Civic Intelligence

Riddle Village

990 • Fiscal year 2020 • EIN 23-2613942

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

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

1.57x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

3.19x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$410,201

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

9th percentile

-6.1%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.7%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$64,868,963

Down $4,200,171 (-6.1%) from 2019

Net Assets

Down

-$37,018,107

Down $1,605,483 (-4.5%) from 2019

Liabilities

Down

$101,887,070

Down $2,594,688 (-2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

Up

$31,909,284

Up $826,492 (+2.7%) from 2019

Expenses

Up

$30,124,464

Up $417,013 (+1.4%) from 2019

Net Income

Up

$1,784,820

Up $409,479 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$64,868,963
Liabilities$101,887,070
Net Assets-$37,018,107
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$31,909,284
Expenses$30,124,464
Net Income$1,784,820
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Gross Receipts
$31,909,284
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$33,293,119$33,906,023▲ $612,904
Investments in Publicly Traded Securities$29,893,710$24,811,655▼ $5,082,055
Accounts Receivable$4,374,978$3,843,630▼ $531,348
Cash and Non-Interest-Bearing Accounts$256,702$1,095,486▲ $838,784
Prepaid Expenses and Deferred Charges$581,504$628,643▲ $47,139
Savings and Temporary Cash Investments$188,466$176,285▼ $12,181
Inventories for Sale or Use$86,375$111,830▲ $25,455
Total Assets$69,069,134$64,868,963▼ $4,200,171
Other Assets Total$394,280$295,411▼ $98,869
Liabilities
Tax Exempt Bond Liabilities$50,181,074$48,065,461▼ $2,115,613
Deferred Revenue$48,652,277$44,836,711▼ $3,815,566
Other Liabilities$3,725,339$7,080,508▲ $3,355,169
Accounts Payable and Accrued Expenses$1,923,068$1,904,390▼ $18,678
Total Liabilities$104,481,758$101,887,070▼ $2,594,688
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,964,342$2,382,872▼ $581,470
Net Assets Without Donor Restrictions$-38,376,966$-39,400,979▼ $1,024,013
Total Net Assets Fund Balance$-35,412,624$-37,018,107▼ $1,605,483
Total Liabilities and Net Assets / Fund Balance$69,069,134$64,868,963▼ $4,200,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,311,573$53,754,381$91,065,954
Equipment$-3,731,377$35,476,653$31,745,276
Leasehold Improvements$325,827$5,571,575$5,897,402

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,529,028$24,065▼ $3,486$154,854$2,394,753
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert G BertolettePresident/CEOFT$272,614$137,587$410,201
Ronald WatermanCOOFT$159,781$89,743$249,524
Kimberly Foster-roguszewskiEvp/CFOFT$176,508$71,028$247,536
Kristen LamannaDirector of MarketingFT$105,432$46,965$152,397
Lisa PattersonDirector of AccountingFT$114,644$6,765$121,409

Board Members and Trustees

NameTitle
Daniel E KennedyChair
Edward MckillipVice Chair
Elizaebth J CraigDirector
Joseph Lundy EsqDirector
Maria C BuccoDirector
Robert L SumnerDirector
Thomas a Goldsmith JrDirector
Jon D HelmsSecretary
Robert F FischerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Construction Services GroupRefurbishments And Renovations1630 WEST CHESTER PIKE, West Chester, PA 19082$3,058,797
West Chester MechanicalRefurbishments And Renovations20 MCDONALD BLD SUITE 3, Aston, PA 19014$1,387,842
US Food Service - PhiladelphiaFood Service DistributionPO BOX 820050, Philadelphia, PA 19182$673,532
Rehab Care GroupRehab ServicesPO BOX 5053534, St Louis, MO 63150$662,293
Sysco Philadelphia LLCFood Service DistributionPO BOX 6499, Philadelphia, PA 19145$280,433
Revenue and Support

Revenue Composition

Contributions and Grants
$715,332
Program Service Revenue
$30,795,770
Investment Income
$398,182
Other Revenue
$0
All Other Contributions
$112,382
Change in Net Assets
$1,784,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,909,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,390,303
Total Revenue per Audited Statements
$28,518,981
Total Revenue per Form 990
$31,909,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,906,770
Salaries, Compensation, and Employee Benefits$14,217,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,164,558$1,565,825-$10,730,383
Depreciation Depletion$4,009,085$445,454-$4,454,539
Interest$1,826,264$202,918-$2,029,182
Other Employee Benefits$1,438,059$659-$1,438,718
All Other Expenses$838,094$162,709-$1,000,803
Other Expenses$962,748$108,299-$962,748
Current Officers, Directors, Trustees, and Key Employees$441,814$441,813-$883,627
Insurance$749,649$83,294-$832,943
Payroll Taxes$789,368$25,499-$814,867
Occupancy$749,355--$749,355
Pension Plan Contributions$349,835$264-$350,099
Advertising$336,070--$336,070
Information Technology-$216,284-$216,284
Travel$64,204$37,824-$102,028
Fees for Services Accounting-$75,600-$75,600
Office Expenses$37,864$36,618-$74,482
Fees for Services Other$43,114--$43,114
Fees for Services Management-$18,750-$18,750
Fees for Service Investment Mgmnt Fees-$14,642-$14,642
Fees for Services Legal-$1,781-$1,781
Total Functional Expenses$26,469,462$3,655,002$0$30,124,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,124,464
Total Expenses per Audited Statements$30,124,464
Total Expenses per Form 990$30,124,464
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$5,494,162
Escrow Deposits$1,586,346

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$43,146,500$5,115,000$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 35% controlled entity
No
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. No standing committee, shall have any power or authority as to the following: (a) the filling of vacancies on the board; (b) the adoption, amendment or repeal of the bylaws or the articles of incorporation; (c) the amendment or repeal of any resolution of the board; or (d) action on matters committed by the bylaws or by resolution of the board to another committee of the board.”

Form 990, Part VI, Section A, Line 6

“Riddle health care foundation, an unrelated 501(c)(3) public charity, meets the internal revenue service definition of member.”

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

“The form 990 is prepared by an independent accounting firm and then all members of the board review the form 990 prior to the filing with the internal revenue service.”

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, 2019.”

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
2021-04-29
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
418
Volunteers
32

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 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 interest rate swap agreements -3,327,459.”

Financial Statement Notes

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 interest rate swap agreements -3,327,459.”

Raw XML AppendixShowing 400 of 759 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 359 UNITS, IS DESIGNED TO ALLOW EACH RESIDENT TO LIVE THEIR LIFE TO THE FULLEST WITHOUT THE CONCERNS ASSOCIATED WITH POSSIBLE FUTURE HEALTHCARE NEEDS. THE ORGANIZATION PROVIDES MEALS, HOUSEKEEPING, ACTIVITIES, WELLNESS, 24 HOUR NURSE AVAILABILITY AND A FITNESS CENTER THAT ENCOURAGES RESIDENTS TO REMAIN AS ACTIVE AS POSSIBLE. AS A CCRC, RIDDLE VILLAGE PROVIDES SUBSIDIES TO ANY RESIDENT WHO IS UNABLE TO MEET THEIR FINANCIAL OBLIGATIONS TO THE COMMUNITY. THE ORGANIZATION CURRENTLY HAS AT LEAST FOUR RESIDENTS WHO ARE IN NEED OF THIS SUBSIDY WITH OTHERS REQUESTING ASSISTANCE RECENTLY 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.COVID-19 HAS IMPACTED THE FACILITY, CAUSING ADDITIONAL COSTS FOR EMERGENCY PREPARDNESS, DISEASE CONTROL AND CONTAINMENT, POTENTIAL SHORTAGES OF HEALTH CARE AND OTHER PERSONNEL, AND LOSS OF REVENUE DUE TO REDUCTIONS IN CERTAIN REVENUE STREAMS. PROVIDER RELIEF FUNDING WAS UTILIZED FOR PAYROLL AND NONPAYROLL RELATED EXPENDITURES AS WELL AS TO HELP WITH LOST REVENUES.
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IRS990/ElectionOfBoardMembersInd01
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01781
IRS990/FeesForServicesLegalGrp/TotalAmt01781
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt973009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1037029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1140028
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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/PersonNm7THOMAS A GOLDSMITH JR
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/ReportableCompFromOrgAmt9337192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10210507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11209496
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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
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031909284
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0216284
IRS990/InformationTechnologyGrp/TotalAmt0216284
IRS990/InsuranceGrp/ManagementAndGeneralAmt083294
IRS990/InsuranceGrp/ProgramServicesAmt0749649
IRS990/InsuranceGrp/TotalAmt0832943
IRS990/InterestGrp/ManagementAndGeneralAmt0202918
IRS990/InterestGrp/ProgramServicesAmt01826264
IRS990/InterestGrp/TotalAmt02029182
IRS990/InventoriesForSaleOrUseGrp/BOYAmt086375
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0111830
IRS990/InvestmentIncomeGrp/ExclusionAmt0398182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0398182
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029893710
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024811655
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094802609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033293119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033906023
IRS990/LandBldgEquipCostOrOtherBssAmt0128708632
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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/NetAssetsOrFundBalancesBOYAmt0-35412624
IRS990/NetAssetsOrFundBalancesEOYAmt0-37018107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-62844
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-38376966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-39400979
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0749355
IRS990/OccupancyGrp/TotalAmt0749355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036618
IRS990/OfficeExpensesGrp/ProgramServicesAmt037864
IRS990/OfficeExpensesGrp/TotalAmt074482
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0394280
IRS990/OtherAssetsTotalGrp/EOYAmt0295411
IRS990/OtherChangesInNetAssetsAmt0-3327459
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01438059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01438718
IRS990/OtherExpensesGrp/Desc0PLANT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICE FEE
IRS990/OtherExpensesGrp/Desc3DRUG AND THERAPY COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108299
IRS990/OtherExpensesGrp/ProgramServicesAmt01950917
IRS990/OtherExpensesGrp/ProgramServicesAmt11541749
IRS990/OtherExpensesGrp/ProgramServicesAmt21176715
IRS990/OtherExpensesGrp/ProgramServicesAmt3962748
IRS990/OtherExpensesGrp/TotalAmt02167686
IRS990/OtherExpensesGrp/TotalAmt11541749
IRS990/OtherExpensesGrp/TotalAmt21285014
IRS990/OtherExpensesGrp/TotalAmt3962748
IRS990/OtherLiabilitiesGrp/BOYAmt03725339
IRS990/OtherLiabilitiesGrp/EOYAmt07080508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01565825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09164558
IRS990/OtherSalariesAndWagesGrp/TotalAmt010730383
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025499
IRS990/PayrollTaxesGrp/ProgramServicesAmt0789368
IRS990/PayrollTaxesGrp/TotalAmt0814867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0349835
IRS990/PensionPlanContributionsGrp/TotalAmt0350099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0581504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0628643
IRS990/PrincipalOfficerNm0ROBERT BERTOLETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE
IRS990/ProgramServiceRevenueGrp/Desc1NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2EARNED ENTRANCE FEE
IRS990/ProgramServiceRevenueGrp/Desc3MEAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015599174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18405253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26780675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015599174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18405253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26780675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310668
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/ExpenseAmt04435762
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05803377
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/ExpenseAmt06598784
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02454064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0597572
IRS990/PYOtherExpensesAmt015981008
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030334231
IRS990/PYRevenuesLessExpensesAmt01375341
IRS990/PYSalariesCompEmpBnftPaidAmt013726443
IRS990/PYTotalExpensesAmt029707451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031082792
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01784820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022538329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt087075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0715332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187469

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,868,963
Liabilities
$101,887,070
Net assets
-$37,018,107
Revenue
$31,909,284
Expenses
$30,124,464
Net income
$1,784,820
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $50M-$100M nonprofits