Civic Intelligence

Wrc Senior Services

990 • Fiscal year 2016 • EIN 25-1552925

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.WRC.ORG

View Organization Page

985 Route 28Brookville, PA 15825

(814) 849-1205

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$143,086

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

71st percentile

8.4%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

9.4%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$7,372,708

Up $574,428 (+8.4%) from 2015

Net Assets

Down

$1,639,398

Down $157,032 (-8.7%) from 2015

Liabilities

Up

$5,733,310

Up $731,460 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$1,661,054

Up $142,276 (+9.4%) from 2015

Expenses

Up

$1,876,982

Up $399,704 (+27%) from 2015

Net Income

Down

-$215,928

Down $257,428 (-620%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $2,860,201Liabilities 2010: $867,015Net Assets 2010: $1,993,1862010Assets 2011: $3,390,033Liabilities 2011: $1,359,062Net Assets 2011: $2,030,9712011Assets 2012: $4,597,708Liabilities 2012: $2,672,406Net Assets 2012: $1,925,3022012Assets 2013: $5,440,116Liabilities 2013: $3,740,107Net Assets 2013: $1,700,0092013Assets 2014: $6,022,214Liabilities 2014: $4,257,996Net Assets 2014: $1,764,2182014Assets 2015: $6,798,280Liabilities 2015: $5,001,850Net Assets 2015: $1,796,4302015Assets 2016: $7,372,708Liabilities 2016: $5,733,310Net Assets 2016: $1,639,3982016Assets 2019: $6,431,663Liabilities 2019: $2,518,730Net Assets 2019: $3,912,9332019Assets 2020: $5,331,408Liabilities 2020: $2,946,916Net Assets 2020: $2,384,4922020Assets 2021: $3,698,617Liabilities 2021: $1,459,840Net Assets 2021: $2,238,7772021Assets 2022: $4,320,841Liabilities 2022: $1,239,732Net Assets 2022: $3,081,1092022Assets 2023: $15,468,084Liabilities 2023: $3,116,300Net Assets 2023: $12,351,7842023

Highlighted filing

2016

Assets$7,372,708
Liabilities$5,733,310
Net Assets$1,639,398
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $923,0982010Expenses 2011: $983,4062011Expenses 2012: $1,343,7952012Expenses 2013: $1,257,3622013Revenue 2014: $1,322,015Expenses 2014: $1,289,769Net Income 2014: $32,2462014Revenue 2015: $1,518,778Expenses 2015: $1,477,278Net Income 2015: $41,5002015Revenue 2016: $1,661,054Expenses 2016: $1,876,982Net Income 2016: -$215,9282016Revenue 2019: $1,304,175Expenses 2019: $1,788,471Net Income 2019: -$484,2962019Revenue 2020: $1,007,289Expenses 2020: $2,514,983Net Income 2020: -$1,507,6942020Revenue 2021: $1,518,411Expenses 2021: $1,731,931Net Income 2021: -$213,5202021Revenue 2022: $2,409,009Expenses 2022: $1,965,237Net Income 2022: $443,7722022Revenue 2023: $35,745Expenses 2023: $581,286Net Income 2023: -$545,5412023

Highlighted filing

2016

Revenue$1,661,054
Expenses$1,876,982
Net Income-$215,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$1,682,829
Mission and Program Overview

Mission

Wrc senior services provides choices for generations. Built on a not-for-profit foundation of caring, the organization offers residential and personal care, home and community-based services, skilled and rehabilitative health care.

Wrc senior services provides choices for generations. Built on a not-for-profit foundation of caring, the organization offers residential and personal care, home and community-based services, skilled and rehabilitative care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,306,552$1,287,582▼ $18,970
Cash and Non-Interest-Bearing Accounts$30,411$104,912▲ $74,501
Land, Buildings, and Equipment, Net$112,212$98,312▼ $13,900
Accounts Receivable$2,269$12,062▲ $9,793
Prepaid Expenses and Deferred Charges$1,655$1,692▲ $37
Total Assets$6,798,280$7,372,708▲ $574,428
Other Assets Total$5,345,181$5,868,148▲ $522,967
Liabilities
Other Liabilities$4,100,520$4,693,486▲ $592,966
Accounts Payable and Accrued Expenses$447,052$552,851▲ $105,799
Mortgage Notes Payable Secured by Investment Property$454,278$486,973▲ $32,695
Total Liabilities$5,001,850$5,733,310▲ $731,460
Net Assets / Fund Balance
Unrestricted Net Assets$1,788,917$1,631,885▼ $157,032
Permanently Rstr Net Assets$7,513$7,513→ $0
Total Net Assets Fund Balance$1,796,430$1,639,398▼ $157,032
Total Liabilities and Net Assets / Fund Balance$6,798,280$7,372,708▲ $574,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,492$302,013$309,505
Equipment$45,271$213,894$259,165
Land$48,343-$48,343
Other Land Buildings$-2,794$34,451$31,657
Other Assets Org$92,446--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseOtherTotal
Frances R KuhnsCEO Until 1012015$128,391$14,695$143,086
Susan SchmaderCFO Until 82016$79,791$11,503$91,294
Barbara J SepichPresidentceo Started 10120$31,569$3,613$35,182
Cynthia RussellVice Chairchair Elect-$21,808$21,808

Board Members and Trustees

NameTitle
Jay ChamberlinChair
Lana SmithImmediate Past Chair
Art ManfroniDirector
Janice GrunenwaldDirector
Joan MillerDirector
Judy BradyDirector
Lila BachelierDirector
Rick GrejdaDirector
Scott BurnsDirector
Eugene J MillerCurrent CFO Started 82016
Beth GergSecretary
Roger RichardsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Terra Works INCContractor49 SOUTH SHERIDAN ROAD, Clarion, PA 16214$684,635
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,661,606
Investment Income
$2,939
Other Revenue
$-3,491
Change in Net Assets
$-215,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,048,360
Other Expenses$828,622
Total Fundraising Expense$55,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,847-$55,000$602,847
Current Officers, Directors, Trustees, and Key Employees-$269,562-$269,562
All Other Expenses$152,772--$152,772
Other Employee Benefits$105,137--$105,137
Information Technology$77,247--$77,247
Payroll Taxes$63,378--$63,378
Occupancy$46,931--$46,931
Office Expenses$33,652--$33,652
Depreciation Depletion$29,985--$29,985
Travel$29,644--$29,644
Fees for Services Accounting-$21,815-$21,815
Interest$13,534--$13,534
Fees for Services Legal-$11,489-$11,489
Conferences and Meetings$11,055--$11,055
Other Expenses$8,847--$8,847
Insurance$7,900--$7,900
Pension Plan Contributions$7,436--$7,436
Advertising$5,233--$5,233
Total Functional Expenses$1,519,116$302,866$55,000$1,876,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,775
Fundraising Gross Income$18,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,284$18,284$12,130$6,154
Total Events$18,284$18,284$21,775$-3,491
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Affiliate Payables$4,693,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Wrc senior services has the following classes of members:1. Community members who must be residents of the commonwealth of pennsylvania who are interested in and capable of contributing to the mission of the corporation.2. Employee members who are serving as president and ceo of the corporation, or serving as administrators/managers of wrc affiliate corporations.”

Member election for additional members Part VI line 7A

“The members elect the board members of wrc senior services.”

Form 990 governing body review Part VI line 11

“Wrc senior services form 990 is prepared by the cfo. The return is completed and reviewed by management of the organization. The form 990 is then provided to the board of directors for review before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Wrc senior services annually requires its board members, officers and key employees to fill out a conflicts of interest form. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”

CEO executive director top management comp Part VI line 15A

“Wrc senior services board of directors annually reviews and approves the compensation of their organizations top management.”

Form 990 availability to public Part VI line 18

“Wrc senior services makes its form 990 and form 1023 available to the public upon request.”

Governing documents etc available to public Part VI line 19

“At this time, wrc senior services does not make its governing documents, conflicts of interest policy and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Wrc Senior Services
EIN
25-1552925
Address
985 ROUTE 28, Brookville, PA 15825

Signing Officer

Name
Eugene J Miller
Title
CFO
Phone
8148491205
Signed
2016-11-15

Organization Details

Principal Officer
Barbara J Sepich
Formed
1987
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
10
Employees
22
Volunteers
13
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“Wrc senior services has an audit committee that is responsible for the oversight of the audit and selection of the independent auditors. The process has not changed from prior year.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization follows the guidance for accounting for uncertainty in income taxes recognized in an organizations consolidated 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 guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the consolidated financial statements. The organizations policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. There were no interest or penalties recognized on the consolidated statements of operations as a result of this guidance. Generally, tax returns for years ended june 30, 2012 and thereafter remain subject to examination by federal and state authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENTCEO STARTED 10120
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRCHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO UNTIL 1012015
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO UNTIL 82016
IRS990/Form990PartVIISectionAGrp/TitleTxt15CURRENT CFO STARTED 82016
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt063378
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07436
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IRS990/PrincipalOfficerNm0BARBARA J SEPICH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CARE SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01661606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0940
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129076
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,372,708
Liabilities
$5,733,310
Net assets
$1,639,398
Revenue
$1,661,054
Expenses
$1,876,982
Net income
-$215,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$3.12$12.4$0.04$0.58$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.32$1.24$3.08$2.41$1.97$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.70$1.46$2.24$1.52$1.73$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.33$2.95$2.38$1.01$2.51$1.51
2019Detailed filing. Detailed filing data is available for this year.$6.43$2.52$3.91$1.30$1.79$0.48
2016Detailed filing. Detailed filing data is available for this year.$7.37$5.73$1.64$1.66$1.88$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.80$5.00$1.80$1.52$1.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.02$4.26$1.76$1.32$1.29$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$3.74$1.70$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.67$1.93$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.36$2.03$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.87$1.99$0.92