Civic Intelligence

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

990 • Fiscal year 2017 • EIN 23-2648022

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileWWW.WEL.ORG

View Organization Page

626 Jacksonville Road No 200Warminster, PA 18974

(215) 354-0565

Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

5.11x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

18th percentile

-8.0%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$515,558

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$20,166,189

Up $1,938,993 (+11%) from 2016

Net Assets

Down

-$3,851,989

Down $377,712 (-11%) from 2016

Liabilities

Up

$24,018,178

Up $2,316,705 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Up

$4,701,424

Up $80,914 (+1.8%) from 2016

Expenses

Up

$5,079,136

Up $17,822 (+0.4%) from 2016

Net Income

Up

-$377,712

Up $63,092 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2017

Assets$20,166,189
Liabilities$24,018,178
Net Assets-$3,851,989
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

2017

Revenue$4,701,424
Expenses$5,079,136
Net Income-$377,712
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$4,701,424
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$9,619,669$9,300,081▼ $319,588
Prepaid Expenses and Deferred Charges$171,348$148,589▼ $22,759
Cash and Non-Interest-Bearing Accounts$346,252$141,150▼ $205,102
Investments Other Securities$109,375$90,199▼ $19,176
Accounts Receivable$19,772$10,789▼ $8,983
Total Assets$18,227,196$20,166,189▲ $1,938,993
Other Assets Total$7,960,780$10,475,381▲ $2,514,601
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,693,031$12,646,131▼ $46,900
Other Liabilities$7,417,407$9,882,825▲ $2,465,418
Accounts Payable and Accrued Expenses$1,547,419$1,441,421▼ $105,998
Escrow Account Liability$43,616$47,801▲ $4,185
Total Liabilities$21,701,473$24,018,178▲ $2,316,705
Net Assets / Fund Balance
Unrestricted Net Assets$-3,474,277$-3,851,989▼ $377,712
Total Net Assets Fund Balance$-3,474,277$-3,851,989▼ $377,712
Total Liabilities and Net Assets / Fund Balance$18,227,196$20,166,189▲ $1,938,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,160,139$2,549,104$11,709,243
Equipment$124,942$357,633$482,575
Land$15,000-$15,000
Other Assets Org$47,801--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff PettyPresident & CEOFT$389,896$125,662$515,558
Ken FraniakCFOFT$247,074$37,765$284,839
Rochelle BalletVP of MarketingFT$216,258$28,163$244,421
Patricia LamoreuxVP of Human PotentialFT$162,332$27,614$189,946
Sharon MarguiliesDirector of MarketingFT$162,718$14,099$176,817
Michael a DestefonCorp Director of TherapyFT$140,584$11,884$152,468
Jaroslav DykyjCorp Director of Quality AssuranceFT$147,110$3,379$150,489
Suzanne MatthewsCorp Director of Billing & ReimbursementFT$114,324$14,000$128,324
Catherine HeckmanControllerFT$111,727$2,626$114,353

Board Members and Trustees

NameTitle
Harry SymonsBoard Chair
Scott WetherbeeBoard Vice Chair
Al TaubenbergerBoard Member
Beth RothschildBoard Member
David RittenbergBoard Member
Jerry KlineBoard Member
Kevin PasquayBoard Member
Kyle EvansBoard Member
Mary WhiteBoard Member
Tom PanzerBoard Member
Wayne KosickBoard Member
Richard WellsSecretary
George J Pinel CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smartlinx SolutionsPayroll33 THORNALL STREET 4TH FLOOR, Edison, NJ 08837$184,352
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,697,044
Investment Income
$1,085
Other Revenue
$3,295
Change in Net Assets
$-377,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,701,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,701,424
Total Revenue per Form 990
$4,701,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,543,362
Other Expenses$1,535,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,768$1,887,955-$1,948,723
Current Officers, Directors, Trustees, and Key Employees-$800,397-$800,397
Other Employee Benefits$4,392$478,971-$483,363
Depreciation Depletion$322,888$104,231-$427,119
Occupancy$78,427$236,488-$314,915
Payroll Taxes$3,453$229,900-$233,353
Fees for Services Management-$189,653-$189,653
Office Expenses$4,009$110,286-$114,295
Fees for Services Legal-$99,212-$99,212
Interest$66,500$16,625-$83,125
Pension Plan Contributions$4,020$73,506-$77,526
Advertising-$69,188-$69,188
Fees for Services Other$44,691--$44,691
Fees for Services Accounting-$38,659-$38,659
Insurance-$37,867-$37,867
Conferences and Meetings-$13,166-$13,166
Other Expenses$40,885$2,941-$2,941
All Other Expenses-$488-$488
Total Functional Expenses$630,033$4,449,103$0$5,079,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,079,136
Total Expenses per Audited Statements$5,079,136
Total Expenses per Form 990$5,079,136
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$9,882,825

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial Development2017-08-15$97,206,142REFINANCING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$97,206,142$58,744,703-$1,903,700

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11B

“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 2017.”

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
626 JACKSONVILLE ROAD NO 200, WARMINSTER, PA 18974
Doing Business As
Wesley Enhanced Living

Signing Officer

Name
Ken Franiak
Title
CFO
Phone
2153540565
Signed
2018-10-23
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
45
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Vicki Raivitch CPA
Phone
2156433900
Supplemental Narrative

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT WETHERBEE
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE J PINEL CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE KOSICK
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/PersonNm15ROCHELLE BALLET
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA LAMOREUX
IRS990/Form990PartVIISectionAGrp/PersonNm17SUZANNE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL A DESTEFON
IRS990/Form990PartVIISectionAGrp/PersonNm19SHARON MARGUILIES
IRS990/Form990PartVIISectionAGrp/PersonNm20CATHERINE HECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JAROSLAV DYKYJ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13459037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14262524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15229818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16172632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18145584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19162718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20111727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21147110
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/TitleTxt15VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF HUMAN POTENTIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17CORP DIRECTOR OF BILLING & REIMBURSEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CORP DIRECTOR OF THERAPY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CORP DIRECTOR OF QUALITY ASSURANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04701424
IRS990/GroupExemptionNum03423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037867
IRS990/InsuranceGrp/TotalAmt037867
IRS990/InterestGrp/ManagementAndGeneralAmt016625
IRS990/InterestGrp/ProgramServicesAmt066500
IRS990/InterestGrp/TotalAmt083125
IRS990/InvestmentIncomeGrp/ExclusionAmt01085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01085
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0109375
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt090199
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02906737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09619669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09300081
IRS990/LandBldgEquipCostOrOtherBssAmt012206818
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/BOYAmt012693031
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012646131
IRS990/NetAssetsOrFundBalancesBOYAmt0-3474277
IRS990/NetAssetsOrFundBalancesEOYAmt0-3851989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0236488
IRS990/OccupancyGrp/ProgramServicesAmt078427
IRS990/OccupancyGrp/TotalAmt0314915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110286
IRS990/OfficeExpensesGrp/ProgramServicesAmt04009
IRS990/OfficeExpensesGrp/TotalAmt0114295
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07960780
IRS990/OtherAssetsTotalGrp/EOYAmt010475381
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0478971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0483363
IRS990/OtherExpensesGrp/Desc0RECRUITING FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22941
IRS990/OtherExpensesGrp/ProgramServicesAmt040885
IRS990/OtherExpensesGrp/TotalAmt051856
IRS990/OtherExpensesGrp/TotalAmt140885
IRS990/OtherExpensesGrp/TotalAmt27714
IRS990/OtherExpensesGrp/TotalAmt32941
IRS990/OtherLiabilitiesGrp/BOYAmt07417407
IRS990/OtherLiabilitiesGrp/EOYAmt09882825
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03295
IRS990/OtherRevenueTotalAmt03295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01887955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060768
IRS990/OtherSalariesAndWagesGrp/TotalAmt01948723
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0229900
IRS990/PayrollTaxesGrp/ProgramServicesAmt03453
IRS990/PayrollTaxesGrp/TotalAmt0233353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04020
IRS990/PensionPlanContributionsGrp/TotalAmt077526
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148589
IRS990/PrincipalOfficerNm0JEFF PETTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04137309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1559735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04137309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1559735
IRS990/ProgSrvcAccomActy2Grp/Desc0PILGRIM GARDENS SENIOR HOUSING, L.P IS A LOW INCOME HOUSING PROJECT WHICH SERVES SENIOR CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0630033
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0559735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08681
IRS990/PYOtherExpensesAmt01642727
IRS990/PYOtherRevenueAmt0843
IRS990/PYProgramServiceRevenueAmt04610986
IRS990/PYRevenuesLessExpensesAmt0-440804
IRS990/PYSalariesCompEmpBnftPaidAmt03418587
IRS990/PYTotalExpensesAmt05061314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04620510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-377712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04137309
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,166,189
Liabilities
$24,018,178
Net assets
-$3,851,989
Revenue
$4,701,424
Expenses
$5,079,136
Net income
-$377,712
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
2017Detailed filing. Detailed filing data is available for this year.$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