Civic Intelligence

Asbury Place

990 • Fiscal year 2011 • EIN 25-1729266

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

Organization ProfileWWW.ASBURYHEIGHTS.ORG
700 Bower Hill Road15243
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

0.7%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,946,970

Up $28,219 (+0.7%) from 2010

Net Assets

Up

-$503,629

Up $61,643 (+11%) from 2010

Liabilities

Down

$4,450,599

Down $33,424 (-0.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,097,647

Up $98,250 (+4.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,918,751Liabilities 2010: $4,484,023Net Assets 2010: -$565,2722010Assets 2011: $3,946,970Liabilities 2011: $4,450,599Net Assets 2011: -$503,6292011Assets 2012: $3,721,803Liabilities 2012: $4,443,926Net Assets 2012: -$722,1232012Assets 2013: $3,633,297Liabilities 2013: $4,395,306Net Assets 2013: -$762,0092013Assets 2014: $3,494,547Liabilities 2014: $4,302,590Net Assets 2014: -$808,0432014Assets 2015: $3,377,665Liabilities 2015: $4,274,963Net Assets 2015: -$897,2982015Assets 2016: $3,180,393Liabilities 2016: $4,144,590Net Assets 2016: -$964,1972016Assets 2017: $3,045,229Liabilities 2017: $4,139,884Net Assets 2017: -$1,094,6552017Assets 2018: $3,052,157Liabilities 2018: $4,039,209Net Assets 2018: -$987,0522018Assets 2019: $3,198,802Liabilities 2019: $3,683,387Net Assets 2019: -$484,5852019Assets 2020: $3,436,367Liabilities 2020: $3,619,067Net Assets 2020: -$182,7002020Assets 2021: $3,062,660Liabilities 2021: $3,340,984Net Assets 2021: -$278,3242021Assets 2022: $2,815,388Liabilities 2022: $3,145,069Net Assets 2022: -$329,6812022Assets 2023: $2,564,215Liabilities 2023: $2,967,962Net Assets 2023: -$403,7472023Assets 2024: $1,506,329Liabilities 2024: $370,127Net Assets 2024: $1,136,2022024

Highlighted filing

2011

Assets$3,946,970
Liabilities$4,450,599
Net Assets-$503,629
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,999,3972010Expenses 2011: $2,097,6472011Expenses 2012: $2,149,4192012Revenue 2013: $2,901,558Expenses 2013: $2,077,220Net Income 2013: $824,3382013Revenue 2014: $2,859,101Expenses 2014: $2,175,693Net Income 2014: $683,4082014Revenue 2015: $2,979,158Expenses 2015: $2,336,281Net Income 2015: $642,8772015Revenue 2016: $3,048,384Expenses 2016: $2,414,147Net Income 2016: $634,2372016Revenue 2017: $3,151,190Expenses 2017: $2,627,340Net Income 2017: $523,8502017Revenue 2018: $3,297,297Expenses 2018: $2,677,649Net Income 2018: $619,6482018Revenue 2019: $3,354,237Expenses 2019: $2,851,673Net Income 2019: $502,5642019Revenue 2020: $3,217,052Expenses 2020: $2,915,167Net Income 2020: $301,8852020Revenue 2021: $2,572,538Expenses 2021: $2,668,162Net Income 2021: -$95,6242021Revenue 2022: $2,731,744Expenses 2022: $2,783,101Net Income 2022: -$51,3572022Revenue 2023: $2,908,118Expenses 2023: $2,982,184Net Income 2023: -$74,0662023Revenue 2024: $1,375,037Expenses 2024: $895,437Net Income 2024: $479,6002024

Highlighted filing

2011

Revenue-
Expenses$2,097,647
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
Gross Receipts
$2,654,535
Mission and Program Overview

Mission

Asbury place is a faith based organization whose mission is to improve the lives of older adults through high-quality compassionate care.

Filing and Contact Details

Filer

EIN
25-1729266
Raw XML AppendixShowing 400 of 564 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY081344
IRS990/AccountsPayableAccruedExpenses/EOY0117132
IRS990/AccountsReceivable/BOY023195
IRS990/AccountsReceivable/EOY091222
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ASBURY PLACE IS A FAITH BASED ORGANIZATION WHOSE MISSION IS TO IMPROVE THE LIVES OF OLDER ADULTS THROUGH HIGH-QUALITY COMPASSIONATE CARE.
IRS990/AddressPrincipalOfficerUS/AddressLine10700 BOWER HILL ROAD
IRS990/AddressPrincipalOfficerUS/City0PITTSBURGH
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015243
IRS990/Advertising/ProgramServices07697
IRS990/Advertising/Total07697
IRS990/AllOtherExpenses/ManagementAndGeneral011654
IRS990/AllOtherExpenses/ProgramServices035631
IRS990/AllOtherExpenses/Total047285
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-9680
IRS990/CashNonInterestBearing/EOY0-8146
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral02245
IRS990/ConferencesMeetings/ProgramServices0337
IRS990/ConferencesMeetings/Total02582
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear01070
IRS990/ContributionsGrantsPriorYear01393
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02356
IRS990/DepreciationDepletion/ProgramServices0156886
IRS990/DepreciationDepletion/Total0159242
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE A SPECIAL LIVING FACILITY FOR ELDERLY ADULTS WITH ALZHEIMER'S DISEASE AND DEMENTIA, SERVING AT LEAST 42 RESIDENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01778611
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek134.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek144.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.20
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD PURNELL
IRS990/Form990PartVIISectionA/NamePerson1LINDA S HACKETT
IRS990/Form990PartVIISectionA/NamePerson2J DAVID HOGLUND
IRS990/Form990PartVIISectionA/NamePerson3KENNETH SCHULTZ
IRS990/Form990PartVIISectionA/NamePerson4JODI BUNTAIN
IRS990/Form990PartVIISectionA/NamePerson5JOHN MATHER
IRS990/Form990PartVIISectionA/NamePerson6LAURA MAGONE
IRS990/Form990PartVIISectionA/NamePerson7DAVID JOHNSON
IRS990/Form990PartVIISectionA/NamePerson8MARTIN SIEFERING
IRS990/Form990PartVIISectionA/NamePerson9PHILIP T SWEENEY
IRS990/Form990PartVIISectionA/NamePerson10STEVEN M ALBERT
IRS990/Form990PartVIISectionA/NamePerson11JOHN ZANARDELLI
IRS990/Form990PartVIISectionA/NamePerson12AUDREY BURGOON
IRS990/Form990PartVIISectionA/NamePerson13DANIEL M WOLF
IRS990/Form990PartVIISectionA/NamePerson14SUSAN CRIBBS
IRS990/Form990PartVIISectionA/NamePerson15ERIC LARSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1122127
IRS990/Form990PartVIISectionA/OtherCompensation128724
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation143568
IRS990/Form990PartVIISectionA/OtherCompensation159950
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11188973
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1283713
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1355289
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1451213
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15104236
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11CEO
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990PartVIISectionA/Title13CFO
IRS990/Form990PartVIISectionA/Title14CFO
IRS990/Form990PartVIISectionA/Title15SENIOR ADMIN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02654535
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral019980
IRS990/Insurance/Total019980
IRS990/Interest/ProgramServices094930
IRS990/Interest/Total094930
IRS990/InventoriesForSaleOrUse/BOY03240
IRS990/InventoriesForSaleOrUse/EOY03690
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY09390
IRS990/InvestmentsOtherSecurities/EOY09390
IRS990/LandBldgEquipmentAccumDeprec01953694
IRS990/LandBuildingsEquipmentBasis05695389
IRS990/LandBuildingsEquipmentBasisNet/BOY03772515
IRS990/LandBuildingsEquipmentBasisNet/EOY03741695
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ASBURY PLACE IS A FAITH BASED ORGANIZATION WHOSE MISSION IS TO IMPROVE THE LIVES OF OLDER ADULTS THROUGH HIGH-QUALITY COMPASSIONATE CARE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN ZANARDELLI
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-565272
IRS990/NetAssetsOrFundBalancesEOY0-503629
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees057
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0105312
IRS990/Occupancy/Total0105312
IRS990/OfficeExpenses/ManagementAndGeneral02470
IRS990/OfficeExpenses/ProgramServices027729
IRS990/OfficeExpenses/Total030199
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral033119
IRS990/OtherEmployeeBenefits/ProgramServices0124590
IRS990/OtherEmployeeBenefits/Total0157709
IRS990/OtherExpensePriorYear0793856
IRS990/OtherExpensesCurrentYear0831744
IRS990/OtherExpenses/Description0GROCERIES
IRS990/OtherExpenses/Description1LOC FEES
IRS990/OtherExpenses/Description2CONTRACTED SERVICES
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral012888
IRS990/OtherExpenses/ManagementAndGeneral1479
IRS990/OtherExpenses/ProgramServices0155277
IRS990/OtherExpenses/ProgramServices185748
IRS990/OtherExpenses/ProgramServices260877
IRS990/OtherExpenses/ProgramServices349248
IRS990/OtherExpenses/Total0155277
IRS990/OtherExpenses/Total185748
IRS990/OtherExpenses/Total273765
IRS990/OtherExpenses/Total349727
IRS990/OtherLiabilities/BOY082679
IRS990/OtherLiabilities/EOY013467
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0219762
IRS990/OtherSalariesAndWages/ProgramServices0806598
IRS990/OtherSalariesAndWages/Total01026360
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral010535
IRS990/PayrollTaxes/ProgramServices054405
IRS990/PayrollTaxes/Total064940
IRS990/PensionPlanContributions/ManagementAndGeneral03548
IRS990/PensionPlanContributions/ProgramServices013346
IRS990/PensionPlanContributions/Total016894
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0120091
IRS990/PrepaidExpensesDeferredCharges/EOY0109119
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY02653465
IRS990/ProgramServiceRevenuePriorYear02602546
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02653465
IRS990/ProgramServiceRevenue/TotalRevenueColumn02653465
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-495245
IRS990/ReconcilationRevenueExpenses0556888
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations01070
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02653465
IRS990/RevenuesLessExpensesCY0556888
IRS990/RevenuesLessExpensesPriorYear0604542
IRS990/SalariesEtcCurrentYear01265903
IRS990/SalariesEtcPriorYear01205541
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01070
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01393
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02463
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years015311
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years018483
IRS990ScheduleA/GrossInvestmentIncome509/Total033798
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02653465
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02602546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02720442
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02511076
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02579855
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013067384
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years015311
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years018483
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total033798
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99740
IRS990ScheduleA/PublicSupportTotal509013069847
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02654535
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02603939
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02720442
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02511076
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02579855
IRS990ScheduleA/Total509/Total013069847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02654535
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02603940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02720445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02526387
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02598338
IRS990ScheduleA/TotalSupportTotal/Total013103645
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue02654206
IRS990ScheduleD/Buildings/Depreciation01474800
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04129006
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0175350
IRS990ScheduleD/Equipment/Depreciation0362781
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0538131
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING 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 IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue0912139
IRS990ScheduleD/LeaseholdImprovements/Depreciation0116113
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01028252
IRS990ScheduleD/OtherLiabilities/Amount013467
IRS990ScheduleD/OtherLiabilities/Description0MARKET VALUE OF SWAP
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts013467
IRS990ScheduleD/TotalOfBookValueLandBuildings03741695
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0460
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0182707
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs011631
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOHN ZANARDELLI
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs010496
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs05806
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0211100
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0ALL EXPENSES ARE PAID THROUGH ASBURY PLACE'S PARENT CORPORATION, UNITED METHODIST SERVICES FOR THE AGING (EIN 25-1555687) AND THEN ALLOCATED TO VARIOUS RELATED ORGANIZATIONS. BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS ARE REPORTED ON SCHEDULE L, PART IV OF UNITED METHODIST SERVICES FOR THE AGING'S 990 SINCE THE EXPENSES WERE PAID FROM UNITED METHODIST SERVICES FOR THE AGING. SOME OF THE EXPENSES REPORTED ON UNITED METHODIST SERVICES FOR THE AGING'S FORM 990, PART VII WERE ALLOCATED TO THE VARIOUS RELATED ORGANIZATIONS. SEE SCHEDULE R, PART II FOR THE LIST OF RELATED ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BYLAWS OF THE UNITED METHODIST SERVICES FOR THE AGING (UMSA) WERE AMENDED BY THE WESTERN PENNSYLVANIA ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH (CONFERENCE) IN 2011 TO REMOVE THE CONFERENCE AS THE SOLE MEMBER OF UMSA. THE BOARD OF DIRECTORS IS NOW THE SOLE GOVERNING BODY OF UMSA. A REPRESENTATIVE OF THE CONFERENCE WILL HOLD A SEAT AS A DIRECTOR, WITH THE REMAINDER OF THE DIRECTORS ELECTED FROM THE PUBLIC AT LARGE IN CLASSES BY THE BOARD. THE BYLAWS WERE ALSO AMENDED TO MAKE PROVISIONS FOR THE ELECTION OF DIRECTORS OF UMSA TO OCCUR AT THE MEETING PRIOR TO THE ANNUAL MEETING OF UMSA TO BE HELD IN JULY OF EACH YEAR. UMSA'S ARTICLES OF INCORPORATION WERE ALSO AMENDED TO REFLECT THE ABOVE CHANGES. ALSO, SINCE UMSA IS THE SOLE MEMBER OF ASBURY PLACE, THE BYLAWS AND ARTICLES OF INCORPORATION OF ASBURY PLACE WERE AMENDED TO MAKE THEM CONSISTENT WITH THE AMENDMENTS MADE TO UMSA'S BYLAWS AND ARTICLES OF INCORPORATION NOTED ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS PROVIDED TO THE BOARD PRIOR TO SUBMISSION. ANY QUESTIONS ARE ADDRESSED PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation3AT THE ANNUAL BOARD MEETING, EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT. THE CONFLICT OF INTEREST STATEMENTS ARE MONITORED BY THE BOARD CHAIR. DURING THE BOARD MEETING, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CEO'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF CERTAIN OFFICERS OF THE BOARD AND GENERAL COUNSEL. COMPENSATION ADJUSTMENTS ARE DETERMINED IN CONSIDERATION OF BOTH INTERNAL EQUITY AS WELL AS EXTERNAL MARKETPLACE EQUITY. AS A PART OF THE ANNUAL BUDGETING PROCESS, THE BOARD AGREES TO AN OPERATING BUDGET THAT INCLUDES ANTICIPATED ADJUSTMENTS TO THE COMPENSATION OF ALL MANAGEMENT EMPLOYEES INCLUDING THE CEO. EVERY THREE TO FIVE YEARS AN OUTSIDE CONSULTANT FIRM IS HIRED BY THE COMPENSATION COMMITTEE TO REVIEW THE EXTERNAL COMPETITIVENESS OF THE CEO'S COMPENSATION PACKAGE. THE MOST RECENT REVIEW INCLUDED THE COMPLETION OF A CUSTOMIZED AND HIGHLY DETAILED COMPENSATION ANALYSIS WHICH, AMONG OTHER THINGS, ESTABLISHED THE COMPENSATION RANGE FOR THE CEO POSITION, USING BOTH NATIONAL/REGIONAL AND LOCAL DATA. THE RESULTS OF THESE THIRD PARTY ANAYLSES FORM THE BASIS OF ASSESSING EXTERNAL MARKETPLACE COMPETITIVENESS/FAIRNESS OF THE COMPENSATION PACKAGE AND INFORMS OF ANY NEEDED ADJUSTMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5ASBURY PLACE MAKES ITS FROM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. AT THIS TIME, ASBURY PLACE DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL EXPENSES ARE PAID THROUGH ASBURY PLACE'S PARENT CORPORATION, UNITED METHODIST SERVICES FOR THE AGING (EIN 25-1555687) AND THEN ALLOCATED TO THE VARIOUS RELATED ORGANIZATIONS. ALL FORM 1099-MISC ARE ISSUED FROM UNITED METHODIST SERVICES FOR THE AGING. THE LIST OF FIVE HIGHEST PAID CONTRACTORS IS REPORTED ON FORM 990, PART VII OF UNITED METHODIST SERVICES FOR THE AGING. SOME OF THE EXPENSES REPORTED ON UNITED METHODIST SERVICES FOR THE AGING'S FORM 990, PART VII WERE ALLOCATED TO THE VARIOUS RELATED ORGANIZATIONS. SEE SCHEDULE R, PART II FOR THE LIST OF RELATED ORGANIZATIONS. FORM 990, PART VII, COLUMN B THE EMPLOYEES WHO SERVE AS OFFICERS/KEY EMPLOYEES ARE PAID THROUGH ASBURY PLACE'S PARENT CORP., UNITED METHODIST SERVICES FOR THE AGING, AND THEIR WEEKLY HOURS ARE ALLOCATED TO RELATED ORGANIZATIONS AS FOLLOWS: JOHN ZANARDELLI, CEO, UNITED METHODIST SERVICES FOR THE AGING=12 HOURS, ASBURY HEALTH CENTER=6.4 HOURS, ASBURY PLACE=1.6 HOURS, ASBURY VILLAS=1.6 HOURS, WESLEY HILLS=2.4 HOURS AND ASBURY FOUNDATION=16 HOURS. AUDREY BURGOON, SECRETARY, UNITED METHODIST SERVICES FOR THE AGING=3.6 HOURS, ASBURY HEALTH CENTER=20.8 HOURS, ASBURY PLACE=1.6 HOURS, ASBURY VILLAS=1.6 HOURS, WESLEY HILLS=4.4 HOURS AND ASBURY FOUNDATION=8 HOURS. SUSAN CRIBBS, CFO AND DANIEL WOLF, CFO, UNITED METHODIST SERVICES FOR THE AGING=12 HOURS, ASBURY HEALTH CENTER=8.8 HOURS, ASBURY PLACE=4.8 HOURS, ASBURY VILLAS=4.8 HOURS, WESLEY HILLS=4.8 HOURS AND ASBURY FOUNDATION=4.8 HOURS. ERIC LARSON, SENIOR ADMIN., UNITED METHODIST SERVICES FOR THE AGING=4.4 HOURS, ASBURY HEALTH CENTER=15.2 HOURS, ASBURY PLACE=5.2 HOURS, ASBURY VILLAS=5.2 HOURS AND WESLEY HILLS=10 HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation7PARENT ORGANIZATION HAS FILED A SEPARATE RETURN
IRS990ScheduleO/GeneralExplanation/Explanation8OTHER CHANGES IN NET ASSETS WERE AN INCREASE OF 69,212 FOR UNREALIZED GAIN ON DERIVATIVE FINANCIAL INSTRUMENTS AND A DECREASE OF 564,457 WHICH REPRESENTS A FORGIVENESS OF "DUE TO AFFILIATE".
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier7GROUP RETURN METHOD
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,946,970
Liabilities
$4,450,599
Net assets
-$503,629
Revenue
-
Expenses
$2,097,647
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.37$1.14$1.38$0.90$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.56$2.97$0.40$2.91$2.98$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.82$3.15$0.33$2.73$2.78$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.06$3.34$0.28$2.57$2.67$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.44$3.62$0.18$3.22$2.92$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.20$3.68$0.48$3.35$2.85$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.05$4.04$0.99$3.30$2.68$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.05$4.14$1.09$3.15$2.63$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.18$4.14$0.96$3.05$2.41$0.63
2015Detailed filing. Detailed filing data is available for this year.$3.38$4.27$0.90$2.98$2.34$0.64
2014Detailed filing. Detailed filing data is available for this year.$3.49$4.30$0.81$2.86$2.18$0.68
2013Detailed filing. Detailed filing data is available for this year.$3.63$4.40$0.76$2.90$2.08$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$4.44$0.72$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$4.45$0.50$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$4.48$0.57$2.00