Civic Intelligence

Riddle Village

990 • Fiscal year 2018 • EIN 23-2613942

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

1.50x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

3.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$376,973

Higher top officer pay than 55% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

90th percentile

25%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

3.2%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$69,103,366

Up $13,998,973 (+25%) from 2017

Net Assets

Up

-$34,275,261

Up $1,894,714 (+5.2%) from 2017

Liabilities

Up

$103,378,627

Up $12,104,259 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Up

$30,923,118

Up $949,966 (+3.2%) from 2017

Expenses

Up

$29,834,800

Up $2,062,578 (+7.4%) from 2017

Net Income

Down

$1,088,318

Down $1,112,612 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$69,103,366
Liabilities$103,378,627
Net Assets-$34,275,261
Open 2018 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

2018

Revenue$30,923,118
Expenses$29,834,800
Net Income$1,088,318
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$30,923,118
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
Investments in Publicly Traded Securities$20,704,591$33,239,806▲ $12,535,215
Land, Buildings, and Equipment, Net$27,291,199$28,975,194▲ $1,683,995
Accounts Receivable$4,941,729$3,931,567▼ $1,010,162
Cash and Non-Interest-Bearing Accounts$842,520$902,112▲ $59,592
Prepaid Expenses and Deferred Charges$573,363$568,374▼ $4,989
Savings and Temporary Cash Investments$25,630$199,659▲ $174,029
Inventories for Sale or Use$133,345$103,402▼ $29,943
Total Assets$55,104,393$69,103,366▲ $13,998,973
Other Assets Total$592,016$1,183,252▲ $591,236
Liabilities
Tax Exempt Bond Liabilities$42,097,003$52,231,691▲ $10,134,688
Deferred Revenue$45,681,644$47,730,555▲ $2,048,911
Accounts Payable and Accrued Expenses$1,606,623$1,963,938▲ $357,315
Escrow Account Liability$1,465,621$1,452,443▼ $13,178
Other Liabilities$423,477--
Total Liabilities$91,274,368$103,378,627▲ $12,104,259
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,045,678$2,119,672▲ $73,994
Temporarily Rstr Net Assets$777,673$785,733▲ $8,060
Unrestricted Net Assets$-38,993,326$-37,180,666▲ $1,812,660
Total Net Assets Fund Balance$-36,169,975$-34,275,261▲ $1,894,714
Total Liabilities and Net Assets / Fund Balance$55,104,393$69,103,366▲ $13,998,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,042,119$46,730,509-
Equipment$-3,451,320$33,851,644-
Leasehold Improvements$384,395$5,513,007-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,386,818$74,355▲ $104,875$110,761$2,455,287
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert G BertolettePresident/CEOFT$249,630$127,343$376,973
Kimberly RoguszewskiVice President/CFOFT$190,516$61,831$252,347
Ronald WatermanVice President/COOFT$180,123$59,546$239,669
Kristen LamannaDirector of MarketingFT$139,685$6,462$146,147
Kishe Lester DennisPersonal Care/wellnessFT$106,358$31,882$138,240
Lawrence BatesDirector DiningFT$105,803$28,283$134,086
Sirena BannisterDirector Human ResourcFT$105,192$18,233$123,425
Lisa PattersonDirector of AccountingFT$107,114$6,452$113,566

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 MechanicalRefurbishing And Renovations Contractors20 MCDONALD BLVD SUITE 3, Aston, PA 19014$2,282,942
Rehab Care Group INCRehab ServicesPO BOX 503534, St Louis, MO 63150-3534$1,021,164
Construction Services Group LLCRenovations1630 WEST CHESTER PIKE, West Chester, PA 19382$994,373
Classic KitchensAppliances For Move-ins & Refurbishina622 E GAY STREET, West Chester, PA 19380$721,269
Tanglewood Painting CorpRefurbishing Contractors278 BRIDGEWATER ROAD, Brookhaven, PA 19015$418,980
Revenue and Support

Revenue Composition

Contributions and Grants
$187,469
Program Service Revenue
$30,443,811
Investment Income
$291,838
Other Revenue
$0
All Other Contributions
$187,469
Change in Net Assets
$1,088,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,923,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,623,435
Total Revenue per Audited Statements
$32,546,553
Total Revenue per Form 990
$30,923,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,044,506
Salaries, Compensation, and Employee Benefits$12,790,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,483,250$915,907-$9,399,157
Depreciation Depletion$3,908,898$434,322-$4,343,220
Occupancy$2,675,336$297,260-$2,972,596
Interest$1,819,988$202,221-$2,022,209
Other Employee Benefits$1,668,864$100,329-$1,769,193
Other Expenses$1,297,358$144,151-$1,441,509
Office Expenses-$942,447-$942,447
Insurance$701,627$77,959-$779,586
Payroll Taxes$692,859$76,984-$769,843
Current Officers, Directors, Trustees, and Key Employees-$767,329-$767,329
Advertising-$382,510-$382,510
All Other Expenses$297,846--$297,846
Pension Plan Contributions$76,295$8,477-$84,772
Fees for Services Accounting-$71,998-$71,998
Travel$8,856$44,275-$53,131
Fees for Services Legal-$17,780-$17,780
Total Functional Expenses$25,350,851$4,483,949$0$29,834,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,834,800
Expenses per Audited Statements$29,733,920
Total Expenses per Audited Statements$29,733,920
Expenses Not Reported on Financial Statements$100,880
Other Expense Adjustments$100,880
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADelaware County Authority2017-12-27$53,765,000To refund the series 2011 and 2013 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$53,765,000$42,935,000$880,000$687,693

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
Title
CEO
Phone
6108913777
Signed
2019-05-13
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
477
Volunteers
35

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of swap agreement 1,113,581. Loss on early extinguishment of debt -817,039.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax 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:

“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 1,113,581.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other changes in unrestricted net assets 100,880.”

Raw XML AppendixShowing 400 of 736 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 360 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 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/OtherCompensationAmt1034180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1134180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1331882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528283
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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 L SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT F FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH LUNDY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8LEONARD H MCCANDLESS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT G BERTOLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY ROGUSZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11RONALD WATERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTEN LAMANNA
IRS990/Form990PartVIISectionAGrp/PersonNm13KISHE LESTER DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15LAWRENCE BATES
IRS990/Form990PartVIISectionAGrp/PersonNm16SIRENA BANNISTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10218167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11205489
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105803
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt13PERSONAL CARE/WELLNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR DINING
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR HUMAN RESOURC
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030923118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt077959
IRS990/InsuranceGrp/ProgramServicesAmt0701627
IRS990/InsuranceGrp/TotalAmt0779586
IRS990/InterestGrp/ManagementAndGeneralAmt0202221
IRS990/InterestGrp/ProgramServicesAmt01819988
IRS990/InterestGrp/TotalAmt02022209
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0133345
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0103402
IRS990/InvestmentIncomeGrp/ExclusionAmt0291838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0291838
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020704591
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033239806
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086095160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027291199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028975194
IRS990/LandBldgEquipCostOrOtherBssAmt0115070354
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/NetAssetsOrFundBalancesBOYAmt0-36169975
IRS990/NetAssetsOrFundBalancesEOYAmt0-34275261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0509854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0297260
IRS990/OccupancyGrp/ProgramServicesAmt02675336
IRS990/OccupancyGrp/TotalAmt02972596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0942447
IRS990/OfficeExpensesGrp/TotalAmt0942447
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0592016
IRS990/OtherAssetsTotalGrp/EOYAmt01183252
IRS990/OtherChangesInNetAssetsAmt0296542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01668864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01769193
IRS990/OtherExpensesGrp/Desc0NURSING
IRS990/OtherExpensesGrp/Desc1DINING SERVICES
IRS990/OtherExpensesGrp/Desc2PLANT AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144151
IRS990/OtherExpensesGrp/ProgramServicesAmt01939836
IRS990/OtherExpensesGrp/ProgramServicesAmt11779838
IRS990/OtherExpensesGrp/ProgramServicesAmt21297358
IRS990/OtherExpensesGrp/TotalAmt01939836
IRS990/OtherExpensesGrp/TotalAmt11779838
IRS990/OtherExpensesGrp/TotalAmt21441509
IRS990/OtherLiabilitiesGrp/BOYAmt0423477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0915907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08483250
IRS990/OtherSalariesAndWagesGrp/TotalAmt09399157
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076984
IRS990/PayrollTaxesGrp/ProgramServicesAmt0692859
IRS990/PayrollTaxesGrp/TotalAmt0769843
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076295
IRS990/PensionPlanContributionsGrp/TotalAmt084772
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02045678
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02119672
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0568374
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/RelatedOrExemptFuncIncomeAmt015401801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19264848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25751982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015401801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19264848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25751982
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/ExpenseAmt03903122
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05817680
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.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03327830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138642
IRS990/PYOtherExpensesAmt015837012
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029467284
IRS990/PYRevenuesLessExpensesAmt02200930
IRS990/PYSalariesCompEmpBnftPaidAmt011935210
IRS990/PYTotalExpensesAmt027772222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029973152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01088318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021298301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199659
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0904398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0291838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106383

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,103,366
Liabilities
$103,378,627
Net assets
-$34,275,261
Revenue
$30,923,118
Expenses
$29,834,800
Net income
$1,088,318
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