Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 25-1495780 • 501(c)3 • Oakmont, PA
Profile
The mission is to provide elderly persons who do not qualify for subsidized housing with housing facilities and care coordination services designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$30,863,098
Down $801,231 (-2.5%) from 2023
Liabilities
Down$28,762,983
Down $725,820 (-2.5%) from 2023
Net Assets
Down$2,100,115
Down $75,411 (-3.5%) from 2023
Revenue
Up$3,550,013
Up $410,532 (+13%) from 2023
Expenses
Up$3,841,124
Up $170,826 (+4.7%) from 2023
Net Income
Up-$291,111
Up $239,706 (+45%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
HUD subsidized affordable housing with supportive services for low income seniors who meet the income eligibility requirements of the HUD 202 Section 8 program.SeniorCare network manages this community and provides or assists in the provision of services to meet individual resident needs. The services may be as diverse as transportation, food supplies, physical therapy, housekeeping, escort shopping and installation of materials/equipment to accommodate physical limitations so residents can remain independent. SeniorCare Network is an affiliate of Presbyterian SeniorCare, a not-for-profit, charitable organization established on January 25, 1928 which provides facilities, services and programs for enhancing the quality of life of older adults.
The mission is to provide elderly persons who do not qualify for subsidized housing with housing facilities and care coordination services designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,437,834 | $24,302,719 | ▼ $1,135,115 |
| Savings and Temporary Cash Investments | $1,497,078 | $1,382,322 | ▼ $114,756 |
| Cash and Non-Interest-Bearing Accounts | $847,954 | $1,106,204 | ▲ $258,250 |
| Prepaid Expenses and Deferred Charges | $100,342 | $68,940 | ▼ $31,402 |
| Accounts Receivable | $1,766 | $7,858 | ▲ $6,092 |
| Total Assets | $31,664,329 | $30,863,098 | ▼ $801,231 |
| Other Assets Total | $3,779,355 | $3,995,055 | ▲ $215,700 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $23,937,000 | $23,355,000 | ▼ $582,000 |
| Other Liabilities | $3,900,342 | $3,948,409 | ▲ $48,067 |
| Mortgage Notes Payable Secured by Investment Property | $1,535,000 | $1,285,000 | ▼ $250,000 |
| Accounts Payable and Accrued Expenses | $116,461 | $174,574 | ▲ $58,113 |
| Total Liabilities | $29,488,803 | $28,762,983 | ▼ $725,820 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,175,526 | $2,100,115 | ▼ $75,411 |
| Total Net Assets Fund Balance | $2,175,526 | $2,100,115 | ▼ $75,411 |
| Total Liabilities and Net Assets / Fund Balance | $31,664,329 | $30,863,098 | ▼ $801,231 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,513,283 | $3,201,307 | $26,714,590 |
| Equipment | $659,221 | $285,651 | $944,872 |
| Land | $130,215 | - | $130,215 |
| Other Assets Org | $3,995,055 | - | - |
| Name | Title |
|---|---|
| William J Bates | Director and Chair |
| James B Pieffer | Director, Vice-Chair, and |
| Douglas Ashe | Director |
| James E Noland | Director |
| Jill P Gordan | Director |
| Thomas J Uram | Director |
| William M Campbell | Director |
| William Hill | Director (Member Represent |
| Todd R Boslau | Director and Asst Treasure |
| Bobbi Jo Haden | Secretary |
| Greg Malisky | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,342,627 |
| Salaries, Compensation, and Employee Benefits | $498,497 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,171,214 | - | - | $1,171,214 |
| Interest | $629,525 | - | - | $629,525 |
| Other Salaries and Wages | $194,198 | $177,053 | - | $371,251 |
| Fees for Services Other | $358,220 | $12,411 | - | $370,631 |
| Occupancy | $210,038 | $48,743 | - | $258,781 |
| Fees for Services Management | - | $252,000 | - | $252,000 |
| Other Employee Benefits | - | $89,168 | - | $89,168 |
| Insurance | - | $38,093 | - | $38,093 |
| Payroll Taxes | $14,350 | $13,116 | - | $27,466 |
| Fees for Services Accounting | - | $13,219 | - | $13,219 |
| Information Technology | - | $12,900 | - | $12,900 |
| Other Expenses | $10,838 | - | - | $10,838 |
| Pension Plan Contributions | $4,951 | $5,661 | - | $10,612 |
| Fees for Services Legal | - | $8,841 | - | $8,841 |
| Office Expenses | - | $7,033 | - | $7,033 |
| Advertising | - | $3,629 | - | $3,629 |
| Total Functional Expenses | $3,159,257 | $681,867 | $0 | $3,841,124 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,841,124 |
| Total Expenses per Audited Statements | $3,841,124 |
| Total Expenses per Form 990 | $3,841,124 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable entrance fees | $4,411,696 |
| Entrance fee deposits | $60,000 |
| Deferred revenues from nonrefundable entrance fees | $9,015 |
| Advances from related parties | $8,468 |
| Less deferred financing costs | $-540,770 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Washington Country IDA Series 2020A Senior Long-Term Debt | 2020-06-30 | $24,243,000 | Construction of Independent Living Facility |
| B | Washington Country IDA Series 2020B Senior Entrance Fee Debt | 2020-06-30 | $1,760,000 | Construction of Independent Living Facility |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $24,243,000 | - | - | $609,804 |
| B | $1,760,000 | - | - | - |
“Managed by Presbyterian Seniorcare, the sole member of the organization.”
“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.”
“The organization has one member who elects the members of the board of directors. The member, Presbyterian Seniorcare, is an exempt 501(c)(3)organization.”
“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.”
“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 governance committee of the sole member, Presbyterian Seniorcare, which then communicates any findings to the organization's Board of Directors for any corrective action needed. To date we have had no unresolved conflict of interest problems.”
“The sole member of the organization, Presbyterian Seniorcare, has a management compensation policy and philosophy in place. The executive committee of the board is charged with conducting and monitoring this policy. They utilize compensation data from the national chapter of the Leading Age Association annual leadership compensation survey. This survey includes data from the country's largest non-profit long-term care systems. We benchmark our salaries with peer groups our size within the study, utilizing the 50th percentile as our target goal. All compensation for the CEO, officers and other key employees is approved by the board of directors after review of all information. All other employees are benchmarked against state and local association data. No independent board members are compensated in any way.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. We will make copies of requested documents at IRS approved rates per page, or the requestor may come to the offices to review the documents.”
“Unrealized gain on derivative financial instrument 215700.”
“Unrealized gain on derivative financial instrument 215700.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 116461 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 174574 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1766 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7858 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission is to provide elderly persons who do not qualify for subsidized housing with housing facilities and care coordination services designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3629 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3629 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Todd Boslau |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4128266030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1215 HULTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15139 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 847954 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1106204 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71204 |
| IRS990/CYOtherExpensesAmt | 0 | 3342627 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3478809 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -291111 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 498497 |
| IRS990/CYTotalExpensesAmt | 0 | 3841124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3550013 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1171214 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1171214 |
| IRS990/Desc | 0 | There have been no operating activities since 2019 as it relates to subsidized affordable housing, as the organization transitioned from a 40 unit HUD Section 2020 low income elderly apartment building which was sold in December 2019, to an 80 unit middle income elderly apartment building which opened in December 2021. See Schedules N and O for more details. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3159257 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13219 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13219 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8841 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8841 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 252000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 252000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12411 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 358220 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 370631 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 37604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 37189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 21056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 15254 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William J Bates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James B Pieffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Todd R Boslau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | William M Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jill P Gordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Douglas Ashe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James E Noland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Thomas J Uram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | William Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bobbi Jo Haden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Greg Malisky |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 467583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 275899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 245824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 165740 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director and Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director, Vice-Chair, and |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director and Asst Treasure |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director (Member Represent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3550013 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12900 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12900 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38093 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38093 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 629525 |
| IRS990/InterestGrp/TotalAmt | 0 | 629525 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71204 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71204 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3486958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25437834 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24302719 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27789677 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission is to provide elderly persons who do not qualify for subsidized housing with housing facilities and care coordination services designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1535000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1285000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2175526 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2100115 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2175526 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2100115 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48743 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 210038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 258781 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7033 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7033 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3779355 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3995055 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 215700 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89168 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89168 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dietary supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Real estate taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 337101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 148301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10838 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 337101 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80521 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10838 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3900342 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3948409 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177053 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194198 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 371251 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13116 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14350 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27466 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5661 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4951 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10612 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100342 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68940 |
| IRS990/PrincipalOfficerNm | 0 | James Pieffer |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Monthly service fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3478809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3478809 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30436 |
| IRS990/PYOtherExpensesAmt | 0 | 3186796 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3109045 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -530817 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 483502 |
| IRS990/PYTotalExpensesAmt | 0 | 3670298 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3139481 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -291111 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3478809 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1497078 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1382322 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 71204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30436 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 632 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 109409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3478809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3109045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1595797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8208919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 71204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 632 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 109409 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01320 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00730 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8208919 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3478809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3109045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1595797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20768 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8208919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3550013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3139481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1602934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8318328 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 23513283 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3201307 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26714590 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 659221 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 285651 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 944872 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3841124 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130215 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 130215 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3995055 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Derivative Financial Instrument |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8468 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4411696 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -540770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 60000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Advances from related parties |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred revenues from nonrefundable entrance fees |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Refundable entrance fees |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Less deferred financing costs |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Entrance fee deposits |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 215700 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 215700 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3550013 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Unrealized gain on derivative financial instrument 215700. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24302719 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3995055 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3841124 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3948409 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3550013 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3765713 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3841124 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 54375 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 18108 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 413208 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 275899 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 227716 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 160740 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
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