Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 24.3% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$4,320,841
Up $622,224 (+17%) from 2021
Net Assets
Up$3,081,109
Up $842,332 (+38%) from 2021
Liabilities
Down$1,239,732
Down $220,108 (-15%) from 2021
Revenue And Expenses
Revenue
Up$2,409,009
Up $890,598 (+59%) from 2021
Expenses
Up$1,965,237
Up $233,306 (+13%) from 2021
Net Income
Up$443,772
Up $657,292 (+308%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $2,409,009
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 management services to non-profit organizations within the wrc organizational family.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $76,421 | $496,925 | ▲ $420,504 |
| Savings and Temporary Cash Investments | $58,955 | $459,620 | ▲ $400,665 |
| Investments in Publicly Traded Securities | $623,685 | $450,469 | ▼ $173,216 |
| Accounts Receivable | $367,485 | $0 | ▼ $367,485 |
| Prepaid Expenses and Deferred Charges | $58,656 | $0 | ▼ $58,656 |
| Cash and Non-Interest-Bearing Accounts | $133,269 | $15,369 | ▼ $117,900 |
| Investments Program Related | $0 | $5,173 | ▲ $5,173 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,698,617 | $4,320,841 | ▲ $622,224 |
| Other Assets Total | $2,380,146 | $2,893,285 | ▲ $513,139 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $991,774 | $991,774 | → $0 |
| Accounts Payable and Accrued Expenses | $468,066 | $247,958 | ▼ $220,108 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,459,840 | $1,239,732 | ▼ $220,108 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,231,264 | $3,081,109 | ▲ $849,845 |
| Net Assets With Donor Restrictions | $7,513 | $0 | ▼ $7,513 |
| Total Net Assets Fund Balance | $2,238,777 | $3,081,109 | ▲ $842,332 |
| Total Liabilities and Net Assets / Fund Balance | $3,698,617 | $4,320,841 | ▲ $622,224 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $291,419 | $1,791 | $293,210 |
| Buildings | $142,048 | $1,827 | $143,875 |
| Land | $31,988 | - | $31,988 |
| Other Land Buildings | $31,470 | $187 | $31,657 |
| Other Assets Org | $201,288 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Sepich | CEO | PT | $229,701 | $11,985 | $241,686 |
| Douglas Wright | VP/CAO | PT | $150,920 | $11,528 | $162,448 |
| Margaret Clark | VP/chief Clinical & Quality of | PT | $99,137 | $27,631 | $126,768 |
Board Members and Trustees
| Name | Title |
|---|---|
| Heidi Dennison | Chair Elect/secretary Beg 1/22 |
| Dr Bruce Pierson | Chairman |
| Scott Burns | Director/vice Chair Beg 1/22 |
| Jim Dietrich | Director |
| Matthew Ochs | Director |
| Beth Gerg | Director End 12/21 |
| Cindy Russell | Director End 12/21 |
| Janice Grunewald | Director End 12/21 |
| Judy Brady | Director End 12/21 |
| Patty Hurd | Director End 12/21 |
| Rick Tote | Director End 12/21 |
| Greg Bauer | Director/cbdo Beg 1/22 |
| Dr Russell Cameron | Director/cmio Beg 1/22 |
| Mark Norman | Director/COO Beg 1/22 |
| Jay Chamberlin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $51,578
- Program Service Revenue
- $2,328,192
- Investment Income
- $29,239
- Other Revenue
- $0
- All Other Contributions
- $51,578
- Change in Net Assets
- $443,772
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,146,668 |
| Other Expenses | $818,569 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $487,637 | $43,265 | - | $530,902 |
| Other Salaries and Wages | $398,403 | $35,348 | - | $433,751 |
| Fees for Services Other | $182,910 | $16,229 | - | $199,139 |
| Fees for Services Management | - | $159,987 | - | $159,987 |
| Other Employee Benefits | $94,915 | $8,421 | - | $103,336 |
| Office Expenses | $77,785 | $6,901 | - | $84,686 |
| Payroll Taxes | $69,181 | $6,138 | - | $75,319 |
| Insurance | $63,128 | $5,601 | - | $68,729 |
| Fees for Services Legal | - | $65,136 | - | $65,136 |
| Information Technology | $55,490 | $4,923 | - | $60,413 |
| Other Expenses | $25,392 | $2,253 | - | $27,645 |
| Interest | $25,238 | $2,239 | - | $27,477 |
| Occupancy | $17,053 | $1,513 | - | $18,566 |
| Depreciation Depletion | $8,328 | $739 | - | $9,067 |
| Pension Plan Contributions | $3,086 | $274 | - | $3,360 |
| Fees for Service Investment Mgmnt Fees | - | $3,036 | - | $3,036 |
| Conferences and Meetings | $2,525 | $224 | - | $2,749 |
| Travel | $1,993 | $177 | - | $2,170 |
| Advertising | $1,577 | $140 | - | $1,717 |
| Total Functional Expenses | $1,597,894 | $367,343 | $0 | $1,965,237 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“Significant changes to governing documents: wrc senior services amended its bylaws when the organization merged with penn highlands healthcare (phh). The significant changes made to the bylaws include the following: - article i: general provisions were added and include the updated name of wrc senior services to wrc senior services d/b/a penn highlands wrc, a subsidiary of dubois regional medical center d/b/a penn highlands dubois. - article ii: sole/member reserved powers were added and includes certain powers reserved for the sole member, penn highlands healthcare. These powers are specified in article ii, section 2.1(b) of the penn highlands healthcare bylaws. - article iii: the authority of the board of directors of wrc senior services is subject to the powers reserved to penn highlands healthcare. This includes the approval, or termination, of directors on the board. - article iv: the audit committee of the wrc senior services was removed. This will be a function of the penn highlands healthcare audit committee.”
Form 990, Part VI, Section A, Lines 6, 7A & 7B
“Members: the sole member of wrc senior services is penn highlands healthcare and penn highlands dubois, and penn highlands dubois shall have certian reserved powers with respect to this corporation, including the approval of the election and removal of officers and directors and approval of any and all amendments to the bylaws or other organization/governance documents. Penn highlands dubois is responsible for developing, implementing, and overseeing compliance with the board orientation process.”
Form 990, Part VI, Section B, Line 11B
“Form 990 review process: the form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. The return is completed in draft form and reviewed by management of the organization. The form 990 is then provided to the board of directors for review before it is filed.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest policy compliance: 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.”
Form 990, Part VI, Section B, Lines 15A & 15B
“Compensation determination: wrc senior services board of directors annually reviews and approves the compensation of the organization's top management. The organization uses comparability data. This process is documented in the board minutes.”
Form 990, Part VI, Section C, Line 19
“Governing document availability: at this time, wrc senior services does not make its governing documents, conflicts of interest policy and financial statements available to the general public.”
Form 990, Part VII, Section A
“Board member compensation: no directors receive any compensation for their director duties. Mark norman is compensated as chief operating officer of the penn highlands healthcare system. Dr. Russell cameron is compensated as chief medical information officer of the penn highlands healthcare system. Greg bauer is compensated as chief business development officer of the penn highlands healthcare system.”
Filing and Contact Details
Filer
- Filer Name
- Wrc Senior Services
- EIN
- 25-1552925
- In Care Of
- % JESSICA PARK
- Phone
- 8148491205
- Address
- 985 ROUTE 28, BROOKVILLE, PA 15825
Signing Officer
- Name
- Gregory P Bauer
- Title
- Chief Business Devel
- Phone
- 8148491205
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gregory P Bauer
- Formed
- 1987
- Legal Domicile
- Pa
- Voting Board Members
- 9
- Independent Board Members
- 6
- Employees
- 40
- Volunteers
- 12
Preparer
- Firm
- Forvis Llp
- Address
- 910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
- Preparer
- Brian D Todd
- Phone
- 4178658701
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Other changes in net assets: $429,573 fixed asset valuation adjustment”
Form 990 Part IX Line 11G
“Description:director services total fees:151555”
Form 990 Part IX Line 11G
“Description:other services total fees:36819”
Form 990 Part IX Line 11G
“Description:payroll services total fees:7081”
Form 990 Part IX Line 11G
“Description:contract services total fees:3684”
Financial Statement Notes
Schedule D, Part X, Line 2
“Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Raw XML AppendixShowing 400 of 1,114 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 468066 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 247958 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 367485 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WRC SENIOR SERVICES PROVIDES MANAGEMENT SERVICES TO NON-PROFIT ORGANIZATIONS WITHIN THE WRC ORGANIZATIONAL FAMILY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1577 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1717 |
| IRS990/AllOtherContributionsAmt | 0 | 51578 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA PARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8148491205 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 985 ROUTE 28 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15825 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15369 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2749 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
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| IRS990/Desc | 0 | WRC SENIOR SERVICES PROVIDES MANAGEMENT SERVICES TO NON-PROFIT ORGANIZATIONS WITHIN WRC ORGANIZATIONAL FAMILY IN A COST EFFECTIVE MANOR. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 29725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 27631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR RUSSELL CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA SEPICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR BRUCE PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAY CHAMBERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEIDI DENNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM DIETRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW OCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDY BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CINDY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETH GERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANICE GRUNEWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATTY HURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICK TOTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 229701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 150920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 99137 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 557133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 501599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 296215 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/CMIO BEG 1/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/COO BEG 1/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/CBDO BEG 1/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP/CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP/CHIEF CLINICAL & QUALITY OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/VICE CHAIR BEG 1/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR ELECT/SECRETARY BEG 1/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR END 12/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR END 12/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR END 12/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR END 12/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR END 12/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR END 12/21 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18561 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18561 |
| IRS990/GrossReceiptsAmt | 0 | 2409009 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4923 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 55490 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60413 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5601 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68729 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2239 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25238 |
| IRS990/InterestGrp/TotalAmt | 0 | 27477 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10678 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10678 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 5173 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 623685 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 450469 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3805 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76421 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 496925 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 500730 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 991774 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 991774 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2238777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3081109 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18561 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18561 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -91119 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2231264 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3081109 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1513 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17053 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18566 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6901 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77785 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84686 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2380146 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2893285 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 429573 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8421 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94915 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103336 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES, DUES, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | FLEET EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITING AND RETENTION |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25392 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30678 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28214 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27645 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35348 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 398403 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 433751 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6138 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69181 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75319 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3086 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3360 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58656 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY P BAUER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 60106 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2015455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 312737 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,320,841
- Liabilities
- $1,239,732
- Net assets
- $3,081,109
- Revenue
- $2,409,009
- Expenses
- $1,965,237
- Net income
- $443,772