Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$32,967,952
Up $2,119,348 (+6.9%) from 2018
Net Assets
Down-$8,586,317
Down $7,155 (-0.1%) from 2018
Liabilities
Up$41,554,269
Up $2,126,503 (+5.4%) from 2018
Revenue
Up$7,242,104
Up $224,770 (+3.2%) from 2018
Expenses
Up$7,814,202
Up $145,758 (+1.9%) from 2018
Net Income
Up-$572,098
Up $79,012 (+12%) from 2018
To make a compelling difference in the lives of our residents through providing excellence and innovation in aging services.
The organization operates a non-profit retirement community, including independent and personal care apartments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,221,660 | $21,643,711 | ▲ $2,422,051 |
| Investments in Publicly Traded Securities | $2,754,449 | $7,967,589 | ▲ $5,213,140 |
| Savings and Temporary Cash Investments | $6,076,331 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1,014,290 | $1,077,195 | ▲ $62,905 |
| Prepaid Expenses and Deferred Charges | $218,744 | $232,141 | ▲ $13,397 |
| Accounts Receivable | $25,130 | $138,233 | ▲ $113,103 |
| Total Assets | $30,848,604 | $32,967,952 | ▲ $2,119,348 |
| Other Assets Total | $1,538,000 | $1,909,083 | ▲ $371,083 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $26,983,261 | $26,641,017 | ▼ $342,244 |
| Deferred Revenue | $10,291,793 | $10,915,755 | ▲ $623,962 |
| Accounts Payable and Accrued Expenses | $1,770,042 | $2,307,105 | ▲ $537,063 |
| Other Liabilities | $0 | $1,290,547 | ▲ $1,290,547 |
| Escrow Account Liability | $382,670 | $399,845 | ▲ $17,175 |
| Total Liabilities | $39,427,766 | $41,554,269 | ▲ $2,126,503 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-8,579,162 | $-8,586,317 | ▼ $7,155 |
| Total Net Assets Fund Balance | $-8,579,162 | $-8,586,317 | ▼ $7,155 |
| Total Liabilities and Net Assets / Fund Balance | $30,848,604 | $32,967,952 | ▲ $2,119,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,503,312 | $15,541,609 | $33,044,921 |
| Equipment | $681,069 | $2,592,754 | $3,273,823 |
| Other Land Buildings | $2,959,330 | - | $2,959,330 |
| Land | $500,000 | - | $500,000 |
| Other Assets Org | $1,909,083 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robyn Kulp | Executive Director (departed 7/19) | PT | $42,904 | $35,333 | $78,237 |
| Maureen Casey | Executive Director | PT | $33,995 | $968 | $34,963 |
| Name | Title |
|---|---|
| Jeff Petty | President and CEO |
| Ken Franiak | CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Benchmark Construction INC | Construction | PO BOX 806, Brownstown, PA 17508 | $1,344,702 |
| Lenhardt Rodgers Architects | Construction | 438 S BETHLEHEM PIKE, Fort Washington, PA 19034 | $350,429 |
| Mcbrick Building | Construction | 112 EDISON FURLONG ROAD, Doylestown, PA 18901 | $223,025 |
| Sharp's Landscaping INC | Landscaping Services | 7911 N RADCLIFF ST, Bristol, PA 19007 | $110,561 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,194,974 |
| Salaries, Compensation, and Employee Benefits | $2,483,429 |
| Grants and Similar Amounts Paid | $135,799 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,467,968 | $415,304 | - | $1,883,272 |
| Interest | $1,112,391 | $278,098 | - | $1,390,489 |
| Depreciation Depletion | $1,017,754 | $254,439 | - | $1,272,193 |
| Occupancy | $1,039,324 | $4,975 | - | $1,044,299 |
| Fees for Services Management | - | $569,358 | - | $569,358 |
| Fees for Services Other | $195,002 | $63,643 | - | $258,645 |
| Other Employee Benefits | $179,520 | $48,731 | - | $228,251 |
| Payroll Taxes | $130,757 | $38,262 | - | $169,019 |
| Advertising | - | $151,047 | - | $151,047 |
| Grants to Domestic Individuals | $135,799 | - | - | $135,799 |
| Office Expenses | $105,398 | $16,461 | - | $121,859 |
| Current Officers, Directors, Trustees, and Key Employees | $110,866 | - | - | $110,866 |
| Pension Plan Contributions | $71,736 | $20,285 | - | $92,021 |
| Insurance | - | $23,667 | - | $23,667 |
| Fees for Services Accounting | - | $19,142 | - | $19,142 |
| Fees for Service Investment Mgmnt Fees | - | $10,668 | - | $10,668 |
| Fees for Services Legal | - | $9,996 | - | $9,996 |
| Travel | $4,555 | $3,006 | - | $7,561 |
| All Other Expenses | $1,817 | $3,701 | - | $5,518 |
| Other Expenses | $610 | $3,136 | - | $3,746 |
| Total Functional Expenses | $5,878,307 | $1,935,895 | $0 | $7,814,202 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,814,202 |
| Expenses per Audited Statements | $7,678,403 |
| Total Expenses per Audited Statements | $7,678,403 |
| Expenses Not Reported on Financial Statements | $135,799 |
| Other Expense Adjustments | $135,799 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $1,104,464 |
| Resident Prpaid Rent | $186,083 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Philadelphia Authority for Industrial Development | 2017-08-15 | $19,937,472 | Refinancing and capital projects |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $19,937,472 | $14,220,048 | - | $418,814 |
“Evangelical services for the aging is the sole member of the organization.”
“Evangelical services for the aging appoints the members of the governing body.”
“The following decisions of the governing body are subject to the 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 corporate services, transfers of funds or property to other corporations for which evangelical services for the aging is the sole member, and any amendment to the corporation's amended and restated articles of incorporation or bylaws.”
“The 990 is reviewed by the finance committee and presented to the full board of directors before the return is filed with the internal revenue service.”
“Board members and key staff are given a copy of the conflict of interest policy annually to review during the january board meeting. The policy outlines the guiding principles 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 wesley enhanced living through employment, transfer, or promotion when such placement will result in one relative supervising another and/or having the responsibility to make or participate actively in making decisions regarding the "related" employee's employment status. Persons who have conflicts will be reviewed on a case-by-case basis and will abstain from both discussion and vote on any matter involving the conflict.”
“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.”
“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.”
“Resident assistance -135,799.”
“Resident assistance 135,799.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1770042 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2307105 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25130 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 138233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OPERATES A NON-PROFIT RETIREMENT COMMUNITY, INCLUDING INDEPENDENT AND PERSONAL CARE APARTMENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 151047 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 151047 |
| IRS990/AllOtherContributionsAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3701 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1817 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5518 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEN FRANIAK CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153540565 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 626 JACKSONVILLE ROAD NO 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARMINSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18974 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1014290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1077195 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110866 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110866 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1344702 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 350429 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 223025 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 110561 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 806 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 438 S BETHLEHEM PIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 112 EDISON FURLONG ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7911 N RADCLIFF ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROWNSTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FORT WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DOYLESTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BRISTOL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17508 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 18901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19007 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BENCHMARK CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LENHARDT RODGERS ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MCBRICK BUILDING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SHARP'S LANDSCAPING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LANDSCAPING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 135799 |
| IRS990/CYInvestmentIncomeAmt | 0 | 293663 |
| IRS990/CYOtherExpensesAmt | 0 | 5194974 |
| IRS990/CYOtherRevenueAmt | 0 | 104475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6841966 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -572098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2483429 |
| IRS990/CYTotalExpensesAmt | 0 | 7814202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7242104 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10291793 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10915755 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 254439 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1017754 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1272193 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A NON-PROFIT RETIREMENT COMMUNITY WHICH INCLUDES INDEPENDENT LIVING AND PERSONAL CARE CONSISTING OF 38 COTTAGES, 112 APARTMENTS, AND 33 PERSONAL CARE UNITS. THE COMMUNITY PROVIDES AGING SERVICES TO PROMOTE GENERAL HEALTH, WELFARE AND SECURITY FOR THE SENIOR RESIDENTS, AND TO PLAN AND DEVELOP NEW PROGRAMS AND SERVICES TO MEET THE EVOLVING SOCIAL, HEALTH AND PERSONAL NEEDS OF RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WESLEY ENHANCED LIVING UPPER MORELAND |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 382670 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 399845 |
| IRS990/ExpenseAmt | 0 | 5878307 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19142 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19142 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9996 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9996 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 569358 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 569358 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63643 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 195002 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 258645 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10668 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10668 |
| 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/AverageHoursPerWeekRltdOrgRt | 3 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1805 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF PETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN FRANIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBYN KULP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAUREEN CASEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 76309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 34557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 484176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 275505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 76309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 117924 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR (DEPARTED 7/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 98514 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 135799 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 135799 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 135799 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1037434 |
| IRS990/GrossReceiptsAmt | 0 | 8181024 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4139 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 464 |
| IRS990/GroupExemptionNum | 0 | 3423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23667 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23667 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 278098 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1112391 |
| IRS990/InterestGrp/TotalAmt | 0 | 1390489 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 195149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 195149 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2754449 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7967589 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18134363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19221660 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21643711 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39778074 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 938920 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 9196 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 9196 |
| IRS990/MissionDesc | 0 | TO MAKE A COMPELLING DIFFERENCE IN THE LIVES OF OUR RESIDENTS THROUGH PROVIDING EXCELLENCE AND INNOVATION IN AGING SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -8579162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -8586317 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 98514 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 98514 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 464 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 464 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4139 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4139 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 564943 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -8579162 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -8586317 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4975 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1039324 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1044299 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16461 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105398 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121859 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1538000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1909083 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48731 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 179520 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 228251 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND CERTS. |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 296974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 296974 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4978 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4834 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3746 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1290547 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DINING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARKING/LOCKER FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | HOUSEKEEPING REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 68723 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 17056 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 4897 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 68723 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17056 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4897 |
| IRS990/OtherRevenueTotalAmt | 0 | 99872 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 415304 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1467968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1883272 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38262 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 130757 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 169019 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20285 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 71736 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 92021 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 218744 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 232141 |
| 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/Desc | 0 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERSONAL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ENTRANCE FEE AMORT. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2878685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2023434 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1939847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2878685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2023434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1939847 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 154753 |
| IRS990/PYInvestmentIncomeAmt | 0 | 272183 |
| IRS990/PYOtherExpensesAmt | 0 | 5170186 |
| IRS990/PYOtherRevenueAmt | 0 | 84040 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6661111 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -651110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2343505 |
| IRS990/PYTotalExpensesAmt | 0 | 7668444 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7017334 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -572098 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4139 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6841966 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6076331 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2015 AMOUNT: $ 83,912. 2016 AMOUNT: $ 79,805. 2017 AMOUNT: $ 40,241. 2018 AMOUNT: $ 17,577. DINING REVENUE - 2017 AMOUNT: $ 56,146. 2018 AMOUNT: $ 61,926. 2019 AMOUNT: $ 68,723. APPLICATION FEES - 2019 AMOUNT: $ 3,400. TRANSPORTATION REVENUE - 2019 AMOUNT: $ 4,379. GIFT SHOP REVENUE - 2019 AMOUNT: $ 464. CONVENIENCE FEES - 2019 AMOUNT: $ 1,417. HOUSEKEEPING REVENUE - 2019 AMOUNT: $ 4,897. PARKING/LOCKER FEES - 2019 AMOUNT: $ 17,056. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 199288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 197568 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94624 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105961 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 762719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6841966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6661111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6234730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6151304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6245576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32134687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 199288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 197568 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94624 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 165278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 762719 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02290 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02430 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 100336 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79503 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96387 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79805 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83912 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 439943 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32136687 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6843966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6661111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6234730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6151304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6245576 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 32136687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7143590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6938182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6425741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6337070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6494766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 33339349 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17503312 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15541609 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33044921 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 681069 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2592754 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3273823 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 135799 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7678403 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 500000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 500000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 564943 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1909083 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED PARTIES |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.