Civic Intelligence

Riddle Village

990 • Fiscal year 2019 • EIN 23-2613942

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 18, 2020

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

1.51x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

3.36x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$313,337

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

28th percentile

-0.0%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$69,069,134

Down $34,232 (-0.0%) from 2018

Net Assets

Down

-$35,412,624

Down $1,137,363 (-3.3%) from 2018

Liabilities

Up

$104,481,758

Up $1,103,131 (+1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin54th percentile

Revenue

Up

$31,082,792

Up $159,674 (+0.5%) from 2018

Expenses

Down

$29,707,451

Down $127,349 (-0.4%) from 2018

Net Income

Up

$1,375,341

Up $287,023 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$69,069,134
Liabilities$104,481,758
Net Assets-$35,412,624
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$31,082,792
Expenses$29,707,451
Net Income$1,375,341
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 18, 2020
Return Version
2018v3.1
Gross Receipts
$31,082,792
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$28,975,194$33,293,119▲ $4,317,925
Investments in Publicly Traded Securities$33,239,806$29,893,710▼ $3,346,096
Accounts Receivable$3,931,567$4,374,978▲ $443,411
Prepaid Expenses and Deferred Charges$568,374$581,504▲ $13,130
Cash and Non-Interest-Bearing Accounts$902,112$256,702▼ $645,410
Savings and Temporary Cash Investments$199,659$188,466▼ $11,193
Inventories for Sale or Use$103,402$86,375▼ $17,027
Total Assets$69,103,366$69,069,134▼ $34,232
Other Assets Total$1,183,252$394,280▼ $788,972
Liabilities
Tax Exempt Bond Liabilities$52,231,691$50,181,074▼ $2,050,617
Deferred Revenue$47,730,555$48,652,277▲ $921,722
Other Liabilities$1,452,443$3,725,339▲ $2,272,896
Accounts Payable and Accrued Expenses$1,963,938$1,923,068▼ $40,870
Total Liabilities$103,378,627$104,481,758▲ $1,103,131
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,119,672$2,186,815▲ $67,143
Temporarily Rstr Net Assets$785,733$777,527▼ $8,206
Unrestricted Net Assets$-37,180,666$-38,376,966▼ $1,196,300
Total Net Assets Fund Balance$-34,275,261$-35,412,624▼ $1,137,363
Total Liabilities and Net Assets / Fund Balance$69,103,366$69,069,134▼ $34,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,765,671$50,070,144$84,835,815
Equipment$-4,003,350$34,724,219$30,720,869
Leasehold Improvements$343,696$5,553,706$5,897,402
Other Land Buildings$2,187,102-$2,187,102

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,455,287$67,143▲ $85,231$78,633$2,529,028
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert G BertolettePresident/CEOFT$249,397$63,940$313,337
Kimberly Foster-roguszewskiEvp/CFOFT$190,516$63,240$253,756
Ronald WatermanCOOFT$179,534$61,545$241,079
Kristen LamannaDirector of MarketingFT$139,685$3,505$143,190
Lisa PattersonDirector of AccountingFT$107,114$27,436$134,550

Board Members and Trustees

NameTitle
Daniel E KennedyChair
Edward MckillipVice Chair
Elizaebth J CraigDirector
Joseph Lundy EsqDirector
Leonard H MccandlessDirector
Maria C BuccoDirector
Robert L SumnerDirector
Jon D HelmsSecretary
Robert F FischerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Construction Services GroupRefurbishments And Renovations1630 WEST CHESTER PIKE, West Chester, PA 19082$4,951,568
Jottan INCRenovationsPO BOX 166, Florence, NJ 08518$1,093,230
West Chester MechanicalRefurbishments And Renovations20 MCDONALD BLD SUITE 3, Aston, PA 19014$1,028,203
Rehab Care GroupRehab ServicesPO BOX 5053534, St Louis, MO 63150$891,365
Furniture Solutions GroupRenovations619 SEVERN AVE SUITE 302, Annapolis, MD 21403$324,378
Revenue and Support

Revenue Composition

Contributions and Grants
$150,989
Program Service Revenue
$30,334,231
Investment Income
$597,572
Other Revenue
$0
All Other Contributions
$150,989
Change in Net Assets
$1,375,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,023,855
Revenue Not Reported on Financial Statements
$58,937
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$58,937
Total Revenue per Audited Statements
$31,023,855
Total Revenue per Form 990
$31,082,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,981,008
Salaries, Compensation, and Employee Benefits$13,726,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,175,634$1,321,280-$10,496,914
Depreciation Depletion$3,827,619$425,291-$4,252,910
All Other Expenses$2,377,351$121,688-$2,499,039
Interest$1,786,313$198,479-$1,984,792
Other Employee Benefits$1,139,959$265,828-$1,405,787
Payroll Taxes$670,433$157,260-$827,693
Occupancy-$749,355-$749,355
Current Officers, Directors, Trustees, and Key Employees-$696,737-$696,737
Insurance$593,284$65,920-$659,204
Advertising$396,138--$396,138
Pension Plan Contributions$218,683$80,629-$299,312
Information Technology-$256,617-$256,617
Travel$171,855$42,474-$214,329
Other Expenses$814,199$140,000-$140,000
Fees for Services Other$104,308--$104,308
Fees for Services Accounting-$97,000-$97,000
Office Expenses$21,157$38,839-$59,996
Fees for Services Legal-$43,000-$43,000
Fees for Service Investment Mgmnt Fees-$21,072-$21,072
Fees for Services Management-$14,214-$14,214
Total Functional Expenses$24,659,878$5,047,573$0$29,707,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,707,451
Total Expenses per Audited Statements$29,707,451
Total Expenses per Form 990$29,707,451
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$2,166,703
Escrow Deposits$1,558,636

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$2,965,000$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 the 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 directors 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, 2018.”

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
Kimberly Roguszewski
Title
Evp/CFO
Phone
6108913777
Signed
2020-03-18
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
453
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 -2,856,807.”

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 towards the resident's entrance fees.”

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 4B - OTHER ADJUSTMENTS:

“Restricted contributions 150,989. Net assets released from restrictions -92,052.”

Raw XML AppendixShowing 400 of 750 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. (CONTINUED ON SCHEDULE O) 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/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021072
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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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/OtherCompensationAmt947974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1035589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1135589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1327436
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL E KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD MCKILLIP
IRS990/Form990PartVIISectionAGrp/PersonNm2JON D HELMS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA C BUCCO
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT L SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT F FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH LUNDY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7LEONARD H MCCANDLESS
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZAEBTH J CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT G BERTOLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY FOSTER-ROGUSZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11RONALD WATERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTEN LAMANNA
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA PATTERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9265363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10218167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11205490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12139685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ACCOUNTING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031082792
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0256617
IRS990/InformationTechnologyGrp/TotalAmt0256617
IRS990/InsuranceGrp/ManagementAndGeneralAmt065920
IRS990/InsuranceGrp/ProgramServicesAmt0593284
IRS990/InsuranceGrp/TotalAmt0659204
IRS990/InterestGrp/ManagementAndGeneralAmt0198479
IRS990/InterestGrp/ProgramServicesAmt01786313
IRS990/InterestGrp/TotalAmt01984792
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0103402
IRS990/InventoriesForSaleOrUseGrp/EOYAmt086375
IRS990/InvestmentIncomeGrp/ExclusionAmt0597572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0597572
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033239806
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029893710
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090348069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028975194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033293119
IRS990/LandBldgEquipCostOrOtherBssAmt0123641188
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/NetAssetsOrFundBalancesBOYAmt0-34275261
IRS990/NetAssetsOrFundBalancesEOYAmt0-35412624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0344103
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0749355
IRS990/OccupancyGrp/TotalAmt0749355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038839
IRS990/OfficeExpensesGrp/ProgramServicesAmt021157
IRS990/OfficeExpensesGrp/TotalAmt059996
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01183252
IRS990/OtherAssetsTotalGrp/EOYAmt0394280
IRS990/OtherChangesInNetAssetsAmt0-2856807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0265828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01139959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01405787
IRS990/OtherExpensesGrp/Desc0PLANT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DRUG AND THERAPY COSTS
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICE FEE
IRS990/OtherExpensesGrp/Desc3ADMIN CONTINGENCY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0231561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2140000
IRS990/OtherExpensesGrp/ProgramServicesAmt02084047
IRS990/OtherExpensesGrp/ProgramServicesAmt11278898
IRS990/OtherExpensesGrp/ProgramServicesAmt2814199
IRS990/OtherExpensesGrp/TotalAmt02315608
IRS990/OtherExpensesGrp/TotalAmt11278898
IRS990/OtherExpensesGrp/TotalAmt2894528
IRS990/OtherExpensesGrp/TotalAmt3140000
IRS990/OtherLiabilitiesGrp/BOYAmt01452443
IRS990/OtherLiabilitiesGrp/EOYAmt03725339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01321280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09175634
IRS990/OtherSalariesAndWagesGrp/TotalAmt010496914
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0157260
IRS990/PayrollTaxesGrp/ProgramServicesAmt0670433
IRS990/PayrollTaxesGrp/TotalAmt0827693
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt080629
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0218683
IRS990/PensionPlanContributionsGrp/TotalAmt0299312
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02119672
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02186815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0568374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0581504
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/RelatedOrExemptFuncIncomeAmt015582627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18841148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25892358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015582627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18841148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25892358
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/ExpenseAmt03958647
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05976381
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/ExpenseAmt06310423
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02668238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0291838
IRS990/PYOtherExpensesAmt017044506
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030443811
IRS990/PYRevenuesLessExpensesAmt01088318
IRS990/PYSalariesCompEmpBnftPaidAmt012790294
IRS990/PYTotalExpensesAmt029834800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030923118
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01375341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021689612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt070075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0367226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0934329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0597572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0291838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0138642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01255522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030334231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030443811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029467284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028793820

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$69,069,134
Liabilities
$104,481,758
Net assets
-$35,412,624
Revenue
$31,082,792
Expenses
$29,707,451
Net income
$1,375,341
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