Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.24x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$31,633,244
Up $7,497,291 (+31%) from 2016
Net Assets
Down-$7,497,948
Down $892,445 (-14%) from 2016
Liabilities
Up$39,131,192
Up $8,389,736 (+27%) from 2016
Revenue And Expenses
Revenue
Up$6,512,011
Up $185,672 (+2.9%) from 2016
Expenses
Up$6,820,782
Up $419,979 (+6.6%) from 2016
Net Income
Down-$308,771
Down $234,307 (-315%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 23, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $6,512,011
Mission and Program Overview
Mission
To make a compelling difference in the lives of our residents through providing excellence and innovation in aging services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,350,506 | $19,197,899 | ▼ $152,607 |
| Savings and Temporary Cash Investments | $1,893,971 | $7,895,766 | ▲ $6,001,795 |
| Investments in Publicly Traded Securities | $2,548,631 | $2,964,989 | ▲ $416,358 |
| Cash and Non-Interest-Bearing Accounts | $105,642 | $703,564 | ▲ $597,922 |
| Prepaid Expenses and Deferred Charges | $217,724 | $209,756 | ▼ $7,968 |
| Accounts Receivable | $19,479 | $25,633 | ▲ $6,154 |
| Total Assets | $24,135,953 | $31,633,244 | ▲ $7,497,291 |
| Other Assets Total | $0 | $635,637 | ▲ $635,637 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $16,189,497 | $27,268,421 | ▲ $11,078,924 |
| Deferred Revenue | $10,061,803 | $10,316,534 | ▲ $254,731 |
| Other Liabilities | $2,958,034 | $0 | ▼ $2,958,034 |
| Accounts Payable and Accrued Expenses | $1,218,571 | $1,307,694 | ▲ $89,123 |
| Escrow Account Liability | $313,551 | $238,543 | ▼ $75,008 |
| Total Liabilities | $30,741,456 | $39,131,192 | ▲ $8,389,736 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-6,605,503 | $-7,497,948 | ▼ $892,445 |
| Total Net Assets Fund Balance | $-6,605,503 | $-7,497,948 | ▼ $892,445 |
| Total Liabilities and Net Assets / Fund Balance | $24,135,953 | $31,633,244 | ▲ $7,497,291 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,270,017 | $13,295,503 | $31,565,520 |
| Equipment | $423,201 | $2,296,573 | $2,719,774 |
| Land | $500,000 | - | $500,000 |
| Other Land Buildings | $4,681 | $89,525 | $94,206 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Petty | President and CEO |
| Robyn Kulp | Executive Director |
| Ken Franiak | CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mcbrick Building | Construction | 112 EDISON FURLONG ROAD, Doylestown, PA 18901 | $1,030,237 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $6,234,730
- Investment Income
- $179,545
- Other Revenue
- $97,736
- Change in Net Assets
- $-308,771
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,512,011
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-738,932
- Total Revenue per Audited Statements
- $5,773,079
- Total Revenue per Form 990
- $6,512,011
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,546,439 |
| Salaries, Compensation, and Employee Benefits | $2,119,085 |
| Grants and Similar Amounts Paid | $155,258 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,350,058 | $329,311 | - | $1,679,369 |
| Depreciation Depletion | $934,696 | $233,674 | - | $1,168,370 |
| Interest | $719,907 | $179,977 | - | $899,884 |
| Occupancy | $683,635 | $174,969 | - | $858,604 |
| Fees for Services Management | - | $507,536 | - | $507,536 |
| Fees for Services Other | $173,606 | $65,158 | - | $238,764 |
| Advertising | - | $181,351 | - | $181,351 |
| Office Expenses | $118,529 | $60,416 | - | $178,945 |
| Other Employee Benefits | $139,322 | $35,500 | - | $174,822 |
| Grants to Domestic Individuals | $155,258 | - | - | $155,258 |
| Payroll Taxes | $109,635 | $20,325 | - | $129,960 |
| Current Officers, Directors, Trustees, and Key Employees | $75,509 | - | - | $75,509 |
| Pension Plan Contributions | $50,131 | $9,294 | - | $59,425 |
| Insurance | - | $35,346 | - | $35,346 |
| Fees for Services Accounting | - | $18,067 | - | $18,067 |
| Conferences and Meetings | $855 | $3,598 | - | $4,453 |
| Other Expenses | $18,603 | $1,435 | - | $1,435 |
| All Other Expenses | $465 | $955 | - | $1,420 |
| Fees for Services Legal | - | $357 | - | $357 |
| Total Functional Expenses | $4,963,513 | $1,857,269 | $0 | $6,820,782 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,820,782 |
| Expenses per Audited Statements | $6,665,524 |
| Total Expenses per Audited Statements | $6,665,524 |
| Expenses Not Reported on Financial Statements | $155,258 |
| Other Expense Adjustments | $155,258 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 occurrence 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 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 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
- 626 JACKSONVILLE ROAD NO 200, WARMINSTER, PA 18974
- Doing Business As
- Wesley Enhanced Living Upper Moreland
Signing Officer
- Name
- Ken Franiak CFO
- Title
- CFO
- Phone
- 2153540565
- Signed
- 2018-10-23
- 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
- 107
- Volunteers
- 220
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
- Preparer
- Vicki Raivitch CPA
- Phone
- 2156433900
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in fair value of interest rate swap agreement 27,605. Loss on extinguishment of debt -913,736.”
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 27,605. Resident assistance netted with revenue on fs -155,258. Loss on extinguishment of debt -913,736.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Resident assistance netted with revenue on fs 155,258.”
Raw XML AppendixShowing 400 of 663 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1307694 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19479 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25633 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 181351 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 955 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 465 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1420 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153540565 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARMINSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18974 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 703564 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75509 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3598 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 855 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4453 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DOYLESTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 18901 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCBRICK BUILDING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 155258 |
| IRS990/CYInvestmentIncomeAmt | 0 | 179545 |
| IRS990/CYOtherExpensesAmt | 0 | 4546439 |
| IRS990/CYOtherRevenueAmt | 0 | 97736 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6234730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -308771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2119085 |
| IRS990/CYTotalExpensesAmt | 0 | 6820782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6512011 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10316534 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 233674 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 934696 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1168370 |
| IRS990/Desc | 0 | A RETIREMENT COMMUNITY THAT PROVIDES PERSONAL CARE SERVICES INCLUDING MEALS, ASSISTED LIVING, HOUSEKEEPING AND MISCELLANEOUS ACTIVITIES CONSISTING OF 38 COTTAGES, 112 APARTMENTS & 33 PERSONAL CARE UNITS.AGING SERVICES - TO PROMOTE THE GENERAL HEALTH, WELFARE AND SECURITY OF THE SENIOR RESIDENTS; AND TO PLAN FOR AND DEVELOP NEW PROGRAMS AND SERVICES TO MEET THE SOCIAL, HEALTH AND PERSONAL NEEDS OF THE SENIOR CITIZENS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 238543 |
| IRS990/ExpenseAmt | 0 | 4963513 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18067 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 357 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 507536 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 507536 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65158 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 173606 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 238764 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9268 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF PETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN FRANIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBYN KULP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 86270 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 155258 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93275 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2964989 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19197899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34879500 |
| IRS990/LegalDomicileStateCd | 0 | PA |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 40241 |
| IRS990/MissionDesc | 0 | TO MAKE A COMPELLING DIFFERENCE IN THE LIVES OF OUR RESIDENTS THROUGH PROVIDING EXCELLENCE AND INNOVATION IN AGING SERVICES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7497948 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 86270 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 86270 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1349 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1349 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 174969 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 683635 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 858604 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60416 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 118529 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 178945 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 635637 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -886131 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 139322 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 174822 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BARBER & BEAUTY |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 234767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 198537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18603 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 198537 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18603 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1435 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2958034 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DINING REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 56146 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56146 |
| IRS990/OtherRevenueTotalAmt | 0 | 96387 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 329311 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1350058 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1679369 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20325 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109635 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129960 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9294 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50131 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59425 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 217724 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 209756 |
| IRS990/PrincipalOfficerNm | 0 | JEFF PETTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERSONAL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ENTRANCE FEE AMORTIZAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2670656 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1855853 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1700121 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2670656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1855853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1700121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 177395 |
| IRS990/PYInvestmentIncomeAmt | 0 | 94530 |
| IRS990/PYOtherExpensesAmt | 0 | 4205099 |
| IRS990/PYOtherRevenueAmt | 0 | 80505 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6151304 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74464 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2018309 |
| IRS990/PYTotalExpensesAmt | 0 | 6400803 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6326339 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -308771 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1349 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6234730 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1893971 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7895766 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC INCOME - 2013 AMOUNT: $ 53,582. 2014 AMOUNT: $ 72,629. 2015 AMOUNT: $ 83,912. 2016 AMOUNT: $ 79,805. 2017 AMOUNT: $ 40,241. DINING REVENUE - 2017 AMOUNT: $ 56,146. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 130481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 94624 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105961 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232518 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140934 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 739315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6234730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6151304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6245576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6101188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5791187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30523985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 94624 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 105961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 165278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 232518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140934 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 739315 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02420 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 96387 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79805 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83912 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72629 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53582 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 386315 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30654466 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6234730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6151304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6245576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6231669 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5791187 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 30654466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6425741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6337070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6494766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6536816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5985703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 31780096 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18270017 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13295503 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31565520 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 423201 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2296573 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2719774 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 155258 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6665524 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 500000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 500000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 302457 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 155258 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 89525 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 94206 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -1041389 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -738932 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6512011 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN FV OF INTEREST RATE SWAP AGREEMENT 27,605. RESIDENT ASSISTANCE NETTED WITH REVENUE ON FS -155,258. LOSS ON EXTINGUISHMENT OF DEBT -913,736. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RESIDENT ASSISTANCE NETTED WITH REVENUE ON FS 155,258. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19197899 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6820782 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6512011 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5773079 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6665524 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 155258 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MONTHLY FEE ASSISTANCE FOR INDEPENDENT OR ASSISTED LIVING RESIDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT 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/FormAndLineReferenceDesc | 0 | FORM 990 SCHEDULE I PART III LINE 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 51141 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 15450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 8000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $31,633,244
- Liabilities
- $39,131,192
- Net assets
- -$7,497,948
- Revenue
- $6,512,011
- Expenses
- $6,820,782
- Net income
- -$308,771