Civic Intelligence

Asbury Villas

990 • Fiscal year 2011 • EIN 25-1819952

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

98th percentile

1.54x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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 / Assets98th percentile

Assets

Down

$7,572,478

Down $236,320 (-3.0%) from 2010

Net Assets

Up

-$4,078,610

Up $46,563 (+1.1%) from 2010

Liabilities

Down

$11,651,088

Down $282,883 (-2.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,651,463

Up $77,523 (+2.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $7,808,798Liabilities 2010: $11,933,971Net Assets 2010: -$4,125,1732010Assets 2011: $7,572,478Liabilities 2011: $11,651,088Net Assets 2011: -$4,078,6102011Assets 2012: $6,801,906Liabilities 2012: $11,603,804Net Assets 2012: -$4,801,8982012Assets 2013: $6,504,226Liabilities 2013: $11,477,701Net Assets 2013: -$4,973,4752013Assets 2014: $6,230,926Liabilities 2014: $11,363,455Net Assets 2014: -$5,132,5292014Assets 2015: $5,914,908Liabilities 2015: $11,167,197Net Assets 2015: -$5,252,2892015Assets 2016: $5,494,669Liabilities 2016: $10,409,846Net Assets 2016: -$4,915,1772016Assets 2017: $5,348,266Liabilities 2017: $10,367,863Net Assets 2017: -$5,019,5972017Assets 2018: $5,180,078Liabilities 2018: $9,981,271Net Assets 2018: -$4,801,1932018Assets 2019: $5,687,069Liabilities 2019: $9,366,175Net Assets 2019: -$3,679,1062019Assets 2020: $6,397,721Liabilities 2020: $9,077,593Net Assets 2020: -$2,679,8722020Assets 2021: $7,018,255Liabilities 2021: $8,426,829Net Assets 2021: -$1,408,5742021Assets 2022: $7,180,186Liabilities 2022: $7,944,160Net Assets 2022: -$763,9742022Assets 2023: $7,865,575Liabilities 2023: $7,398,374Net Assets 2023: $467,2012023Assets 2024: $4,639,396Liabilities 2024: $0Net Assets 2024: $4,639,3962024

Highlighted filing

2011

Assets$7,572,478
Liabilities$11,651,088
Net Assets-$4,078,610
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $3,573,9402010Expenses 2011: $3,651,4632011Expenses 2012: $4,154,8422012Revenue 2013: $4,929,671Expenses 2013: $3,608,739Net Income 2013: $1,320,9322013Revenue 2014: $5,037,773Expenses 2014: $3,643,821Net Income 2014: $1,393,9522014Revenue 2015: $4,433,750Expenses 2015: $3,522,252Net Income 2015: $911,4982015Revenue 2016: $5,094,616Expenses 2016: $3,886,133Net Income 2016: $1,208,4832016Revenue 2017: $5,493,400Expenses 2017: $3,938,860Net Income 2017: $1,554,5402017Revenue 2018: $4,897,980Expenses 2018: $3,770,051Net Income 2018: $1,127,9292018Revenue 2019: $4,535,252Expenses 2019: $3,413,027Net Income 2019: $1,122,2252019Revenue 2020: $4,721,610Expenses 2020: $3,722,376Net Income 2020: $999,2342020Revenue 2021: $4,842,667Expenses 2021: $3,571,369Net Income 2021: $1,271,2982021Revenue 2022: $4,775,787Expenses 2022: $4,131,187Net Income 2022: $644,6002022Revenue 2023: $5,485,917Expenses 2023: $4,254,742Net Income 2023: $1,231,1752023Revenue 2024: $2,305,837Expenses 2024: $1,150,478Net Income 2024: $1,155,3592024

Highlighted filing

2011

Revenue-
Expenses$3,651,463
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
$4,783,074
Mission and Program Overview

Mission

Asbury villas 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
25-1819952
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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 VILLAS' PARENT CORPORATION, UNITED METHODIST SERVICES FOR THE AGING (EIN 25-1555687) AND THEN ALLOCATED TO THE 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 SCHEDULE L, PART IV WERE ALLOCATED TO THE VARIOUS 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 DIRECTROS 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 VILLAS, THE BYLAWS AND ARTICLES OF INCORPORATION OF ASBURY VILLAS WERE AMENDED TO MAKE THEM CONSISTENT WITH THE AMENDMENTS MADE TO UMSA'A 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 ANALYSES FORM THE BASIS OF ASSESSING EXTERNAL MARKETPLACE COMPETITIVENESS/FAIRNESS OF THE COMPENSATION PACKAGE AND INFORMS OF ANY NEEDED ADJUSTMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5ASBURY VILLAS MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. AT THIS TIME, ASBURY VILLAS 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 VILLAS' 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 VILLAS' 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 175,680 FOR UNREALIZED GAIN ON DERIVATIVE FINANCIAL INSTRUMENTS AND A DECREASE OF 1,260,728 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,572,478
Liabilities
$11,651,088
Net assets
-$4,078,610
Revenue
-
Expenses
$3,651,463
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$2.31$1.15$1.16
2023Detailed filing. Detailed filing data is available for this year.$7.87$7.40$0.47$5.49$4.25$1.23
2022Detailed filing. Detailed filing data is available for this year.$7.18$7.94$0.76$4.78$4.13$0.64
2021Detailed filing. Detailed filing data is available for this year.$7.02$8.43$1.41$4.84$3.57$1.27
2020Detailed filing. Detailed filing data is available for this year.$6.40$9.08$2.68$4.72$3.72$1.00
2019Detailed filing. Detailed filing data is available for this year.$5.69$9.37$3.68$4.54$3.41$1.12
2018Detailed filing. Detailed filing data is available for this year.$5.18$9.98$4.80$4.90$3.77$1.13
2017Detailed filing. Detailed filing data is available for this year.$5.35$10.4$5.02$5.49$3.94$1.55
2016Detailed filing. Detailed filing data is available for this year.$5.49$10.4$4.92$5.09$3.89$1.21
2015Detailed filing. Detailed filing data is available for this year.$5.91$11.2$5.25$4.43$3.52$0.91
2014Detailed filing. Detailed filing data is available for this year.$6.23$11.4$5.13$5.04$3.64$1.39
2013Detailed filing. Detailed filing data is available for this year.$6.50$11.5$4.97$4.93$3.61$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$11.6$4.80$4.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$11.7$4.08$3.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$11.9$4.13$3.57