOR SUCH SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07045980
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03997769
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL CARE UNIT - CONSISTS OF 49 APARTMENTS BOTH STUDIO AND ONE-BEDROOMS. THERE WAS A RECENT EXPANSION AND REFURBISHING PROJECT FOR BOTH PERSONAL CARE UNIT AND SKILLED NURSING FACILITY TO ALLOW FOR A MORE HOME LIKE ENVIRONMENT, MORE GATHERING PLACES FOR RESIDENTS, FAMILY AND FRIENDS AND KITCHEN FACILITIES TO BETTER SERVE OUR RESIDENTS. IT IS OUR PHILOSOPHY THAT EACH RESIDENTS CARE, PHYSICAL AND EMOTIONAL HEALTH IS EQUALLY IMPORTANT. THIS UNIT CONSISTS OF BOTH LIFECARE RESIDENTS AND PRIVATE PAY RESIDENTS. ALL LIFECARE RESIDENTS ARE GUARANTEED CARE REGARDLESS OF THEIR ABILITY TO PAY FOR SUCH SERVICES.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05599162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079636
IRS990/PYOtherExpensesAmt015454932
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026349671
IRS990/PYRevenuesLessExpensesAmt0-520687
IRS990/PYSalariesCompEmpBnftPaidAmt011616120
IRS990/PYTotalExpensesAmt027071052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026550365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0531333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017978365
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01138619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01536531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0147744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0590513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027575296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026349671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026415152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026083204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025513077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131936400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0147744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0590513
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99410

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,288,665
Liabilities
$91,310,862
Net assets
-$41,022,197
Revenue
$27,822,413
Expenses
$27,291,080
Net income
$531,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$85.8$111$25.4$39.1$37.3$1.81
2024Detailed filing. Detailed filing data is available for this year.$84.2$110$26.0$37.0$36.1$0.95
2023Detailed filing. Detailed filing data is available for this year.$79.3$107$28.2$35.1$35.2$0.11
2022Detailed filing. Detailed filing data is available for this year.$63.3$94.4$31.2$32.7$32.3$0.35
2021Detailed filing. Detailed filing data is available for this year.$66.6$98.7$32.1$29.8$29.6$0.18
2020Detailed filing. Detailed filing data is available for this year.$64.9$102$37.0$31.9$30.1$1.78
2019Detailed filing. Detailed filing data is available for this year.$69.1$104$35.4$31.1$29.7$1.38
2018Detailed filing. Detailed filing data is available for this year.$69.1$103$34.3$30.9$29.8$1.09
2017Detailed filing. Detailed filing data is available for this year.$55.1$91.3$36.2$30.0$27.8$2.20
2016Detailed filing. Detailed filing data is available for this year.$54.4$93.8$39.5$29.0$27.5$1.52
2015Detailed filing. Detailed filing data is available for this year.$50.3$91.3$41.0$27.8$27.3$0.53
2014Detailed filing. Detailed filing data is available for this year.$47.9$89.6$41.7$26.6$27.1$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$89.7$39.0$26.3
2012Summary only. Only limited summary data is available for this year.$52.4$92.4$40.0$27.3$26.2$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$93.3$41.1$25.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$95.5$41.4$24.4