Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Bala Presbyterian Home Foundation
990 • Fiscal year 2014 • EIN 23-2834398
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$51,917,946
Up $806,645 (+1.6%) from 2013
Net Assets
Up$51,829,187
Up $779,251 (+1.5%) from 2013
Liabilities
Up$88,759
Up $27,394 (+45%) from 2013
Revenue And Expenses
Revenue
Up$5,431,989
Up $2,200,040 (+68%) from 2013
Expenses
Up$1,228,762
Up $14,797 (+1.2%) from 2013
Net Income
Up$4,203,227
Up $2,185,243 (+108%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 18, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $32,864,326
Mission and Program Overview
Mission
To provide exceptional living experiences for older adults. We use best practices to provide senior living options to a diverse population with changing needs and economic circumstances, such that the residents' expectations are exceeded.
Provide financial support to the home's former residents and further affiliates' mission.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $31,160,324 | $31,799,068 | ▲ $638,744 |
| Other Notes and Loans Receivable, Net | $15,838,125 | $15,881,061 | ▲ $42,936 |
| Savings and Temporary Cash Investments | $480,220 | $274,463 | ▼ $205,757 |
| Prepaid Expenses and Deferred Charges | $3,816 | $929 | ▼ $2,887 |
| Total Assets | $51,111,301 | $51,917,946 | ▲ $806,645 |
| Other Assets Total | $3,628,816 | $3,962,425 | ▲ $333,609 |
| Liabilities | |||
| Other Liabilities | $5,905 | $88,759 | ▲ $82,854 |
| Accounts Payable and Accrued Expenses | $55,460 | $0 | ▼ $55,460 |
| Total Liabilities | $61,365 | $88,759 | ▲ $27,394 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $47,237,621 | $47,683,263 | ▲ $445,642 |
| Permanently Rstr Net Assets | $3,812,315 | $4,145,924 | ▲ $333,609 |
| Total Net Assets Fund Balance | $51,049,936 | $51,829,187 | ▲ $779,251 |
| Total Liabilities and Net Assets / Fund Balance | $51,111,301 | $51,917,946 | ▲ $806,645 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $3,962,425 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $3,812,315 | $243,088 | ▲ $90,521 | - | $4,145,924 |
| 2013 | $3,270,775 | - | ▲ $541,540 | - | $3,812,315 |
| 2012 | $3,105,308 | - | ▲ $165,467 | - | $3,270,775 |
| 2011 | $3,409,643 | - | ▼ $304,335 | - | $3,105,308 |
| 2010 | $3,122,374 | - | ▲ $287,269 | - | $3,409,643 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Sharell Shippen | Former Asst. Secretary | $34,980 | $34,980 |
| Tama Carey | Exec. VP & COO/secretary | $25,103 | $25,103 |
| Demetria Mallios | Asst. Secretary | $16,952 | $16,952 |
Board Members and Trustees
| Name | Title |
|---|---|
| William G Young Jr | Chair |
| Judee M Bavaria | President & CEO |
| Bruce Dearnley | Board Member |
| Bruce L Castor Esq | Board Member |
| G Robert Overhiser Jr | Board Member |
| Harry G Dittman | Board Member |
| Norman Bitterman | Board Member |
| Cynthia E Hoffman | Executive VP & CFO/treasurer |
| Raymond J Polaski | Former Exec. VP & COO/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,705
- Program Service Revenue
- $0
- Investment Income
- $5,426,284
- Other Revenue
- $0
- All Other Contributions
- $5,705
- Change in Net Assets
- $4,203,227
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,431,989
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-3,423,976
- Total Revenue per Audited Statements
- $2,008,013
- Total Revenue per Form 990
- $5,431,989
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,173,286 |
| Other Expenses | $55,476 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,170,778 | - | - | $1,170,778 |
| Fees for Services Management | - | $44,520 | - | $44,520 |
| Insurance | $4,745 | - | - | $4,745 |
| Travel | - | $2,873 | - | $2,873 |
| Fees for Services Accounting | - | $2,650 | - | $2,650 |
| Grants to Domestic Individuals | $2,508 | - | - | $2,508 |
| Fees for Services Other | - | $587 | - | $587 |
| Office Expenses | - | $101 | - | $101 |
| Total Functional Expenses | $1,178,031 | $50,731 | $0 | $1,228,762 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,228,762 |
| Total Expenses per Audited Statements | $1,228,762 |
| Total Expenses per Form 990 | $1,228,762 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Philadelphia Presbytery Homes Inc | Lafayette Hill, PA | 501(c)(3) | RESIDENT SUPPORT - $645,780; PASTORAL CARE - $187,177; MISSION SUPPORT - $337,821 | $1,170,778 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $88,759 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Philadelphia presbytery homes, inc., a related party, provides management and other supportive services to the organization under a management agreement.”
Form 990, Part VI, Section A, Line 7A
“Parent entity philadelphia presbyterian homes and services for the aging (ein 23-2828862) has the right to elect the filing organization's board of directors.”
Form 990, Part VI, Section B, Line 11
“Management performs an internal review of the return. Once all management comments have been cleared, the audit committee of the board of directors reviews and approves the form 990. The form 990 is then sent to all board members for their review prior to finalizing and filing the tax return.”
Form 990, Part VI, Section B, Line 12C
“All board members, officers, and key employees of the organization are required to annually disclose any conflicts of interest via completion of a conflicts form. Those individuals are required to disclose any and all ongoing issues that arise during the course of the year. Signed conflict of interest statements are given to the board and reviewed and maintained by the organization's compliance officer (the vp of human relations). Any individual with a conflict of interest must abstain from voting on the matter.”
Form 990, Part VI, Section B, Line 15
“Philadelphia presbytery homes and services for the aging (the parent entity) has an executive compensation program developed by members of the executive compensation committee which is comprised of board members. The committee contracts with a third party consultant for executive compensation advisory services as needed. Annual market studies are used to ensure that salaries of key employees are commensurate with similarly sized senior living organizations. The compensation program has been developed to comply with all regulatory and statutory requirements affecting executive compensation in a not-for-profit context. All compensation recommendations and program design elements for the executives and key employees are reviewed by the executive compensation committee to ensure full compliance with requirements. Legal counsel was retained in 2013 to review executive compensation arrangements and provide an opinion and reasonableness letter. This review will be done every 3 to 5 years. The executive compensation committee is comprised of independent persons, and decisions of the committee are documented in committee minutes, which are included with board materials.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Bala Presbyterian Home Foundation
- EIN
- 23-2834398
- Phone
- 6108341001
- Address
- 2000 JOSHUA ROAD, LAFAYETTE HILL, PA 19444-2430
Signing Officer
- Name
- Cynthia E Hoffman
- Title
- CFO
- Phone
- 6108341001
- Signed
- 2015-10-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cynthia E Hoffman
- Formed
- 1995
- Legal Domicile
- Pa
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 6
Preparer
- Firm
- Baker Tilly Virchow Krause Llp
- Address
- 1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
- Preparer
- Julius Green CPA Jd
- Phone
- 2159720701
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Valuation gain, beneficial interest in perpetual trusts 333,609.”
Financial Statement Notes
PART V, LINE 4:
“The endowment is in existence to assist the neediest of residents and most vulnerable members of our communities with financial assistance, offer updated medical equipment, and offer enhanced comfort to the residents' surroundings.”
PART X, LINE 2:
“The corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2014 and 2013. The corporation's federal tax returns for the years prior to 2011 are no longer subject to examination by the internal revenue service.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Valuation gain, beneficial interest in perpetual trusts 333,609.”
Raw XML AppendixShowing 400 of 863 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/Desc | 0 | THE BALA PRESBYTERIAN HOME FOUNDATION IS INCORPORATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES AND SUPPORTED THE PURPOSES OF THE PRESBYTERIAN HOME FOR THE AGED COUPLES AND AGED PERSONS OF THE STATE OF PENNSYLVANIA, A SECTION 501(C)(3) ORGANIZATION DESCRIBED IN SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. THE HOME'S MISSION WAS TO PROVIDE FOR A CONTINUUM OF CARE IN A CHRISTIAN SETTING FOR ELDERLY PRESBYTERIANS AND OTHERS, WITH SPECIAL CONCERN FOR THOSE OF MODEST RESOURCES. THE HOME WAS DISSOLVED SEPTEMBER 26, 2007, BUT THE FOUNDATION CONTINUES TO PROVIDE FINANCIAL SUPPORT TO THE FORMER RESIDENTS OF THE HOME FOR THEIR CARE IN OTHER FACILITIES AND ALSO PROVIDES FINANCIAL SUPPORT TO FURTHER THE MISSION OF PRESBY'S INSPIRED LIFE. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER EXEC. VP & COO/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER ASST. SECRETARY |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 1173286 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2508 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2508 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1170778 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1170778 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 32468252 |
| IRS990/GrossReceiptsAmt | 0 | 32864326 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4745 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4745 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 390369 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 390369 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31160324 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 31799068 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 27432337 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EXCEPTIONAL LIVING EXPERIENCES FOR OLDER ADULTS. WE USE BEST PRACTICES TO PROVIDE SENIOR LIVING OPTIONS TO A DIVERSE POPULATION WITH CHANGING NEEDS AND ECONOMIC CIRCUMSTANCES, SUCH THAT THE RESIDENTS' EXPECTATIONS ARE EXCEEDED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51049936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51829187 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5035915 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5035915 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3757585 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 101 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3628816 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3962425 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 333609 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5905 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 88759 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 15838125 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 15881061 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3812315 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4145924 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3816 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 929 |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA E HOFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 80803 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1157739 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3151146 |
| IRS990/PYOtherExpensesAmt | 0 | 56226 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2017984 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1213965 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3231949 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4203227 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 480220 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 274463 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | AS PER THE ORGANIZATION'S BY-LAWS, THE ORGANIZATION WAS CREATED TO BE OPERATED FOR THE BENEFIT OF, PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE PRESBYTERIAN HOME FOR AGED COUPLES AND AGED PERSONS OF THE STATE OF PENNSYLVANIA ("BALA HOME") AND PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING. IN SUBSEQUENT YEARS, BALA HOME WAS CLOSED BUT THE ORGANIZATION CONTINUED WITH ITS MISSION TO SUPPORT THOSE RESIDENTS WHO COULD NO LONGER MEET THEIR FINANCIAL OBLIGATIONS TO THE ORGANIZATION. FORMER RESIDENTS MAINTAIN HOUSING AT AFFILIATES OF PHILADELPHIA PRESBYTERIAN HOMES AND SERVICES FOR THE AGING AND ARE PROVIDED ASSISTANCE AS NEEDED. OTHER AFFILIATED ORGANIZATIONS HAVE NOT BEEN SUBSEQUENTLY LISTED IN THE ORGANIZATION'S BY-LAWS, HOWEVER, ALL AFFILIATED ENTITIES ADHERE TO THE SAME MISSION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE MAJORITY OF THE FILING ORGANIZATION'S BOARD MEMBERS ARE ALSO BOARD MEMBERS OF ITS SUPPORTED ORGANIZATION, PHILADELPHIA PRESBYTERY HOME. BECAUSE THE FILING ORGANIZATION HAS FEWER BOARD MEMBERS THAN THE SUPPORTED ORGANIZATION, IT CANNOT BE SAID THAT THE FILING ENTITY'S BOARD MEMBERS ARE A MAJORITY OF THE SUPPORTED ORGANIZATION. HOWEVER, THE MAJORITY ARE REPRESENTED ON THE SUPPORTED ORGANIZATION'S BOARD AS WELL. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 1: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION C, LINE 1: |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 231547587 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 231352513 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1170778 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | PHILADELPHIA PRESBYTERY HOMES INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | THE PRESBYTERIAN HOME AT 58TH STREET |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1170778 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3812315 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 243088 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4145924 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 90521 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3270775 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3812315 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 541540 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3105308 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3270775 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 165467 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3409643 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3105308 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -304335 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3122374 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3409643 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 287269 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1228762 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3757585 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3962425 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN PERPETUAL TRUSTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 88759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 333609 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -3423976 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5431989 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT IS IN EXISTENCE TO ASSIST THE NEEDIEST OF RESIDENTS AND MOST VULNERABLE MEMBERS OF OUR COMMUNITIES WITH FINANCIAL ASSISTANCE, OFFER UPDATED MEDICAL EQUIPMENT, AND OFFER ENHANCED COMFORT TO THE RESIDENTS' SURROUNDINGS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2014 AND 2013. THE CORPORATION'S FEDERAL TAX RETURNS FOR THE YEARS PRIOR TO 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | VALUATION GAIN, BENEFICIAL INTEREST IN PERPETUAL TRUSTS 333,609. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3962425 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1228762 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 88759 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5431989 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2008013 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1228762 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1170778 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | RESIDENT SUPPORT - $645,780; PASTORAL CARE - $187,177; MISSION SUPPORT - $337,821 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PHILADELPHIA PRESBYTERY HOMES INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 231547587 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2000 JOSHUA ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LAFAYETTE HILL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 19444 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT ROUTINELY PROVIDE GRANTS OR ASSISTANCE TO OUTSIDE ORGANIZATIONS. GRANTS AND ASSISTANCE ARE PROVIDED TO ITS RELATED, TAX-EXEMPT AFFILIATES TO PROVIDE FINANCIAL ASSISTANCE TO NEEDY RESIDENTS AND TO FURTHER THE ORGANIZATION'S MISSION. THE FOUNDATION ALSO CONTINUES TO PROVIDE FINANCIAL SUPPORT TO FORMER RESIDENTS OF THE NOW-DISSOLVED BALA PRESBYTERIAN HOME FOR THEIR CARE IN OTHER FACILITIES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| 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 | 73765 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 33406 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 18000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 356784 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 238830 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 173091 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 43342 |
Document Assets
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Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $51,917,946
- Liabilities
- $88,759
- Net assets
- $51,829,187
- Revenue
- $5,431,989
- Expenses
- $1,228,762
- Net income
- $4,203,227