Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Landis Communities
990 • Fiscal year 2020 • EIN 30-0706945
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$4,036,033
Up $157,060 (+4.0%) from 2019
Net Assets
Up$3,424,950
Up $23,465 (+0.7%) from 2019
Liabilities
Up$611,083
Up $133,595 (+28%) from 2019
Revenue And Expenses
Revenue
Up$4,805,592
Up $1,074,251 (+29%) from 2019
Expenses
Up$5,365,788
Up $1,035,314 (+24%) from 2019
Net Income
Up-$560,196
Up $38,937 (+6.5%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Apr 20, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $4,805,592
Mission and Program Overview
Mission
Following god's call to creatively serve the diverse needs and interests of older adults by developing opportunities and collaborative relationships.
Supports related non-profit entities by providing management and other services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $2,356,751 | $2,356,751 | → $0 |
| Savings and Temporary Cash Investments | $1,097,293 | $1,438,368 | ▲ $341,075 |
| Land, Buildings, and Equipment, Net | $63,790 | $81,401 | ▲ $17,611 |
| Investments Other Securities | - | $67,663 | - |
| Prepaid Expenses and Deferred Charges | $27,750 | $12,972 | ▼ $14,778 |
| Accounts Receivable | $2,205 | $3,478 | ▲ $1,273 |
| Total Assets | $3,878,973 | $4,036,033 | ▲ $157,060 |
| Other Assets Total | $331,184 | $75,400 | ▼ $255,784 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $445,933 | $507,267 | ▲ $61,334 |
| Other Liabilities | $31,555 | $103,816 | ▲ $72,261 |
| Total Liabilities | $477,488 | $611,083 | ▲ $133,595 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,401,485 | $3,285,490 | ▼ $115,995 |
| Net Assets With Donor Restrictions | - | $139,460 | - |
| Total Net Assets Fund Balance | $3,401,485 | $3,424,950 | ▲ $23,465 |
| Total Liabilities and Net Assets / Fund Balance | $3,878,973 | $4,036,033 | ▲ $157,060 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $81,401 | $163,295 | $244,696 |
| Investment Program Related Org | $2,356,751 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry J Zook | President/CEO | PT | $261,635 | $46,105 | $307,740 |
| Evon Bergey | VP Community Initiatives | PT | $193,132 | $34,117 | $227,249 |
| Eric Bender | VP of Finance/CFO | PT | $177,248 | $36,849 | $214,097 |
| Allen Heinly | VP of Human Resources | PT | $145,163 | $30,745 | $175,908 |
| Beth Trout | VP Advancement | PT | $121,414 | $28,268 | $149,682 |
| Linford L Good | VP of Planning & Marketing | - | $66,988 | $15,120 | $82,108 |
Board Members and Trustees
| Name | Title |
|---|---|
| Allon Lefever | Chair |
| Glen D Moffett | Vice Chair |
| Daniel Wubah | Trustee |
| Hilda Shirk | Trustee |
| John P Lines | Trustee |
| John W Eby | Trustee |
| Nelson Okanya | Trustee |
| William S Hartman | Trustee |
| Daniel D Mast | Secretary |
| Connie F Stauffer | SECRETARY (RESIGNED SEPT. '19) |
| David Hernley | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Baker Tilly US LLP | Accounting Services | PO BOX 78975, Milwaukee, WI 53278-8975 | $144,788 |
| Latsha Davis & Marshall PC | Legal Services | 1700 BENT CREEK BLVD STE 140, Mechanicsburg, PA 17050 | $105,472 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $189,525
- Program Service Revenue
- $4,616,067
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $189,525
- Change in Net Assets
- $-560,196
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,805,592
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $583,661
- Total Revenue per Audited Statements
- $5,389,253
- Total Revenue per Form 990
- $4,805,592
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,138,049 |
| Other Expenses | $1,202,299 |
| Total Fundraising Expense | $368,935 |
| Grants and Similar Amounts Paid | $25,440 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,009,001 | $502,350 | $233,389 | $2,744,740 |
| Current Officers, Directors, Trustees, and Key Employees | $431,811 | $107,953 | - | $539,764 |
| Other Employee Benefits | $335,231 | $83,807 | $40,549 | $459,587 |
| Payroll Taxes | $198,605 | $49,651 | $18,515 | $266,771 |
| Fees for Services Other | $194,325 | $48,581 | - | $242,906 |
| Occupancy | $132,956 | $33,239 | - | $166,195 |
| Office Expenses | $86,320 | $21,584 | $37,916 | $145,820 |
| Pension Plan Contributions | $93,165 | $23,291 | $10,731 | $127,187 |
| Information Technology | $93,251 | $23,312 | - | $116,563 |
| Fees for Services Accounting | - | $93,927 | - | $93,927 |
| Advertising | $52,210 | $13,052 | - | $65,262 |
| Fees for Services Legal | - | $51,347 | - | $51,347 |
| Travel | $28,955 | $7,240 | $5,709 | $41,904 |
| Insurance | $30,228 | $7,557 | - | $37,785 |
| Depreciation Depletion | $22,430 | $5,607 | - | $28,037 |
| All Other Expenses | $18,266 | $4,467 | $2,717 | $25,450 |
| Grants to Domestic Orgs | $25,440 | - | - | $25,440 |
| Conferences and Meetings | $15,738 | $3,935 | $969 | $20,642 |
| Other Expenses | $10,240 | $2,559 | $1,069 | $13,868 |
| Fees for Services Lobbying | - | $4,640 | - | $4,640 |
| Total Functional Expenses | $3,886,351 | $1,110,502 | $368,935 | $5,365,788 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,365,788 |
| Total Expenses per Audited Statements | $5,365,788 |
| Total Expenses per Form 990 | $5,365,788 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Parish Resource Center | Lancaster, PA | 501(c)(3) | Program Support | $6,000 |
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
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $103,816 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- 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 11B
“The vp of finance and the president perform an initial review of the return. A draft of the federal form 990 is then provided to the finance and audit committee of the board of directors. The finance and audit committee oversees the financial affairs of the organization and reviews the federal form 990 for completeness. Upon review, the finance and audit committee will take action to approve the return. This information is reported to the board of directors in the minutes of the finance and audit committee. Additionally, the federal form 990 is made available electronically to all board members for review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is part of our code of conduct that is distributed to both the board of directors and key employees. Training is provided annually. Board directors provide a written and signed attestation regarding the code of conduct and a conflict of interest disclosure checklist. The finance and audit committee review a summary of all conflicts noted on the conflict of interest disclosure forms completed by board members. It is then passed to the executive committee of the board for review. During the course of the year, the conflict of interest policy is monitored. At the beginning of every meeting there is a conflict of interest agenda item - members are reminded of the policy and asked to review the agenda and note if any discussion item poses a potential conflict for them. Family and business relationships are mentioned in the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“The board has adopted a compensation policy as recommended by the governance committee. In general, the compensation for the ceo is determined annually by the executive committee based upon annual review of comparative financial indicators and market trends to ensure salaries are within fair market range for the industry. Compensation for key employees is determined annually by the ceo and is based upon external factors such as comparative financial data, market trends, and cost of living to ensure salaries are within fair market range for the industry. This compensation is incorporated into the annual budgeting process and approved by the board upon adoption of the budget. Board level discussions on compensation are recorded in both the minutes of the executive committee and the minutes of the board meetings.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Landis Communities
- EIN
- 30-0706945
- Phone
- 7175693271
- Address
- 1001 E OREGON ROAD, LITITZ, PA 17543
Signing Officer
- Name
- Larry J Zook
- Title
- President/CEO
- Phone
- 7175693271
- Signed
- 2021-04-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Larry J Zook
- Formed
- 2011
- Legal Domicile
- Pa
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 42
- Volunteers
- 10
Preparer
- Firm
- Baker Tilly US Llp
- Address
- 1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
- Preparer
- Kerri N Bogda CPA
- Phone
- 7177404863
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Transfer from affiliates 583,661.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Transfer from affiliates 583,661.”
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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 | LANDIS COMMUNITIES ("LC") IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO OPERATE FOR THE SUPPORT AND BENEFIT OF LANDIS HOMES RETIREMENT COMMUNITY ("LHRC"), WELSH MOUNTAIN HOME ("WMH"), LANDIS HOME AND COMMUNITY BASED SERVICES(HCBS), AND LANDIS QUALITY LIVING("LQL"). LC'S SUPPORT OF THE MISSION, OPERATIONS, AND RESIDENTS OF LHRC, WMH, HCBS, AND LQL HELPS TO SERVE OLDER ADULTS INCLUDING THE PROVISION OF HOUSING, AFFORDABLE HOUSING, THE PROMOTION OF COMMUNITY AMONG THE RESIDENTS, AND THE PROVISION OF ACCESS TO HOME CARE SERVICES AND OTHER RETIREMENT COMMUNITY SERVICES AS ELECTED BY THE RESIDENTS. LC PLANS, DEVELOPS, AND ADMINISTERS AN ARRAY OF SERVICES CONSISTENT WITH LANDIS COMMUNITIES' MENNONITE/ANABAPTIST HERITAGE.LHRC IS A CONTINUING CARE RETIREMENT COMMUNITY SERVING THE AGING POPULATION BY PROVIDING HOUSING, HEALTH CARE AND RELATED SERVICES ON A 114 ACRE CAMPUS SURROUNDED BY PRESERVED FARMLAND. LHRC IS HOME TO ALMOST 900 PERSONS LIVING IN HYBRID HOMES, COTTAGES, APARTMENTS, SUITES, PERSONAL CARE, HEALTHCARE, AND HERITAGE SPECIAL CARE (PERSONS WITH MEMORY LOSS). LHRC PROVIDES CHARITY CARE TO RESIDENTS WHO MEET CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. IN 2020, CHARITY CARE, WHICH REPRESENTS THE DIFFERENCE BETWEEN THE ESTIMATED COST OF PROVIDING CARE AND THE PAYMENTS RECEIVED FOR SERVICES RENDERED, TOTALED $3,825,000. WMH OPERATES A PERSONAL CARE HOME IN A CHRISTIAN ENVIRONMENT. WMH IS HOME TO 49 PERSONS AND HAS BEEN PROVIDING AFFORDABLE CARE TO THE AGING POPULATION FOR OVER 90 YEARS ON A 50 ACRE RURAL CAMPUS. WMH PROVIDES CHARITY CARE TO RESIDENTS WHO MEET CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. IN 2020, CHARITY CARE, WHICH REPRESENTS THE DIFFERENCE BETWEEN THE ESTIMATED COST OF PROVIDING CARE AND THE PAYMENTS RECEIVED FOR SERVICES RENDERED, TOTALED $469,000.LANDIS HCBS PROVIDES VARIOUS HOME AND COMMUNITY BASED SERVICES TO BOTH THOSE LIVING ON THE LANDIS HOMES CAMPUS AND THOSE IN THE BROADER COMMUNITY. LANDIS HCBS SERVED 220 PERSONS ON A WEEKLY BASIS IN 2020 THROUGH TWO ADULT DAY SERVICES CENTERS LOCATED ON THE LANDIS HOMES CAMPUS. LANDIS AT HOME IS A HOME AND COMMUNITY BASED SERVICES PROGRAM, SERVING CLIENTS BOTH ON AND OFF THE LANDIS HOMES CAMPUS. LANDIS AT HOME DELIVERED ALMOST 36,000 HOURS OF SERVICE TO CLIENTS IN 2020. LANDIS HOMES HOSTS PATHWAYS INSTITUTE, WHICH IS A LEARNING OPPORTUNITY FOR OLDER ADULTS OFFERING CLASSES ON A WIDE RANGE OF TOPICS. PATHWAYS INSTITUTE IS OPEN TO PERSONS AGE 55+, BOTH RESIDENTS AND NON-RESIDENTS. LANDIS HOMES ALSO HOSTS A MEMORY SUPPORT AND A PARKINSON'S SUPPORT GROUP; BOTH PROGRAMS ARE OPEN TO THE PUBLIC COMMUNITY. VOLUNTEERS PROVIDE VARIOUS SERVICES FOR THE ORGANIZATION. THESE SERVICES ARE NOT RECOGNIZED AS CONTRIBUTIONS IN THE FINANCIAL STATEMENTS AS THE RECOGNITION CRITERIA UNDER THE AUTHORITATIVE ACCOUNTING GUIDANCE WERE NOT MET. LANDIS HCBS ALSO PROVIDES A CONTINUING-CARE-AT-HOME PROGRAM TO PERSONS WHO WISH TO ENROLL.LANDIS QUALITY LIVING (LQL) HAS BEEN FORMED AS THE LANDIS COMMUNITY ENTITY THAT WILL LEAD THE OFF CAMPUS EXPANSION OF AFFORDABLE SENIOR INDEPENDENT LIVING APARTMENT COMMUNITIES. WE ARE TARGETING RESIDENTS IN THE LOW TO MODERATE INCOME RANGE THROUGH HOUSING USING GOVERNMENT SUBSIDIES, INCLUDING LOW INCOME HOUSING TAX CREDITS, TO MAKE HOUSING AFFORDABLE. WE ALSO WANT TO ATTRACT MIDDLE INCOME RESIDENTS. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 46105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 34117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 36849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 30745 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 30241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 28268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY J ZOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVON BERGEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLEN HEINLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINFORD L GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH TROUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLON LEFEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLEN D MOFFETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID HERNLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL D MAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CONNIE F STAUFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN W EBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN P LINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM S HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NELSON OKANYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HILDA SHIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANIEL WUBAH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 261635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 193132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 177248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 145163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 66988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 121414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 71068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP COMMUNITY INITIATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF FINANCE/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP OF PLANNING & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY (RESIGNED SEPT. '19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 25440 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25440 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25440 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4805592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23312 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 93251 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 116563 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7557 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30228 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37785 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 67663 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2356751 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2356751 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 163295 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 244696 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | FOLLOWING GOD'S CALL TO CREATIVELY SERVE THE DIVERSE NEEDS AND INTERESTS OF OLDER ADULTS BY DEVELOPING OPPORTUNITIES AND COLLABORATIVE RELATIONSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3401485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3424950 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3401485 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3285490 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33239 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132956 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 166195 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 37916 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21584 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86320 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 145820 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 331184 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 583661 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 40549 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 83807 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 335231 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 459587 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | NEW VENTURE FUNDING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROMOTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | HOSPITALITY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 528 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 16843 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1069 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6991 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34956 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24524 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13868 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31555 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 103816 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 233389 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 502350 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2009001 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2744740 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18515 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49651 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 198605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 266771 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10731 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23291 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 93165 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 127187 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12972 |
| IRS990/PrincipalOfficerNm | 0 | LARRY J ZOOK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4582554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4616067 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 33513 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16305 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19135 |
| IRS990/PYInvestmentIncomeAmt | 0 | -516 |
| IRS990/PYOtherExpensesAmt | 0 | 1030750 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3715552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -599133 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3280589 |
| IRS990/PYTotalExpensesAmt | 0 | 4330474 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3731341 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -560196 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 4582554 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1097293 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1438368 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,036,033
- Liabilities
- $611,083
- Net assets
- $3,424,950
- Revenue
- $4,805,592
- Expenses
- $5,365,788
- Net income
- -$560,196