Civic Intelligence

Tel Hai Services Inc

990 • Fiscal year 2021 • EIN 23-2630672

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 11, 2022

PO Box 190Honey Brook, PA 19344-0190

(610) 273-3149

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

4.16x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.61x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.0%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$264,955

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.4%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.3%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$245,350

Up $942 (+0.4%) from 2020

Net Assets

Flat

-$774,943

Flat from 2020

Liabilities

Up

$1,020,293

Up $942 (+0.1%) from 2020

Revenue

Up

$1,685,197

Up $84,629 (+5.3%) from 2020

Expenses

Up

$1,685,198

Up $84,494 (+5.3%) from 2020

Net Income

Up

-$1

Up $135 (+99%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$245,350
Liabilities$1,020,293
Net Assets-$774,943

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,685,197
Expenses$1,685,198
Net Income-$1
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,685,197
Mission and Program Overview

Mission

Tel hai services, inc. Adheres to the mission of its affiliated organization, tel hai retirement community: to provide high quality care and services to enhance personal dignity, autonomy and lifelong enrichment as a demonstration of christ's love for all persons.

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$60,819$52,427▼ $8,392
Inventories for Sale or Use$9,694$6,320▼ $3,374
Land, Buildings, and Equipment, Net$9,975$4,908▼ $5,067
Total Assets$244,408$245,350▲ $942
Other Assets Total$20,920$38,695▲ $17,775
Liabilities
Other Liabilities$812,486$751,520▼ $60,966
Accounts Payable and Accrued Expenses$206,865$268,773▲ $61,908
Total Liabilities$1,019,351$1,020,293▲ $942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-774,943$-774,943→ $0
Total Net Assets Fund Balance$-774,943$-774,943→ $0
Total Liabilities and Net Assets / Fund Balance$244,408$245,350▲ $942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,908$34,305$39,213
Other Assets Org$38,695--
Other Securities$43,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ShenkPresident & CEOPT$229,277$35,678$264,955
Sharon CanullCFO/assistant SecretaryPT$147,369$18,481$165,850
Bruce HartshorneExecutive VP of OperationsPT$139,590$19,688$159,278
Karen HorningSr VP, Resident ServicesPT$142,937$13,311$156,248
Heidi StoltzfusVP of Mission AdvancementPT$112,826$3,865$116,691

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,685,197
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,685,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,685,197
Total Revenue per Form 990
$1,685,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$987,389
Other Expenses$697,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,600$92,150-$460,750
Current Officers, Directors, Trustees, and Key Employees$341,543$85,386-$426,929
Insurance$278,279$69,570-$347,849
Advertising-$120,087-$120,087
Payroll Taxes$65,126$16,281-$81,407
Fees for Services Accounting-$60,918-$60,918
Fees for Services Other$57,468--$57,468
Office Expenses$16,173$4,044-$20,217
Other Employee Benefits$13,627$3,407-$17,034
Depreciation Depletion$4,053$1,013-$5,066
Fees for Services Lobbying-$2,879-$2,879
Fees for Services Legal-$2,520-$2,520
Conferences and Meetings$2,248--$2,248
Pension Plan Contributions$1,015$254-$1,269
All Other Expenses$732--$732
Other Expenses$691--$691
Travel$232$58-$290
Total Functional Expenses$1,226,631$458,567$0$1,685,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,685,197
Total Expenses per Audited Statements$1,685,197
Total Expenses per Form 990$1,685,197
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$751,520
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 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
2022-03-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Baker Tilly US Llp
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.

Raw XML AppendixShowing 400 of 662 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0206865
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0268773
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OVERSEE MANAGEMENT ACTIVITIES FOR TEL HAI RETIREMENT COMMUNITY AND ITS SUPPORTING ORGANIZATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0120087
IRS990/AdvertisingGrp/TotalAmt0120087
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0732
IRS990/AllOtherExpensesGrp/TotalAmt0732
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON A CANULL CHIEF FINANCIAL OFFICER
IRS990/BooksInCareOfDetail/PhoneNum06102739333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 190
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONEY BROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019377
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085386
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0341543
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0426929
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02248
IRS990/ConferencesMeetingsGrp/TotalAmt02248
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0697809
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01685197
IRS990/CYRevenuesLessExpensesAmt0-1
IRS990/CYSalariesCompEmpBnftPaidAmt0987389
IRS990/CYTotalExpensesAmt01685198
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01685197
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01013
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04053
IRS990/DepreciationDepletionGrp/TotalAmt05066
IRS990/Desc0TEL HAI SERVICES OVERSEES MANAGEMENT RESPONSIBILITIES FOR ITS NON-PROFIT SUBSIDIARIES WHICH PROVIDE HIGH QUALITY CARE AND SERVICES TO RETIRED PERSONS. THE SUBSIDIARIES OF TEL HAI SERVICES ARE: TEL HAI RETIREMENT COMMUNITY (EIN: 23-2039189), TEL HAI DEVELOPMENT (EIN: 23-2436708), AND TEL HAI APARTMENTS (EIN: 23-9118208).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01226631
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060918
IRS990/FeesForServicesAccountingGrp/TotalAmt060918
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02520
IRS990/FeesForServicesLegalGrp/TotalAmt02520
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt02879
IRS990/FeesForServicesLobbyingGrp/TotalAmt02879
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057468
IRS990/FeesForServicesOtherGrp/TotalAmt057468
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1316.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1421.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1324.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1419.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1135678
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153865
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM F COLBY JR
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY S SHAUB
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE B BELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARLIN HERSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDEL KING
IRS990/Form990PartVIISectionAGrp/PersonNm5LUCINDA PETERSHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC NAFZIGER
IRS990/Form990PartVIISectionAGrp/PersonNm7EVA BERING
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELDON MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW BRUBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID SHENK
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON CANULL
IRS990/Form990PartVIISectionAGrp/PersonNm13BRUCE HARTSHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN HORNING
IRS990/Form990PartVIISectionAGrp/PersonNm15HEIDI STOLTZFUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11229277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12147369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13139590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14142937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112826
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO/ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR VP, RESIDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF MISSION ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01685197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt069570
IRS990/InsuranceGrp/ProgramServicesAmt0278279
IRS990/InsuranceGrp/TotalAmt0347849
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09694
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06320
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0143000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0143000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04908
IRS990/LandBldgEquipCostOrOtherBssAmt039213
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: TO PROVIDE HIGH QUALITY CARE AND SERVICES TO ENHANCE PERSONAL DIGNITY, AUTONOMY AND LIFELONG ENRICHMENT AS A DEMONSTRATION OF CHRIST'S LOVE FOR ALL PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-774943
IRS990/NetAssetsOrFundBalancesEOYAmt0-774943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-774943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-774943
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04044
IRS990/OfficeExpensesGrp/ProgramServicesAmt016173
IRS990/OfficeExpensesGrp/TotalAmt020217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020920
IRS990/OtherAssetsTotalGrp/EOYAmt038695
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017034
IRS990/OtherExpensesGrp/Desc0DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc1DAY IN THE COUNTRY
IRS990/OtherExpensesGrp/Desc2COMMUNITY BENEFIT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt062051
IRS990/OtherExpensesGrp/ProgramServicesAmt17670
IRS990/OtherExpensesGrp/ProgramServicesAmt27123
IRS990/OtherExpensesGrp/ProgramServicesAmt3691
IRS990/OtherExpensesGrp/TotalAmt062051
IRS990/OtherExpensesGrp/TotalAmt17670
IRS990/OtherExpensesGrp/TotalAmt27123
IRS990/OtherExpensesGrp/TotalAmt3691
IRS990/OtherLiabilitiesGrp/BOYAmt0812486
IRS990/OtherLiabilitiesGrp/EOYAmt0751520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016281
IRS990/PayrollTaxesGrp/ProgramServicesAmt065126
IRS990/PayrollTaxesGrp/TotalAmt081407
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01015
IRS990/PensionPlanContributionsGrp/TotalAmt01269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052427
IRS990/PrincipalOfficerNm0DAVE SHENK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01685197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01685197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0692023
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01600568
IRS990/PYRevenuesLessExpensesAmt0-136
IRS990/PYSalariesCompEmpBnftPaidAmt0908681
IRS990/PYTotalExpensesAmt01600704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01600568
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01685197
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01535
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01685197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01600568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01592605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01491699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01569040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07939109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05785
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt07939109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01685197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01600568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01592605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01491699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01569040
IRS990ScheduleA/Total509Grp/TotalAmt07939109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01685197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01600568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01592605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01495949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01570575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07944894
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt0333
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt02546
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 $2,546. 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 $333 IN EXPENSES ON SUCH COMMUNICATIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt02879
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039213
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01685197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038695
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED RETIREMENT ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0751520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0100000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt143000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN CAPTIVE INSURANCE COMPANY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Detailed filing. Detailed filing data is available for this year.$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