Civic Intelligence

Riddle Village

990 • Fiscal year 2017 • EIN 23-2613942

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

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

98th percentile

1.66x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

3.05x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$370,104

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

31st percentile

1.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$55,104,393

Up $733,250 (+1.3%) from 2016

Net Assets

Up

-$36,169,975

Up $3,281,832 (+8.3%) from 2016

Liabilities

Down

$91,274,368

Down $2,548,582 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Up

$29,973,152

Up $970,334 (+3.3%) from 2016

Expenses

Up

$27,772,222

Up $292,510 (+1.1%) from 2016

Net Income

Up

$2,200,930

Up $677,824 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$55,104,393
Liabilities$91,274,368
Net Assets-$36,169,975
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$29,973,152
Expenses$27,772,222
Net Income$2,200,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$29,973,152
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$26,994,590$27,291,199▲ $296,609
Investments in Publicly Traded Securities$19,583,673$20,704,591▲ $1,120,918
Accounts Receivable$4,504,972$4,941,729▲ $436,757
Cash and Non-Interest-Bearing Accounts$960,818$842,520▼ $118,298
Prepaid Expenses and Deferred Charges$1,434,230$573,363▼ $860,867
Inventories for Sale or Use$201,976$133,345▼ $68,631
Savings and Temporary Cash Investments-$25,630-
Total Assets$54,371,143$55,104,393▲ $733,250
Other Assets Total$690,884$592,016▼ $98,868
Liabilities
Deferred Revenue$45,539,816$45,681,644▲ $141,828
Tax Exempt Bond Liabilities$44,315,000$42,097,003▼ $2,217,997
Accounts Payable and Accrued Expenses$1,407,825$1,606,623▲ $198,798
Escrow Account Liability$1,369,392$1,465,621▲ $96,229
Other Liabilities$1,190,917$423,477▼ $767,440
Total Liabilities$93,822,950$91,274,368▼ $2,548,582
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,774,725$2,045,678▲ $270,953
Temporarily Rstr Net Assets$796,486$777,673▼ $18,813
Unrestricted Net Assets$-42,023,018$-38,993,326▲ $3,029,692
Total Net Assets Fund Balance$-39,451,807$-36,169,975▲ $3,281,832
Total Liabilities and Net Assets / Fund Balance$54,371,143$55,104,393▲ $733,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,192,643$43,700,409$72,893,052
Equipment$-2,310,112$32,562,797$30,252,685
Leasehold Improvements$408,668$5,488,734$5,897,402

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,030,162$270,953▲ $174,150$88,447$2,386,818
2015$1,887,265$103,277▲ $39,620-$2,030,162
2014$1,822,041$119,946▼ $54,723-$1,887,265
2013$1,680,453$117,287▲ $24,302-$1,822,041
2012$1,559,948$126,104▼ $5,599-$1,680,453
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert G BertolettePresident/CEOFT$257,317$112,787$370,104
Kimberly RoguszewskiVice President/CFOFT$181,793$64,702$246,495
Ronald WatermanVice President/COOFT$169,808$67,942$237,750
Kristen LamannaDirector of MarketingFT$94,890$55,782$150,672
Christina McgeeDirector of NursingFT$108,363$9,860$118,223

Board Members and Trustees

NameTitle
Daniel E KennedyChair
Joseph P BrooksVice Chair
Joseph Lundy EsqDirector
Leonard H MccandlessDirector
Maria C BuccoDirector
Robert F FischerDirector
Robert L SumnerDirector
Jon D HelmsSecretary
Edward MckillipTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
West Chester MechanicalMechanical Services20 MCDONALD BLVD SUITE 3, Aston, PA 19014$1,118,526
Rehab Care Group INCPhysical And Speech TherapyPO BOX 503534, St Louis, MO 63150-3534$995,404
Classic KitchensRefurbishing Contractors622 E GAY STREET, West Chester, PA 19380$773,650
Jottan INCRoof ReplacementPO BOX 166, Florence, NJ 08518$437,665
Tanglewood Painting CorpRefurbishing Contractors278 BRIDGEWATER ROAD, Brookhaven, PA 19015$229,300
Revenue and Support

Revenue Composition

Contributions and Grants
$367,226
Program Service Revenue
$29,467,284
Investment Income
$138,642
Other Revenue
$0
All Other Contributions
$367,226
Change in Net Assets
$2,200,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,973,152
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,080,902
Total Revenue per Audited Statements
$31,054,054
Total Revenue per Form 990
$29,973,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,837,012
Salaries, Compensation, and Employee Benefits$11,935,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,171,296$829,257-$9,000,553
Depreciation Depletion$3,647,309$405,257-$4,052,566
Occupancy$2,561,667$284,630-$2,846,297
Interest$1,366,316$151,813-$1,518,129
Other Expenses$1,183,001$131,445-$1,314,446
Other Employee Benefits$1,222,956$31,911-$1,254,867
Insurance$772,746$85,861-$858,607
Current Officers, Directors, Trustees, and Key Employees-$809,772-$809,772
Office Expenses-$809,712-$809,712
Payroll Taxes$706,721$78,525-$785,246
Advertising-$361,707-$361,707
All Other Expenses$259,485--$259,485
Pension Plan Contributions$76,295$8,477-$84,772
Fees for Services Accounting-$79,731-$79,731
Fees for Services Legal-$52,123-$52,123
Travel$8,641$29,448-$38,089
Total Functional Expenses$23,622,553$4,149,669$0$27,772,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,772,222
Total Expenses per Audited Statements$27,772,222
Total Expenses per Form 990$27,772,222
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$423,477

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$3,790,000$390,000
B$18,610,000$18,610,000$1,885,000-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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 11B

“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 december, 2016.”

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 CEO
Title
President/CEO
Phone
6108913777
Signed
2018-05-02
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
459
Volunteers
38

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 767,440.”

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 509(a)(2) 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest rate swap agreements 767,440.”

Raw XML AppendixShowing 400 of 777 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 PROVIDE 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 TWO RESIDENTS WHO ARE IN NEED OF THIS SUBSIDY WITH OTHERS REQUESTING ASSISTANCE RECENTLY DUE 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
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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/OtherCompensationAmt9112787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1034737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1139787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139860
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH P BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD MCKILLIP
IRS990/Form990PartVIISectionAGrp/PersonNm3JON D HELMS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA C BUCCO
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT F FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH LUNDY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7LEONARD H MCCANDLESS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT L SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT G BERTOLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY ROGUSZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11RONALD WATERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTEN LAMANNA
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINA MCGEE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/FormationYr01993
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IRS990/FSAuditedInd01
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029973152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt0772746
IRS990/InsuranceGrp/TotalAmt0858607
IRS990/InterestGrp/ManagementAndGeneralAmt0151813
IRS990/InterestGrp/ProgramServicesAmt01366316
IRS990/InterestGrp/TotalAmt01518129
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0201976
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0133345
IRS990/InvestmentIncomeGrp/ExclusionAmt0138642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138642
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt020704591
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt026994590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027291199
IRS990/LandBldgEquipCostOrOtherBssAmt0109043139
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt0-39451807
IRS990/NetAssetsOrFundBalancesEOYAmt0-36169975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0313462
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0284630
IRS990/OccupancyGrp/ProgramServicesAmt02561667
IRS990/OccupancyGrp/TotalAmt02846297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0809712
IRS990/OfficeExpensesGrp/TotalAmt0809712
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0690884
IRS990/OtherAssetsTotalGrp/EOYAmt0592016
IRS990/OtherChangesInNetAssetsAmt0767440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01222956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01254867
IRS990/OtherExpensesGrp/Desc0NURSING
IRS990/OtherExpensesGrp/Desc1DINING SERVICES
IRS990/OtherExpensesGrp/Desc2PLANT AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2131445
IRS990/OtherExpensesGrp/ProgramServicesAmt01939780
IRS990/OtherExpensesGrp/ProgramServicesAmt11706340
IRS990/OtherExpensesGrp/ProgramServicesAmt21183001
IRS990/OtherExpensesGrp/TotalAmt01939780
IRS990/OtherExpensesGrp/TotalAmt11706340
IRS990/OtherExpensesGrp/TotalAmt21314446
IRS990/OtherLiabilitiesGrp/BOYAmt01190917
IRS990/OtherLiabilitiesGrp/EOYAmt0423477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0829257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08171296
IRS990/OtherSalariesAndWagesGrp/TotalAmt09000553
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078525
IRS990/PayrollTaxesGrp/ProgramServicesAmt0706721
IRS990/PayrollTaxesGrp/TotalAmt0785246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076295
IRS990/PensionPlanContributionsGrp/TotalAmt084772
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01774725
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02045678
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01434230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0573363
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/RelatedOrExemptFuncIncomeAmt014418208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19731418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25284855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014418208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19731418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25284855
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04167163
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06094702
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt07210050
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03435881
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106383
IRS990/PYOtherExpensesAmt015904997
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028793820
IRS990/PYRevenuesLessExpensesAmt01523106
IRS990/PYSalariesCompEmpBnftPaidAmt011574715
IRS990/PYTotalExpensesAmt027479712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029002818
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02200930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019936701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0820327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0138642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0147744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0593219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029467284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028793820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027575296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026349671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026415152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138601223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0138642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0147744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0593219
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00410

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$55,104,393
Liabilities
$91,274,368
Net assets
-$36,169,975
Revenue
$29,973,152
Expenses
$27,772,222
Net income
$2,200,930
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