Civic Intelligence

Riddle Village

990 • Fiscal year 2022 • EIN 23-2613942

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

1.49x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

2.89x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

34th percentile

1.1%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$301,232

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

9.8%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$63,255,061

Down $3,375,329 (-5.1%) from 2021

Net Assets

Up

-$31,154,624

Up $947,934 (+3.0%) from 2021

Liabilities

Down

$94,409,685

Down $4,323,263 (-4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Up

$32,675,049

Up $2,916,093 (+9.8%) from 2021

Expenses

Up

$32,320,190

Up $2,740,339 (+9.3%) from 2021

Net Income

Up

$354,859

Up $175,754 (+98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$63,255,061
Liabilities$94,409,685
Net Assets-$31,154,624
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$32,675,049
Expenses$32,320,190
Net Income$354,859
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$32,675,049
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$35,782,510$37,602,374▲ $1,819,864
Investments in Publicly Traded Securities$25,107,713$18,701,327▼ $6,406,386
Accounts Receivable$3,995,288$5,134,797▲ $1,139,509
Prepaid Expenses and Deferred Charges$652,557$712,875▲ $60,318
Cash and Non-Interest-Bearing Accounts$789,568$519,726▼ $269,842
Inventories for Sale or Use$132,594$410,084▲ $277,490
Savings and Temporary Cash Investments$170,160$173,878▲ $3,718
Total Assets$66,630,390$63,255,061▼ $3,375,329
Liabilities
Deferred Revenue$46,504,097$47,609,977▲ $1,105,880
Tax Exempt Bond Liabilities$45,879,845$43,629,226▼ $2,250,619
Accounts Payable and Accrued Expenses$2,996,885$2,712,223▼ $284,662
Other Liabilities$3,352,121$458,259▼ $2,893,862
Total Liabilities$98,732,948$94,409,685▼ $4,323,263
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,454,891$2,553,926▲ $99,035
Net Assets Without Donor Restrictions$-34,557,449$-33,708,550▲ $848,899
Total Net Assets Fund Balance$-32,102,558$-31,154,624▲ $947,934
Total Liabilities and Net Assets / Fund Balance$66,630,390$63,255,061▼ $3,375,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,319,994$61,315,428$102,635,422
Equipment$-3,995,471$36,420,990$32,425,519
Leasehold Improvements$277,851$5,619,551$5,897,402

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,032,471$72,876▼ $113,510$-130,285$2,861,552
2020$2,394,753$67,037▲ $472,910$-97,771$3,032,471
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Foster-roguszewskiPresident/CEOFT$220,932$80,300$301,232
Ronald WatermanExecutive Vice PresidentFT$201,529$67,729$269,258
Robert G BertoletteFormer President/CEOFT$197,852$37,161$235,013
Kristen LamannaDirector of MarketingFT$146,445$13,058$159,503
Kisha Lester-dennisDirector of Pcu/wellnessFT$107,119$50,702$157,821
Christina McgeeDirector of NursingFT$114,304$24,644$138,948
Lisa PattersonControllerFT$127,982$4,458$132,440
Sirena BannisterDirector of Human ResourcesFT$116,519$15,635$132,154

Board Members and Trustees

NameTitle
Daniel E KennedyChair
Edward MckillipVice Chair
Elizaebth J CraigDirector
Joseph Lundy EsqDirector
Maria C BuccoDirector
Robert L SumnerDirector
Rosemary MorseDirector
Thomas a Goldsmith JrSecretary
Robert F FischerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Construction Services Group LLCConstruction Upgrades And Remodels1630 WEST CHESTER PIKE, West Chester, PA 19382$6,010,013
Select Rehabilitation LLCRehab ServicesPO BOX 71985, Chicago, IL 60694$1,028,616
US Food Service - PhiladelphiaFood Service DistributionPO BOX 820050, Philadelphia, PA 19182$754,149
Sysco LLCFood Service DistributionPO BOX 6499, Philadelphia, PA 19145$401,929
Grane SupplyNursing SuppliesPO BOX 74802, Cleveland, OH 44194$399,712
Revenue and Support

Revenue Composition

Contributions and Grants
$245,246
Program Service Revenue
$31,691,449
Investment Income
$738,354
Other Revenue
$0
All Other Contributions
$223,284
Change in Net Assets
$354,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,675,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$593,075
Total Revenue per Audited Statements
$33,268,124
Total Revenue per Form 990
$32,675,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,241,187
Other Expenses$16,079,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,852,461$2,223,871-$12,076,332
Depreciation Depletion$4,056,714$450,746-$4,507,460
Other Employee Benefits$1,677,342$341,961-$2,019,303
Interest$1,615,079$179,453-$1,794,532
Other Expenses$1,089,788$77,570-$1,167,358
Insurance$1,026,841$114,093-$1,140,934
Payroll Taxes$739,285$162,282-$901,567
All Other Expenses$666,655$188,887-$855,542
Current Officers, Directors, Trustees, and Key Employees$402,751$402,751-$805,502
Occupancy$749,355--$749,355
Pension Plan Contributions$361,685$76,798-$438,483
Information Technology-$295,249-$295,249
Advertising$255,680--$255,680
Fees for Services Accounting-$81,600-$81,600
Office Expenses$26,227$29,543-$55,770
Travel$6,396$30,372-$36,768
Fees for Service Investment Mgmnt Fees-$24,111-$24,111
Fees for Services Other$10,296--$10,296
Fees for Services Legal-$-2,613-$-2,613
Fees for Services Management-$-18,901-$-18,901
Total Functional Expenses$27,464,504$4,855,686$0$32,320,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,320,190
Total Expenses per Audited Statements$32,320,190
Total Expenses per Form 990$32,320,190
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$458,259

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$11,905,000$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
Backup withholding compliance
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 1A

“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. If conflicts arise between the annual meeting they would be brought to the attention of the board at that time. 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 october 2022.”

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
CEO/president
Phone
6108913777
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Roguszewski
Formed
1993
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
403
Volunteers
29

Preparer

Firm
Cliftonlarsonallen Llp
Address
150 S WARNER ROAD SUITE 310, KING OF PRUSSIA, PA 19406
Preparer
Lauren N West
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap agreements 2,893,862.”

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 2,893,862.”

Raw XML AppendixShowing 400 of 797 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 358 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 AN AVERAGE OF EIGHT 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/EscrowAccountInd00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0-2613
IRS990/FeesForServicesLegalGrp/TotalAmt0-2613
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0-18901
IRS990/FeesForServicesManagementGrp/TotalAmt0-18901
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IRS990/FeesForServicesOtherGrp/TotalAmt010296
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715635
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD WATERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT G BERTOLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN LAMANNA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINA MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KISHA LESTER-DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm7SIRENA BANNISTER
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL E KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD MCKILLIP
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT F FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS A GOLDSMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIA C BUCCO
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZAEBTH J CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH LUNDY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15ROSEMARY MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT L SUMNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0273532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1226260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2235013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3155565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4114304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5127982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6118419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7116519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF PCU/WELLNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/FormationYr01993
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt021962
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032675049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0295249
IRS990/InformationTechnologyGrp/TotalAmt0295249
IRS990/InsuranceGrp/ManagementAndGeneralAmt0114093
IRS990/InsuranceGrp/ProgramServicesAmt01026841
IRS990/InsuranceGrp/TotalAmt01140934
IRS990/InterestGrp/ManagementAndGeneralAmt0179453
IRS990/InterestGrp/ProgramServicesAmt01615079
IRS990/InterestGrp/TotalAmt01794532
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0132594
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0410084
IRS990/InvestmentIncomeGrp/ExclusionAmt0738354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0738354
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025107713
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018701327
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103355969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035782510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037602374
IRS990/LandBldgEquipCostOrOtherBssAmt0140958343
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/NetAssetsOrFundBalancesBOYAmt0-32102558
IRS990/NetAssetsOrFundBalancesEOYAmt0-31154624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2300787
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-34557449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-33708550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0749355
IRS990/OccupancyGrp/TotalAmt0749355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029543
IRS990/OfficeExpensesGrp/ProgramServicesAmt026227
IRS990/OfficeExpensesGrp/TotalAmt055770
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02893862
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0341961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01677342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02019303
IRS990/OtherExpensesGrp/Desc0PLANT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2DRUG AND THERAPY COSTS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0197913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177570
IRS990/OtherExpensesGrp/ProgramServicesAmt01781213
IRS990/OtherExpensesGrp/ProgramServicesAmt11638471
IRS990/OtherExpensesGrp/ProgramServicesAmt21508265
IRS990/OtherExpensesGrp/ProgramServicesAmt31089788
IRS990/OtherExpensesGrp/TotalAmt01979126
IRS990/OtherExpensesGrp/TotalAmt11638471
IRS990/OtherExpensesGrp/TotalAmt21508265
IRS990/OtherExpensesGrp/TotalAmt31167358
IRS990/OtherLiabilitiesGrp/BOYAmt03352121
IRS990/OtherLiabilitiesGrp/EOYAmt0458259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02223871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09852461
IRS990/OtherSalariesAndWagesGrp/TotalAmt012076332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0162282
IRS990/PayrollTaxesGrp/ProgramServicesAmt0739285
IRS990/PayrollTaxesGrp/TotalAmt0901567
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0361685
IRS990/PensionPlanContributionsGrp/TotalAmt0438483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0652557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0712875
IRS990/PrincipalOfficerNm0KIMBERLY ROGUSZEWSKI
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/RelatedOrExemptFuncIncomeAmt014982434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110380551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26319419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014982434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110380551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26319419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39045
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 NVIRONMENT, 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/ExpenseAmt02368690
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01955030
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/ExpenseAmt010198159
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08150461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0339012
IRS990/PYOtherExpensesAmt014257069
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028919676
IRS990/PYRevenuesLessExpensesAmt0179105
IRS990/PYSalariesCompEmpBnftPaidAmt015322782
IRS990/PYTotalExpensesAmt029579851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029758956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0354859

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,255,061
Liabilities
$94,409,685
Net assets
-$31,154,624
Revenue
$32,675,049
Expenses
$32,320,190
Net income
$354,859
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