Civic Intelligence

Foundation for Eldercare

990 • Fiscal year 2016 • EIN 26-4755439

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization Profilefoundationeldercare.org
1 Dunminning RdNewtown Square, PA 19073

(610) 520-1100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,149,684

Flat from 2016

Net Assets

Flat

$4,824,927

Flat from 2016

Liabilities

Flat

$6,324,757

Flat from 2016

Revenue And Expenses

Revenue

Flat

$4,802,965

Flat from 2016

Expenses

Flat

$513,832

Flat from 2016

Net Income

Flat

$4,289,133

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2014: $2,498,345Liabilities 2014: $2,058,844Net Assets 2014: $439,5012014Assets 2016: $11,149,684Liabilities 2016: $6,324,757Net Assets 2016: $4,824,9272016Assets 2016: $11,149,684Liabilities 2016: $6,324,757Net Assets 2016: $4,824,9272016Assets 2017: $11,967,309Liabilities 2017: $7,339,904Net Assets 2017: $4,627,4052017Assets 2018: $11,567,344Liabilities 2018: $7,558,233Net Assets 2018: $4,009,1112018Assets 2019: $9,096,795Liabilities 2019: $5,250,503Net Assets 2019: $3,846,2922019Assets 2020: $5,502,042Liabilities 2020: $2,402,425Net Assets 2020: $3,099,6172020

Highlighted filing

2016

Assets$11,149,684
Liabilities$6,324,757
Net Assets$4,824,927
Open 2016 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $159,665Expenses 2014: $131,663Net Income 2014: $28,0022014Revenue 2016: $4,802,965Expenses 2016: $513,832Net Income 2016: $4,289,1332016Revenue 2016: $4,802,965Expenses 2016: $513,832Net Income 2016: $4,289,1332016Revenue 2017: $565,132Expenses 2017: $520,715Net Income 2017: $44,4172017Revenue 2018: $615,811Expenses 2018: $1,237,478Net Income 2018: -$621,6672018Revenue 2019: $941,695Expenses 2019: $603,988Net Income 2019: $337,7072019Revenue 2020: $539,428Expenses 2020: $466,556Net Income 2020: $72,8722020

Highlighted filing

2016

Revenue$4,802,965
Expenses$513,832
Net Income$4,289,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$5,216,466
Mission and Program Overview

Mission

To provide modern, affordable housing to facilitate aging-in-place by middle-income senior citizens.

To provide safe, modern affordable housing to facilitate aging-in-place capability by low-income senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,682,391$11,120,989▲ $5,438,598
Loans From Officers Directors$517,099--
Cash and Non-Interest-Bearing Accounts$10,666$21,138▲ $10,472
Savings and Temporary Cash Investments$11,094$7,557▼ $3,537
Total Assets$5,704,151$11,149,684▲ $5,445,533
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,695,853$5,572,494▲ $876,641
Other Liabilities-$690,465-
Accounts Payable and Accrued Expenses$0$61,798▲ $61,798
Escrow Account Liability$1,500$0▼ $1,500
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable-$0-
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities-$0-
Total Liabilities$5,214,452$6,324,757▲ $1,110,305
Net Assets / Fund Balance
Unrestricted Net Assets$489,699$4,824,927▲ $4,335,228
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$489,699$4,824,927▲ $4,335,228
Total Liabilities and Net Assets / Fund Balance$5,704,151$11,149,684▲ $5,445,533

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,413,000-$4,413,000
Buildings$6,707,989$0$0
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah A BegattoVP Admin - TrusteePT$9,600$9,600

Board Members and Trustees

NameTitle
Rocco J CrescenzoChairman Trustee
John G BergExecutive Director
Eric D BergTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,313,000
Program Service Revenue
$451,733
Investment Income
$0
Other Revenue
$38,232
All Other Contributions
$4,313,000
Change in Net Assets
$4,289,133

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential5$4,413,000Appraisal
Total Noncash Contributions5$4,413,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,957
Salaries, Compensation, and Employee Benefits$40,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$278,018--$278,018
All Other Expenses$67,137$6,513-$73,650
Occupancy$27,932--$27,932
Fees for Services Management$24,435--$24,435
Fees for Services Other-$23,311-$23,311
Current Officers, Directors, Trustees, and Key Employees$0$18,200-$18,200
Insurance-$16,330-$16,330
Other Employee Benefits$0$13,422-$13,422
Advertising$11,274--$11,274
Other Salaries and Wages$0$9,253-$9,253
Travel-$8,302-$8,302
Fees for Services Legal-$5,000-$5,000
Fees for Services Accounting$4,705--$4,705
Total Functional Expenses$413,501$100,331$0$513,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$517,099--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rocco J Crescenzo$340,418
Rocco J Crescenzo$141,000
John G Berg$111,247
Eric Berg, unsecured$53,000
Deborah A Begatto, secured$44,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The chairman of the board of trustees is the cousin of the step mother of one of the trustees”

Form 990, Part VI, Section A, Line 8A

“Executive Director generally sends emails and/or enters resolutions into corporate books relating to decisions requiring actions arising from meeting of Board”

Form 990, Part VI, Section A, Line 8B

“The size of the corporation is such that no such committees are ever utilized.”

Form 990, Part VI, Section B, Line 11B

“this form is delivered to our CPA for review”

Form 990, Part VI, Section B, Line 12C

“All activities which involve trustees and / officers and the corporation are described to our tax counsel for clearance and to all other board members for approval”

Form 990, Part VI, Section C, Line 19

“Our website states that such documents are available to the public upon demand”

Filing and Contact Details

Filer

Filer Name
Foundation for Eldercare
EIN
26-4755439
Phone
6105201100
Address
1 Dunminning Rd, Newtown Square, PA 19073
Doing Business As
Senior Housing Alternative

Signing Officer

Name
John Berg
Title
Secretary
Phone
6105201100
Signed
2017-06-01

Organization Details

Principal Officer
Rocco J Crescenzo DO
Formed
2009
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Foundation was gifted 40-acres of land which was zoned for 228 apartments in Cecil County MD. Foundation obtained agreements for sewer, water and preliminary improvements and a credit facility to fund the needed engineering to complete the process required to construct and operate the townshouses for senior citizens”

Form 990, Part IX, Line 24E

“tenant subsidies $4,140 exterminator $1,435 fees $1,754 insurance, property $6,204 lawn, snow $6,141 leasing expense $3,745 maintenance $11,115 misc exp $5,307 permits $377 sewer fees $7,596 supplies $6,067 taxes, real estate $13,797 tenant services $920 utilities $28,951”

Form 990, Part XI, Line 9

“Net increase in value of buildings acquired less added mortgage debt assumed”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0451733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0255574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0835049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt045831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045831
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal170Amt04413000
IRS990ScheduleA/PublicSupportTotal509Amt05705920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04764733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0416195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045831
IRS990ScheduleA/Total509Grp/TotalAmt05705920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04413000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04413000
IRS990ScheduleA/TotalSupportAmt04413000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04764733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0416195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05705920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06707989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06707989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt04413000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04413000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2340418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3141000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4111247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Eric Berg, unsecured
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deborah A Begatto, secured
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rocco J Crescenzo
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rocco J Crescenzo

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,149,684
Liabilities
$6,324,757
Net assets
$4,824,927
Revenue
$4,802,965
Expenses
$513,832
Net income
$4,289,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.50$2.40$3.10$0.54$0.47$0.07
2019Detailed filing. Detailed filing data is available for this year.$9.10$5.25$3.85$0.94$0.60$0.34
2018Detailed filing. Detailed filing data is available for this year.$11.6$7.56$4.01$0.62$1.24$0.62
2017Detailed filing. Detailed filing data is available for this year.$12.0$7.34$4.63$0.57$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$11.1$6.32$4.82$4.80$0.51$4.29
2016Detailed filing. Detailed filing data is available for this year.$11.1$6.32$4.82$4.80$0.51$4.29
2014Detailed filing. Detailed filing data is available for this year.$2.50$2.06$0.44$0.16$0.13$0.03