Civic Intelligence

Wesbury United Methodist Community

990 • Fiscal year 2015 • EIN 25-0425760

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.WESBURY.COM

View Organization Page

31 N Park AveMeadville, PA 16335

(814) 332-9000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.53x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.93x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

31st percentile

-0.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$242,127

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

24th percentile

-3.2%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-0.3%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$42,991,164

Down $1,411,245 (-3.2%) from 2014

Net Assets

Up

$20,032,827

Up $45,619 (+0.2%) from 2014

Liabilities

Down

$22,958,337

Down $1,456,864 (-6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Down

$24,571,176

Down $80,414 (-0.3%) from 2014

Expenses

Up

$24,592,141

Up $629,475 (+2.6%) from 2014

Net Income

Down

-$20,965

Down $709,889 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$42,991,164
Liabilities$22,958,337
Net Assets$20,032,827
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

2015

Revenue$24,571,176
Expenses$24,592,141
Net Income-$20,965
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$26,178,850
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$30,335,704$29,848,917▼ $486,787
Investments in Publicly Traded Securities$6,219,384$6,599,921▲ $380,537
Accounts Receivable$3,705,901$3,191,098▼ $514,803
Savings and Temporary Cash Investments$3,405,133$2,655,040▼ $750,093
Investments Other Securities$375,499$427,259▲ $51,760
Prepaid Expenses and Deferred Charges$172,588$92,424▼ $80,164
Inventories for Sale or Use$81,397$82,172▲ $775
Cash and Non-Interest-Bearing Accounts$1,800$800▼ $1,000
Total Assets$44,402,409$42,991,164▼ $1,411,245
Other Assets Total$105,003$93,533▼ $11,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,377,458$14,107,692▼ $1,269,766
Deferred Revenue$5,845,799$6,245,901▲ $400,102
Accounts Payable and Accrued Expenses$2,225,050$1,775,215▼ $449,835
Other Liabilities$880,859$740,530▼ $140,329
Escrow Account Liability$86,035$88,999▲ $2,964
Total Liabilities$24,415,201$22,958,337▼ $1,456,864
Net Assets / Fund Balance
Unrestricted Net Assets$19,987,208$20,032,827▲ $45,619
Total Net Assets Fund Balance$19,987,208$20,032,827▲ $45,619
Total Liabilities and Net Assets / Fund Balance$44,402,409$42,991,164▼ $1,411,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,163,648$19,293,339$45,456,987
Equipment$2,234,162$9,616,779$11,850,941
Other Land Buildings$1,082,555$1,460,068$2,542,623
Land$368,552-$368,552

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,081,117-▼ $13,178$5,348$3,051,210
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald ClawsonPresidentFT$236,268$5,859$242,127
brIAN NAGEOTTEPresidentFT$196,983$11,794$208,777
Joseph PalmieroCFOFT$90,233$26,629$116,862

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 HartungResident Representative
Marsha RyndSecretary
Richard BurkhardtTreasurer
wallace irwintreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance Rehab HvaRehabilitation Services1520 KENSINGTON ROAD, Oak Brook, IL 60523$1,427,871
Sodexho INC & AffiliatesFood Services4880 PAYSPHERE CIRCLE, Chicago, IL 60674$973,717
Associated Contractors INCConstruction182 WESTVIEW DRIVE, Meadville, PA 16335$529,024
Northwest Pharmacy Solutionspatient medical care services740 NORTH MAIN STREET, meadville, PA 16335$418,443
Wilkinson Excavating INCExcavation19728 HOGUE ROAD, Meadville, PA 16335$310,522
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,091,924
Investment Income
$366,965
Other Revenue
$112,287
Change in Net Assets
$-20,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,071,498
Other Expenses$10,520,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,890,503$1,901,452-$10,791,955
Occupancy$1,811,018$527,000-$2,338,018
Depreciation Depletion$1,349,976$380,762-$1,730,738
Other Employee Benefits$1,264,562$316,140-$1,580,702
Office Expenses$1,101,741$185,644-$1,287,385
Payroll Taxes$687,703$193,968-$881,671
Fees for Services Other-$669,402-$669,402
Current Officers, Directors, Trustees, and Key Employees-$545,278-$545,278
Other Expenses$265,884$74,993-$340,877
Advertising-$284,323-$284,323
Pension Plan Contributions$217,514$54,378-$271,892
Conferences and Meetings-$97,822-$97,822
Fees for Services Management$64,557--$64,557
All Other Expenses-$44,119-$44,119
Total Functional Expenses$18,988,593$5,603,548$0$24,592,141
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$529,024
Christopher ClawsonFamily Relationship to OfficerCompensationNo$37,463
-Family Relationship to Officer-No$33,228
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Valuation of Derivative Instruments$740,530

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-$3,696,046$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 AVE, MEADVILLE, PA 16335

Signing Officer

Name
Joseph Palmiero
Title
CFO
Phone
8143329000
Signed
2016-11-10

Organization Details

Principal Officer
Brian Nageotte
Formed
1955
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
604
Volunteers
296

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 140,329.”

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, 2015 and 2014. 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 2012, 2013, 2014 and 2015 year ends.”

Raw XML AppendixShowing 400 of 759 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 65 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/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/OtherCompensationAmt138130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517792
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/PersonNm15JOSEPH PALMIERO
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/ReportableCompFromOrgAmt13200647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14236713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1599070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0200072
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01807746
IRS990/GrossReceiptsAmt026178850
IRS990/GrossRentsGrp/RealAmt0112037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt081397
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082172
IRS990/InvestmentIncomeGrp/ExclusionAmt0166893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166893
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0375499
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0427259
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06219384
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06599921
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030370186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030335704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029848917
IRS990/LandBldgEquipCostOrOtherBssAmt060219103
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01607674
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/BOYAmt015377458
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014107692
IRS990/NetAssetsOrFundBalancesBOYAmt019987208
IRS990/NetAssetsOrFundBalancesEOYAmt020032827
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0200072
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200072
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0112037
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0112037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-73745
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0527000
IRS990/OccupancyGrp/ProgramServicesAmt01811018
IRS990/OccupancyGrp/TotalAmt02338018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0185644
IRS990/OfficeExpensesGrp/ProgramServicesAmt01101741
IRS990/OfficeExpensesGrp/TotalAmt01287385
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105003
IRS990/OtherAssetsTotalGrp/EOYAmt093533
IRS990/OtherChangesInNetAssetsAmt0140329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0316140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01264562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01580702
IRS990/OtherExpensesGrp/Desc0SPECIAL SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0328267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174993
IRS990/OtherExpensesGrp/ProgramServicesAmt01750452
IRS990/OtherExpensesGrp/ProgramServicesAmt11473094
IRS990/OtherExpensesGrp/ProgramServicesAmt2111589
IRS990/OtherExpensesGrp/ProgramServicesAmt3265884
IRS990/OtherExpensesGrp/TotalAmt01750452
IRS990/OtherExpensesGrp/TotalAmt11473094
IRS990/OtherExpensesGrp/TotalAmt2439856
IRS990/OtherExpensesGrp/TotalAmt3340877
IRS990/OtherLiabilitiesGrp/BOYAmt0880859
IRS990/OtherLiabilitiesGrp/EOYAmt0740530
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01901452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08890503
IRS990/OtherSalariesAndWagesGrp/TotalAmt010791955
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0193968
IRS990/PayrollTaxesGrp/ProgramServicesAmt0687703
IRS990/PayrollTaxesGrp/TotalAmt0881671
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054378
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0217514
IRS990/PensionPlanContributionsGrp/TotalAmt0271892
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092424
IRS990/PrincipalOfficerNm0BRIAN NAGEOTTE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CARE OF ELDERLY PEOPLE
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt010504988
IRS990/PYOtherRevenueAmt036106
IRS990/PYProgramServiceRevenueAmt024331664
IRS990/PYRevenuesLessExpensesAmt0688924
IRS990/PYSalariesCompEmpBnftPaidAmt013457678
IRS990/PYTotalExpensesAmt023962666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024651590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0112037
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024204211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03405133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02655040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0278930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0195376

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,991,164
Liabilities
$22,958,337
Net assets
$20,032,827
Revenue
$24,571,176
Expenses
$24,592,141
Net income
-$20,965
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