Civic Intelligence

Bhp Services Inc

990 • Fiscal year 2011 • EIN 26-0622238

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization Profilewww.bhpservices.org

View Organization Page

8301 Roosevelt Boulevard19152
Siviq Scores

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

Liabilities / Assets

90th percentile

0.99x

Higher debt load relative to assets than 90% 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

3rd percentile

-36%

Faster asset growth than 3% 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 / Assets90th percentile

Assets

Down

$300,225

Down $168,987 (-36%) from 2010

Net Assets

Down

$4,162

Down $109,253 (-96%) from 2010

Liabilities

Down

$296,063

Down $59,734 (-17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,413,073

Up $1,079,081 (+32%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $469,212Liabilities 2010: $355,797Net Assets 2010: $113,4152010Assets 2011: $300,225Liabilities 2011: $296,063Net Assets 2011: $4,1622011Assets 2012: $651,993Liabilities 2012: $516,144Net Assets 2012: $135,8492012Assets 2013: $548,005Liabilities 2013: $347,712Net Assets 2013: $200,2932013Assets 2014: $823,669Liabilities 2014: $542,619Net Assets 2014: $281,0502014Assets 2015: $1,256,840Liabilities 2015: $536,623Net Assets 2015: $720,2172015Assets 2016: $1,605,078Liabilities 2016: $961,846Net Assets 2016: $643,2322016Assets 2017: $1,758,483Liabilities 2017: $572,663Net Assets 2017: $1,185,8202017Assets 2018: $1,538,864Liabilities 2018: $1,158,236Net Assets 2018: $380,6282018Assets 2019: $1,381,558Liabilities 2019: $1,148,854Net Assets 2019: $232,7042019Assets 2020: $4,760,730Liabilities 2020: $1,847,801Net Assets 2020: $2,912,9292020

Highlighted filing

2011

Assets$300,225
Liabilities$296,063
Net Assets$4,162
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,333,9922010Expenses 2011: $4,413,0732011Expenses 2012: $2,806,1082012Expenses 2013: $2,777,7612013Revenue 2014: $3,221,606Expenses 2014: $3,052,977Net Income 2014: $168,6292014Revenue 2015: $3,363,351Expenses 2015: $3,034,727Net Income 2015: $328,6242015Revenue 2016: $3,427,321Expenses 2016: $3,172,851Net Income 2016: $254,4702016Revenue 2017: $3,879,294Expenses 2017: $3,557,302Net Income 2017: $321,9922017Revenue 2018: $4,015,849Expenses 2018: $4,116,538Net Income 2018: -$100,6892018Revenue 2019: $3,839,211Expenses 2019: $3,967,014Net Income 2019: -$127,8032019Revenue 2020: $6,563,621Expenses 2020: $3,883,396Net Income 2020: $2,680,2252020

Highlighted filing

2011

Revenue-
Expenses$4,413,073
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Gross Receipts
$4,303,820
Mission and Program Overview

Mission

To provide management services to the baptist homes of philadelphia and the baptist homes foundation both exempt organizations under section 501(c)(3)

Filing and Contact Details

Filer

EIN
26-0622238
Raw XML AppendixShowing 400 of 531 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/BOY0275258
IRS990/AccountsPayableAccruedExpenses/EOY0203257
IRS990/AccountsReceivable/BOY0241749
IRS990/AccountsReceivable/EOY0363392
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide management services to the Baptist Homes of Philadelphia and the Baptist Homes Foundation both exempt organizations under Section 501(c)(3)
IRS990/Advertising/ManagementAndGeneral076027
IRS990/Advertising/ProgramServices068751
IRS990/Advertising/Total0144778
IRS990/AllOtherContributions045826
IRS990/AllOtherExpenses/ManagementAndGeneral02766
IRS990/AllOtherExpenses/ProgramServices03606
IRS990/AllOtherExpenses/Total06372
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY077466
IRS990/CashNonInterestBearing/EOY0166117
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0367441
IRS990/CompCurrentOfficersDirectors/Total0367441
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral03072
IRS990/ConferencesMeetings/ProgramServices02778
IRS990/ConferencesMeetings/Total05850
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear056986
IRS990/ContributionsGrantsPriorYear0308350
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral021254
IRS990/DepreciationDepletion/ProgramServices019220
IRS990/DepreciationDepletion/Total040474
IRS990/DescribedIn501C30true
IRS990/Description0Provide management and shared services to exempt nursing homes
IRS990/DisregardedEntity0true
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01921364
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05081
IRS990/FeesForServicesAccounting/ProgramServices04594
IRS990/FeesForServicesAccounting/Total09675
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral033725
IRS990/FeesForServicesLegal/ProgramServices030497
IRS990/FeesForServicesLegal/Total064222
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral023942
IRS990/FeesForServicesOther/ProgramServices021650
IRS990/FeesForServicesOther/Total045592
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0EDWARD J READER
IRS990/Form990PartVIISectionA/NamePerson1FRANK E BOCKIUS
IRS990/Form990PartVIISectionA/NamePerson2REV JERRY SANDERS
IRS990/Form990PartVIISectionA/NamePerson3BRIAN K TRACY
IRS990/Form990PartVIISectionA/NamePerson4ANTHONY F VISCO
IRS990/Form990PartVIISectionA/NamePerson5ARLENE ANGELO
IRS990/Form990PartVIISectionA/NamePerson6Michael J Jacobs
IRS990/Form990PartVIISectionA/NamePerson7Lisa Sofia
IRS990/Form990PartVIISectionA/NamePerson8MARK P NESSEL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation012039
IRS990/Form990PartVIISectionA/OtherCompensation18760
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0200647
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1145995
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants011160
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04303820
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral05341
IRS990/InformationTechnology/ProgramServices04829
IRS990/InformationTechnology/Total010170
IRS990/Insurance/ManagementAndGeneral013258
IRS990/Insurance/ProgramServices011989
IRS990/Insurance/Total025247
IRS990/Interest/ManagementAndGeneral014149
IRS990/Interest/ProgramServices012795
IRS990/Interest/Total026944
IRS990/InvestmentIncomeCurrentYear012024
IRS990/InvestmentIncome/ExclusionAmount012024
IRS990/InvestmentIncomePriorYear0469
IRS990/InvestmentIncome/TotalRevenueColumn012024
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec055109
IRS990/LandBuildingsEquipmentBasis0123374
IRS990/LandBuildingsEquipmentBasisNet/BOY0115011
IRS990/LandBuildingsEquipmentBasisNet/EOY068265
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE MANAGEMENT SERVICES TO THE BAPTIST HOMES OF PHILADELPHIA AND THE BAPTIST HOMES FOUNDATION BOTH EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3)
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY013457
IRS990/MortNotesPyblSecuredInvestProp/EOY05269
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0113415
IRS990/NetAssetsOrFundBalancesEOY04162
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0146704
IRS990/Occupancy/ProgramServices0132666
IRS990/Occupancy/Total0279370
IRS990/OfficeExpenses/ManagementAndGeneral023540
IRS990/OfficeExpenses/ProgramServices021288
IRS990/OfficeExpenses/Total044828
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY016331
IRS990/OtherAssetsTotal/EOY0-307549
IRS990/OtherEmployeeBenefits/ManagementAndGeneral089964
IRS990/OtherEmployeeBenefits/ProgramServices081355
IRS990/OtherEmployeeBenefits/Total0171319
IRS990/OtherExpensePriorYear01231405
IRS990/OtherExpensesCurrentYear01213768
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1OTHER RESIDENT CARE EXPENSES
IRS990/OtherExpenses/Description2OTHER DIETARY EXPENSES
IRS990/OtherExpenses/Description3OTHER MAINTENANCE EXPENSES
IRS990/OtherExpenses/Description4OTHER G&A EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral04883
IRS990/OtherExpenses/ManagementAndGeneral130468
IRS990/OtherExpenses/ManagementAndGeneral229272
IRS990/OtherExpenses/ManagementAndGeneral36744
IRS990/OtherExpenses/ManagementAndGeneral4126516
IRS990/OtherExpenses/ProgramServices04415
IRS990/OtherExpenses/ProgramServices169647
IRS990/OtherExpenses/ProgramServices238151
IRS990/OtherExpenses/ProgramServices38789
IRS990/OtherExpenses/ProgramServices457221
IRS990/OtherExpenses/Total09298
IRS990/OtherExpenses/Total1100115
IRS990/OtherExpenses/Total267423
IRS990/OtherExpenses/Total315533
IRS990/OtherExpenses/Total4183737
IRS990/OtherLiabilities/BOY067082
IRS990/OtherLiabilities/EOY087537
IRS990/OtherRevenueCurrentYear090832
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1SALE OF BEELONG FACILITY
IRS990/OtherRevenueMisc/ExclusionAmount010759
IRS990/OtherRevenueMisc/ExclusionAmount180073
IRS990/OtherRevenueMisc/TotalRevenueColumn010759
IRS990/OtherRevenueMisc/TotalRevenueColumn180073
IRS990/OtherRevenuePriorYear01863
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01254147
IRS990/OtherSalariesAndWages/ProgramServices01134131
IRS990/OtherSalariesAndWages/Total02388278
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral056386
IRS990/PaymentsToAffiliates/ProgramServices050990
IRS990/PaymentsToAffiliates/Total0107376
IRS990/PayrollTaxes/ManagementAndGeneral0126668
IRS990/PayrollTaxes/ProgramServices0114546
IRS990/PayrollTaxes/Total0241214
IRS990/PensionPlanContributions/ManagementAndGeneral016307
IRS990/PensionPlanContributions/ProgramServices014746
IRS990/PensionPlanContributions/Total031053
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY018127
IRS990/PrepaidExpensesDeferredCharges/EOY010000
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04143978
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEES
IRS990/ProgramServiceRevenue/Description1RESIDENT HEALTHCARE REVENUE
IRS990/ProgramServiceRevenuePriorYear02921105
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01180947
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12963031
IRS990/ProgramServiceRevenue/TotalRevenueColumn01180947
IRS990/ProgramServiceRevenue/TotalRevenueColumn12963031
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-109253
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue04143978
IRS990/RevenuesLessExpensesCY0-109253
IRS990/RevenuesLessExpensesPriorYear0-102205
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03199305
IRS990/SalariesEtcPriorYear02102587
IRS990/SavingsAndTempCashInvestments/BOY0528
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/SumOfAmounts095000
IRS990ScheduleA/SupportedOrgInformation/Amount095000
IRS990ScheduleA/SupportedOrgInformation/EIN0230384330
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE BAPTIST HOMES OF PHILADELPHIA
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization004
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue052554
IRS990ScheduleD/Equipment/Depreciation051181
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0103735
IRS990ScheduleD/ExcessOrDeficitForYear0-109253
IRS990ScheduleD/ExcessOrDeficitPerFS0680240
IRS990ScheduleD/ExpensesNotRptdF990028736307
IRS990ScheduleD/ExpensesSubtotal04413073
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"), AS AMENDED, AND STATE INCOME TAXES UNDER THE NOT-FOR-PROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUE ITEMS EARNED BY OTHER ORGANIZATIONS COMBINED WITH THE ORGANIZATION FOR FINANCIAL STATEMENT PURPOSES..............$31,212,163 LESS ELIMINATING ENTRIES INCLUDED IN FINANCIAL STATEMENTS..(1,686,363) TOTAL TO SCH. D, PART XII, LINE 2D.........................$29,525,800
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSE ITEMS INCURRED BY OTHER ORGANIZATIONS COMBINED WITH THE ORGANIZATION FOR FINANCIAL STATEMENT PURPOSES..............$30,473,956 LESS ELIMINATING ENTRIES INCLUDED IN FINANCIAL STATEMENTS..(1,737,649) TOTAL TO SCH. D, PART XIII, LINE 2D........................$28,736,307
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3REVENUES EARNED BY OTHER ORGANIZATIONS COMBINED WITH THE ORGANIZATION OF FINANCIAL STATEMENT PURPOSES .............................$31,212,163 EXEPNSES INCURRED BY OTHER ORGANIZATIONS COMBINED WITH THE ORGANIZATION OF FINANCIAL STATEMENT PURPOSES ..........................(30,473,956) ELIMINATING ENTRIES IN FINANCIAL STATEMENTS: REVENUES...................................................(1,686,363) EXPENSES....................................................1,737,649 NET OTHER DIFFERENCES IN CHANGES IN NET ASSETS PER FINANCIAL STATEMENTS...................................................$789,493
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0UNCERTAIN TAX POSITIONS UNDER FIN 48
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Other Revenue Reconciling Items
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Other Expense Reconciling Items
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Other Changes In Net Assets Reconciliating Items
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Schedule D, Part XII, Line 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Schedule D, Part XIII, Line 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3Schedule D, Part XI, Line 8
IRS990ScheduleD/OtherAmount0789493
IRS990ScheduleD/OtherExpensesIncluded028736307
IRS990ScheduleD/OtherLandBuildings/BookValue015711
IRS990ScheduleD/OtherLandBuildings/Depreciation03928
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis019639
IRS990ScheduleD/OtherLiabilities/Amount07537
IRS990ScheduleD/OtherLiabilities/Amount10
IRS990ScheduleD/OtherLiabilities/Amount280000
IRS990ScheduleD/OtherLiabilities/Description0CURRENT PORTION LT DEBT
IRS990ScheduleD/OtherLiabilities/Description1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description2DEFERRED IMPREST BALANCE
IRS990ScheduleD/OtherRevenues029525800
IRS990ScheduleD/RevenueNotRptdF990029525800
IRS990ScheduleD/RevenueSubtotal04303820
IRS990ScheduleD/TotalAdjustments0789493
IRS990ScheduleD/TotalExpenses04413073
IRS990ScheduleD/TotalExpensesPerForm99004413073
IRS990ScheduleD/TotalOfAmounts087537
IRS990ScheduleD/TotalOfBookValueLandBuildings068265
IRS990ScheduleD/TotalRevenue04303820
IRS990ScheduleD/TotalRevenuePerForm99004303820
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt033149380
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt033829620
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0200647
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1145995
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Michael J Jacobs
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Lisa Sofia
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg012039
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg18760
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0212686
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1154755
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleO/GeneralExplanation/Explanation0Trustess Anthony F Visco and Laura Lee Visco are husband and wife.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is completed annually and copies are provided to the executive director of the organization. At that time the excutive director reviews the Form 990 and any necessary changes are then updated on the form. Once all necessary changes are made, it is signed, dated and submitted by the filing deadline.
IRS990ScheduleO/GeneralExplanation/Explanation2The board members and officers are expected to avoid actual and perceived conflicts of interest. The Ethics and Governance Committee provides for an annual review of the board's Conflict of Interest Policy which helps to clarify these issues. Each board member, on an annual basis, is required to read, declare any potential and/or actual conflicts of interest, and sign the written Conflict of Interest Declaration Statement.
IRS990ScheduleO/GeneralExplanation/Explanation3Executive compensation is determined by an executive compensation committee appointed by the executive committee of the board. Members of this committee are all independent, unrelated board members and none shall be in a conflict of interest position. Neither the Chief Executive Officer nor any member of management may serve on the executive compensation committee of the board. Executive compensation shall be fair and equitable, based on market-driven standards, in order to attract, motivate, reward and retain leadership talent. The organization's mission and vision statements shall serve as foundation of the executive compensation plans/package. Executive compensation shall be compared to a market of like communities of persons serving in a functionally comparable position.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization will provide, upon request, documents relating to the governance, conflicts of interest and financial statements to the public. Financial statements are also summarized in a Resident Newsletter.
IRS990ScheduleO/GeneralExplanation/Explanation5BY DECISION OF THE BOARD OF TRUSTEES, THE ORGANIZATION SOLD THE OPERATIONS OF ALTERNATIVE CARE CONCEPTS, INC., D/B/A/ BEELONG ADULT DAY SERVICES ("BEELONG"), EFFECTIVE MAY 2011. BEELONG WAS OPERATING FOUR ADULT DAY CARE CENTERS IN BUCKS AND MONTGOMERY COUNTIES IN PENNSYLVANIA. THE CURRENT HEALTH CARE REGULATORY AND REIMBURSEMENT ENVIRONEMNT PUT SIGNIFICANT STRAIN ON CASH FLOW. THE BOARD DETERMINED TO FOCUS EFFORTS AND RESOURCES ON CONTINUING AND EXPANDING THEIR REMAINING FACILITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATIONSHIPS
IRS990ScheduleO/GeneralExplanation/Identifier1PROCESS OF REVIEW OF FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPLIANCE WITH CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3DETERMINATION OF COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier4AVAILABILITY OF INFORMATION TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier5Discontinued Programs
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI, SECTION A, 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, SECTION A, 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VI, SECTION B, 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART VI, SECTION B, 15 A & B
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART VI, SECTION C, 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART III, QUESTION 3
IRS990/ScheduleORequired0true
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine108301 Roosevelt Boulevard
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine118301 Roosevelt Boulevard
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0Philadelphia
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City1Philadelphia
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode019152
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode119152
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10BHP Services
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine11BHP Services
IRS990ScheduleR/Form990ScheduleRPartI/EIN0232352844
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets0-42772
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets1221512
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine108301 ROOSEVELT BOULEVARD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine118301 ROOSEVELT BOULEVARD

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
$300,225
Liabilities
$296,063
Net assets
$4,162
Revenue
-
Expenses
$4,413,073
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.76$1.85$2.91$6.56$3.88$2.68
2019Detailed filing. Detailed filing data is available for this year.$1.38$1.15$0.23$3.84$3.97$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.54$1.16$0.38$4.02$4.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.57$1.19$3.88$3.56$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.96$0.64$3.43$3.17$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.54$0.72$3.36$3.03$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.54$0.28$3.22$3.05$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.35$0.20$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.52$0.14$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.00$4.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.36$0.11$3.33