Civic Intelligence

Presbyservices

990 • Fiscal year 2011 • EIN 23-3000326

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 15, 2012

Organization ProfileWWW.PRESBYSINSPIREDLIFE.ORG
2000 Joshua Road19444
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$286,504

Up $30,081 (+12%) from 2010

Net Assets

Flat

$0

Flat from 2010

Liabilities

Up

$286,504

Up $30,081 (+12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $256,423Liabilities 2010: $256,423Net Assets 2010: $02010Assets 2011: $286,504Liabilities 2011: $286,504Net Assets 2011: $02011Assets 2012: $356,955Liabilities 2012: $356,955Net Assets 2012: $02012Assets 2013: $286,566Liabilities 2013: $286,566Net Assets 2013: $02013Assets 2014: $193,932Liabilities 2014: $193,932Net Assets 2014: $02014Assets 2015: $132,038Liabilities 2015: $165,153Net Assets 2015: -$33,1152015Assets 2016: $306,865Liabilities 2016: $306,444Net Assets 2016: $4212016Assets 2017: $473,692Liabilities 2017: $473,381Net Assets 2017: $3112017Assets 2018: $477,234Liabilities 2018: $476,943Net Assets 2018: $2912018Assets 2019: $472,991Liabilities 2019: $473,629Net Assets 2019: -$6382019Assets 2020: $520,501Liabilities 2020: $523,800Net Assets 2020: -$3,2992020Assets 2021: $559,688Liabilities 2021: $566,659Net Assets 2021: -$6,9712021Assets 2022: $584,306Liabilities 2022: $596,363Net Assets 2022: -$12,0572022Assets 2023: $402,593Liabilities 2023: $413,163Net Assets 2023: -$10,5702023Assets 2024: $377,189Liabilities 2024: $388,995Net Assets 2024: -$11,8062024

Highlighted filing

2011

Assets$286,504
Liabilities$286,504
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20K-$40KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $33,115Net Income 2015: -$33,1152015Revenue 2016: $33,556Expenses 2016: $20Net Income 2016: $33,5362016Revenue 2017: $0Expenses 2017: $110Net Income 2017: -$1102017Revenue 2018: $0Expenses 2018: $20Net Income 2018: -$202018Revenue 2019: $0Expenses 2019: $929Net Income 2019: -$9292019Revenue 2020: $0Expenses 2020: $2,661Net Income 2020: -$2,6612020Revenue 2021: $0Expenses 2021: $3,672Net Income 2021: -$3,6722021Revenue 2022: $0Expenses 2022: $5,086Net Income 2022: -$5,0862022Revenue 2023: $0Expenses 2023: -$1,487Net Income 2023: $1,4872023Revenue 2024: $0Expenses 2024: $1,236Net Income 2024: -$1,2362024

Highlighted filing

2011

Revenue-
Expenses$0
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$0
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.

Filing and Contact Details

Filer

EIN
23-3000326
Raw XML AppendixShowing 400 of 760 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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 2011 AND 2010.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE PRESIDENT & CEO AND EXECUTIVE VP/CFO PARTICIPATE IN A NONQUALIFIED DEFERRED COMPENSATION PLAN WHICH PROVIDES SELECT EXECUTIVES WITH THE OPPORTUNITY TO MAKE VOLUNTARY DEFERRALS OR TO RECEIVE TAX DEFERRED CONTRIBUTIONS FROM PHILADELPHIA PRESBYTERY HOMES, INC. NO AMOUNTS WERE VESTED OR PAID TO THESE INDIVIDUALS IN 2011.
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IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL 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. ANY INDIVIDUAL WITH A CONFLICT OF INTEREST MUST ABSTAIN FROM VOTING ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation2PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING HAS AN EXECUTIVE COMPENSATION PROGRAM DEVELOPED BY MEMBERS OF THE EXECUTIVE COMPENSATION COMMITTEE WHICH IS COMPRISED OF BOARD MEMBERS. THE COMMITTEE CONTRACTS WITH MERCER ANNUALLY TO CONDUCT MARKET STUDIES WHICH 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 MERCER AND THE EXECUTIVE COMPENSATION COMMITTEE TO ENSURE FULL COMPLIANCE WITH THESE REQUIREMENTS. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS, AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4AVERAGE HOURS PER WEEK LISTED IN PART VII ARE FOR THIS LEGAL ENTITY ONLY. BOARD MEMBERS AND OFFICERS ALSO DEVOTE TIME TO THE RELATED ORGANIZATIONS LISTED ON SCHEDULE R. TOTAL AVERAGE HOURS PER WEEK FOR ALL RELATED ORGANIZATIONS ARE AS FOLLOWS: BOARD MEMBERS - 1 HOUR PER WEEK PRESIDENT & CEO JUDEE M. BAVARIA - 50 HOURS PER WEEK EXECUTIVE VP & CFO/TREASURER CYNTHIA E. HOFFMAN - 50 HOURS PER WEEK EXECUTIVE VP & COO/SECRETARY GARRY D. HENNIS - 50 HOURS PER WEEK SENIOR VP-OPERATIONS/SECRETARY MARY KENDER - 50 HOURS PER WEEK ASSISTANT SECRETARY SHARELL SHIPPEN - 40 HOURS PER WEEK
IRS990ScheduleO/GeneralExplanation/Identifier0AVERAGE HOURS PER WEEK
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102000 JOSHUA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112000 JOSHUA ROAD
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine172000 JOSHUA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine182000 JOSHUA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine192000 JOSHUA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1102000 JOSHUA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1112000 JOSHUA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1122000 JOSHUA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1132000 JOSHUA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1142000 JOSHUA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1152000 JOSHUA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1162000 JOSHUA ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$286,504
Liabilities
$286,504
Net assets
$0
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$3.89$0.12$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.03$4.13$0.11$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.84$5.96$0.12$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.60$5.67$0.07$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.21$5.24$0.03$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.73$4.74$0.01$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.77$4.77$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.74$4.73$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.07$3.06$0.00$0.34$0.00$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.65$0.33$0.00$0.33$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$3.57$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.87$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.56$0.00$0.00