Civic Intelligence

Wesbury United Methodist Community

990 • Fiscal year 2014 • EIN 25-0425760

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

31 N Park Avenue ExtMeadville, PA 16335

(814) 332-9000

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.99x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$277,977

Higher top officer pay than 58% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$44,402,409

Up $2,618,664 (+6.3%) from 2013

Net Assets

Up

$19,987,208

Up $1,937,985 (+11%) from 2013

Liabilities

Up

$24,415,201

Up $680,679 (+2.9%) from 2013

Revenue

Up

$24,651,590

Up $1,219,544 (+5.2%) from 2013

Expenses

Up

$23,962,666

Up $1,203,507 (+5.3%) from 2013

Net Income

Up

$688,924

Up $16,037 (+2.4%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$44,402,409
Liabilities$24,415,201
Net Assets$19,987,208

Operations Trend

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

2014

Revenue$24,651,590
Expenses$23,962,666
Net Income$688,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$25,846,751
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$29,797,955$30,335,704▲ $537,749
Investments in Publicly Traded Securities$5,875,285$6,219,384▲ $344,099
Accounts Receivable$3,181,567$3,705,901▲ $524,334
Savings and Temporary Cash Investments$2,182,954$3,405,133▲ $1,222,179
Investments Other Securities$414,523$375,499▼ $39,024
Prepaid Expenses and Deferred Charges$142,751$172,588▲ $29,837
Inventories for Sale or Use$70,337$81,397▲ $11,060
Cash and Non-Interest-Bearing Accounts$1,900$1,800▼ $100
Total Assets$41,783,745$44,402,409▲ $2,618,664
Other Assets Total$116,473$105,003▼ $11,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,555,532$15,377,458▼ $1,178,074
Deferred Revenue$4,391,691$5,845,799▲ $1,454,108
Accounts Payable and Accrued Expenses$1,799,226$2,225,050▲ $425,824
Other Liabilities$921,334$880,859▼ $40,475
Escrow Account Liability$66,739$86,035▲ $19,296
Total Liabilities$23,734,522$24,415,201▲ $680,679
Net Assets / Fund Balance
Unrestricted Net Assets$18,049,223$19,987,208▲ $1,937,985
Total Net Assets Fund Balance$18,049,223$19,987,208▲ $1,937,985
Total Liabilities and Net Assets / Fund Balance$41,783,745$44,402,409▲ $2,618,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,286,984$18,110,404$44,397,388
Equipment$2,316,495$9,178,080$11,494,575
Other Land Buildings$1,363,673$1,377,611$2,741,284
Land$368,552-$368,552

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,888,139$5,245▲ $192,977$5,244$3,081,117
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald ClawsonPresidentFT$263,136$14,841$277,977
Brian NageotteCFO / COOFT$178,574$12,167$190,741

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
Richard BurkhardtAsst. Treasurer
Richard HartungResident Representative
Marsha RyndSecretary
Wallace IrwinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance Rehab HvaRehabilitation Services1520 KENSINGTON ROAD, Oak Brook, IL 60523$1,315,753
Sodexho INC & AffiliatesFood Services4880 PAYSPHERE CIRCLE, Chicago, IL 60674$1,036,353
Wilkinson Excavating INCExcavation19728 HOGUE ROAD, Meadville, PA 16335$526,028
Northwest Pharmacy SolutionsPatient Medical Care Services740 NORTH MAIN STREET, Meadville, PA 16335$388,087
Associated Contractors INCConstruction182 WESTVIEW DRIVE, Meadville, PA 16335$143,831
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,331,664
Investment Income
$283,820
Other Revenue
$36,106
Change in Net Assets
$688,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,457,678
Other Expenses$10,504,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,735,769$1,816,369-$10,552,138
Occupancy$1,862,520$537,925-$2,400,445
Depreciation Depletion$1,325,068$373,737-$1,698,805
Office Expenses$1,367,080$200,077-$1,567,157
Other Employee Benefits$1,032,077$258,019-$1,290,096
Payroll Taxes$680,774$192,013-$872,787
Current Officers, Directors, Trustees, and Key Employees-$446,230-$446,230
Fees for Services Other-$323,581-$323,581
Other Expenses$243,323$68,629-$311,952
Pension Plan Contributions$237,142$59,285-$296,427
Advertising-$252,273-$252,273
Conferences and Meetings-$132,259-$132,259
Fees for Services Management$65,405--$65,405
All Other Expenses-$51,247-$51,247
Total Functional Expenses$18,924,253$5,038,413$0$23,962,666
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
Kenneth a ClawsonENTITY MORE THAN 35% OWNED BY LANCE JOHNSON, FORMER BOARD MEMBERConstructionNo$143,831
Christopher ClawsonFamily Relationship to OfficerCompensationNo$36,700
-Family Relationship to OfficerCOMPENSATION.LIST 75 _ 3DAVENIEMIRA - 11/13/14 09:53 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSWAGES _ 38393FRING _ 6370.LIST 80 _ 3DAVENIEMIRA - 11/13/14 09:54 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSWAGES _ 35511FRINGE _ 6284No$30,419
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Valuation of Derivative Instruments$880,859

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACrawford County Hospital Authority2009-11-13$16,500,000Redemption of 1999 bonds and new construction.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,757,572-$3,024,368$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 have a family relationship.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the cfo 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

Filer Name
Wesbury United Methodist Community
EIN
25-0425760
Phone
8143329000
Address
31 N PARK AVENUE EXT, MEADVILLE, PA 16335

Signing Officer

Name
Joseph Palmiero
Title
CFO
Phone
8143329000
Signed
2015-10-30

Organization Details

Principal Officer
Brian Nageotte
Formed
1955
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
590
Volunteers
250

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
623 STATE STREET, MEADVILLE, PA 16335
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 40,475. Transfer from wesbury foundation 1,289,975. Transfer to annesley association -100,000.

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 endowment 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, 2014 and 2013. 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 2011, 2012, 2013 and 2014 year ends.

Raw XML AppendixShowing 400 of 742 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01799226
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02225050
IRS990/AccountsReceivableGrp/BOYAmt03181567
IRS990/AccountsReceivableGrp/EOYAmt03705901
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0252273
IRS990/AdvertisingGrp/TotalAmt0252273
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt051247
IRS990/AllOtherExpensesGrp/TotalAmt051247
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ACCOUNTING DEPARTMENT
IRS990/BooksInCareOfDetail/PhoneNum08143329000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031 NORTH PARK AVE EXTENSION
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEADVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016335
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01900
IRS990/CashNonInterestBearingGrp/EOYAmt01800
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0446230
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0446230
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0132259
IRS990/ConferencesMeetingsGrp/TotalAmt0132259
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01315753
IRS990/ContractorCompensationGrp/CompensationAmt11036353
IRS990/ContractorCompensationGrp/CompensationAmt2526028
IRS990/ContractorCompensationGrp/CompensationAmt3388087
IRS990/ContractorCompensationGrp/CompensationAmt4143831
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01520 KENSINGTON ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14880 PAYSPHERE CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt219728 HOGUE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3740 NORTH MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4182 WESTVIEW DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OAK BROOK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MEADVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MEADVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MEADVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060523
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160674
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd216335
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd316335
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd416335
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALLIANCE REHAB HVA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SODEXHO INC & AFFILIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WILKINSON EXCAVATING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NORTHWEST PHARMACY SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ASSOCIATED CONTRACTORS INC
IRS990/ContractorCompensationGrp/ServicesDesc0REHABILITATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2EXCAVATION
IRS990/ContractorCompensationGrp/ServicesDesc3PATIENT MEDICAL CARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0283820
IRS990/CYOtherExpensesAmt010504988
IRS990/CYOtherRevenueAmt036106
IRS990/CYProgramServiceRevenueAmt024331664
IRS990/CYRevenuesLessExpensesAmt0688924
IRS990/CYSalariesCompEmpBnftPaidAmt013457678
IRS990/CYTotalExpensesAmt023962666
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024651590
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04391691
IRS990/DeferredRevenueGrp/EOYAmt05845799
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0373737
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01325068
IRS990/DepreciationDepletionGrp/TotalAmt01698805
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0590
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt066739
IRS990/EscrowAccountLiabilityGrp/EOYAmt086035
IRS990/ExpenseAmt018924253
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt065405
IRS990/FeesForServicesManagementGrp/TotalAmt065405
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0323581
IRS990/FeesForServicesOtherGrp/TotalAmt0323581
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411024
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES J SWICK ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHA RYND
IRS990/Form990PartVIISectionAGrp/PersonNm3REV CYNTHIA K SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD BURKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD HARTUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD TEUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT M MOYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT S WAID
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT W WAID
IRS990/Form990PartVIISectionAGrp/PersonNm10SHIRLEY MINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY J BRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm12WALLACE IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN NAGEOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD CLAWSON
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/ReportableCompFromOrgAmt13183751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14266953
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5RESIDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO / COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0121644
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01316805
IRS990/GrossReceiptsAmt025846751
IRS990/GrossRentsGrp/RealAmt033200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070337
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081397
IRS990/InvestmentIncomeGrp/ExclusionAmt0162176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162176
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0414523
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0375499
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05875285
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06219384
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028666095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029797955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030335704
IRS990/LandBldgEquipCostOrOtherBssAmt059001799
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01195161
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/BOYAmt016555532
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015377458
IRS990/NetAssetsOrFundBalancesBOYAmt018049223
IRS990/NetAssetsOrFundBalancesEOYAmt019987208
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0121644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0121644
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0146611
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0537925
IRS990/OccupancyGrp/ProgramServicesAmt01862520
IRS990/OccupancyGrp/TotalAmt02400445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200077
IRS990/OfficeExpensesGrp/ProgramServicesAmt01367080
IRS990/OfficeExpensesGrp/TotalAmt01567157
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116473
IRS990/OtherAssetsTotalGrp/EOYAmt0105003
IRS990/OtherChangesInNetAssetsAmt01230450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0258019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01032077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01290096
IRS990/OtherExpensesGrp/Desc0SPECIAL SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0326769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168629
IRS990/OtherExpensesGrp/ProgramServicesAmt01740808
IRS990/OtherExpensesGrp/ProgramServicesAmt11509525
IRS990/OtherExpensesGrp/ProgramServicesAmt2124762
IRS990/OtherExpensesGrp/ProgramServicesAmt3243323
IRS990/OtherExpensesGrp/TotalAmt01740808
IRS990/OtherExpensesGrp/TotalAmt11509525
IRS990/OtherExpensesGrp/TotalAmt2451531
IRS990/OtherExpensesGrp/TotalAmt3311952
IRS990/OtherLiabilitiesGrp/BOYAmt0921334
IRS990/OtherLiabilitiesGrp/EOYAmt0880859
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02906
IRS990/OtherRevenueTotalAmt02906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01816369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08735769
IRS990/OtherSalariesAndWagesGrp/TotalAmt010552138
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0192013
IRS990/PayrollTaxesGrp/ProgramServicesAmt0680774
IRS990/PayrollTaxesGrp/TotalAmt0872787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0237142
IRS990/PensionPlanContributionsGrp/TotalAmt0296427
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172588
IRS990/PrincipalOfficerNm0BRIAN NAGEOTTE
IRS990/PriorPeriodAdjustmentsAmt0-128000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0CARE OF ELDERLY PEOPLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024331664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024331664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0214093
IRS990/PYOtherExpensesAmt09970154
IRS990/PYOtherRevenueAmt048512
IRS990/PYProgramServiceRevenueAmt023169441
IRS990/PYRevenuesLessExpensesAmt0672887
IRS990/PYSalariesCompEmpBnftPaidAmt012789005
IRS990/PYTotalExpensesAmt022759159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023432046
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0688924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt033200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024367770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02182954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03405133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0195376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0153042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0810798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024331664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023169441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022368444

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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