Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.76x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$6,504,226
Down $297,680 (-4.4%) from 2012
Net Assets
Down-$4,973,475
Down $171,577 (-3.6%) from 2012
Liabilities
Down$11,477,701
Down $126,103 (-1.1%) from 2012
Revenue And Expenses
Revenue
$4,929,671
No earlier filing loaded for comparison.
Expenses
Down$3,608,739
Down $546,103 (-13%) from 2012
Net Income
$1,320,932
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 22, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $4,943,682
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,606,229 | $6,311,472 | ▼ $294,757 |
| Prepaid Expenses and Deferred Charges | $98,562 | $116,880 | ▲ $18,318 |
| Accounts Receivable | $92,763 | $64,043 | ▼ $28,720 |
| Inventories for Sale or Use | $4,352 | $11,831 | ▲ $7,479 |
| Total Assets | $6,801,906 | $6,504,226 | ▼ $297,680 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $11,087,000 | $10,899,872 | ▼ $187,128 |
| Accounts Payable and Accrued Expenses | $171,013 | $366,145 | ▲ $195,132 |
| Deferred Revenue | $345,791 | $211,684 | ▼ $134,107 |
| Total Liabilities | $11,603,804 | $11,477,701 | ▼ $126,103 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-4,801,898 | $-4,973,475 | ▼ $171,577 |
| Total Net Assets Fund Balance | $-4,801,898 | $-4,973,475 | ▼ $171,577 |
| Total Liabilities and Net Assets / Fund Balance | $6,801,906 | $6,504,226 | ▼ $297,680 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,135,821 | $3,570,853 | $9,706,674 |
| Other Land Buildings | $26,925 | $471,699 | $498,624 |
| Equipment | $148,726 | $125,958 | $274,684 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Daniel M Wolf | CFO/treasurer | $125,401 | $125,401 |
Board Members and Trustees
| Name | Title |
|---|---|
| Philip T Sweeney | Chair/treasurer |
| John J Zanardelli | CEO/president |
| Martin Siefering | Vice-chair |
| David Johnson | Director |
| John H Mather | Director |
| Kenneth K Schultz | Director |
| Laura Magone | Director |
| Richard W Purnell | Director |
| Richard Zahren | Director |
| Steven M Albert | Director |
| Duane Thompson | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,846,641
- Investment Income
- $-14,011
- Other Revenue
- $97,041
- Change in Net Assets
- $1,320,932
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,848,633 |
| Salaries, Compensation, and Employee Benefits | $1,760,106 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,219,669 | $208,444 | - | $1,428,113 |
| Occupancy | $496,313 | - | - | $496,313 |
| Depreciation Depletion | $355,897 | $63 | - | $355,960 |
| Interest | $260,473 | - | - | $260,473 |
| Other Employee Benefits | $192,991 | $32,982 | - | $225,973 |
| Fees for Services Other | $212,561 | $7,416 | - | $219,977 |
| Payroll Taxes | $75,298 | $11,816 | - | $87,114 |
| Office Expenses | $42,012 | $11,815 | - | $53,827 |
| Advertising | $44,493 | - | - | $44,493 |
| All Other Expenses | $27,685 | $10,738 | - | $38,423 |
| Insurance | - | $21,305 | - | $21,305 |
| Pension Plan Contributions | $16,147 | $2,759 | - | $18,906 |
| Other Expenses | $11,630 | $842 | - | $11,630 |
| Conferences and Meetings | $145 | $1,973 | - | $2,118 |
| Fees for Services Legal | - | $2,053 | - | $2,053 |
| Travel | $96 | - | - | $96 |
| Total Functional Expenses | $3,296,533 | $312,206 | $0 | $3,608,739 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 25-1269117 | 2012-12-19 | $11,087,000 | REFUNDING ISSUE |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $11,087,000 | - | $187,122 | $92,062 |
Bond Financing Compliance
- Form 8038-T filed
- Yes
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Corrective action procedures
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- 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
Form 990, Part VI, Section B, Line 11
“Asbury villas has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The return is then finalized and the board is provided a copy of the form 990 to review before it is filed.”
Form 990, Part VI, Section B, Line 12C
“At the annual board meeting, each board member is required to sign a conflict of interest policy statement. The conflict of interest statements are monitored during the board meeting. If an interested policy has a conflict, he or she recuses themselves from voting.”
Form 990, Part VI, Section B, Line 15
“The ceo's compensation is paid by united methodist services for the aging. The compensation is determined by united methodist services for the aging's 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 from the basis of assessing external marketplace competitiveness/fairness of the compensation package and informs of any needed adjustments.”
Form 990, Part VI, Section C, Line 18
“Asbury villas makes its form 990 and form 1023 available to the public upon request.”
Form 990, Part VI, Section C, Line 19
“At this time, asbury villas does not make its governing documents, conflict of interest policy or financial statements available to the public.”
Form 990, Part VII
“All expenses are paid through asbury villas' parent corporation, united methodist services for the aging (ein 25-1555687) and then allocated to various related organizations. All form 1099-misc are issued from united methodist services for the aging. The list of the five highest paid contractors is reported on form 990, part vii of united methodist services for the aging. Some of these 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.”
Filing and Contact Details
Filer
- EIN
- 25-1819952
- Phone
- 4125715170
Signing Officer
- Name
- Daniel M Wolf CPA
- Title
- CFO/treasurer
- Phone
- 4125715170
- Signed
- 2014-10-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Zanardelli
- Formed
- 1998
- Legal Domicile
- Pa
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 50
- Volunteers
- 39
Preparer
- Preparer
- Jeffrey J Petrell CPA
- Phone
- 4126356270
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Forgiveness of debt due to affiliates -1,492,509.”
FORM 990, PART XII, LINE 2C:
“Asbury villas has an audit committee that is responsible for overseeing the audit of the financial statements and selection of an independent accountant. This process has not changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“Umsa and subsidiaries follow the guidance for accounting for uncertainty in income taxes recognized in umsa's 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. Umsa and subsidiaries' policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no interest or penalties recognized on the consolidated statements of operations as a result of this guidance. Generally, tax returns for the years ended december 31, 2010, and thereafter remain subject to examination by federal and state tax authorities.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | ASBURY VILLAS IS A FAITH-BASED SERVICE ORGANIZATION PROVIDING PERSONAL CARE INCLUDING LIVING ACCOMMODATIONS AND SUPPORTIVE SERVICES. RESIDENTS EXPERIENCING CHRONIC OR PHYSICALLY LIMITED MEDICAL CONDITIONS CAN RECEIVE HELP WITH PERSONAL HYGIENE INCLUDING BATHING, DRESSING, GROOMING AND INCONTINENCE CARE, ALONG WITH MEDICATION AND MEDICAL MANAGEMENT. ASBURY VILLA'S PERSONAL CARE RESIDENCES PROVIDE:- THREE DELICIOUS MEALS- WEEKLY HOUSEKEEPING/LINEN SERVICES- RECREATION AND SOCIAL EVENTS- EXERCISE AND FITNESS PROGRAM- ASSISTANCE WITH BATHING AND DRESSING- 24-HOUR CARE SERVICES- MEDICATION MONITORING AND ADMINISTRATION- AN EMERGENCY CALL SYSTEM OR HOURLY CHECKS FOR MEMORY SUPPORT- ACCESS TO THE HEALTH AND WELLNESS CENTER AT ASBURY HEALTH CENTERASBURY VILLAS PROVIDED $205,645 IN BENEVOLENT CARE AT COST DURING THE YEAR ENDED DECEMBER 31, 2013. |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21305 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21305 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 260473 |
| IRS990/InterestGrp/TotalAmt | 0 | 260473 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4352 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11831 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4168510 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6606229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6311472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10479982 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14011 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ASBURY VILLAS IS A FAITH BASED ORGANIZATION WHOSE MISSION IS TO IMPROVE THE LIVES OF OLDER ADULTS THROUGH HIGH-QUALITY COMPASSIONATE CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4801898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4973475 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -14011 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14011 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 496313 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 496313 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11815 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53827 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1492509 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32982 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 192991 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 225973 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 291877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11630 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 291877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20464 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11630 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER OPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97041 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 97041 |
| IRS990/OtherRevenueTotalAmt | 0 | 97041 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 208444 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1219669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1428113 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11816 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75298 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87114 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2759 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16147 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18906 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98562 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 116880 |
| IRS990/PrincipalOfficerNm | 0 | JOHN ZANARDELLI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4846641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4846641 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2326071 |
| IRS990/PYOtherRevenueAmt | 0 | 40949 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5024965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 911072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1828771 |
| IRS990/PYTotalExpensesAmt | 0 | 4154842 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5065914 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1320932 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4943682 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2495 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4846641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5065914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4783074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4282715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3844238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22822582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00180 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 97041 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 97041 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22825077 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4846641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5065914 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4783074 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4284715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3844733 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22825077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4943682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5065914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4783074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4284715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3844741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22922126 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6135821 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3570853 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9706674 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 148726 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125958 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 274684 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26925 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 471699 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 498624 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UMSA AND SUBSIDIARIES FOLLOW THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN UMSA'S 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. UMSA AND SUBSIDIARIES' POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE CONSOLIDATED STATEMENTS OF OPERATIONS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2010, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6311472 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 460 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 195173 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 12419 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 6006 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 125095 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN J ZANARDELLI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 339153 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE CEO'S COMPENSATION IS PAID BY UNITED METHODIST SERVICES FOR THE AGING. UNITED METHODIST SERVICES FOR THE AGING USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | 457(F) SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN: JOHN J. ZANARDELLI - $118,225 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 4B |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2012-12-19 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 251269117 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,504,226
- Liabilities
- $11,477,701
- Net assets
- -$4,973,475
- Revenue
- $4,929,671
- Expenses
- $3,608,739
- Net income
- $1,320,932