Civic Intelligence

Maple Village

990 • Fiscal year 2023 • EIN 23-2810902

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 29, 2024

Organization ProfileWWW.WEL.ORG
626 Jacksonville Road 200Warminster, PA 18974

(215) 354-0565

Siviq Scores

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

Liabilities / Assets

98th percentile

1.36x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

4.84x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$664,202

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

34th percentile

1.9%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$30,806,866

Flat from 2023

Net Assets

Flat

-$11,074,079

Flat from 2023

Liabilities

Flat

$41,880,945

Flat from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin18th percentile

Revenue

Flat

$8,649,398

Flat from 2023

Expenses

Flat

$9,617,147

Flat from 2023

Net Income

Flat

-$967,749

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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

2023

Assets$30,806,866
Liabilities$41,880,945
Net Assets-$11,074,079
Open 2023 Filing

Operations Trend

Revenue Growth66th 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 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

2023

Revenue$8,649,398
Expenses$9,617,147
Net Income-$967,749
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 29, 2024
Return Version
2023v5.1
Gross Receipts
$9,306,582
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,165,022$19,672,699▼ $492,323
Investments in Publicly Traded Securities$7,297,971$7,828,763▲ $530,792
Accounts Receivable$424,623$413,000▼ $11,623
Prepaid Expenses and Deferred Charges$242,343$284,994▲ $42,651
Cash and Non-Interest-Bearing Accounts$268,147$78,727▼ $189,420
Total Assets$30,241,183$30,806,866▲ $565,683
Other Assets Total$1,843,077$2,528,683▲ $685,606
Liabilities
Tax Exempt Bond Liabilities$25,499,835$25,077,255▼ $422,580
Deferred Revenue$13,150,601$14,841,592▲ $1,690,991
Accounts Payable and Accrued Expenses$1,183,976$1,176,515▼ $7,461
Other Liabilities$975,504$735,893▼ $239,611
Escrow Account Liability$84,462$49,690▼ $34,772
Total Liabilities$40,894,378$41,880,945▲ $986,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,653,195$-11,074,079▼ $420,884
Total Net Assets Fund Balance$-10,653,195$-11,074,079▼ $420,884
Total Liabilities and Net Assets / Fund Balance$30,241,183$30,806,866▲ $565,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,689,583$19,678,223$37,367,806
Equipment$1,148,165$2,960,301$4,108,466
Other Land Buildings$334,951$1,613,711$1,948,662
Land$500,000-$500,000
Other Assets Org$2,528,683--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan FrostExecutive DirectorFT$160,109$22,634$182,743
Jacqueline Eldred-smithSales ManagerFT$107,989$12,269$120,258

Board Members and Trustees

NameTitle
Jeff PettyPresident and CEO
Shelley BalletSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Industrial Mechanical Contractors INCConstruction/repair Services240 TANNER AVENUE, Hatboro, PA 19040$345,865
Sharp's Landscaping INCLandscaping & Snow Removal7911 N RADCLIFF STREET, Bristol, PA 19007$189,883
Clipboard HealthTemporary Staffing340 S LEMON AVENUE 5028, Walnut, CA 91789$170,329
Kearns Carpet Service LLCCarpet Installation296 SHANNON COURT, Warwick, PA 18947$128,190
Revenue and Support

Revenue Composition

Contributions and Grants
$31,448
Program Service Revenue
$8,354,999
Investment Income
$187,820
Other Revenue
$75,131
All Other Contributions
$5,587
Change in Net Assets
$-967,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,641,398
Revenue Not Reported on Financial Statements
$8,000
Revenue Not Reported on Form 990
$429,463
Other Revenue Adjustments
$8,000
Total Revenue per Audited Statements
$9,070,861
Total Revenue per Form 990
$8,649,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,443,692
Salaries, Compensation, and Employee Benefits$3,048,053
Grants and Similar Amounts Paid$125,402
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,756,670$585,300-$2,341,970
Depreciation Depletion$1,468,114$367,029-$1,835,143
Interest$1,057,162$264,290-$1,321,452
Occupancy$1,192,141$3,886-$1,196,027
Fees for Services Management-$900,000-$900,000
Fees for Services Other$308,974$98,491-$407,465
Other Employee Benefits$206,677$39,025-$245,702
Payroll Taxes$148,557$41,476-$190,033
Current Officers, Directors, Trustees, and Key Employees$182,743--$182,743
Advertising-$169,929-$169,929
Office Expenses$133,929$23,623-$157,552
Grants to Domestic Individuals$125,402--$125,402
Pension Plan Contributions$59,797$27,808-$87,605
Insurance-$75,780-$75,780
Fees for Service Investment Mgmnt Fees-$9,454-$9,454
Travel$1,391$7,030-$8,421
Fees for Services Accounting-$7,945-$7,945
Other Expenses$455$3,690-$4,145
All Other Expenses$1,875--$1,875
Total Functional Expenses$6,975,737$2,641,410$0$9,617,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,617,147
Expenses per Audited Statements$9,491,745
Total Expenses per Audited Statements$9,491,745
Expenses Not Reported on Financial Statements$125,402
Other Expense Adjustments$125,402
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
Refundable Entrance Fees$549,480
Resident Prepaid Rent$186,413

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial Development2017-08-15$19,937,472Refinancing and capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,938,420$14,220,048-$418,814

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 1A

“The board of directors may delegate from time to time certain powers to the chair and executive committee as may be needed or as may be required to transact business on behalf of the corporation.”

Form 990, Part VI, Section A, Line 6

“Wesley enhanced living, the parent organization, is the sole member of the filing entity.”

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

“Wesley enhanced living 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 the approval by the board of directors of wesley enhanced living: 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 wesley enhanced living is the sole member, and 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 the return 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 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.”

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 200, WARMINSTER, PA 18974
Doing Business As
Wesley Enhanced Living Upper Moreland

Signing Officer

Name
Jeff Petty
Title
President and CEO
Phone
2153540565
Signed
2024-07-29
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
123
Volunteers
0

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Deposits include security deposits, priority deposits, and entrance fee deposits received from residents. No interest accrues on these deposits and they are refundable, less any expenses incurred on behalf of the resident.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Resident assistance -117,402.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross-up contributions to reflect scholarship contributions 8,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Resident assistance 117,402. Gross-up contributions to reflect scholarship contributions 8,000.”

Raw XML AppendixShowing 400 of 773 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/Desc0THE 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. OCCUPANCYY FOR THE YEAR WAS 95.69% FOR INDEPENDENT LIVING AND 80.80% FOR PERSONAL CARE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SALES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-35376
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt016861
IRS990/GrantAmt0125402
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0125402
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0125402
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0621808
IRS990/GrossReceiptsAmt09306582
IRS990/GrossRentsGrp/RealAmt01693
IRS990/GrossSalesOfInventoryAmt02
IRS990/GroupExemptionNum03423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt075780
IRS990/InsuranceGrp/TotalAmt075780
IRS990/InterestGrp/ManagementAndGeneralAmt0264290
IRS990/InterestGrp/ProgramServicesAmt01057162
IRS990/InterestGrp/TotalAmt01321452
IRS990/InvestmentIncomeGrp/ExclusionAmt0223196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223196
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07297971
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07828763
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024252235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020165022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019672699
IRS990/LandBldgEquipCostOrOtherBssAmt043924934
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0657184
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05972
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05972
IRS990/MissionDesc0TO MAKE A COMPELLING DIFFERENCE IN THE LIVES OF OUR RESIDENTS THROUGH PROVIDING EXCELLENCE AND INNOVATION IN AGING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-10653195
IRS990/NetAssetsOrFundBalancesEOYAmt0-11074079
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-35376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35376
IRS990/NetIncomeOrLossGrp/ExclusionAmt02
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01693
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0546865
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-10653195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-11074079
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03886
IRS990/OccupancyGrp/ProgramServicesAmt01192141
IRS990/OccupancyGrp/TotalAmt01196027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023623
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133929
IRS990/OfficeExpensesGrp/TotalAmt0157552
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01843077
IRS990/OtherAssetsTotalGrp/EOYAmt02528683
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245702
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2BOOKS/DUES/SUB.
IRS990/OtherExpensesGrp/Desc3LICENSES AND CERTS.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23690
IRS990/OtherExpensesGrp/ProgramServicesAmt0330511
IRS990/OtherExpensesGrp/ProgramServicesAmt1182
IRS990/OtherExpensesGrp/ProgramServicesAmt21157
IRS990/OtherExpensesGrp/ProgramServicesAmt3455
IRS990/OtherExpensesGrp/TotalAmt0330511
IRS990/OtherExpensesGrp/TotalAmt110621
IRS990/OtherExpensesGrp/TotalAmt27372
IRS990/OtherExpensesGrp/TotalAmt34145
IRS990/OtherLiabilitiesGrp/BOYAmt0975504
IRS990/OtherLiabilitiesGrp/EOYAmt0735893
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DINING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TRANSPORTATION
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt048867
IRS990/OtherRevenueMiscGrp/ExclusionAmt110863
IRS990/OtherRevenueMiscGrp/ExclusionAmt27734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27734
IRS990/OtherRevenueTotalAmt073436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0585300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01756670
IRS990/OtherSalariesAndWagesGrp/TotalAmt02341970
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041476
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148557
IRS990/PayrollTaxesGrp/TotalAmt0190033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059797
IRS990/PensionPlanContributionsGrp/TotalAmt087605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0242343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0284994
IRS990/PrincipalOfficerNm0JEFF PETTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEE AMORT.
IRS990/ProgramServiceRevenueGrp/Desc2PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03434957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12884453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22035589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03434957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12884453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22035589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0103445
IRS990/PYInvestmentIncomeAmt0-111037
IRS990/PYOtherExpensesAmt05634318
IRS990/PYOtherRevenueAmt087298
IRS990/PYProgramServiceRevenueAmt07619930
IRS990/PYRevenuesLessExpensesAmt0-861834
IRS990/PYSalariesCompEmpBnftPaidAmt02729847
IRS990/PYTotalExpensesAmt08467610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07605776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-967749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt09000
IRS990/RentalIncomeOrLossGrp/RealAmt01693
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08354999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2022 AMOUNT: $ 18,136. 2023 AMOUNT: $ 7,734. DINING REVENUE - 2019 AMOUNT: $ 68,723. 2020 AMOUNT: $ 51,666. 2021 AMOUNT: $ 55,129. 2022 AMOUNT: $ 42,564. 2023 AMOUNT: $ 48,867. APPLICATION FEES - 2019 AMOUNT: $ 3,400. TRANSPORTATION REVENUE - 2019 AMOUNT: $ 4,379. 2020 AMOUNT: $ 4,519. 2021 AMOUNT: $ 9,054. 2022 AMOUNT: $ 9,234. 2023 AMOUNT: $ 10,863. GIFT SHOP REVENUE - 2019 AMOUNT: $ 464. 2020 AMOUNT: $ 375. 2021 AMOUNT: $ 288. 2022 AMOUNT: $ 22. 2023 AMOUNT: $ 2. CONVENIENCE FEES - 2019 AMOUNT: $ 1,417. 2020 AMOUNT: $ 251. 2022 AMOUNT: $ 150. 2023 AMOUNT: $ 266. HOUSEKEEPING REVENUE - 2019 AMOUNT: $ 4,897. 2020 AMOUNT: $ 1,795. 2021 AMOUNT: $ 2,290. 2022 AMOUNT: $ 3,800. 2023 AMOUNT: $ 3,095. PARKING/LOCKER FEES - 2019 AMOUNT: $ 17,056. 2020 AMOUNT: $ 31,140. 2021 AMOUNT: $ 38,576. FINANCE CHARGES - 2021 AMOUNT: $ 287. 2022 AMOUNT: $ 1,277. 2023 AMOUNT: $ 198. COMMUNITY FEES - 2022 AMOUNT: $ 9,200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0416776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0224889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0136502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0243655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0152770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0199288
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0957104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08354999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07619930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07029603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06958179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06841966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036804677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0224889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0243655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0152770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0199288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0957104
IRS990ScheduleA/InvestmentIncomeCYPct00.02470
IRS990ScheduleA/InvestmentIncomePYPct00.02510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt071025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt084383
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0105624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt089746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0100336
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0451114
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96370
IRS990ScheduleA/PublicSupportPY509Pct00.96250
IRS990ScheduleA/PublicSupportTotal509Amt037405165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08386447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07626515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07446379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07101858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06843966
IRS990ScheduleA/Total509Grp/TotalAmt037405165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08682361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07847400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07795658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07344374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07143590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038813383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017689583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019678223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037367806
IRS990ScheduleD/EquipmentGrp/BookValueAmt01148165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02960301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04108466
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0125402

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,806,866
Liabilities
$41,880,945
Net assets
-$11,074,079
Revenue
$8,649,398
Expenses
$9,617,147
Net income
-$967,749
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
2023Detailed filing. Detailed filing data is available for this year.$30.8$41.9$11.1$8.65$9.62$0.97
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