Civic Intelligence

The Elegance at Hershey

990 • Fiscal year 2018 • EIN 27-3100463

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Organization ProfileWWW.THEELEGANCEATHERSHEY.COM
501 W Governor RoadHershey, PA 17033-2219

(717) 534-1910

Siviq Scores

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

Liabilities / Assets

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

95%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$86,222

Up $42,006 (+95%) from 2017

Net Assets

Up

$38,545

Up $12,381 (+47%) from 2017

Liabilities

Up

$47,677

Up $29,625 (+164%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Up

$532,222

Up $2,580 (+0.5%) from 2017

Expenses

Down

$519,841

Down $83,514 (-14%) from 2017

Net Income

Up

$12,381

Up $86,094 (+117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0Assets 2017: $44,216Liabilities 2017: $18,052Net Assets 2017: $26,1642017Assets 2018: $86,222Liabilities 2018: $47,677Net Assets 2018: $38,5452018Assets 2019: $35,078Liabilities 2019: $0Net Assets 2019: $35,0782019

Highlighted filing

2018

Assets$86,222
Liabilities$47,677
Net Assets$38,545
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $529,642Expenses 2017: $603,355Net Income 2017: -$73,7132017Revenue 2018: $532,222Expenses 2018: $519,841Net Income 2018: $12,3812018Revenue 2019: $433,992Expenses 2019: $437,459Net Income 2019: -$3,4672019

Highlighted filing

2018

Revenue$532,222
Expenses$519,841
Net Income$12,381
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$594,215
Mission and Program Overview

Mission

The elegance at hershey has been formed with the express purpose of raising funds for the juvenile diabetes research foundation, aaca museum, inc., and the aaca library & research center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,478$81,217▲ $42,739
Savings and Temporary Cash Investments$5,001$5,005▲ $4
Accounts Receivable$737--
Total Assets$44,216$86,222▲ $42,006
Liabilities
Deferred Revenue$15,000$44,625▲ $29,625
Accounts Payable and Accrued Expenses$3,052$3,052→ $0
Total Liabilities$18,052$47,677▲ $29,625
Net Assets / Fund Balance
Unrestricted Net Assets$26,164$38,545▲ $12,381
Total Net Assets Fund Balance$26,164$38,545▲ $12,381
Total Liabilities and Net Assets / Fund Balance$44,216$86,222▲ $42,006
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michael RichChairman
Steven MoskowitzVice Chairma
Adam EisenhauerDirector
Bill RothermelDirector
Holly SimpsonDirector
Joannie RichDirector
Phil FleckDirector
Mark LizewskieSecretary
Dr Paul SableTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,234
Program Service Revenue
$33,140
Investment Income
$4
Other Revenue
$-32,156
All Other Contributions
$531,234
Change in Net Assets
$12,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,222
Revenue Not Reported on Form 990
$61,993
Total Revenue per Audited Statements
$594,215
Total Revenue per Form 990
$532,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,082
Salaries, Compensation, and Employee Benefits$68,259
Total Fundraising Expense$22,902
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,753$22,753$22,753$68,259
Advertising$45,412--$45,412
Office Expenses$31,678$12,804-$44,482
Insurance-$10,715-$10,715
Grants to Domestic Orgs$7,500--$7,500
Other Expenses$5,801$7,024-$5,801
Fees for Services Accounting-$4,935-$4,935
Information Technology$2,683$149$149$2,981
Total Functional Expenses$438,559$58,380$22,902$519,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$581,834
Expenses per Audited Statements$519,841
Total Expenses per Form 990$519,841
Expenses Not Reported on Form 990$61,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,993
Fundraising Gross Income$29,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Saturday Dinner$26,920$26,920$61,993$-35,073
Total Events$26,920$26,920$61,993$-35,073
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Michael rich joanne rich chairman director spouses”

Form 990, Page 6, Part VI, Line 11B

“Reviewed during board meeting”

Form 990, Page 6, Part VI, Line 12C

“Executive director reviews with each board member.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Elegance at Hershey
EIN
27-3100463
Phone
7175341910
Address
501 W GOVERNOR ROAD, HERSHEY, PA 17033-2219

Signing Officer

Name
Steven Moskowitz
Title
Vice Chairman
Phone
7175341910
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Moskowitz
Formed
2010
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
William P Ashman CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Event expenses reported on 990 part viii line 8b 61,993 event expenses reported on 990 part viii line 8b -61,993”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the elegance. Management evaluated the tax positions taken and concluded that the elegance had taken no uncertain tax positions that require recognition or disclosure in the financial statements. No provision or benefit for income taxes has been included in these financial statements. With few exceptions, the elegance is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before december 31, 2015.”

Schedule D, Page 4, Part XI, Line 2D

“Event expenses reported on 990 part viii line 8b 61,993”

Schedule D, Page 4, Part XII, Line 2D

“Event expenses reported on 990 part viii line 8b 61,993”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ELEGANCE. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ELEGANCE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ELEGANCE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2015.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL RICH JOANNE RICH CHAIRMAN DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED DURING BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS WITH EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/UponRequestInd0X
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.95.34.166
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:10:25

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,222
Liabilities
$47,677
Net assets
$38,545
Revenue
$532,222
Expenses
$519,841
Net income
$12,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$4.34$4.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.48$0.39$5.32$5.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.18$0.26$5.30$6.03$0.74