Civic Intelligence

Wesbury United Methodist Community

990 • Fiscal year 2013 • EIN 25-0425760

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.WESBURY.COM

View Organization Page

31 N Park Avenue Ext16335

(814) 332-9000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.57x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

1.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$262,829

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

22nd percentile

-1.7%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$41,783,745

Down $737,298 (-1.7%) from 2012

Net Assets

Up

$18,049,223

Up $1,738,479 (+11%) from 2012

Liabilities

Down

$23,734,522

Down $2,475,777 (-9.4%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

$23,432,046

No earlier filing loaded for comparison.

Expenses

Up

$22,759,159

Up $1,426,421 (+6.7%) from 2012

Net Income

$672,887

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60M$40M$20M$0Assets 2010: $38,953,981Liabilities 2010: $23,978,237Net Assets 2010: $14,975,7442010Assets 2011: $40,339,981Liabilities 2011: $24,745,813Net Assets 2011: $15,594,1682011Assets 2012: $42,521,043Liabilities 2012: $26,210,299Net Assets 2012: $16,310,7442012Assets 2013: $41,783,745Liabilities 2013: $23,734,522Net Assets 2013: $18,049,2232013Assets 2014: $44,402,409Liabilities 2014: $24,415,201Net Assets 2014: $19,987,2082014Assets 2015: $42,991,164Liabilities 2015: $22,958,337Net Assets 2015: $20,032,8272015Assets 2016: $42,492,739Liabilities 2016: $21,673,360Net Assets 2016: $20,819,3792016Assets 2017: $50,013,666Liabilities 2017: $28,329,185Net Assets 2017: $21,684,4812017Assets 2018: $49,689,596Liabilities 2018: $27,378,543Net Assets 2018: $22,311,0532018Assets 2019: $50,996,102Liabilities 2019: $27,661,218Net Assets 2019: $23,334,8842019Assets 2020: $56,590,983Liabilities 2020: $32,851,297Net Assets 2020: $23,739,6862020Assets 2021: $55,436,010Liabilities 2021: $27,368,589Net Assets 2021: $28,067,4212021Assets 2022: $53,195,019Liabilities 2022: $24,720,409Net Assets 2022: $28,474,6102022Assets 2023: $54,066,939Liabilities 2023: $23,536,448Net Assets 2023: $30,530,4912023Assets 2024: $53,909,864Liabilities 2024: $22,509,520Net Assets 2024: $31,400,3442024

Highlighted filing

2013

Assets$41,783,745
Liabilities$23,734,522
Net Assets$18,049,223
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $20,168,8872010Expenses 2011: $20,347,1992011Expenses 2012: $21,332,7382012Revenue 2013: $23,432,046Expenses 2013: $22,759,159Net Income 2013: $672,8872013Revenue 2014: $24,651,590Expenses 2014: $23,962,666Net Income 2014: $688,9242014Revenue 2015: $24,571,176Expenses 2015: $24,592,141Net Income 2015: -$20,9652015Revenue 2016: $24,773,439Expenses 2016: $24,234,881Net Income 2016: $538,5582016Revenue 2017: $26,692,968Expenses 2017: $25,789,052Net Income 2017: $903,9162017Revenue 2018: $27,294,771Expenses 2018: $26,425,897Net Income 2018: $868,8742018Revenue 2019: $27,815,399Expenses 2019: $26,817,144Net Income 2019: $998,2552019Revenue 2020: $28,586,137Expenses 2020: $27,864,585Net Income 2020: $721,5522020Revenue 2021: $28,946,157Expenses 2021: $26,106,533Net Income 2021: $2,839,6242021Revenue 2022: $23,925,040Expenses 2022: $23,902,730Net Income 2022: $22,3102022Revenue 2023: $24,881,944Expenses 2023: $24,859,507Net Income 2023: $22,4372023Revenue 2024: $25,602,805Expenses 2024: $26,108,763Net Income 2024: -$505,9582024

Highlighted filing

2013

Revenue$23,432,046
Expenses$22,759,159
Net Income$672,887
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$23,432,046
Mission and Program Overview

Mission

Provide individualized, proactive health care and life enrichment services to assist mature adults in maintaining their independence, dignity and spiritual wholeness in a secure, christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,139,316$29,797,955▲ $658,639
Investments in Publicly Traded Securities$5,245,862$5,875,285▲ $629,423
Accounts Receivable$3,108,002$3,181,567▲ $73,565
Savings and Temporary Cash Investments$4,164,906$2,182,954▼ $1,981,952
Investments Other Securities$505,265$414,523▼ $90,742
Prepaid Expenses and Deferred Charges$145,083$142,751▼ $2,332
Inventories for Sale or Use$82,766$70,337▼ $12,429
Cash and Non-Interest-Bearing Accounts$1,900$1,900→ $0
Total Assets$42,521,043$41,783,745▼ $737,298
Other Assets Total$127,943$116,473▼ $11,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,740,196$16,555,532▼ $1,184,664
Deferred Revenue$5,074,482$4,391,691▼ $682,791
Accounts Payable and Accrued Expenses$1,774,809$1,799,226▲ $24,417
Other Liabilities$1,556,078$921,334▼ $634,744
Escrow Account Liability$64,734$66,739▲ $2,005
Total Liabilities$26,210,299$23,734,522▼ $2,475,777
Net Assets / Fund Balance
Unrestricted Net Assets$16,310,744$18,049,223▲ $1,738,479
Total Net Assets Fund Balance$16,310,744$18,049,223▲ $1,738,479
Total Liabilities and Net Assets / Fund Balance$42,521,043$41,783,745▼ $737,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,601,512$17,165,379$43,766,891
Equipment$2,405,695$8,713,574$11,119,269
Other Land Buildings$422,196$1,099,807$1,522,003
Land$368,552-$368,552

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,496,837-▲ $409,725$18,423$2,888,139
2012$2,228,916-▲ $285,157$17,236$2,496,837
2011$2,270,384-▼ $27,300$14,168$2,228,916
2010$2,066,676-▲ $211,292$7,584$2,270,384
2009$1,641,532-▲ $440,334$15,190$2,066,676
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald ClawsonPresidentFT$249,209$13,620$262,829
Brian NageotteCFO / COOFT$168,920$14,160$183,080
Susanne KellyVP of Corporate ComplianceFT$103,605$7,315$110,920

Board Members and Trustees

NameTitle
Timothy J BrackenChairperson
Richard TeubertVice Chairperson
Charles J Swick EsqBoard Member
Donald SnyderBoard Member
Rev Cynthia K SchneiderBoard Member
Robert M MoyersBoard Member
Robert S WaidBoard Member
Robert W WaidBoard Member
Shirley MinnisBoard Member
Thomas H JacksonBoard Member
Doris HarveyAssistant Secretary
Richard BurkhardtAsst. Treasurer
Richard HartungResident Representative
Marsha RyndSecretary
Wallace IrwinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance Rehab HvaRehabilitation Services-$1,255,274
Associated Contractors INCConstruction-$1,040,107
Sodexho INC & AffiliatesFood Services-$1,028,937
Northwest Pharmacy SolutionPharmacy Services-$444,284
Bailey Medical AssociatesPatient Medical Care Services-$139,032
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,169,441
Investment Income
$214,093
Other Revenue
$48,512
Change in Net Assets
$672,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,789,005
Other Expenses$9,970,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,288,268$1,815,959-$10,104,227
Occupancy$1,806,928$526,896-$2,333,824
Depreciation Depletion$1,234,359$348,153-$1,582,512
Office Expenses$1,211,991$170,084-$1,382,075
Other Employee Benefits$928,117$234,689-$1,162,806
Payroll Taxes$645,218$181,985-$827,203
Current Officers, Directors, Trustees, and Key Employees-$423,421-$423,421
Fees for Services Other-$314,205-$314,205
Pension Plan Contributions$217,078$54,270-$271,348
Advertising-$257,250-$257,250
Other Expenses$188,542$53,179-$241,721
Conferences and Meetings-$109,710-$109,710
Fees for Services Management$64,183--$64,183
All Other Expenses-$50,132-$50,132
Total Functional Expenses$17,747,307$5,011,852$0$22,759,159
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew ClawsonENTITY MORE THAN 35% OWNED BY LANCE JOHNSON, FORMER BOARD MEMBERConstructionNo$1,040,107
Christopher ClawsonFamily Relationship to OfficerCompensationNo$44,763
-Family Relationship to OfficerCompensationNo$41,795
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Valuation of Derivative Instruments$921,334

Bond Issues

BondIssuerIssuedIssue PricePurpose
A25-15351642009-11-13$16,500,000Redemption of 1999 bonds and new construction.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,757,572-$2,379,306$122,945

Bond Financing Compliance

No rebate due
No
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
No
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert w. Waid and robert s. Waid are father and son.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the cfo and the controller before it is filed.”

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

“The organization requires board members to sign the conflict of interest policy form every year.”

Form 990, Part VI, Section B, Line 15

“The compensation for the ceo is determined by a compensation committee using comparable data. The compensation for other officers and key employees is determined by using comparable data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
25-0425760
Phone
8143329000

Signing Officer

Name
Brian Nageotte
Title
CFO
Phone
8143329000
Signed
2014-11-13

Organization Details

Principal Officer
Donald E Clawson
Formed
1955
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
14
Employees
516
Volunteers
220

Preparer

Preparer
Bruce Lawrence
Phone
8147245890
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net unrealized gain on change in market value of derivative instrument 634,743.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds a cash account for resident funds. These funds are used according to resident's requests.”

PART V, LINE 4:

“The organization uses the endowement funds to help further its exempt purpose”

PART X, LINE 2:

“Management has determined the organization had no activities subject to unrelated business income tax (ubit) during the years ended december 31, 2013 and 2012. The organization has not been subject to any income tax penalties or interest for all open tax years. The open audit periods for the organization are 2010, 2011, 2012 and 2013 year ends.”

Raw XML AppendixShowing 400 of 756 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/ActivityOrMissionDesc0PROVIDE INDIVIDUALIZED, PROACTIVE HEALTH CARE AND LIFE ENRICHMENT SERVICES TO ASSIST MATURE ADULTS IN MAINTAINING THEIR INDEPENDENCE, DIGNITY AND SPIRITUAL WHOLENESS IN A SECURE, CHRISTIAN ENVIRONMENT.
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IRS990/Desc0WESBURY OPERATES A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) WHICH PROVIDES HOUSING AND HEALTH SERVICES TO ELDERLY INDIVIDUALS. THE RESIDENTIAL COMMUNITY IS MADE UP OF THOBURN VILLAGE, A NEIGHBORHOOD THAT INCLUDES 64 INDEPENDENT LIVING VILLAS AND 16 APARTMENTS; CRIBBS RESIDENTIAL CENTER WHICH PROVIDES PERSONAL CARE SERVICES TO RESIDENTS IN 91 UNITS, AND GRACE HEALTH CENTER, A 210 BED SKILLED NURSING FACILITY WITH A MEMORY SUPPORT CENTER, A WOUND CARE PROGRAM AND FULL REHABILITATIVE SERVICES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168118
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177315
IRS990/Form990PartVIISectionAGrp/PersonNm0DORIS HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARSHA RYND
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY J BRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT M MOYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT W WAID
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD TEUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD BURKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD HARTUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES J SWICK ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT S WAID
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS H JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11REV CYNTHIA K SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm12SHIRLEY MINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm14WALLACE IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD CLAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN NAGEOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSANNE KELLY
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15251062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16174962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103605
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/TitleTxt0ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7RESIDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO / COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF CORPORATE COMPLIANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0107105
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0107105
IRS990/GrossReceiptsAmt023432046
IRS990/GrossRentsGrp/RealAmt050314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082766
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070337
IRS990/InvestmentIncomeGrp/ExclusionAmt0106988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106988
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0505265
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0414523
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05245862
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05875285
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026978760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029139316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029797955
IRS990/LandBldgEquipCostOrOtherBssAmt056776715
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE INDIVIDUALIZED, PROACTIVE HEALTH CARE AND LIFE ENRICHMENT SERVICES TO ASSIST MATURE ADULTS IN MAINTAINING THEIR INDEPENDENCE, DIGNITY AND SPIRITUAL WHOLENESS IN A SECURE, CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017740196
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016555532
IRS990/NetAssetsOrFundBalancesBOYAmt016310744
IRS990/NetAssetsOrFundBalancesEOYAmt018049223
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0107105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107105
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050314
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0430849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0526896
IRS990/OccupancyGrp/ProgramServicesAmt01806928
IRS990/OccupancyGrp/TotalAmt02333824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170084
IRS990/OfficeExpensesGrp/ProgramServicesAmt01211991
IRS990/OfficeExpensesGrp/TotalAmt01382075
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127943
IRS990/OtherAssetsTotalGrp/EOYAmt0116473
IRS990/OtherChangesInNetAssetsAmt0634743
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0234689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0928117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01162806
IRS990/OtherExpensesGrp/Desc0SPECIAL SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153179
IRS990/OtherExpensesGrp/ProgramServicesAmt01571047
IRS990/OtherExpensesGrp/ProgramServicesAmt11453717
IRS990/OtherExpensesGrp/ProgramServicesAmt2137859
IRS990/OtherExpensesGrp/ProgramServicesAmt3188542
IRS990/OtherExpensesGrp/TotalAmt01571047
IRS990/OtherExpensesGrp/TotalAmt11453717
IRS990/OtherExpensesGrp/TotalAmt2609778
IRS990/OtherExpensesGrp/TotalAmt3241721
IRS990/OtherLiabilitiesGrp/BOYAmt01556078
IRS990/OtherLiabilitiesGrp/EOYAmt0921334
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1802
IRS990/OtherRevenueTotalAmt0-1802
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08288268
IRS990/OtherSalariesAndWagesGrp/TotalAmt010104227
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0181985
IRS990/PayrollTaxesGrp/ProgramServicesAmt0645218
IRS990/PayrollTaxesGrp/TotalAmt0827203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0217078
IRS990/PensionPlanContributionsGrp/TotalAmt0271348
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142751
IRS990/PrincipalOfficerNm0DONALD E CLAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0CARE OF ELDERLY PEOPLE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023169441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0176904
IRS990/PYOtherExpensesAmt09126408
IRS990/PYOtherRevenueAmt032230
IRS990/PYProgramServiceRevenueAmt022368444
IRS990/PYRevenuesLessExpensesAmt01244840
IRS990/PYSalariesCompEmpBnftPaidAmt012206330
IRS990/PYTotalExpensesAmt021332738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022577578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0672887

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,783,745
Liabilities
$23,734,522
Net assets
$18,049,223
Revenue
$23,432,046
Expenses
$22,759,159
Net income
$672,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.9$22.5$31.4$25.6$26.1$0.51
2023Detailed filing. Detailed filing data is available for this year.$54.1$23.5$30.5$24.9$24.9$0.02
2022Detailed filing. Detailed filing data is available for this year.$53.2$24.7$28.5$23.9$23.9$0.02
2021Detailed filing. Detailed filing data is available for this year.$55.4$27.4$28.1$28.9$26.1$2.84
2020Detailed filing. Detailed filing data is available for this year.$56.6$32.9$23.7$28.6$27.9$0.72
2019Detailed filing. Detailed filing data is available for this year.$51.0$27.7$23.3$27.8$26.8$1.00
2018Detailed filing. Detailed filing data is available for this year.$49.7$27.4$22.3$27.3$26.4$0.87
2017Detailed filing. Detailed filing data is available for this year.$50.0$28.3$21.7$26.7$25.8$0.90
2016Detailed filing. Detailed filing data is available for this year.$42.5$21.7$20.8$24.8$24.2$0.54
2015Detailed filing. Detailed filing data is available for this year.$43.0$23.0$20.0$24.6$24.6$0.02
2014Detailed filing. Detailed filing data is available for this year.$44.4$24.4$20.0$24.7$24.0$0.69
2013Detailed filing. Detailed filing data is available for this year.$41.8$23.7$18.0$23.4$22.8$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$26.2$16.3$21.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$24.7$15.6$20.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$24.0$15.0$20.2