Civic Intelligence

Shenango Presbyterian Seniorcare

EIN 25-1189696 • 501(c)3 • New Wilmington, PA

View Organization Page

Profile

Shenango Presbyterian Seniorcare is a Christian non-profit continuing care retirement community providing nursing care, personal care, and independent housing for the elderly, in a quality dignified living environment. The residents are cared for with competence and compassion.

Refreshing map…

238 South Market StNew Wilmington, PA 16142

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.46x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.90x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$505,187

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$14,396,449

Down $721,311 (-4.8%) from 2022

Liabilities

Up

$21,052,374

Up $1,598,392 (+8.2%) from 2022

Net Assets

Down

-$6,655,925

Down $2,319,703 (-53%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin36th percentile

Revenue

Up

$11,078,870

Up $2,914,267 (+36%) from 2022

Expenses

Up

$11,076,229

Up $1,864,975 (+20%) from 2022

Net Income

Up

$2,641

Up $1,049,292 (+100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $15,058,187Liabilities 2010: $17,713,972Net Assets 2010: -$2,655,7852010Assets 2011: $14,448,456Liabilities 2011: $17,120,945Net Assets 2011: -$2,672,4892011Assets 2012: $14,057,537Liabilities 2012: $16,927,421Net Assets 2012: -$2,869,8842012Assets 2013: $13,374,593Liabilities 2013: $16,338,625Net Assets 2013: -$2,964,0322013Assets 2014: $12,977,564Liabilities 2014: $16,135,108Net Assets 2014: -$3,157,5442014Assets 2015: $12,616,381Liabilities 2015: $15,648,458Net Assets 2015: -$3,032,0772015Assets 2016: $12,760,670Liabilities 2016: $15,895,695Net Assets 2016: -$3,135,0252016Assets 2017: $12,664,621Liabilities 2017: $16,033,527Net Assets 2017: -$3,368,9062017Assets 2019: $14,767,633Liabilities 2019: $18,550,082Net Assets 2019: -$3,782,4492019Assets 2020: $16,742,055Liabilities 2020: $21,812,107Net Assets 2020: -$5,070,0522020Assets 2021: $15,211,749Liabilities 2021: $19,103,645Net Assets 2021: -$3,891,8962021Assets 2022: $15,117,760Liabilities 2022: $19,453,982Net Assets 2022: -$4,336,2222022Assets 2024: $14,396,449Liabilities 2024: $21,052,374Net Assets 2024: -$6,655,9252024

Highlighted filing

2024

Assets$14,396,449
Liabilities$21,052,374
Net Assets-$6,655,925
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,879,1522010Expenses 2011: $6,047,0982011Expenses 2012: $6,253,4662012Revenue 2013: $5,986,406Expenses 2013: $6,229,635Net Income 2013: -$243,2292013Revenue 2014: $6,158,971Expenses 2014: $6,396,816Net Income 2014: -$237,8452014Revenue 2015: $6,606,294Expenses 2015: $6,443,282Net Income 2015: $163,0122015Revenue 2016: $6,530,543Expenses 2016: $6,734,432Net Income 2016: -$203,8892016Revenue 2017: $6,531,885Expenses 2017: $6,808,433Net Income 2017: -$276,5482017Revenue 2019: $7,839,832Expenses 2019: $8,033,526Net Income 2019: -$193,6942019Revenue 2020: $8,314,102Expenses 2020: $8,367,597Net Income 2020: -$53,4952020Revenue 2021: $8,374,415Expenses 2021: $8,024,278Net Income 2021: $350,1372021Revenue 2022: $8,164,603Expenses 2022: $9,211,254Net Income 2022: -$1,046,6512022Revenue 2024: $11,078,870Expenses 2024: $11,076,229Net Income 2024: $2,6412024

Highlighted filing

2024

Revenue$11,078,870
Expenses$11,076,229
Net Income$2,641
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,396,449
Liabilities
$21,052,374
Net assets
-$6,655,925
Revenue
$11,078,870
Expenses
$11,076,229
Net income
$2,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$21.1$6.66$11.1$11.1$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$19.5$4.34$8.16$9.21$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$19.1$3.89$8.37$8.02$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$21.8$5.07$8.31$8.37$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$18.6$3.78$7.84$8.03$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$16.0$3.37$6.53$6.81$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$15.9$3.14$6.53$6.73$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$15.6$3.03$6.61$6.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$13.0$16.1$3.16$6.16$6.40$0.24
2013Detailed filing. Detailed filing data is available for this year.$13.4$16.3$2.96$5.99$6.23$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$16.9$2.87$6.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$17.1$2.67$6.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$17.7$2.66$5.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 27, 2025
Return Version
2024v5.1
Gross Receipts
$13,826,804
Mission and Program Overview

Mission

Shenango Presbyterian Seniorcare is a Christian non-profit continuing care retirement community providing nursing care, personal care, and independent housing for the elderly, in a quality dignified living environment. The residents are cared for with competence and compassion.

Established in 1966, Shenango Presbyterian SeniorCare is a Christian non-profit continuing care retirement community serving adults 62 years or older and provides priority access to on-site healthcare services if needed, including personal care, skilled nursing, dementia care, and rehabilitation. For marketing purposes, the campus is known as Shenango on the Green. It is operated by Presbyterian SeniorCare, which was established on January 25, 1928 in the Commonwealth of Pennsylvania as a not-for-profit, charitable organization. Presbyterian SeniorCare gives back to its local communities including providing charitable care to seniors it serves that no longer have the means to pay. In 2023 across its regional network, it provided a combined total of approximately $23 million in benevolent and uncompensated care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,551,135$8,232,212▼ $318,923
Investments in Publicly Traded Securities$3,651,016$3,346,916▼ $304,100
Savings and Temporary Cash Investments$860,965$895,472▲ $34,507
Accounts Receivable$600,650$712,640▲ $111,990
Cash and Non-Interest-Bearing Accounts$240,652$237,491▼ $3,161
Prepaid Expenses and Deferred Charges$219,396$189,127▼ $30,269
Total Assets$14,921,689$14,396,449▼ $525,240
Other Assets Total$797,875$782,591▼ $15,284
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,477,174$9,919,518▼ $557,656
Deferred Revenue$9,108,143$9,408,429▲ $300,286
Accounts Payable and Accrued Expenses$693,520$1,670,612▲ $977,092
Other Liabilities$65,981$53,815▼ $12,166
Total Liabilities$20,344,818$21,052,374▲ $707,556
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,832$6,762▲ $1,930
Net Assets Without Donor Restrictions$-5,427,961$-6,662,687▼ $1,234,726
Total Net Assets Fund Balance$-5,423,129$-6,655,925▼ $1,232,796
Total Liabilities and Net Assets / Fund Balance$14,921,689$14,396,449▼ $525,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,268,822$14,502,399$21,771,221
Equipment$329,828$1,728,677$2,058,505
Land$609,266-$609,266
Other Land Buildings$24,296-$24,296
Other Assets Org$782,591--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
James PiefferDirector and President and
Helen Boylan-FunariDirector
James E NolandDirector
Thomas KaufmanDirector
Todd R Boslau CPADirector, Asst. Treasurer
Bobbi Jo HadenSecretary
Gary SeibTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Symbria Rehabilitation ServicesTherapy Services28100 Torch Parkway 600, Warrenville, IL 60555$339,924
Revenue and Support

Revenue Composition

Contributions and Grants
$784,912
Program Service Revenue
$8,850,186
Investment Income
$1,443,772
Other Revenue
$0
All Other Contributions
$154,912
Change in Net Assets
$2,641

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$630,000Actual
Total Noncash Contributions1$630,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,078,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,237,367
Total Revenue per Audited Statements
$9,841,503
Total Revenue per Form 990
$11,078,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,608,501
Salaries, Compensation, and Employee Benefits$5,467,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,232,045$178,208-$4,410,253
Fees for Services Other$1,015,678$37,280-$1,052,958
Depreciation Depletion$723,213--$723,213
Other Employee Benefits$639,391$31,473-$670,864
Fees for Services Management-$630,000-$630,000
Occupancy$549,001--$549,001
Office Expenses$462,747$39,683-$502,430
Payroll Taxes$305,423$24,844-$330,267
Other Expenses$309,211--$309,211
Interest$298,140--$298,140
Information Technology-$160,500-$160,500
Insurance$112,647--$112,647
Pension Plan Contributions$50,038$6,306-$56,344
Fees for Services Legal-$50,655-$50,655
Fees for Services Accounting-$14,575-$14,575
Total Functional Expenses$9,902,705$1,173,524$0$11,076,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,076,229
Total Expenses per Audited Statements$11,076,229
Total Expenses per Form 990$11,076,229
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Entrance fee deposits$53,800
Tenants Security Deposits$15

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARevenue Refunding Note Series 20192019-08-29$10,386,000Refinancing of Series 2007 Bonds
BRevenue Capital Projects Notes Series 20192019-08-29$3,960,000Construction of new cottage

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,386,000--$336,288
B$3,960,000---

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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Managed by an affiliate corporation Presbyterian Seniorcare, an exempt 501(c)(3) organization.”

Form 990, Part VI, Section A, line 6

“The organization is a non-stock Pennsylvania non-profit corporation. The sole member of the organization is Presbyterian Seniorcare, a tax exempt 501(c)(3) organization, Fed ID no 25-0969422.”

Form 990, Part VI, Section A, line 7A

“The organization has one member who elects the members of the board of directors. The member,Presbyterian SeniorCare, is a tax exempt 501(c)(3)organization.”

Form 990, Part VI, Section A, line 7B

“The sole member of the corporation, Presbyterian Seniorcare, has reserved powers for governance decisions to 1.change the purpose or mission of the corporation, 2.elect or remove directors or officers of the corporation, 3.change the Article of Incorporation or bylaws of the corporation, 4.approve purchase, sale, lease, transfer or encumber, construction or destruction of property with value in excess of $100,000, 5.approve dissolution, merger, consolidation,affiliation or division of the corporation, 6.approve borrowing or other financial obligations not contained in operating and capital budgets, and 7.require an independent audit or review of the corporation's financial statements and appoint the independent auditor.”

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

“A copy of the Form 990 was provided directly or emailed to each director of the board prior to filing of the Form 990. No review was or will be conducted.”

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

“The organization has a written conflict of interest policy. All officers, directors and key employees are required to complete a conflict of interest questionnaire annually. The questionnaires are then reviewed by the audit/conflict of interest committee of the board which then reports back to the board with any findings And/or corrective action.”

Form 990, Part VI, Section B, line 15

“The organization has a management compensation policy and philosophy in place. The executive committee of the board of directors approves all management compensation, and compensation is benchmarked with the state industry association salary survey.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. We will make copies for requested documents at IRS approved rates per page, or the requestor may come to the offices to review the documents.”

Filing and Contact Details

Filer

Filer Name
Shenango Presbyterian Seniorcare
EIN
25-1189696
Phone
4128266030
Address
238 South Market St, New Wilmington, PA 16142

Signing Officer

Name
James Pieffer
Title
President
Phone
4128266005
Signed
2025-06-27

Organization Details

Principal Officer
James Pieffer
Formed
1965
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in restricted net assets 1,930. Change in value of interest rate swap agreement -15,284.”

Financial Statement Notes

Part X, Line 2:

“The Organization adopted the standard for accounting for uncertainty in income taxes recognized in a company's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest, and penalties, accounting in interim periods, and disclosure. Management has determined that the adoption of the standard did not have a material effect on the financial statements. The Organization's Policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no interest or penalties recognized on the statements of operations and changes in net (deficit) as a result of the adoption.”

Part XI, Line 2D - Other Adjustments:

“Change in Value of Interest Rate Swap Agreement -15,284.”

Raw XML AppendixShowing 400 of 1,153 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/BOYAmt0693520
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01670612
IRS990/AccountsReceivableGrp/BOYAmt0600650
IRS990/AccountsReceivableGrp/EOYAmt0712640
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Established in 1966, Shenango Presbyterian SeniorCare is a Christian non-profit continuing care retirement community serving adults 62 years or older and provides priority access to on-site healthcare services if needed, including personal care, skilled nursing, dementia care, and rehabilitation. For marketing purposes, the campus is known as Shenango on the Green. It is operated by Presbyterian SeniorCare, which was established on January 25, 1928 in the Commonwealth of Pennsylvania as a not-for-profit, charitable organization. Presbyterian SeniorCare gives back to its local communities including providing charitable care to seniors it serves that no longer have the means to pay. In 2023 across its regional network, it provided a combined total of approximately $23 million in benevolent and uncompensated care.
IRS990/AllOtherContributionsAmt0154912
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Todd Boslau
IRS990/BooksInCareOfDetail/PhoneNum04128266030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01215 Hulton Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakmont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015139
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0240652
IRS990/CashNonInterestBearingGrp/EOYAmt0237491
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0339924
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt028100 Torch Parkway 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Warrenville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060555
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Symbria Rehabilitation Services
IRS990/ContractorCompensationGrp/ServicesDesc0Therapy Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0784912
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01443772
IRS990/CYOtherExpensesAmt05608501
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08850186
IRS990/CYRevenuesLessExpensesAmt02641
IRS990/CYSalariesCompEmpBnftPaidAmt05467728
IRS990/CYTotalExpensesAmt011076229
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011078870
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt09108143
IRS990/DeferredRevenueGrp/EOYAmt09408429
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0723213
IRS990/DepreciationDepletionGrp/TotalAmt0723213
IRS990/Desc0Shenango on the Green (Shenango) consists of approximately 2.40 acres. The existing units include thirteen 13 independent living carriage homes, forty-eight (48) Independent Living apartments, thirty-two (32) nursing home beds and forty-six (46) personal care beds, which includes a fourteen (14) bed dementia unit (Woodside) and six (6) private suites. All the units are located in one building. In January, 2016 the Attorney General signed off on the Affiliation between Presbyterian SeniorCare and Shenango Presbyterian SeniorCare. On March 26, 1970, Shenango Presbyterian SeniorCare was determined by the Internal Revenue Service of the U. S. Treasury Department to be a charitable organization and therefore, exempt from Federal Income Tax under Section 501(c) (3) of the Internal Revenue Code. In January of 2008 a Contribution in Lieu of Real Estate Taxes Agreement was adopted. In July of 2015 it is ordered, adjudged and decreed that Shenango is and be exempt from payment of real property tax to any taxing authority. Shenango Presbyterian SeniorCare is a "mission unit" of the Shenango Presbytery in the Presbyterian Church (U.S.A.). The Shenango Presbytery is a regional governing unit of that national ecclesiastical denomination, and has jurisdiction over Presbyterian congregations and agencies in Lawrence and Mercer Counties. Since 2018, Shenango has partnered Masterpiece Living, a multi-specialty group that currently partners with more than 80 organizations nationwide in order to maximize the potential of older adults. Through the partnership, Shenango accesses research and tools that provide opportunities for each of its residents, and the community as a whole, to measure progress against four key dimensions of successful living - spiritual, intellectual, physical and social. Shenango on the Green supports resident-driven programs, activities and events in an independent living environment, while providing a continuum of care, including personal care, skilled nursing, dementia-care and rehabilitation services. In 2016, Shenango on the Green achieved CARF accreditation in three program areas: Person-Centered Long-Term Care Community, Dementia Care Specialty, and Assisted Living. A Person-Centered Long-Term Care Community, according to CARF, "is a place where persons served want to live, people want to work, and both choose to stay." It's a community that focuses on cultural competence and offers persons served autonomy, flexibility and security. CARF defines a Dementia Care Specialty Program as one that delivers services focused on the unique and changing physical, cognitive, communication, emotional, psychosocial, behavioral, occupational, medical, palliative, educational, environmental, and leisure/recreational needs of persons with dementia. Under CARF, the Assisted Living accreditation also encompasses personal care communities and is defined as "a residential program that provides meals, housing, and a range of hospitality and personal care services for adults of all ages in a supportive and safe home-like setting." Additionally, as part of Presbyterian SeniorCare Network, Shenango on the Green attained accreditation under CARF's new Network standards. Introduced in 2016, the "Network" standards were implemented by CARF in order to "support networks' development toward continuity of services among multiple providers and to support quality when a legal entity does not own all participating providers within its network."Shenango on the Green always has been committed to providing welcoming and respectful environments for everyone. As an affiliate of Presbyterian SeniorCare, Shenango on the Green participates in education and awareness efforts that are offered to foster diversity, equity and inclusion, which betters position the organization to serve an increasingly diverse aging population and to appropriately engage and support an increasingly diverse workforce.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04832
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06762
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt09902705
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014575
IRS990/FeesForServicesAccountingGrp/TotalAmt014575
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050655
IRS990/FeesForServicesLegalGrp/TotalAmt050655
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0630000
IRS990/FeesForServicesManagementGrp/TotalAmt0630000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037280
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01015678
IRS990/FeesForServicesOtherGrp/TotalAmt01052958
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt337604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt521056
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614330
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Kaufman
IRS990/Form990PartVIISectionAGrp/PersonNm1Helen Boylan-Funari
IRS990/Form990PartVIISectionAGrp/PersonNm2Todd R Boslau CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3James Pieffer
IRS990/Form990PartVIISectionAGrp/PersonNm4James E Noland
IRS990/Form990PartVIISectionAGrp/PersonNm5Bobbi Jo Haden
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Seib
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2275899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3467583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5245824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6149006
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director, Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director and President and
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01313438
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04061372
IRS990/GrossReceiptsAmt013826804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0160500
IRS990/InformationTechnologyGrp/TotalAmt0160500
IRS990/InsuranceGrp/ProgramServicesAmt0112647
IRS990/InsuranceGrp/TotalAmt0112647
IRS990/InterestGrp/ProgramServicesAmt0298140
IRS990/InterestGrp/TotalAmt0298140
IRS990/InvestmentIncomeGrp/ExclusionAmt0130334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130334
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03651016
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03346916
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016231076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08551135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08232212
IRS990/LandBldgEquipCostOrOtherBssAmt024463288
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02747934
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Shenango Presbyterian Seniorcare is a Christian non-profit continuing care retirement community providing nursing care, personal care, and independent housing for the elderly, in a quality dignified living environment. The residents are cared for with competence and compassion.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010477174
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09919518
IRS990/NetAssetsOrFundBalancesBOYAmt0-5423129
IRS990/NetAssetsOrFundBalancesEOYAmt0-6655925
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01313438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01313438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1222083
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5427961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6662687
IRS990/NoncashContributionsAmt0630000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0549001
IRS990/OccupancyGrp/TotalAmt0549001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039683
IRS990/OfficeExpensesGrp/ProgramServicesAmt0462747
IRS990/OfficeExpensesGrp/TotalAmt0502430
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0797875
IRS990/OtherAssetsTotalGrp/EOYAmt0782591
IRS990/OtherChangesInNetAssetsAmt0-13354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0639391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0670864
IRS990/OtherExpensesGrp/Desc0Dietary Supplies
IRS990/OtherExpensesGrp/Desc1Other Supplies
IRS990/OtherExpensesGrp/Desc2Dietary Management Serv
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0547382
IRS990/OtherExpensesGrp/ProgramServicesAmt1347798
IRS990/OtherExpensesGrp/ProgramServicesAmt2309991
IRS990/OtherExpensesGrp/ProgramServicesAmt3309211
IRS990/OtherExpensesGrp/TotalAmt0547382
IRS990/OtherExpensesGrp/TotalAmt1347798
IRS990/OtherExpensesGrp/TotalAmt2309991
IRS990/OtherExpensesGrp/TotalAmt3309211
IRS990/OtherLiabilitiesGrp/BOYAmt065981
IRS990/OtherLiabilitiesGrp/EOYAmt053815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04232045
IRS990/OtherSalariesAndWagesGrp/TotalAmt04410253
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024844
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305423
IRS990/PayrollTaxesGrp/TotalAmt0330267
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050038
IRS990/PensionPlanContributionsGrp/TotalAmt056344
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0219396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0189127
IRS990/PrincipalOfficerNm0James Pieffer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Net Resident Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08850186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08850186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088214
IRS990/PYOtherExpensesAmt05133595
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08452188
IRS990/PYRevenuesLessExpensesAmt0-1139376
IRS990/PYSalariesCompEmpBnftPaidAmt04693806
IRS990/PYTotalExpensesAmt09827401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08688025
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0630000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010163624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0860965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0895472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0784912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0391045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0980543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02480028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01443772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01630863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08850186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08452188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07661927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07271321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07616751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039852373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01443772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01630863
IRS990ScheduleA/InvestmentIncomeCYPct00.03710
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96290
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt042332401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09635098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08599811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08052972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08251864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07792656
IRS990ScheduleA/Total509Grp/TotalAmt042332401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011078870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08688025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08085120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08278019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07833230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043963264
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07268822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014502399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021771221
IRS990ScheduleD/EquipmentGrp/BookValueAmt0329828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01728677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02058505
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011076229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0609266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0609266
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1222083
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0782591
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Derivative financial instruments
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenants Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Entrance fee deposits
IRS990ScheduleD/OtherRevenueAmt0-15284
IRS990ScheduleD/RevenueNotReportedAmt0-1237367
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011078870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the standard for accounting for uncertainty in income taxes recognized in a company's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest, and penalties, accounting in interim periods, and disclosure. Management has determined that the adoption of the standard did not have a material effect on the financial statements. The Organization's Policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no interest or penalties recognized on the statements of operations and changes in net (deficit) as a result of the adoption.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in Value of Interest Rate Swap Agreement -15,284.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08232212
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0782591
IRS990ScheduleD/TotalExpensesPerForm990Amt011076229
IRS990ScheduleD/TotalLiabilityAmt053815
IRS990ScheduleD/TotalRevenuePerForm990Amt011078870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09841503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011076229
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt054375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt218108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0413208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1275899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2227716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3148596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.