Civic Intelligence

Peter Becker Community

990 • Fiscal year 2019 • EIN 23-6299695

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 29, 2020

Organization ProfilePETERBECKERCOMMUNITY.COM

View Organization Page

800 Maple AvenueHarleysville, PA 19438

(215) 256-9501

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.73x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

2.78x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

27th percentile

-1.5%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

48th percentile

3.9%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-6.5%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$86,599,993

Up $3,276,174 (+3.9%) from 2018

Net Assets

Down

$23,793,794

Down $904,690 (-3.7%) from 2018

Liabilities

Up

$62,806,199

Up $4,180,864 (+7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Down

$22,625,259

Down $1,584,341 (-6.5%) from 2018

Expenses

Up

$22,974,593

Up $535,410 (+2.4%) from 2018

Net Income

Down

-$349,334

Down $2,119,751 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150M$100M$50M$0Assets 2010: $69,089,778Liabilities 2010: $53,478,725Net Assets 2010: $15,611,0532010Assets 2011: $74,362,823Liabilities 2011: $57,659,170Net Assets 2011: $16,703,6532011Assets 2012: $75,645,457Liabilities 2012: $59,891,797Net Assets 2012: $15,753,6602012Assets 2013: $76,027,267Liabilities 2013: $59,238,710Net Assets 2013: $16,788,5572013Assets 2014: $75,390,042Liabilities 2014: $57,378,916Net Assets 2014: $18,011,1262014Assets 2015: $75,048,107Liabilities 2015: $56,383,822Net Assets 2015: $18,664,2852015Assets 2016: $77,863,136Liabilities 2016: $58,786,012Net Assets 2016: $19,077,1242016Assets 2017: $80,249,648Liabilities 2017: $58,277,719Net Assets 2017: $21,971,9292017Assets 2018: $83,323,819Liabilities 2018: $58,625,335Net Assets 2018: $24,698,4842018Assets 2019: $86,599,993Liabilities 2019: $62,806,199Net Assets 2019: $23,793,7942019Assets 2021: $93,663,279Liabilities 2021: $64,405,798Net Assets 2021: $29,257,4812021Assets 2022: $102,023,357Liabilities 2022: $70,222,062Net Assets 2022: $31,801,2952022

Highlighted filing

2019

Assets$86,599,993
Liabilities$62,806,199
Net Assets$23,793,794
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $18,086,1482010Expenses 2011: $18,660,0212011Expenses 2012: $18,434,8452012Expenses 2013: $19,654,1062013Revenue 2014: $20,888,871Expenses 2014: $20,353,268Net Income 2014: $535,6032014Revenue 2015: $22,111,680Expenses 2015: $21,070,147Net Income 2015: $1,041,5332015Revenue 2016: $22,579,470Expenses 2016: $20,862,443Net Income 2016: $1,717,0272016Revenue 2017: $23,429,295Expenses 2017: $22,110,475Net Income 2017: $1,318,8202017Revenue 2018: $24,209,600Expenses 2018: $22,439,183Net Income 2018: $1,770,4172018Revenue 2019: $22,625,259Expenses 2019: $22,974,593Net Income 2019: -$349,3342019Revenue 2021: $25,907,614Expenses 2021: $23,023,523Net Income 2021: $2,884,0912021Revenue 2022: $26,217,318Expenses 2022: $24,053,736Net Income 2022: $2,163,5822022

Highlighted filing

2019

Revenue$22,625,259
Expenses$22,974,593
Net Income-$349,334
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.1
Gross Receipts
$24,739,410
Mission and Program Overview

Mission

Enriching the lives of seniors and our community through compassion, excellence, integrity and stewardship.

Full service continuing care retirement community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,141,083$60,204,395▲ $4,063,312
Savings and Temporary Cash Investments$14,280,403$13,718,349▼ $562,054
Investments in Publicly Traded Securities$9,139,205$9,916,975▲ $777,770
Accounts Receivable$1,550,979$759,668▼ $791,311
Prepaid Expenses and Deferred Charges$196,281$236,878▲ $40,597
Investments Other Securities$446,425$225,982▼ $220,443
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$83,323,819$86,599,993▲ $3,276,174
Other Assets Total$1,568,843$1,537,146▼ $31,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,941,014$29,120,316▼ $820,698
Deferred Revenue$16,608,743$18,819,225▲ $2,210,482
Other Liabilities$9,705,661$12,616,054▲ $2,910,393
Accounts Payable and Accrued Expenses$2,369,917$2,250,604▼ $119,313
Total Liabilities$58,625,335$62,806,199▲ $4,180,864
Net Assets / Fund Balance
Unrestricted Net Assets$21,197,717$20,621,503▼ $576,214
Permanently Rstr Net Assets$1,780,702$1,802,688▲ $21,986
Temporarily Rstr Net Assets$1,720,065$1,369,603▼ $350,462
Total Net Assets Fund Balance$24,698,484$23,793,794▼ $904,690
Total Liabilities and Net Assets / Fund Balance$83,323,819$86,599,993▲ $3,276,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,678,561$37,028,143$86,706,704
Equipment$3,076,556$6,856,724$9,933,280
Land$7,013,946-$7,013,946
Other Land Buildings$435,332-$435,332

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,500,767$356,270▲ $62,871$747,617$3,172,291
2017$2,814,645$1,008,368▲ $126,045$448,291$3,500,767
2016$2,784,295$474,372▲ $151,503$595,525$2,814,645
2015$2,478,149$540,556▲ $199,147$433,557$2,784,295
2014$1,601,493$421,224▲ $883,851$428,419$2,478,149
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne M OwensPresident/CEOFT$250,689$21,837$272,526
Timothy McquaidV.p. of Finance/CFO/asst Secr.FT$143,777$16,536$160,313
Harry McconnellCOOFT$132,265$6,722$138,987
David MerrickVP Mission SupportFT$103,738$15,637$119,375
Erica MossNha-administratorFT$107,622$2,710$110,332
Danielle HeyVP Human ResourcesFT$101,411$2,760$104,171
Barbara KellerVP MarketingFT$76,031$12,274$88,305

Board Members and Trustees

NameTitle
John FrankenfieldChairman
Don PriceImmediate Past Chair
Stuart SuterVice Chairman
Cindy LimbertDirector
Donald BryantDirector
Lon ClemmerDirector
M Terry PageDirector
Mark BalilesDirector
Ronald G LutzDirector
Thomas NolanDirector
Jacki HowensteinSecretary
Lon SeitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Berks Ridge Company Enterprises INCConstruction316 RUTH RD, Harleysville, PA 19438$4,618,365
Cura HospitalityFood Services285 EAST WATERFRONT D285 EAST WATER, Homestead, PA 15120$1,504,471
Alliance RehabRehabilitation Services40 W 11TH AVE, York, PA 17404$549,843
Holz And Henry INCConstruction35 N RICHARDSON AVE, Lansdale, PA 19446$423,990
R Dale Ziegler INCRoofing2455 OVERLOK LANE, Harleysville, PA 19438$344,342
Revenue and Support

Revenue Composition

Contributions and Grants
$493,108
Program Service Revenue
$20,976,621
Investment Income
$633,223
Other Revenue
$522,307
All Other Contributions
$448,972
Change in Net Assets
$-349,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,625,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-548,969
Total Revenue per Audited Statements
$22,076,290
Total Revenue per Form 990
$22,625,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,255,629
Other Expenses$10,718,964
Total Fundraising Expense$295,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,355,259$1,247,482$203,764$8,806,505
Depreciation Depletion$2,996,868$380,794-$3,377,662
Other Employee Benefits$1,350,172$228,999$37,401$1,616,572
Interest$926,593$135,314-$1,061,907
Occupancy$926,788$109,887-$1,036,675
Current Officers, Directors, Trustees, and Key Employees$801,192$135,930$22,160$959,282
All Other Expenses$611,051$118,663$5,033$734,747
Payroll Taxes$590,695$100,187$16,362$707,244
Office Expenses$583,131$69,139$6,929$659,199
Insurance$284,469$33,729-$318,198
Other Expenses$234,496$24,391-$258,887
Fees for Services Other$215,891$25,598-$241,489
Pension Plan Contributions$138,666$23,519$3,841$166,026
Fees for Services Accounting-$47,090-$47,090
Advertising-$30,610-$30,610
Travel$21,076$2,499$377$23,952
Fees for Services Legal-$12,603-$12,603
Total Functional Expenses$19,880,526$2,798,200$295,867$22,974,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,980,980
Expenses per Audited Statements$22,974,593
Total Expenses per Form 990$22,974,593
Expenses Not Reported on Form 990$6,387
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,909
Fundraising Gross Income$21,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$66,045$21,909$21,909$0
Total Events$66,045$21,909$21,909$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$11,267,912
Fair Value of Interest Rate Swap$1,001,504
Other Liabilities$272,760
Liability for Life Annuity Contract$68,078
Resident Trust Funds$5,800
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Peter becker community updated the articles of incorporation / by-laws.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside accountant and is then reviewed by the ceo and cfo before being sent to the board for final approval.”

Form 990, Part VI, Section B, Line 12C

“An annual statement is completed by board members and is reviewed by the president. The conflict of interest policy is discussed at the first board meeting of the year and more frequently if issues arise.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by the full board and complete performance appraisals are done with the president. The performance appraisal process is led by the board chair.”

Form 990, Part VI, Section C, Line 18

“Residents are provided disclosure statements that these forms are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request, and are provided to the pennsylvania department of insurance and residents with disclosure statements.”

Filing and Contact Details

Filer

Filer Name
Peter Becker Community
EIN
23-6299695
Phone
2152569501
Address
800 MAPLE AVENUE, HARLEYSVILLE, PA 19438

Signing Officer

Name
Suzanne Owens
Title
President/CEO
Phone
2152569501
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne M Owens
Formed
1963
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
397
Volunteers
275

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest rate swap -731,101. Change in fmv of receivable from private foundation 28,119.”

FORM 990, PART XII, LINE 2C:

“The oversight process and the process for selecting an independent accountant has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are for the support of peter becker community's charitable mission.”

PART X, LINE 2:

“The community has been recognized by the internal revenue service as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes pursuant to section 501(a) of the irc. No provision for income taxes has been reflected in the accompanying financial statements. For the year ended june 30, 2019, the community did not identify any uncertain tax positions taken or expected to be taken, which would require adjustments to or disclosure in the financial statements. The community is potentially subject to federal, state, and local examinations for years subsequent to june 30, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 6,387. Change in fair value of interest rate swap -731,101. Change in fmv of receivable from private foundation 28,119.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 6,387.”

Raw XML AppendixShowing 400 of 750 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/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKI HOWENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1LON SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2M TERRY PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD G LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK BALILES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN FRANKENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7STUART SUTER
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY LIMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LON CLEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm12HARRY MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY MCQUAID
IRS990/Form990PartVIISectionAGrp/PersonNm14SUZANNE M OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID MERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIELLE HEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ERICA MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm18DON PRICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1176031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12132265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13143777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14250689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13V.P. OF FINANCE/CFO/ASST SECR.
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP MISSION SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt17NHA-ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18IMMEDIATE PAST CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044136
IRS990/FundraisingDirectExpensesAmt021909
IRS990/FundraisingGrossIncomeAmt021909
IRS990/GainOrLossGrp/SecuritiesAmt01188
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02087043
IRS990/GrossReceiptsAmt024739410
IRS990/GrossRentsGrp/RealAmt028940
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033729
IRS990/InsuranceGrp/ProgramServicesAmt0284469
IRS990/InsuranceGrp/TotalAmt0318198
IRS990/InterestGrp/ManagementAndGeneralAmt0135314
IRS990/InterestGrp/ProgramServicesAmt0926593
IRS990/InterestGrp/TotalAmt01061907
IRS990/InvestmentIncomeGrp/ExclusionAmt0632035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0632035
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0446425
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0225982
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09139205
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09916975
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043884867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056141083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060204395
IRS990/LandBldgEquipCostOrOtherBssAmt0104089262
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02085855
IRS990/LessRentalExpensesGrp/RealAmt06387
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0126114
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0126114
IRS990/MissionDesc0FULL SERVICE CONTINUING CARE RETIREMENT COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029941014
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029120316
IRS990/NetAssetsOrFundBalancesBOYAmt024698484
IRS990/NetAssetsOrFundBalancesEOYAmt023793794
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022553
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0147626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109887
IRS990/OccupancyGrp/ProgramServicesAmt0926788
IRS990/OccupancyGrp/TotalAmt01036675
IRS990/OfficeExpensesGrp/FundraisingAmt06929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069139
IRS990/OfficeExpensesGrp/ProgramServicesAmt0583131
IRS990/OfficeExpensesGrp/TotalAmt0659199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01568843
IRS990/OtherAssetsTotalGrp/EOYAmt01537146
IRS990/OtherChangesInNetAssetsAmt0-702982
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0228999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01350172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01616572
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224391
IRS990/OtherExpensesGrp/ProgramServicesAmt01498334
IRS990/OtherExpensesGrp/ProgramServicesAmt1640186
IRS990/OtherExpensesGrp/ProgramServicesAmt2705659
IRS990/OtherExpensesGrp/ProgramServicesAmt3234496
IRS990/OtherExpensesGrp/TotalAmt01498334
IRS990/OtherExpensesGrp/TotalAmt1711447
IRS990/OtherExpensesGrp/TotalAmt2706164
IRS990/OtherExpensesGrp/TotalAmt3258887
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt09705661
IRS990/OtherLiabilitiesGrp/EOYAmt012616054
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0MEALS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TELEPHONE
IRS990/OtherRevenueMiscGrp/Desc2HOUSEKEEPING & LAUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0238571
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt173669
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt261400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0238571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt173669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt261400
IRS990/OtherRevenueTotalAmt0499754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0203764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01247482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07355259
IRS990/OtherSalariesAndWagesGrp/TotalAmt08806505
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100187
IRS990/PayrollTaxesGrp/ProgramServicesAmt0590695
IRS990/PayrollTaxesGrp/TotalAmt0707244
IRS990/PensionPlanContributionsGrp/FundraisingAmt03841
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0138666
IRS990/PensionPlanContributionsGrp/TotalAmt0166026
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01780702
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01802688
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,599,993
Liabilities
$62,806,199
Net assets
$23,793,794
Revenue
$22,625,259
Expenses
$22,974,593
Net income
-$349,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$102$70.2$31.8$26.2$24.1$2.16
2021Summary only. Only limited summary data is available for this year.$93.7$64.4$29.3$25.9$23.0$2.88
2019Detailed filing. Detailed filing data is available for this year.$86.6$62.8$23.8$22.6$23.0$0.35
2018Summary only. Only limited summary data is available for this year.$83.3$58.6$24.7$24.2$22.4$1.77
2017Summary only. Only limited summary data is available for this year.$80.2$58.3$22.0$23.4$22.1$1.32
2016Summary only. Only limited summary data is available for this year.$77.9$58.8$19.1$22.6$20.9$1.72
2015Summary only. Only limited summary data is available for this year.$75.0$56.4$18.7$22.1$21.1$1.04
2014Summary only. Only limited summary data is available for this year.$75.4$57.4$18.0$20.9$20.4$0.54
2013Summary only. Only limited summary data is available for this year.$76.0$59.2$16.8$19.7
2012Summary only. Only limited summary data is available for this year.$75.6$59.9$15.8$18.4
2011Summary only. Only limited summary data is available for this year.$74.4$57.7$16.7$18.7
2010Summary only. Only limited summary data is available for this year.$69.1$53.5$15.6$18.1