Civic Intelligence

Evangelical Services for the Aging D/B/A Wesley Enhanced Living

990 • Fiscal year 2015 • EIN 23-2648022

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

101 E County Line Road No 200Hatboro, PA 19040

(215) 354-0565

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

5.49x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

15th percentile

-9.7%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$544,383

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$20,543,882

Down $366,543 (-1.8%) from 2014

Net Assets

Down

-$3,033,473

Down $278,491 (-10%) from 2014

Liabilities

Down

$23,577,355

Down $88,052 (-0.4%) from 2014

Revenue

Up

$4,296,743

Up $457,379 (+12%) from 2014

Expenses

Down

$4,713,802

Down $202,786 (-4.1%) from 2014

Net Income

Up

-$417,059

Up $660,165 (+61%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20MAssets 2010: $6,468,248Liabilities 2010: $5,735,099Net Assets 2010: $733,1492010Assets 2011: $21,179,248Liabilities 2011: $21,237,589Net Assets 2011: -$58,3412011Assets 2012: $22,399,229Liabilities 2012: $22,740,100Net Assets 2012: -$340,8712012Assets 2013: $22,054,583Liabilities 2013: $23,732,341Net Assets 2013: -$1,677,7582013Assets 2014: $20,910,425Liabilities 2014: $23,665,407Net Assets 2014: -$2,754,9822014Assets 2015: $20,543,882Liabilities 2015: $23,577,355Net Assets 2015: -$3,033,4732015Assets 2016: $18,227,196Liabilities 2016: $21,701,473Net Assets 2016: -$3,474,2772016Assets 2017: $20,166,189Liabilities 2017: $24,018,178Net Assets 2017: -$3,851,9892017Assets 2018: $22,050,650Liabilities 2018: $26,228,777Net Assets 2018: -$4,178,1272018Assets 2019: $17,516,126Liabilities 2019: $27,267,010Net Assets 2019: -$9,750,8842019Assets 2020: $20,403,767Liabilities 2020: $30,363,860Net Assets 2020: -$9,960,0932020Assets 2021: $10,837,176Liabilities 2021: $16,889,202Net Assets 2021: -$6,052,0262021Assets 2022: $13,226,836Liabilities 2022: $19,736,685Net Assets 2022: -$6,509,8492022Assets 2023: $16,877,694Liabilities 2023: $23,519,499Net Assets 2023: -$6,641,8052023Assets 2024: $21,112,930Liabilities 2024: $27,754,735Net Assets 2024: -$6,641,8052024

Highlighted filing

2015

Assets$20,543,882
Liabilities$23,577,355
Net Assets-$3,033,473

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,180,3832010Expenses 2011: $3,516,0772011Expenses 2012: $3,934,7892012Revenue 2013: $3,695,688Expenses 2013: $5,032,575Net Income 2013: -$1,336,8872013Revenue 2014: $3,839,364Expenses 2014: $4,916,588Net Income 2014: -$1,077,2242014Revenue 2015: $4,296,743Expenses 2015: $4,713,802Net Income 2015: -$417,0592015Revenue 2016: $4,620,510Expenses 2016: $5,061,314Net Income 2016: -$440,8042016Revenue 2017: $4,701,424Expenses 2017: $5,079,136Net Income 2017: -$377,7122017Revenue 2018: $4,719,715Expenses 2018: $5,045,853Net Income 2018: -$326,1382018Revenue 2019: $5,007,285Expenses 2019: $5,335,934Net Income 2019: -$328,6492019Revenue 2020: $4,505,866Expenses 2020: $5,008,440Net Income 2020: -$502,5742020Revenue 2021: $5,255,844Expenses 2021: $5,090,812Net Income 2021: $165,0322021Revenue 2022: $5,276,225Expenses 2022: $5,275,238Net Income 2022: $9872022Revenue 2023: $6,889,207Expenses 2023: $5,928,389Net Income 2023: $960,8182023Revenue 2024: $7,139,492Expenses 2024: $7,139,492Net Income 2024: $02024

Highlighted filing

2015

Revenue$4,296,743
Expenses$4,713,802
Net Income-$417,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$4,296,743
Mission and Program Overview

Mission

To make a compelling difference in the lives of our residents through providing excellence and innovation in aging services.

To promote the general health, welfare and security of the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,370,208$9,979,937▼ $390,271
Cash and Non-Interest-Bearing Accounts$1,221,485$564,089▼ $657,396
Prepaid Expenses and Deferred Charges$165,277$169,129▲ $3,852
Investments Other Securities$37,500$65,625▲ $28,125
Accounts Receivable$636,832$24,941▼ $611,891
Total Assets$20,910,425$20,543,882▼ $366,543
Other Assets Total$8,479,123$9,740,161▲ $1,261,038
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,790,766$12,754,425▼ $36,341
Other Liabilities$9,225,442$8,775,804▼ $449,638
Accounts Payable and Accrued Expenses$1,609,209$2,003,311▲ $394,102
Escrow Account Liability$39,990$43,815▲ $3,825
Total Liabilities$23,665,407$23,577,355▼ $88,052
Net Assets / Fund Balance
Unrestricted Net Assets$-2,754,982$-3,033,473▼ $278,491
Total Net Assets Fund Balance$-2,754,982$-3,033,473▼ $278,491
Total Liabilities and Net Assets / Fund Balance$20,910,425$20,543,882▼ $366,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,898,879$1,752,588$11,651,467
Equipment$66,058$311,565$377,623
Land$15,000-$15,000
Other Assets Org$103,418--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff PettyPresident & CEOFT$356,803$187,580$544,383
Ken FraniakCFOFT$217,893$90,347$308,240
Rochelle BallettVP of MarketingFT$192,183$60,619$252,802
Pat LamoreuxAssistant VP, Human PotentialFT$131,500$22,210$153,710
Suzanne LachmanDirector of Long Term CarePT$138,256$8,278$146,534
Michael a DestefonCorp Director of TherapyFT$139,616$5,372$144,988
Suzanne MatthewsControllerFT$109,611$9,117$118,728
Dewayne McmullinCFO (from 03/2014 - 5/15/15)FT$85,256$2,081$87,337

Board Members and Trustees

NameTitle
Harry SymonsBoard Chair
Scott WeatherbeeBoard Vice Chair
Al TaubenbergerBoard Member
Beth RothschildBoard Member
David RittenbergBoard Member
Jerry KlineBoard Member
Kevin PasquayBoard Member
Mary WhiteBoard Member
Richard WellsBoard Member
Ronald G EvansBoard Member
Tom PanzerBoard Member
Wayne KosikBoard Member
George J Pinel CPASecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cliftonlarsonallen LLPPublic Accounting610 W GERMANTOWN PIKE SUITE 400, Plymouth Meeting, PA 19462$220,497
Rkf MediaAdvertising301 CALLOWHILL ROAD, Chalfont, PA 18914$144,946
VoxnetTelephone400 DAVIS DRIVE, Plymouth Meeting, PA 19462$125,419
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,293,946
Investment Income
$1,798
Other Revenue
$999
Change in Net Assets
$-417,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,296,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$138,568
Total Revenue per Audited Statements
$4,435,311
Total Revenue per Form 990
$4,296,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,196,030
Other Expenses$1,517,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,696$1,266,181-$1,311,877
Current Officers, Directors, Trustees, and Key Employees-$1,192,762-$1,192,762
Other Employee Benefits$1,727$421,236-$422,963
Depreciation Depletion$317,642$99,533-$417,175
Occupancy$78,839$271,477-$350,316
Fees for Services Management-$231,338-$231,338
Payroll Taxes$4,226$168,029-$172,255
Office Expenses$4,062$111,488-$115,550
Interest$89,333$22,333-$111,666
Pension Plan Contributions$1,264$94,909-$96,173
Fees for Services Legal-$45,190-$45,190
Fees for Services Accounting-$43,339-$43,339
Fees for Services Other$42,708--$42,708
Insurance-$36,447-$36,447
Advertising-$24,360-$24,360
Other Expenses$48,932$7,525-$7,525
Conferences and Meetings-$6,562-$6,562
All Other Expenses-$1,438-$1,438
Total Functional Expenses$634,429$4,079,373$0$4,713,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,713,802
Total Expenses per Audited Statements$4,713,802
Total Expenses per Form 990$4,713,802
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 Affiliate$8,775,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

In the interim between meetings of the board of directors, the executive committee shall have all powers of the board in the transaction of the business of the corporation. It shall not, however, have power to authorize any extraordinary expenditures or to contract any unusual or extraordinary liability without first obtaining the approval of the board.

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

One group or class of directors shall be elected annually by the directors of evangelical services for the aging, whose terms of office are not then expiring.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the finance committee and presented to the full board of directors before it is filed with the internal revenue service.

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

Board members and key staff are given a copy of the conflict of interest policy annually to review during the january board meeting. The policy outlines the guiding principals of the policy and disclosure requirements and procedures for dealing with conflicts of interest. In addition, board members and key staff are required to complete annual conflicts of interest and disclosure of related activities statements."related" individuals shall not be placed in wel through employment, transfer, or promotion when such placement will result in one supervising another and/or having the responsibility to make or participate actively in making decisions regarding a "related" employee's employment status. Persons who have conflicts with the conflict of interest policy will be reviewed on a case by case basis and will abstain from both discussion and vote.

Form 990, Part VI, Section B, Line 15

Compensation for the ceo and its direct reports is determined by the executive committee of the board of directors. Compensation studies are done periodically by an outside compensation consultant to determine compensation, using comparative independent data. The ceo is the only employee who has an employment contract. For other employees, compensation reviews are completed internally comparing compensation data available through panpha and other benchmarks. This was last completed in 2015.

Form 990, Part VI, Section C, Line 19

The audited financial statements are available upon request. Requests for the governing documents and conflict of interest policy will be considered on a case by case basis.

Filing and Contact Details

Filer

Filer Name
Evangelical Services for the Aging
EIN
23-2648022
Phone
2153540565
Address
101 E COUNTY LINE ROAD NO 200, HATBORO, PA 19040
Doing Business As
Wesley Enhanced Living

Signing Officer

Name
Ken Franiak
Title
CFO
Phone
2153540565
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Petty
Formed
1989
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
49
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
James D Watson
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on extinguishment of debt -84,474. Transfer of assets from chestnut hill (ein # 26-0760001) 223,042.

Financial Statement Notes

PART IV, LINE 2B:

Deposits include security deposits, priority deposits, and entrance fee deposits received from residents. No interest accrues on these deposits and they are refundable, less any expenses incurred on behalf of the resident.

PART X, LINE 2:

Evangelical services for the aging has been recognized as an exempt organization as defined by section 501(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the code. The organization follows the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of the income tax standard had no impact on the organization's consolidated financial statements. The organization's income tax return is subject to review and examination by federal and state authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Transfer of assets from chestnut hill 223,042. Loss on extinguishment of debt -84,474.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205372
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRY SYMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT WEATHERBEE
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE J PINEL CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD G EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE KOSIK
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN PASQUAY
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm8AL TAUBENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM PANZER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH ROTHSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID RITTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm14KEN FRANIAK
IRS990/Form990PartVIISectionAGrp/PersonNm15DEWAYNE MCMULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROCHELLE BALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm17SUZANNE LACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18PAT LAMOREUX
IRS990/Form990PartVIISectionAGrp/PersonNm19SUZANNE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL A DESTEFON
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13531631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14297007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1585256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16245777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17138256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18149090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20139616
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO (FROM 03/2014 - 5/15/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF LONG TERM CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT VP, HUMAN POTENTIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CORP DIRECTOR OF THERAPY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04296743
IRS990/GroupExemptionNum03423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036447
IRS990/InsuranceGrp/TotalAmt036447
IRS990/InterestGrp/ManagementAndGeneralAmt022333
IRS990/InterestGrp/ProgramServicesAmt089333
IRS990/InterestGrp/TotalAmt0111666
IRS990/InvestmentIncomeGrp/ExclusionAmt01798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01798
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt037500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt065625
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02064153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010370208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09979937
IRS990/LandBldgEquipCostOrOtherBssAmt012044090
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE A COMPELLING DIFFERENCE IN THE LIVES OF OUR RESIDENTS THROUGH PROVIDING EXCELLENCE AND INNOVATION IN AGING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012790766
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012754425
IRS990/NetAssetsOrFundBalancesBOYAmt0-2754982
IRS990/NetAssetsOrFundBalancesEOYAmt0-3033473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0271477
IRS990/OccupancyGrp/ProgramServicesAmt078839
IRS990/OccupancyGrp/TotalAmt0350316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111488
IRS990/OfficeExpensesGrp/ProgramServicesAmt04062
IRS990/OfficeExpensesGrp/TotalAmt0115550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08479123
IRS990/OtherAssetsTotalGrp/EOYAmt09740161
IRS990/OtherChangesInNetAssetsAmt0138568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0421236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0422963
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RECRUITING FEES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27525
IRS990/OtherExpensesGrp/ProgramServicesAmt048932
IRS990/OtherExpensesGrp/TotalAmt048932
IRS990/OtherExpensesGrp/TotalAmt122447
IRS990/OtherExpensesGrp/TotalAmt212779
IRS990/OtherExpensesGrp/TotalAmt37525
IRS990/OtherLiabilitiesGrp/BOYAmt09225442
IRS990/OtherLiabilitiesGrp/EOYAmt08775804
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0999
IRS990/OtherRevenueTotalAmt0999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01266181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045696
IRS990/OtherSalariesAndWagesGrp/TotalAmt01311877
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0168029
IRS990/PayrollTaxesGrp/ProgramServicesAmt04226
IRS990/PayrollTaxesGrp/TotalAmt0172255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt094909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01264
IRS990/PensionPlanContributionsGrp/TotalAmt096173
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169129
IRS990/PrincipalOfficerNm0JEFF PETTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03748241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1545705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03748241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1545705
IRS990/ProgSrvcAccomActy2Grp/Desc0PILGRIM GARDENS SENIOR HOUSING, L.P IS A LOW INCOME HOUSING PROJECT WHICH SERVES THE ELDERLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0634429
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0545705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00

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.$21.1$27.8$6.64$7.14$7.14$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$23.5$6.64$6.89$5.93$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$19.7$6.51$5.28$5.28$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$16.9$6.05$5.26$5.09$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$30.4$9.96$4.51$5.01$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$27.3$9.75$5.01$5.34$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$26.2$4.18$4.72$5.05$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$24.0$3.85$4.70$5.08$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$21.7$3.47$4.62$5.06$0.44
2015Detailed filing. Detailed filing data is available for this year.$20.5$23.6$3.03$4.30$4.71$0.42
2014Detailed filing. Detailed filing data is available for this year.$20.9$23.7$2.75$3.84$4.92$1.08
2013Detailed filing. Detailed filing data is available for this year.$22.1$23.7$1.68$3.70$5.03$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$22.7$0.34$3.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$21.2$0.06$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$5.74$0.73$3.18