Civic Intelligence

Schoolyard Square

990 • Fiscal year 2020 • EIN 35-2508751

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.stoneridgeretirement.com/schoolyard-square.asp
440 East Lincoln AvenueMyerstown, PA 17067

(717) 866-3233

Siviq Scores

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

Liabilities / Assets

99th percentile

2.16x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

4.00x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$434,745

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.3%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,072,389

Down $44 (-0.0%) from 2019

Net Assets

Down

-$2,399,734

Down $199,214 (-9.1%) from 2019

Liabilities

Up

$4,472,123

Up $199,170 (+4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Down

$1,117,528

Down $62,191 (-5.3%) from 2019

Expenses

Down

$1,317,828

Down $83,374 (-6.0%) from 2019

Net Income

Up

-$200,300

Up $21,183 (+9.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2015: $3,094,180Liabilities 2015: $3,418,702Net Assets 2015: -$324,5222015Assets 2016: $3,106,618Liabilities 2016: $3,727,540Net Assets 2016: -$620,9222016Assets 2017: $2,186,190Liabilities 2017: $3,978,148Net Assets 2017: -$1,791,9582017Assets 2018: $2,172,901Liabilities 2018: $4,151,938Net Assets 2018: -$1,979,0372018Assets 2019: $2,072,433Liabilities 2019: $4,272,953Net Assets 2019: -$2,200,5202019Assets 2020: $2,072,389Liabilities 2020: $4,472,123Net Assets 2020: -$2,399,7342020Assets 2021: $2,054,371Liabilities 2021: $4,598,439Net Assets 2021: -$2,544,0682021Assets 2022: $2,045,761Liabilities 2022: $4,754,047Net Assets 2022: -$2,708,2862022Assets 2023: $1,906,562Liabilities 2023: $4,670,485Net Assets 2023: -$2,763,9232023Assets 2024: $1,743,699Liabilities 2024: $4,619,521Net Assets 2024: -$2,875,8222024

Highlighted filing

2020

Assets$2,072,389
Liabilities$4,472,123
Net Assets-$2,399,734
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $1,306,092Expenses 2015: $1,679,219Net Income 2015: -$373,1272015Revenue 2016: $1,096,259Expenses 2016: $1,392,659Net Income 2016: -$296,4002016Revenue 2017: $1,064,590Expenses 2017: $1,351,616Net Income 2017: -$287,0262017Revenue 2018: $1,215,190Expenses 2018: $1,402,269Net Income 2018: -$187,0792018Revenue 2019: $1,179,719Expenses 2019: $1,401,202Net Income 2019: -$221,4832019Revenue 2020: $1,117,528Expenses 2020: $1,317,828Net Income 2020: -$200,3002020Revenue 2021: $877,396Expenses 2021: $1,021,730Net Income 2021: -$144,3342021Revenue 2022: $313,597Expenses 2022: $477,815Net Income 2022: -$164,2182022Revenue 2023: $410,494Expenses 2023: $467,218Net Income 2023: -$56,7242023Revenue 2024: $436,255Expenses 2024: $548,154Net Income 2024: -$111,8992024

Highlighted filing

2020

Revenue$1,117,528
Expenses$1,317,828
Net Income-$200,300
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,117,528
Mission and Program Overview

Mission

MISSION Following Christs loving example, we will consistently provide responsive care, organizational flexibility, a well-trained, devoted team, and an appealling, secure residence within our continuing care retirement communities.

Schoolyard Square was created to provie housing, healthcare and other related services to elderly residents through the operation of a 6-unit personal care facility located in Pine Grove, PA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,986,854$1,916,587▼ $70,267
Cash and Non-Interest-Bearing Accounts$16,401$44,868▲ $28,467
Intangible Assets$41,984$40,770▼ $1,214
Prepaid Expenses and Deferred Charges$24,412$38,358▲ $13,946
Accounts Receivable$1,060$28,902▲ $27,842
Inventories for Sale or Use$1,722$2,904▲ $1,182
Total Assets$2,072,433$2,072,389▼ $44
Liabilities
Other Liabilities$3,000,000$3,000,000→ $0
Accounts Payable and Accrued Expenses$1,272,953$1,472,123▲ $199,170
Total Liabilities$4,272,953$4,472,123▲ $199,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,200,520$-2,399,734▼ $199,214
Total Net Assets Fund Balance$-2,200,520$-2,399,734▼ $199,214
Total Liabilities and Net Assets / Fund Balance$2,072,433$2,072,389▼ $44

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,740,109$404,490$2,144,599
Equipment$99,167$176,870$276,037
Land$50,000-$50,000
Other Land Buildings$27,311-$27,311
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Carson RitchieBoard President
Steven J ReiterPresident/CEO
Scott ArtzBoard Vice President
Cindy WaltersBoard Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo IncDietary4880 Payshpere Circle, Chicago, IL 60674$112,602
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,115,674
Investment Income
$0
Other Revenue
$1,854
Change in Net Assets
$-200,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,852
Other Expenses$648,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,507--$552,507
Office Expenses$157,097--$157,097
Occupancy$115,320--$115,320
Depreciation Depletion$103,733--$103,733
Fees for Services Management$24,842$36,000-$60,842
Other Employee Benefits$57,496--$57,496
Fees for Services Other$49,203--$49,203
Payroll Taxes$49,042--$49,042
Insurance$27,286--$27,286
Information Technology$21,589--$21,589
Advertising$19,323--$19,323
Pension Plan Contributions$9,807--$9,807
Travel$3,826--$3,826
Fees for Service Investment Mgmnt Fees-$2,040-$2,040
Conferences and Meetings$1,326--$1,326
Other Expenses$1,123--$1,123
Fees for Services Legal$180--$180
Total Functional Expenses$1,279,788$38,040$0$1,317,828
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Current OfficerManagement FeesNo$36,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,000,000
Loan Payable - SRL-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Completed form is posted to the Organizations website in a section for Trustee access and Trustees are informed that it is available fo review.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Section A, Line 6 7

“Schoolyard Square is a controlled entity of StoneRidge Retirement living Communities Inc SRLC. SRLC, as a sole member, elects all of the Trustees of the Board.”

Form 990, Part VI, Section A, Line 3

“Management services were provided by StoneRidge Retirement Living Communities, Inc 20-8424515.”

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

“By-laws require an annual statement from Trustees.”

Form 990, Part VI, Section B, Line 15A 15B

“CEO is employed and compensated by the management company noted in Line 6 above.”

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

“Completed form is posted to the Organizations website in a section for Trustee access and Trustees are informed that it is available fo review.”

Filing and Contact Details

Filer

Filer Name
Schoolyard Square
EIN
35-2508751
Phone
7178663233
Address
440 East Lincoln Avenue, Myerstown, PA 17067

Signing Officer

Name
Ryan Casey
Title
VP of FinanceCFO
Signed
2021-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Steven J Reiter
Formed
2014
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
53
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization follows the guidance for accounting for uncertainty in income taxes recognized in an organizations consolidated financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the consolidated financial statements. The Organizations policy is to recognize interest related o unrecognized tax benefits in interest expense and penalties in administrative expenses. There were no interest or penalties recognized on the consolidated statements of operations as a result of this guidance. Generally, tax returns for years ended December 31, 2016, and thereafter remain subject to examination by federal and state tax authorities.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01176345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01211872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01065669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01095244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05664804
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02869
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01211872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01065669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01095244
IRS990ScheduleA/Total509Grp/TotalAmt05664804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01117528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01176345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01211872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01065669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01096259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05667673
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01740109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0404490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02144599
IRS990ScheduleD/EquipmentGrp/BookValueAmt099167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan Payable - SRL
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the guidance for accounting for uncertainty in income taxes recognized in an organizations consolidated financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the consolidated financial statements. The Organizations policy is to recognize interest related o unrecognized tax benefits in interest expense and penalties in administrative expenses. There were no interest or penalties recognized on the consolidated statements of operations as a result of this guidance. Generally, tax returns for years ended December 31, 2016, and thereafter remain subject to examination by federal and state tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01916587
IRS990ScheduleD/TotalLiabilityAmt03000000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt066250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0357095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Steven J Reiter
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0434745
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The related Organization has a Salaries and benefits committee that reviews Forms 990 of other organizations and industry standards to determine the President/CEO Compensation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Stoneridge Retirement Living Communities Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common Current Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Fees
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed form is posted to the Organizations website in a section for Trustee access and Trustees are informed that it is available fo review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Schoolyard Square is a controlled entity of StoneRidge Retirement living Communities Inc SRLC. SRLC, as a sole member, elects all of the Trustees of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management services were provided by StoneRidge Retirement Living Communities, Inc 20-8424515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4By-laws require an annual statement from Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO is employed and compensated by the management company noted in Line 6 above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Completed form is posted to the Organizations website in a section for Trustee access and Trustees are informed that it is available fo review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 11b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0StoneRidge Retirement Living Communities Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1StoneRidge Retirement Living Communities Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2StoneRidge Retirement Living Communities Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3StoneRidge Retirement Living Communities Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4StoneRidge Retirement Living Communities Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0StoneRidge Retirement Living Communities Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1StoneRidge Retirement Living
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Church of God Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3The Orchards at Marsh Run
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4StoneRidge Family Medicine
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Countryside Christian Community
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0208424515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1231379523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2231353370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3204775863
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4208424605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5203991615
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Mgmt Company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CCRC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CCRC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CCRC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Physician Practice
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5CCRC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt59
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0440 East Lincoln Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1440 East Lincoln Avenue

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.

Open filing
Assets
$2,072,389
Liabilities
$4,472,123
Net assets
-$2,399,734
Revenue
$1,117,528
Expenses
$1,317,828
Net income
-$200,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$4.62$2.88$0.44$0.55$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$4.67$2.76$0.41$0.47$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$4.75$2.71$0.31$0.48$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$4.60$2.54$0.88$1.02$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.07$4.47$2.40$1.12$1.32$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$4.27$2.20$1.18$1.40$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$4.15$1.98$1.22$1.40$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$3.98$1.79$1.06$1.35$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$3.73$0.62$1.10$1.39$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.09$3.42$0.32$1.31$1.68$0.37