Civic Intelligence

Foundation for Eldercare

990 • Fiscal year 2017 • EIN 26-4755439

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization Profilefoundationeldercare.org
1 Dunminning RdNewtown Square, PA 19073

(610) 520-1100

Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

12.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$11,500

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$11,967,309

Up $817,625 (+7.3%) from 2016

Net Assets

Down

$4,627,405

Down $197,522 (-4.1%) from 2016

Liabilities

Up

$7,339,904

Up $1,015,147 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin64th percentile

Revenue

Down

$565,132

Down $4,237,833 (-88%) from 2016

Expenses

Up

$520,715

Up $6,883 (+1.3%) from 2016

Net Income

Down

$44,417

Down $4,244,716 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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 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

2017

Assets$11,967,309
Liabilities$7,339,904
Net Assets$4,627,405
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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 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

2017

Revenue$565,132
Expenses$520,715
Net Income$44,417
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.0
Gross Receipts
$565,132
Mission and Program Overview

Mission

To provide modern, affordable housing to facilitate aging-in-place for low income, handicapped and 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$11,120,989$11,247,639▲ $126,650
Loans From Officers Directors$690,465$863,743▲ $173,278
Other Notes and Loans Receivable, Net-$600,000-
Cash and Non-Interest-Bearing Accounts$21,138$111,989▲ $90,851
Savings and Temporary Cash Investments$7,557$7,681▲ $124
Total Assets$11,149,684$11,967,309▲ $817,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,572,494$6,356,733▲ $784,239
Accounts Payable and Accrued Expenses$61,798$77,002▲ $15,204
Deferred Revenue$0$25,926▲ $25,926
Unsecured Notes Loans Payable$0$16,500▲ $16,500
Grants Payable$0--
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,324,757$7,339,904▲ $1,015,147
Net Assets / Fund Balance
Unrestricted Net Assets$4,824,927$4,627,405▼ $197,522
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,824,927$4,627,405▼ $197,522
Total Liabilities and Net Assets / Fund Balance$11,149,684$11,967,309▲ $817,625

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,742,627-$114,170
Equipment$12,480$0$12,480
Buildings$5,492,532$0$0
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah A BegattoVP Admin - TrusteePT$11,500$11,500

Board Members and Trustees

NameTitle
Rocco J CrescenzoChairman Trustee
John G BergExecutive Director
James C HuffordTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$565,132
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$44,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,266
Salaries, Compensation, and Employee Benefits$22,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$202,495-$0$202,495
Fees for Services Legal$21,800$80,330$0$102,130
All Other Expenses$58,675$11,882-$70,557
Current Officers, Directors, Trustees, and Key Employees-$22,449$0$22,449
Other Expenses$11,340$0$0$11,340
Insurance$11,072-$0$11,072
Information Technology-$56$0$56
Total Functional Expenses$405,998$114,717$0$520,715
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$690,465$863,743▲ $173,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Dr. Crescenzo, the chairman of the Board of Trustees, is a cousin by marriage to John G Berg, the executive director.”

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

“All major decisions are made by circulating email with a statement of the issue (if complicated) or a teleconference or a personal meeting with all trustees.”

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

“This document is distributed electronically to all trustees immediately upon its completion and comments are solicited and the document amended until all comments are addressed and all changes incorporated into this document”

Form 990, Part VI, Section B, Line 15

“Foundation received a professional fairness opinion from a qualified source and a written agreement from it's tax counsel agreeing to the conformity of the compensation agreement to law and the fairness of the financial terms of the agreement. The compensation agreement between Foundation and the Executive Director is in writing, agreed to by all trustees after they reviewed the counsel's letter and the fairness opinion. The vote of the trustees adopting the compensation agreement was conducted by emails and those emails are preserved in Foundation's books.”

Form 990, Part VI, Section C, Line 19

“Foundation's website offers form 990 and answers to other questions by email request. No conflict of interest policy is written”

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
Executive Director
Phone
6105201100
Signed
2018-05-21

Organization Details

Principal Officer
John G Berg
Formed
2009
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“auto; auto fuel; auto service; bank fees; misc filing fee; internet service; meals; postage; software; subscriptions; phones”

Form 990, Part XI, Line 9

“Reduction in fund balance results from uncapitalized development expenditure for 40-acre site in Elkton, MD”

Raw XML AppendixShowing 400 of 552 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.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04413000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04650144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04313000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04964384
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0565132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0451733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0255574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01400181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal170Amt04650144
IRS990ScheduleA/PublicSupportTotal509Amt06364565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0704476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04764733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0416195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160576
IRS990ScheduleA/Total509Grp/TotalAmt06364565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04413000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04650144
IRS990ScheduleA/TotalSupportAmt04650144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0704476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04764733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0416195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06364565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,967,309
Liabilities
$7,339,904
Net assets
$4,627,405
Revenue
$565,132
Expenses
$520,715
Net income
$44,417
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
2014Detailed filing. Detailed filing data is available for this year.$2.50$2.06$0.44$0.16$0.13$0.03