Civic Intelligence

Dubois Continuum of Care Community Inc

EIN 25-1352326 • 501(c)3 • Dubois, PA

Profile

THE ORGANIZATION OPERATES A CONTINUING CARE RETIREMENT COMMUNITY, WITH 140 NURSING BEDS, 23 INDEPENDENT LIVING UNITS and 118 bed personal care facility.

212 South 8th StreetDubois, PA 15801

www.duboisccci.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

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

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

Liabilities / Revenue

70th percentile

0.52x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

20th percentile

-8.0%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

36th percentile

1.1%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$10,708,139

Down $1,304,983 (-11%) from 2023

Liabilities

Up

$8,640,584

Up $11,134 (+0.1%) from 2023

Net Assets

Down

$2,067,555

Down $1,316,117 (-39%) from 2023

Revenue

Up

$16,490,661

Up $182,913 (+1.1%) from 2023

Expenses

Up

$17,814,378

Up $1,132,494 (+6.8%) from 2023

Net Income

Down

-$1,323,717

Down $949,581 (-254%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $11,840,830Liabilities 2010: $4,291,124Net Assets 2010: $7,549,7062010Assets 2011: $17,775,818Liabilities 2011: $9,728,024Net Assets 2011: $8,047,7942011Assets 2012: $16,043,451Liabilities 2012: $8,866,936Net Assets 2012: $7,176,5152012Assets 2013: $16,370,370Liabilities 2013: $9,206,930Net Assets 2013: $7,163,4402013Assets 2014: $15,755,452Liabilities 2014: $8,862,268Net Assets 2014: $6,893,1842014Assets 2015: $15,666,898Liabilities 2015: $8,369,990Net Assets 2015: $7,296,9082015Assets 2016: $15,220,876Liabilities 2016: $8,005,602Net Assets 2016: $7,215,2742016Assets 2017: $15,106,828Liabilities 2017: $7,605,939Net Assets 2017: $7,500,8892017Assets 2018: $13,867,330Liabilities 2018: $7,239,268Net Assets 2018: $6,628,0622018Assets 2019: $12,867,025Liabilities 2019: $6,893,573Net Assets 2019: $5,973,4522019Assets 2020: $13,184,059Liabilities 2020: $8,245,682Net Assets 2020: $4,938,3772020Assets 2021: $11,892,507Liabilities 2021: $5,982,791Net Assets 2021: $5,909,7162021Assets 2022: $12,794,621Liabilities 2022: $9,038,772Net Assets 2022: $3,755,8492022Assets 2023: $12,013,122Liabilities 2023: $8,629,450Net Assets 2023: $3,383,6722023Assets 2024: $10,708,139Liabilities 2024: $8,640,584Net Assets 2024: $2,067,5552024

Highlighted filing

2024

Assets$10,708,139
Liabilities$8,640,584
Net Assets$2,067,555

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,800,7732010Expenses 2011: $13,530,8232011Expenses 2012: $14,800,4172012Revenue 2013: $14,923,525Expenses 2013: $14,931,549Net Income 2013: -$8,0242013Revenue 2014: $14,860,346Expenses 2014: $15,162,963Net Income 2014: -$302,6172014Revenue 2015: $15,801,142Expenses 2015: $15,381,682Net Income 2015: $419,4602015Revenue 2016: $15,872,072Expenses 2016: $15,966,448Net Income 2016: -$94,3762016Revenue 2017: $16,315,925Expenses 2017: $16,027,171Net Income 2017: $288,7542017Revenue 2018: $15,852,063Expenses 2018: $16,686,812Net Income 2018: -$834,7492018Revenue 2019: $15,703,904Expenses 2019: $16,396,429Net Income 2019: -$692,5252019Revenue 2020: $15,586,628Expenses 2020: $16,660,396Net Income 2020: -$1,073,7682020Revenue 2021: $17,067,851Expenses 2021: $16,120,988Net Income 2021: $946,8632021Revenue 2022: $14,632,816Expenses 2022: $16,680,292Net Income 2022: -$2,047,4762022Revenue 2023: $16,307,748Expenses 2023: $16,681,884Net Income 2023: -$374,1362023Revenue 2024: $16,490,661Expenses 2024: $17,814,378Net Income 2024: -$1,323,7172024

Highlighted filing

2024

Revenue$16,490,661
Expenses$17,814,378
Net Income-$1,323,717

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$8.64$2.07$16.5$17.8$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$8.63$3.38$16.3$16.7$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$9.04$3.76$14.6$16.7$2.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$5.98$5.91$17.1$16.1$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$8.25$4.94$15.6$16.7$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$6.89$5.97$15.7$16.4$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$7.24$6.63$15.9$16.7$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$7.61$7.50$16.3$16.0$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$8.01$7.22$15.9$16.0$0.09
2015Detailed filing. Detailed filing data is available for this year.$15.7$8.37$7.30$15.8$15.4$0.42
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$8.86$6.89$14.9$15.2$0.30
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$9.21$7.16$14.9$14.9$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$8.87$7.18$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$9.73$8.05$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$4.29$7.55$12.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$16,864,272
Mission and Program Overview

Mission

THE ORGANIZATION OPERATES A CONTINUING CARE RETIREMENT COMMUNITY, WITH 140 NURSING BEDS, 23 INDEPENDENT LIVING UNITS and 118 bed personal care facility.

Continuing care retirement community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,149,250$6,583,187▼ $566,063
Accounts Receivable$1,961,741$1,889,904▼ $71,837
Investments in Publicly Traded Securities$1,206,496$983,683▼ $222,813
Cash and Non-Interest-Bearing Accounts$958,305$476,483▼ $481,822
Prepaid Expenses and Deferred Charges$478,655$472,099▼ $6,556
Inventories for Sale or Use$60,786$85,066▲ $24,280
Savings and Temporary Cash Investments$34,230$43,880▲ $9,650
Total Assets$12,013,122$10,708,139▼ $1,304,983
Other Assets Total$163,659$173,837▲ $10,178
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,213,291$3,975,965▼ $237,326
Other Liabilities$2,977,012$2,928,523▼ $48,489
Accounts Payable and Accrued Expenses$1,379,123$1,678,242▲ $299,119
Deferred Revenue$60,024$57,854▼ $2,170
Total Liabilities$8,629,450$8,640,584▲ $11,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,363,963$2,047,846▼ $1,316,117
Net Assets With Donor Restrictions$19,709$19,709→ $0
Total Net Assets Fund Balance$3,383,672$2,067,555▼ $1,316,117
Total Liabilities and Net Assets / Fund Balance$12,013,122$10,708,139▼ $1,304,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,747,171$14,786,209$20,533,380
Equipment$398,253$4,594,056$4,992,309
Leasehold Improvements$110,467$448,569$559,036
Land$230,188-$230,188
Other Land Buildings$97,108-$97,108
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert JavensPast President
Kristie JohnstonPresident
Richard KirschVice President
Alise BarrBoard Member
Dennis AdamsonBoard Member
Denny MartellaBoard Member
John AdamsBoard Member
Kelli AllisonBoard Member
Karen BrownExecutive Director (paid by CHR)
Michael ClementSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Compassionate Care NursingAgency-nursing21 OLLIE LANE, Dubois, PA 15801$1,167,020
Chr Consulting Services INCConsulting & Managment200 DRYDEN ROAD SUITE 3100, Dresher, PA 19025$991,496
Premier TherapyTherapy110 CENTRAL SQUARE DRIVE, Beaver Falls, PA 15801$976,922
National Health CareAgency-nursing50 MAHONING ST SUITE 100, Dubois, PA 15801$220,274
Shiftmed LLCHealthcare Staffing7925 JONES BRANCH DRIVE SUITE 1100, Mclean, VA 22102$105,346
Revenue and Support

Revenue Composition

Contributions and Grants
$100,519
Program Service Revenue
$15,829,983
Investment Income
$17,737
Other Revenue
$542,422
All Other Contributions
$15,250
Change in Net Assets
$-1,323,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,003,429
Other Expenses$8,806,108
Grants and Similar Amounts Paid$4,841
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,205,904$316,510-$7,522,414
Fees for Services Other$3,269,803$602,442-$3,872,245
Other Employee Benefits$852,299$44,449-$896,748
Depreciation Depletion$659,102$90,148-$749,250
All Other Expenses$334,867$297,826-$632,693
Occupancy$600,947--$600,947
Payroll Taxes$533,422$33,006-$566,428
Fees for Services Management-$398,622-$398,622
Interest$277,458$41,222-$318,680
Insurance$262,604--$262,604
Other Expenses$170,983$22,090-$170,983
Fees for Services Legal-$93,014-$93,014
Fees for Services Accounting-$51,256-$51,256
Pension Plan Contributions-$17,839-$17,839
Fees for Service Investment Mgmnt Fees-$11,566-$11,566
Grants to Domestic Orgs$4,841--$4,841
Total Functional Expenses$15,794,388$2,019,990$0$17,814,378
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
Refundable Advance, Employee Retention Credit$2,810,270
Estimated Third-party Payor Settlements$101,422
RESIDENTS' SECURITY DEPOSITS$16,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Dubois continuum of care community ("dccci") has engaged chr consulting services, inc. ("chr"), an unrelated third party management company to oversee its day-to-day operations, including management and financial oversight. Karen brown, the executive director, is an employee of chr and is compensated by chr for services provided to dccci. In 2024, karen brown received total compensation and benefits of $136,268, from chr for services provided to dccci.

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

The 990 is prepared by an outside accounting firm and is reviewed by the organziation's management team and board president. A copy is distributed to the board prior to being filed with the irs.

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

The board members are required to complete a conflict of interest disclosure annually. The disclosures are reviewed annually by the board and as new conflicts arise.

Form 990, Part VI, Section B, Line 15A

The organization's executive director is compensated as an employee of chr consulting services, inc. ("chr"), an unrelated third party management company. Their compensation is recommended to the board by the management company. The board decides to accept the recommendation.

Form 990, Part VI, Section C, Line 19

The organization's articles of incorporation, by-laws, conflict of interest policy and financial statements are made available to the public upon in-person, verbal or written request.

Filing and Contact Details

Filer

Filer Name
Dubois Continuum of Care Community Inc
EIN
25-1352326
Phone
8143759100
Address
212 SOUTH 8TH STREET, DUBOIS, PA 15801

Signing Officer

Name
Kristie Johnston
Title
President
Phone
8143759100
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Wright
Formed
1977
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
340
Volunteers
55

Preparer

Firm
Cbiz Advisors LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
Kristen M Bass
Phone
6022646835
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 1,957,390. Management and general expenses 472,423. Fundraising expenses 0. Total expenses 2,429,813. Ancillary services: program service expenses 1,246,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,246,988. Professional services: program service expenses 65,425. Management and general expenses 130,019. Fundraising expenses 0. Total expenses 195,444.

Raw XML AppendixShowing 400 of 598 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/BOYAmt01379123
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01678242
IRS990/AccountsReceivableGrp/BOYAmt01961741
IRS990/AccountsReceivableGrp/EOYAmt01889904
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONTINUING CARE RETIREMENT COMMUNITY.
IRS990/AllOtherContributionsAmt015250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0297826
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IRS990/AllOtherExpensesGrp/TotalAmt0632693
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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0KRISTIE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD KIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT JAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CLEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm4ALISE BARR
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS ADAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNY MARTELLA
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLI ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN BROWN
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR (PAID BY CHR)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-59008
IRS990/GainOrLossGrp/SecuritiesAmt014409
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt04841
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04841
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04841
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt095312
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0216802
IRS990/GrossReceiptsAmt016864272
IRS990/GrossRentsGrp/RealAmt043186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0262604
IRS990/InsuranceGrp/TotalAmt0262604
IRS990/InterestGrp/ManagementAndGeneralAmt041222
IRS990/InterestGrp/ProgramServicesAmt0277458
IRS990/InterestGrp/TotalAmt0318680
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060786
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085066
IRS990/InvestmentIncomeGrp/ExclusionAmt062336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062336
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01206496
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0983683
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019828834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07149250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06583187
IRS990/LandBldgEquipCostOrOtherBssAmt026412021
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0154320
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0202393
IRS990/LessRentalExpensesGrp/RealAmt016898
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0109325
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0109325
IRS990/MissionDesc0THE ORGANIZATION OPERATES A CONTINUING CARE RETIREMENT COMMUNITY, WITH 140 NURSING BEDS, 23 INDEPENDENT LIVING UNITS AND A 118-BED PERSONAL CARE FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04213291
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03975965
IRS990/NetAssetsOrFundBalancesBOYAmt03383672
IRS990/NetAssetsOrFundBalancesEOYAmt02067555
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-44599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-44599
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026288
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07600
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03363963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02047846
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0600947
IRS990/OccupancyGrp/TotalAmt0600947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0163659
IRS990/OtherAssetsTotalGrp/EOYAmt0173837
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0852299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0896748
IRS990/OtherExpensesGrp/Desc0DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1PHARMACY SUPPLIES
IRS990/OtherExpensesGrp/Desc2NURSING/ADMIN. SUPPLIES
IRS990/OtherExpensesGrp/Desc3CREDIT LOSS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022090
IRS990/OtherExpensesGrp/ProgramServicesAmt0569027
IRS990/OtherExpensesGrp/ProgramServicesAmt1568537
IRS990/OtherExpensesGrp/ProgramServicesAmt2484594
IRS990/OtherExpensesGrp/ProgramServicesAmt3170983
IRS990/OtherExpensesGrp/TotalAmt0569027
IRS990/OtherExpensesGrp/TotalAmt1568537
IRS990/OtherExpensesGrp/TotalAmt2506684
IRS990/OtherExpensesGrp/TotalAmt3170983
IRS990/OtherLiabilitiesGrp/BOYAmt02977012
IRS990/OtherLiabilitiesGrp/EOYAmt02928523
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1INDIVIDUAL LIVING SERV
IRS990/OtherRevenueMiscGrp/Desc2MAINTENANCE FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0342125
IRS990/OtherRevenueMiscGrp/ExclusionAmt145184
IRS990/OtherRevenueMiscGrp/ExclusionAmt219500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0342125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219500
IRS990/OtherRevenueTotalAmt0516134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07205904
IRS990/OtherSalariesAndWagesGrp/TotalAmt07522414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033006
IRS990/PayrollTaxesGrp/ProgramServicesAmt0533422
IRS990/PayrollTaxesGrp/TotalAmt0566428
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017839
IRS990/PensionPlanContributionsGrp/TotalAmt017839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0478655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0472099
IRS990/PrincipalOfficerNm0DOUGLAS WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PA NURSING HOME ASSESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015222026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1607957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015222026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1607957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015483
IRS990/PYOtherExpensesAmt08741220
IRS990/PYOtherRevenueAmt0400900
IRS990/PYProgramServiceRevenueAmt015864907
IRS990/PYRevenuesLessExpensesAmt0-374136
IRS990/PYSalariesCompEmpBnftPaidAmt07940664
IRS990/PYTotalExpensesAmt016681884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016307748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1323717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt085269
IRS990/RentalIncomeOrLossGrp/RealAmt026288
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015856271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENT - 2022 AMOUNT: $ 324,018. 2023 AMOUNT: $ 267,849. 2024 AMOUNT: $ 342,125. INDIVIDUAL LIVING SERVICES - MISC - 2020 AMOUNT: $ 17,879. 2021 AMOUNT: $ 17,693. 2022 AMOUNT: $ 48,807. 2023 AMOUNT: $ 48,728. 2024 AMOUNT: $ 45,184. MAINTENANCE FEE - 2020 AMOUNT: $ 12,750. 2021 AMOUNT: $ 24,750. 2022 AMOUNT: $ 24,500. 2023 AMOUNT: $ 16,780. 2024 AMOUNT: $ 19,500. OTHER MISCELLANEOUS - 2020 AMOUNT: $ 40,913. 2021 AMOUNT: $ 72,274. 2022 AMOUNT: $ 24,269. 2023 AMOUNT: $ 41,778. 2024 AMOUNT: $ 109,325.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0384658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03705392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01300582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05517609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09681
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015856271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015908792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013739144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013197280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014197126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072898613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047762

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