Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-2648022
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Petty | President & CEO | FT | $356,803 | $187,580 | $544,383 |
| Ken Franiak | CFO | FT | $217,893 | $90,347 | $308,240 |
| Rochelle Ballett | VP of Marketing | FT | $192,183 | $60,619 | $252,802 |
| Pat Lamoreux | Assistant VP, Human Potential | FT | $131,500 | $22,210 | $153,710 |
| Suzanne Lachman | Director of Long Term Care | PT | $138,256 | $8,278 | $146,534 |
| Michael a Destefon | Corp Director of Therapy | FT | $139,616 | $5,372 | $144,988 |
| Suzanne Matthews | Controller | FT | $109,611 | $9,117 | $118,728 |
| Dewayne Mcmullin | CFO (from 03/2014 - 5/15/15) | FT | $85,256 | $2,081 | $87,337 |
| Name | Title |
|---|---|
| Harry Symons | Board Chair |
| Scott Weatherbee | Board Vice Chair |
| Al Taubenberger | Board Member |
| Beth Rothschild | Board Member |
| David Rittenberg | Board Member |
| Jerry Kline | Board Member |
| Kevin Pasquay | Board Member |
| Mary White | Board Member |
| Richard Wells | Board Member |
| Ronald G Evans | Board Member |
| Tom Panzer | Board Member |
| Wayne Kosik | Board Member |
| George J Pinel CPA | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cliftonlarsonallen LLP | Public Accounting | 610 W GERMANTOWN PIKE SUITE 400, Plymouth Meeting, PA 19462 | $220,497 |
| Rkf Media | Advertising | 301 CALLOWHILL ROAD, Chalfont, PA 18914 | $144,946 |
| Voxnet | Telephone | 400 DAVIS DRIVE, Plymouth Meeting, PA 19462 | $125,419 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $8,775,804 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Loss on extinguishment of debt -84,474. Transfer of assets from chestnut hill (ein # 26-0760001) 223,042.”
“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.”
“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.”
“Transfer of assets from chestnut hill 223,042. Loss on extinguishment of debt -84,474.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1609209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2003311 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 636832 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24941 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE GENERAL HEALTH, WELFARE AND SECURITY OF THE ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24360 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24360 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1438 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1438 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEN FRANIAK CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153540565 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 E COUNTY LINE ROAD- SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HATBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19040 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1221485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 564089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1192762 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1192762 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6562 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6562 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 220497 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 144946 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 125419 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 610 W GERMANTOWN PIKE SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 301 CALLOWHILL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 400 DAVIS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLYMOUTH MEETING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHALFONT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PLYMOUTH MEETING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19462 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 18914 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19462 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RKF MEDIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VOXNET |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PUBLIC ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TELEPHONE |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1798 |
| IRS990/CYOtherExpensesAmt | 0 | 1517772 |
| IRS990/CYOtherRevenueAmt | 0 | 999 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4293946 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -417059 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3196030 |
| IRS990/CYTotalExpensesAmt | 0 | 4713802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4296743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 99533 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 317642 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 417175 |
| IRS990/Desc | 0 | AGING SERVICES - TO PROMOTE THE GENERAL HEALTH, WELFARE AND SECURITY OF THE ELDERLY; AND TO PLAN FOR AND DEVELOP NEW PROGRAMS AND SERVICES TO MEET THE SOCIAL, HEALTH & PERSONAL NEEDS OF THE ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WESLEY ENHANCED LIVING |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 39990 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 43815 |
| IRS990/ExpenseAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43339 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43339 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45190 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45190 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 231338 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 231338 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42708 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42708 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5372 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARRY SYMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT WEATHERBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE J PINEL CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD G EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WAYNE KOSIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN PASQUAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AL TAUBENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM PANZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETH ROTHSCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID RITTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF PETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEN FRANIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEWAYNE MCMULLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROCHELLE BALLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUZANNE LACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAT LAMOREUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUZANNE MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL A DESTEFON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 531631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 297007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 85256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 245777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 138256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 149090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 109611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 139616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO (FROM 03/2014 - 5/15/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF LONG TERM CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSISTANT VP, HUMAN POTENTIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CORP DIRECTOR OF THERAPY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4296743 |
| IRS990/GroupExemptionNum | 0 | 3423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36447 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36447 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22333 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 89333 |
| IRS990/InterestGrp/TotalAmt | 0 | 111666 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1798 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1798 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 37500 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 65625 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2064153 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10370208 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9979937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12044090 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MAKE A COMPELLING DIFFERENCE IN THE LIVES OF OUR RESIDENTS THROUGH PROVIDING EXCELLENCE AND INNOVATION IN AGING SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12790766 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12754425 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2754982 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3033473 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 271477 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78839 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 350316 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 111488 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4062 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 115550 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8479123 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9740161 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 138568 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 421236 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1727 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 422963 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12779 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48932 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48932 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22447 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7525 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9225442 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8775804 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 999 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 999 |
| IRS990/OtherRevenueTotalAmt | 0 | 999 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1266181 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45696 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1311877 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 168029 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4226 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 172255 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 94909 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1264 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 96173 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 165277 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 169129 |
| IRS990/PrincipalOfficerNm | 0 | JEFF PETTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3748241 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 545705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3748241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 545705 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PILGRIM GARDENS SENIOR HOUSING, L.P IS A LOW INCOME HOUSING PROJECT WHICH SERVES THE ELDERLY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 634429 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 545705 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.