Civic Intelligence

Tel Hai Services Inc

EIN 23-2630672 • 501(c)3 • Honey Brook, PA

Profile

Tel hai services, inc. Adheres to the mission of its affiliated organization, tel hai retirement community which is motivated by christ's love for all, our covenant is to provide a vibrant caring commuity that enhances the lives of those served.

PO Box 190Honey Brook, PA 19344-0190

www.telhai.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.38x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$300,827

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$326,245

Up $59,293 (+22%) from 2023

Liabilities

Up

$1,102,044

Up $59,293 (+5.7%) from 2023

Net Assets

Flat

-$775,799

Flat from 2023

Revenue

Up

$1,992,838

Up $111,930 (+6.0%) from 2023

Expenses

Up

$1,992,838

Up $111,924 (+6.0%) from 2023

Net Income

Up

$0

Up $6 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $204,138Liabilities 2011: $201,127Net Assets 2011: $3,0112011Assets 2012: $193,222Liabilities 2012: $187,590Net Assets 2012: $5,6322012Assets 2013: $568,550Liabilities 2013: $570,996Net Assets 2013: -$2,4462013Assets 2014: $72,203Liabilities 2014: $470,128Net Assets 2014: -$397,9252014Assets 2015: $140,525Liabilities 2015: $871,781Net Assets 2015: -$731,2562015Assets 2016: $180,277Liabilities 2016: $960,399Net Assets 2016: -$780,1222016Assets 2017: $196,120Liabilities 2017: $939,809Net Assets 2017: -$743,6892017Assets 2018: $227,662Liabilities 2018: $971,349Net Assets 2018: -$743,6872018Assets 2019: $229,420Liabilities 2019: $1,004,227Net Assets 2019: -$774,8072019Assets 2020: $244,408Liabilities 2020: $1,019,351Net Assets 2020: -$774,9432020Assets 2021: $245,350Liabilities 2021: $1,020,293Net Assets 2021: -$774,9432021Assets 2022: $274,068Liabilities 2022: $1,049,861Net Assets 2022: -$775,7932022Assets 2023: $266,952Liabilities 2023: $1,042,751Net Assets 2023: -$775,7992023Assets 2024: $326,245Liabilities 2024: $1,102,044Net Assets 2024: -$775,7992024

Highlighted filing

2024

Assets$326,245
Liabilities$1,102,044
Net Assets-$775,799

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,227,8812011Revenue 2012: $1,297,919Expenses 2012: $1,295,298Net Income 2012: $2,6212012Expenses 2013: $1,268,2892013Revenue 2014: $1,283,982Expenses 2014: $1,679,461Net Income 2014: -$395,4792014Revenue 2015: $1,201,059Expenses 2015: $1,534,390Net Income 2015: -$333,3312015Revenue 2016: $1,244,537Expenses 2016: $1,293,403Net Income 2016: -$48,8662016Revenue 2017: $1,570,575Expenses 2017: $1,534,142Net Income 2017: $36,4332017Revenue 2018: $1,495,949Expenses 2018: $1,495,947Net Income 2018: $22018Revenue 2019: $1,592,605Expenses 2019: $1,623,725Net Income 2019: -$31,1202019Revenue 2020: $1,600,568Expenses 2020: $1,600,704Net Income 2020: -$1362020Revenue 2021: $1,685,197Expenses 2021: $1,685,198Net Income 2021: -$12021Revenue 2022: $1,744,084Expenses 2022: $1,744,934Net Income 2022: -$8502022Revenue 2023: $1,880,908Expenses 2023: $1,880,914Net Income 2023: -$62023Revenue 2024: $1,992,838Expenses 2024: $1,992,838Net Income 2024: $02024

Highlighted filing

2024

Revenue$1,992,838
Expenses$1,992,838
Net Income$0

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$1.10$0.78$1.99$1.99$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.27$1.04$0.78$1.88$1.88$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.27$1.05$0.78$1.74$1.74$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$1.02$0.77$1.69$1.69$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.24$1.02$0.77$1.60$1.60$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.23$1.00$0.77$1.59$1.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.97$0.74$1.50$1.50$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.94$0.74$1.57$1.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.96$0.78$1.24$1.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.87$0.73$1.20$1.53$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.47$0.40$1.28$1.68$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.00$1.27
2012Summary only. Only limited summary data is available for this year.$0.19$0.19$0.01$1.30$1.30$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.00$1.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,992,838
Mission and Program Overview

Mission

Tel hai services, inc. Adheres to the mission of its affiliated organization, tel hai retirement community which is motivated by christ's love for all, our covenant is to provide a vibrant caring commuity that enhances the lives of those served.

To oversee management activities for tel hai retirement community and its supporting organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$143,000$143,000→ $0
Prepaid Expenses and Deferred Charges$44,172$79,130▲ $34,958
Inventories for Sale or Use$8,063$10,699▲ $2,636
Total Assets$266,952$326,245▲ $59,293
Other Assets Total$71,717$93,416▲ $21,699
Liabilities
Other Liabilities$778,740$816,640▲ $37,900
Accounts Payable and Accrued Expenses$264,011$285,404▲ $21,393
Total Liabilities$1,042,751$1,102,044▲ $59,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-775,799$-775,799→ $0
Total Net Assets Fund Balance$-775,799$-775,799→ $0
Total Liabilities and Net Assets / Fund Balance$266,952$326,245▲ $59,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$93,416--
Other Securities$43,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ShenkPresident & CEOPT$261,809$39,018$300,827
Sharon CanullCFO/assistant SecretaryPT$156,262$14,926$171,188
Karen HorningSr VP, Resident ServicesPT$152,094$14,684$166,778
Paul Scott BurkholderVP of Facilities & ProjectFT$153,202$2,944$156,146

Board Members and Trustees

NameTitle
Wendel KingChair
Andrew BrubakerVice Chair
Bill BeamDirector
Christopher ChurchillDirector
Ford BergDirector
Jack LearDirector
James BarnettDirector
Lucinda PetersheimDirector
Sally BredemanDirector
Eva BeringSecretary
Sheldon MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,992,838
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,992,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,992,838
Total Revenue per Form 990
$1,992,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,048,229
Other Expenses$944,459
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$394,785$98,696-$493,481
Other Salaries and Wages$357,793$89,448-$447,241
Insurance$329,926$82,481-$412,407
Advertising-$181,670-$181,670
Fees for Services Other$123,486--$123,486
Payroll Taxes$75,596$18,899-$94,495
Fees for Services Legal-$82,770-$82,770
Office Expenses$15,587$3,894-$19,481
Fees for Services Management-$14,832-$14,832
Conferences and Meetings$10,833--$10,833
Other Employee Benefits$8,094$2,024-$10,118
Travel$7,517$1,879-$9,396
Pension Plan Contributions$2,315$579-$2,894
Other Expenses$2,468--$2,468
Fees for Services Accounting-$2,092-$2,092
All Other Expenses$1,712--$1,712
Grants to Domestic Individuals$150--$150
Total Functional Expenses$1,413,574$579,264$0$1,992,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,992,838
Total Expenses per Audited Statements$1,992,838
Total Expenses per Form 990$1,992,838
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$816,640
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Tel hai services, inc shall consist of members who are in good standing in a mennonite church or other evangelical congregation who are in sympathy with the standards adopted by the corporation. Potential members are reviewed by the board of directors of the corporation, approved by the association, and have contributed at least the sum of $150.

Form 990, Part VI, Section A, Line 7A

The members of tel hai services, inc. Vote on a slate of board members recommended by the governance board.

Form 990, Part VI, Section A, Line 7B

Members of tel hai services, inc. Approve any by-law modifications.

Form 990, Part VI, Section B, Line 11B

Form 990 is first reviewed by the ceo and cfo. Once they have approved the initial draft, the return is presented to the finance committee. The finance committee reviews and approves the form, then reports to the board of directors. A final copy of the return is provided to each board member before the return is filed.

Form 990, Part VI, Section B, Line 12C

All board members and the executive team are required to sign the conflict of interest policy annually. The president reviews all statements and any potential conflict is brought to the attention of the chairman of the board. If a conflict exists for a board member, the member is asked to abstain from any vote associated with the conflict. Family and business relationships are expressly mentioned in the conflict of interest policy when addressing who is an interested person.

Form 990, Part VI, Section B, Line 15

The board's executive committee reviews the leadingage pa annual wage survey and the forms 990 of other organizations to benchmark the executive team's salaries against industry standards and ensure salaries are within fair market range for the industry. The board president reviews all salary recommendations and decisions regarding compensation are subject to board approval. All executive committee discussions on compensation are recorded in executive minutes. All other salaries are determined by the human resources department and with the appropriate directors or vice presidents and are determined after various wage studies are consulted to affirm salaries are within fair market value for the industry.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Tel Hai Services Inc
EIN
23-2630672
Phone
6102733149
Address
PO BOX 190, HONEY BROOK, PA 19344-0190

Signing Officer

Name
Sharon a Canull
Title
Chief Financial Officer
Phone
6102733149
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shenk
Formed
1991
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
11

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

Form 990, Page 10, Part IX

Tel hai services, inc. Purchases services from its subsidiary, tel hai retirement community. All expenses are reported on the appropriate line of the subsidiary's statement of functional expenses and are allocated back to tel hai services, inc. The purchased services have been reported on part ix, the statement of functional expenses, in compliance with the form 990 internal revenue instructions, page 47, line 21 - payments to affiliates, which states that purchases of goods and services from affiliates are not reported on line 21 but are reported as expenses in the usual manner.

Form 990, Page 5, Part V, Line 2A

All employees of tel hai services, inc. Are paid by tel hai retirement community (ein: 23-2039189), a common paymaster. As a result, no forms w-3 were filed for tel hai services, inc. However, there are 6 employees who were paid through the common paymaster and have their salaries and benefits recorded on the tel hai services, inc. Form 990.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11261809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12156262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13152094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14153202
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO/ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR VP, RESIDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF FACILITIES & PROJECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0150
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01992838
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt082481
IRS990/InsuranceGrp/ProgramServicesAmt0329926
IRS990/InsuranceGrp/TotalAmt0412407
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08063
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010699
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0143000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0143000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEL HAI SERVICES, INC. ADHERES TO THE MISSION OF ITS AFFILIATED ORGANIZATION, TEL HAI RETIREMENT COMMUNITY WHICH IS MOTIVATED BY CHRIST'S LOVE FOR ALL, OUR COVENANT IS TO PROVIDE A VIBRANT CARING COMMUITY THAT ENHANCES THE LIVES OF THOSE SERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-775799
IRS990/NetAssetsOrFundBalancesEOYAmt0-775799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-775799
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-775799
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03894
IRS990/OfficeExpensesGrp/ProgramServicesAmt015587
IRS990/OfficeExpensesGrp/TotalAmt019481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071717
IRS990/OtherAssetsTotalGrp/EOYAmt093416
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010118
IRS990/OtherExpensesGrp/Desc0DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc1DAY IN THE COUNTRY
IRS990/OtherExpensesGrp/Desc2COMMUNITY BENEFIT
IRS990/OtherExpensesGrp/Desc3CULINARY COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt061228
IRS990/OtherExpensesGrp/ProgramServicesAmt112379
IRS990/OtherExpensesGrp/ProgramServicesAmt29705
IRS990/OtherExpensesGrp/ProgramServicesAmt32468
IRS990/OtherExpensesGrp/TotalAmt061228
IRS990/OtherExpensesGrp/TotalAmt112379
IRS990/OtherExpensesGrp/TotalAmt29705
IRS990/OtherExpensesGrp/TotalAmt32468
IRS990/OtherLiabilitiesGrp/BOYAmt0778740
IRS990/OtherLiabilitiesGrp/EOYAmt0816640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447241
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018899
IRS990/PayrollTaxesGrp/ProgramServicesAmt075596
IRS990/PayrollTaxesGrp/TotalAmt094495
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02315
IRS990/PensionPlanContributionsGrp/TotalAmt02894
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079130
IRS990/PrincipalOfficerNm0DAVID SHENK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01992838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01992838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt0875684
IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReportOtherAssetsInd01
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IRS990/RevenueAmt01992838
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MOST SUPPORTED ORGANIZATIONS' BOARD MEMBERS SERVE ON THE TEL HAI SERVICES BOARD OF DIRECTORS. BOARD MEMBERS WHO SERVE ON THE SUPPORTED ORGANIZATION BOARDS ARE INVOLVED WITH THE ORGANIZATION'S INVESTMENT POLICIES. THEY MANAGE THE PORTFOLIO AND RECOMMEND AND IMPLEMENT AN APPROPRIATE ASSET ALLOCATION PLAN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION D, LINE 3
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232039189
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1232436708
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2239118208
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TEL HAI RETIREMENT COMMUNITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1TEL HAI DEVELOPMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2TEL HAI APARTMENTS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt020
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt02072
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TEL HAI SERVICES PAYS DUES TO LEADINGAGE PA. A PORTION OF THE DUES PAID TO THE ORGANIZATION IS ALLOCABLE TO LOBBYING EXPENSES. THE TOTAL AMOUNT OF DUES PAID BY TEL HAI SERVICES THAT ARE ALLOCABLE TO LOBBYING IS $2,072. TEL HAI SERVICES WILL, ON OCCASION, ASK ITS VOLUNTEERS, RESIDENTS, AND STAFF TO WRITE TO THEIR LEGISLATORS REGARDING LEGISLATION WHICH AFFECTS THEIR COMMUNITY. THESE REQUESTS ARE GENERALLY VERY INFORMAL AND NO EXPENSES ARE INCURRED. IT IS ESTIMATED THAT THE LEADERSHIP TEAM SPENT $20 IN EXPENSES ON SUCH COMMUNICATIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt02092
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093416
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED RETIREMENT ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0816640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0100000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt143000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN CAPTIVE INSURANCE COMPANY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN CHAPA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C

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