Civic Intelligence

Maple Village

990 • Fiscal year 2015 • EIN 23-2810902

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

Organization ProfileWWW.WEL.ORG
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

97th percentile

1.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.91x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

50th percentile

3.8%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$544,383

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

1.2%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$25,729,748

Down $650,074 (-2.5%) from 2014

Net Assets

Up

-$6,944,900

Up $1,728 (+0.0%) from 2014

Liabilities

Down

$32,674,648

Down $651,802 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin50th percentile

Revenue

Up

$6,648,888

Up $77,310 (+1.2%) from 2014

Expenses

Up

$6,396,388

Up $196,621 (+3.2%) from 2014

Net Income

Down

$252,500

Down $119,311 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $30,331,648Liabilities 2010: $34,462,116Net Assets 2010: -$4,130,4682010Assets 2011: $29,349,616Liabilities 2011: $35,178,700Net Assets 2011: -$5,829,0842011Assets 2012: $28,811,780Liabilities 2012: $34,429,450Net Assets 2012: -$5,617,6702012Assets 2013: $26,780,637Liabilities 2013: $33,426,319Net Assets 2013: -$6,645,6822013Assets 2014: $26,379,822Liabilities 2014: $33,326,450Net Assets 2014: -$6,946,6282014Assets 2015: $25,729,748Liabilities 2015: $32,674,648Net Assets 2015: -$6,944,9002015Assets 2016: $24,135,953Liabilities 2016: $30,741,456Net Assets 2016: -$6,605,5032016Assets 2017: $31,633,244Liabilities 2017: $39,131,192Net Assets 2017: -$7,497,9482017Assets 2018: $30,848,604Liabilities 2018: $39,427,766Net Assets 2018: -$8,579,1622018Assets 2019: $32,967,952Liabilities 2019: $41,554,269Net Assets 2019: -$8,586,3172019Assets 2020: $31,739,569Liabilities 2020: $40,566,592Net Assets 2020: -$8,827,0232020Assets 2021: $31,542,157Liabilities 2021: $40,709,974Net Assets 2021: -$9,167,8172021Assets 2022: $30,241,183Liabilities 2022: $40,894,378Net Assets 2022: -$10,653,1952022Assets 2023: $30,806,866Liabilities 2023: $41,880,945Net Assets 2023: -$11,074,0792023Assets 2024: $30,599,926Liabilities 2024: $41,386,107Net Assets 2024: -$10,786,1812024

Highlighted filing

2015

Assets$25,729,748
Liabilities$32,674,648
Net Assets-$6,944,900
Open 2015 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: $5,727,9422010Expenses 2011: $5,929,1792011Expenses 2012: $5,880,9702012Revenue 2013: $6,134,693Expenses 2013: $8,053,539Net Income 2013: -$1,918,8462013Revenue 2014: $6,571,578Expenses 2014: $6,199,767Net Income 2014: $371,8112014Revenue 2015: $6,648,888Expenses 2015: $6,396,388Net Income 2015: $252,5002015Revenue 2016: $6,326,339Expenses 2016: $6,400,803Net Income 2016: -$74,4642016Revenue 2017: $6,512,011Expenses 2017: $6,820,782Net Income 2017: -$308,7712017Revenue 2018: $7,017,334Expenses 2018: $7,668,444Net Income 2018: -$651,1102018Revenue 2019: $7,242,104Expenses 2019: $7,814,202Net Income 2019: -$572,0982019Revenue 2020: $7,496,339Expenses 2020: $7,996,562Net Income 2020: -$500,2232020Revenue 2021: $7,878,022Expenses 2021: $8,382,793Net Income 2021: -$504,7712021Revenue 2022: $7,605,776Expenses 2022: $8,467,610Net Income 2022: -$861,8342022Revenue 2023: $8,649,398Expenses 2023: $9,617,147Net Income 2023: -$967,7492023Revenue 2024: $9,758,835Expenses 2024: $9,673,046Net Income 2024: $85,7892024

Highlighted filing

2015

Revenue$6,648,888
Expenses$6,396,388
Net Income$252,500
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$8,812,083
Mission and Program Overview

Mission

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

Own and operate a retirement community that provides residential living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,674,382$19,565,783▼ $108,599
Investments in Publicly Traded Securities$3,513,001$2,362,676▼ $1,150,325
Savings and Temporary Cash Investments$1,842,701$1,845,431▲ $2,730
Cash and Non-Interest-Bearing Accounts$97,921$615,955▲ $518,034
Prepaid Expenses and Deferred Charges$253,396$228,546▼ $24,850
Accounts Receivable$19,794$57,603▲ $37,809
Total Assets$26,379,822$25,729,748▼ $650,074
Other Assets Total$978,627$1,053,754▲ $75,127
Liabilities
Tax Exempt Bond Liabilities$18,685,356$17,945,356▼ $740,000
Deferred Revenue$9,194,906$9,258,991▲ $64,085
Other Liabilities$4,301,529$3,642,165▼ $659,364
Accounts Payable and Accrued Expenses$949,671$1,495,702▲ $546,031
Escrow Account Liability$194,988$332,434▲ $137,446
Total Liabilities$33,326,450$32,674,648▼ $651,802
Net Assets / Fund Balance
Unrestricted Net Assets$-6,946,628$-6,944,900▲ $1,728
Total Net Assets Fund Balance$-6,946,628$-6,944,900▲ $1,728
Total Liabilities and Net Assets / Fund Balance$26,379,822$25,729,748▼ $650,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,588,581$11,322,007$29,910,588
Equipment$466,281$2,123,521$2,589,802
Land$500,000-$500,000
Other Land Buildings$10,921$83,285$94,206
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jeff PettyPresident and CEO
Robyn KulpExecutive Director
Ken FraniakCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcbrick BuildingConstruction112 EDISON FURLONG ROAD, Doylestown, PA 18901$329,827
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,245,576
Investment Income
$319,200
Other Revenue
$84,112
Change in Net Assets
$252,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,648,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-371,163
Total Revenue per Audited Statements
$6,277,725
Total Revenue per Form 990
$6,648,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,268,709
Salaries, Compensation, and Employee Benefits$2,007,288
Grants and Similar Amounts Paid$120,391
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,278,225$361,714-$1,639,939
Depreciation Depletion$828,071$207,018-$1,035,089
Occupancy$684,178$173,234-$857,412
Interest$610,684$152,671-$763,355
Fees for Services Management-$515,089-$515,089
Advertising-$222,813-$222,813
Fees for Services Other$151,765$44,250-$196,015
Other Employee Benefits$132,429$55,017-$187,446
Office Expenses$123,122$52,982-$176,104
Payroll Taxes$94,827$29,063-$123,890
Grants to Domestic Individuals$120,391--$120,391
Insurance-$63,263-$63,263
Pension Plan Contributions$42,146$13,867-$56,013
Fees for Services Accounting-$18,349-$18,349
Conferences and Meetings$653$1,515-$2,168
Other Expenses$629$1,137-$1,766
Fees for Services Legal-$233-$233
Total Functional Expenses$4,484,173$1,912,215$0$6,396,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,396,388
Expenses per Audited Statements$6,275,997
Total Expenses per Audited Statements$6,275,997
Expenses Not Reported on Financial Statements$120,391
Other Expense Adjustments$120,391
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
Liability Under Interest Rate Swap Agreement$2,042,148
Due to Related Parties$1,600,017

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Borough of Langhorne Manor Higher Education and Health Authority2005-09-01$23,000,000Finance construction project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,000,000$6,988,831$5,054,644$442,277

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Evangelical services for the aging is sole member of the organization.”

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

“Evangelical services for the aging appoints the members of the governing body.”

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

“The following decisions of the governing body are subject to approval by the board of directors of evangelical services for the aging: approval of the annual budget; the occurence of debts not included in the approved budget; the purchase, sale, or lease by or to the corporation of real property; the creation or amendments to the contracts with residents or other users of corporation services; transfers of funds or property to other corporations for which evangelical services for the aging is the sole member; any amendment to the corporation's amended and restated articles of incorporation or bylaws.”

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 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
Maple Village
EIN
23-2810902
Phone
2153540565
Address
101 E COUNTY LINE ROAD NO 200, HATBORO, PA 19040
Doing Business As
Wesley Enhanced Living Upper Moreland

Signing Officer

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

Organization Details

Principal Officer
Jeff Petty
Formed
1995
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
94
Volunteers
107

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:

“Change in fair value of interest rate swap agreement 44,874.”

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:

“Fin 48 footnote: wesley enhanced living at upper moreland 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 returns are subject to review and examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fv of interest rate swap agreement 44,874. Resident assistance netted with revenue on fs -120,391.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Resident assistance netted with revenue on fs 120,391.”

Raw XML AppendixShowing 400 of 716 raw XML fields

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

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-295646
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0173234
IRS990/OccupancyGrp/ProgramServicesAmt0684178
IRS990/OccupancyGrp/TotalAmt0857412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052982
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123122
IRS990/OfficeExpensesGrp/TotalAmt0176104
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0978627
IRS990/OtherAssetsTotalGrp/EOYAmt01053754
IRS990/OtherChangesInNetAssetsAmt044874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187446
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BARBER & BEAUTY
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01137
IRS990/OtherExpensesGrp/ProgramServicesAmt0216705
IRS990/OtherExpensesGrp/ProgramServicesAmt1179499
IRS990/OtherExpensesGrp/ProgramServicesAmt220849
IRS990/OtherExpensesGrp/ProgramServicesAmt3629
IRS990/OtherExpensesGrp/TotalAmt0216705
IRS990/OtherExpensesGrp/TotalAmt1179499
IRS990/OtherExpensesGrp/TotalAmt220849
IRS990/OtherExpensesGrp/TotalAmt31766
IRS990/OtherLiabilitiesGrp/BOYAmt04301529
IRS990/OtherLiabilitiesGrp/EOYAmt03642165
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0DINING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt061545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061545
IRS990/OtherRevenueTotalAmt083912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0361714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01278225
IRS990/OtherSalariesAndWagesGrp/TotalAmt01639939
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029063
IRS990/PayrollTaxesGrp/ProgramServicesAmt094827
IRS990/PayrollTaxesGrp/TotalAmt0123890
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042146
IRS990/PensionPlanContributionsGrp/TotalAmt056013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0253396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0228546
IRS990/PrincipalOfficerNm0JEFF PETTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEE AMORTIZATION
IRS990/ProgramServiceRevenueGrp/Desc2PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02468923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12012939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21758914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02468923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12012939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21758914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0180904
IRS990/PYInvestmentIncomeAmt0262583
IRS990/PYOtherExpensesAmt04105012
IRS990/PYOtherRevenueAmt077326
IRS990/PYProgramServiceRevenueAmt06101188
IRS990/PYRevenuesLessExpensesAmt0371811
IRS990/PYSalariesCompEmpBnftPaidAmt01913851
IRS990/PYTotalExpensesAmt06199767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06571578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0252500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06245576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01842701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01845431
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0165278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0232518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120706
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0768446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06245576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06101188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05791187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05599598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05517743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029255292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0165278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0232518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0140934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0768446
IRS990ScheduleA/InvestmentIncomeCYPct00.02520
IRS990ScheduleA/InvestmentIncomePYPct00.02550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt083912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt072629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt053582
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt080358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt074202
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0364683
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96290
IRS990ScheduleA/PublicSupportPY509Pct00.96290
IRS990ScheduleA/PublicSupportTotal509Amt029400377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06245576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06231669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05791187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05609068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05522877
IRS990ScheduleA/Total509Grp/TotalAmt029400377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06494766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06536816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05985703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05798436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05717785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030533506
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018588581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011322007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029910588
IRS990ScheduleD/EquipmentGrp/BookValueAmt0466281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02123521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02589802
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0120391
IRS990ScheduleD/ExpensesSubtotalAmt06275997
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-295646
IRS990ScheduleD/OtherExpensesNotIncludedAmt0120391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02042148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11600017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER INTEREST RATE SWAP AGREEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt0-75517
IRS990ScheduleD/RevenueNotReportedAmt0-371163
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06648888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPOSITS 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIN 48 FOOTNOTE: WESLEY ENHANCED LIVING AT UPPER MORELAND 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 RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN FV OF INTEREST RATE SWAP AGREEMENT 44,874. RESIDENT ASSISTANCE NETTED WITH REVENUE ON FS -120,391.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RESIDENT ASSISTANCE NETTED WITH REVENUE ON FS 120,391.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019565783
IRS990ScheduleD/TotalExpensesPerForm990Amt06396388
IRS990ScheduleD/TotalLiabilityAmt03642165
IRS990ScheduleD/TotalRevenuePerForm990Amt06648888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06277725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06275997
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0120391
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MONTHLY FEE ASSISTANCE FOR INDEPENDENT OR ASSISTED LIVING RESIDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT ASSISTANCE FOR RESIDENTS OF INDEPENDENT OR ASSISTED LIVING ARE MADE BASED ON DEMONSTRATED FINANCIAL NEED. MANAGEMENT OF EVANGELICAL SERVICES FOR THE AGING REVIEWS THE SPECIFIC SITUATIONS FOR EACH RESIDENT WHO IS REQUESTING ASSISTANCE. MANAGEMENT MAKES THE DETERMINATION BASED ON THE INDIVIDUAL FINANCIAL NEEDS OF THE RESIDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE I PART III LINE 1
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,729,748
Liabilities
$32,674,648
Net assets
-$6,944,900
Revenue
$6,648,888
Expenses
$6,396,388
Net income
$252,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$41.4$10.8$9.76$9.67$0.09
2023Summary only. Only limited summary data is available for this year.$30.8$41.9$11.1$8.65$9.62$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$40.9$10.7$7.61$8.47$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$40.7$9.17$7.88$8.38$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$40.6$8.83$7.50$8.00$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$41.6$8.59$7.24$7.81$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$39.4$8.58$7.02$7.67$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$39.1$7.50$6.51$6.82$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$30.7$6.61$6.33$6.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$25.7$32.7$6.94$6.65$6.40$0.25
2014Detailed filing. Detailed filing data is available for this year.$26.4$33.3$6.95$6.57$6.20$0.37
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$33.4$6.65$6.13$8.05$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$34.4$5.62$5.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$35.2$5.83$5.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$34.5$4.13$5.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits