Civic Intelligence

Phi Group Return

990 • Fiscal year 2014 • EIN 41-2273452

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization Profilewww.presbyterianseniorliving.org
One Trinity Drive EastSuite 201Dillsburg, PA 17019-8522

(717) 502-8840

Siviq Scores

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

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.95x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

48th percentile

6.0%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

28th percentile

$508,571

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

52nd percentile

7.1%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-4.4%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$506,968,318

Up $33,573,661 (+7.1%) from 2013

Net Assets

Up

$127,759,422

Up $25,888,949 (+25%) from 2013

Liabilities

Up

$379,208,896

Up $7,684,712 (+2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Down

$194,572,242

Down $9,024,747 (-4.4%) from 2013

Expenses

Down

$182,885,338

Down $8,063,791 (-4.2%) from 2013

Net Income

Down

$11,686,904

Down $960,956 (-7.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0B$500M$0Assets 2010: $360,041,618Liabilities 2010: $300,225,480Net Assets 2010: $59,816,1382010Assets 2011: $398,966,803Liabilities 2011: $331,599,181Net Assets 2011: $67,367,6222011Assets 2012: $432,224,665Liabilities 2012: $348,020,985Net Assets 2012: $84,203,6802012Assets 2013: $473,394,657Liabilities 2013: $371,524,184Net Assets 2013: $101,870,4732013Assets 2014: $506,968,318Liabilities 2014: $379,208,896Net Assets 2014: $127,759,4222014Assets 2015: $583,594,828Liabilities 2015: $432,488,535Net Assets 2015: $151,106,2932015Assets 2016: $605,827,945Liabilities 2016: $445,834,477Net Assets 2016: $159,993,4682016Assets 2017: $614,663,272Liabilities 2017: $439,108,507Net Assets 2017: $175,554,7652017Assets 2018: $641,096,819Liabilities 2018: $462,316,046Net Assets 2018: $178,780,7732018Assets 2019: $645,861,187Liabilities 2019: $454,592,641Net Assets 2019: $191,268,5462019Assets 2020: $713,773,102Liabilities 2020: $519,862,009Net Assets 2020: $193,911,0932020Assets 2021: $729,321,511Liabilities 2021: $493,190,507Net Assets 2021: $236,131,0042021Assets 2022: $696,896,284Liabilities 2022: $481,727,764Net Assets 2022: $215,168,5202022Assets 2023: $863,401,377Liabilities 2023: $633,398,958Net Assets 2023: $230,002,4192023Assets 2024: $873,295,743Liabilities 2024: $627,440,508Net Assets 2024: $245,855,2352024

Highlighted filing

2014

Assets$506,968,318
Liabilities$379,208,896
Net Assets$127,759,422
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$300M$200M$100M$0Expenses 2010: $170,302,6242010Expenses 2011: $177,495,9582011Expenses 2012: $184,192,0962012Revenue 2013: $203,596,989Expenses 2013: $190,949,129Net Income 2013: $12,647,8602013Revenue 2014: $194,572,242Expenses 2014: $182,885,338Net Income 2014: $11,686,9042014Revenue 2015: $206,837,545Expenses 2015: $197,784,852Net Income 2015: $9,052,6932015Revenue 2016: $222,383,159Expenses 2016: $216,379,476Net Income 2016: $6,003,6832016Revenue 2017: $236,114,880Expenses 2017: $226,219,405Net Income 2017: $9,895,4752017Revenue 2018: $234,258,065Expenses 2018: $229,815,042Net Income 2018: $4,443,0232018Revenue 2019: $240,964,229Expenses 2019: $233,122,543Net Income 2019: $7,841,6862019Revenue 2020: $245,365,845Expenses 2020: $243,618,772Net Income 2020: $1,747,0732020Revenue 2021: $260,637,899Expenses 2021: $224,479,438Net Income 2021: $36,158,4612021Revenue 2022: $218,813,192Expenses 2022: $216,156,996Net Income 2022: $2,656,1962022Revenue 2023: $241,872,570Expenses 2023: $237,288,431Net Income 2023: $4,584,1392023Revenue 2024: $278,636,015Expenses 2024: $271,062,012Net Income 2024: $7,574,0032024

Highlighted filing

2014

Revenue$194,572,242
Expenses$182,885,338
Net Income$11,686,904
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$214,045,254
Mission and Program Overview

Mission

Guided by the life and teachings of jesus, the mission of presbyterian senior living is to provide compassionate, vibrant and supportive communities and services to promote wholeness of body, mind and spirit.

To offer Christian understanding, compassion and a sense of belonging to promote wholeness of body, mind and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,447,208$306,681,268▲ $17,234,060
Investments in Publicly Traded Securities$63,349,111$80,084,257▲ $16,735,146
Accounts Receivable$21,567,305$23,401,672▲ $1,834,367
Prepaid Expenses and Deferred Charges$2,049,784$3,140,340▲ $1,090,556
Savings and Temporary Cash Investments$3,710,257$2,560,550▼ $1,149,707
Pledges and Grants Receivable$179,359$1,072,685▲ $893,326
Inventories for Sale or Use$357,117$315,810▼ $41,307
Cash and Non-Interest-Bearing Accounts$37,575$33,350▼ $4,225
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$473,394,657$506,968,318▲ $33,573,661
Other Assets Total$92,696,941$89,678,386▼ $3,018,555
Liabilities
Tax Exempt Bond Liabilities$201,777,216$193,304,679▼ $8,472,537
Deferred Revenue$53,279,417$61,261,877▲ $7,982,460
Other Liabilities$44,557,093$40,655,844▼ $3,901,249
Mortgage Notes Payable Secured by Investment Property$31,521,373$38,307,924▲ $6,786,551
Accounts Payable and Accrued Expenses$28,968,642$25,137,270▼ $3,831,372
Unsecured Notes Loans Payable$11,420,443$20,541,302▲ $9,120,859
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$371,524,184$379,208,896▲ $7,684,712
Net Assets / Fund Balance
Unrestricted Net Assets$78,442,000$103,332,057▲ $24,890,057
Permanently Rstr Net Assets$20,461,019$20,685,203▲ $224,184
Temporarily Rstr Net Assets$2,967,454$3,742,162▲ $774,708
Total Net Assets Fund Balance$101,870,473$127,759,422▲ $25,888,949
Total Liabilities and Net Assets / Fund Balance$473,394,657$506,968,318▲ $33,573,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,878,328$189,301,779$408,180,107
Other Land Buildings$37,550,720$18,644,915$56,195,635
Equipment$8,187,167$41,002,052$49,189,219
Land$42,065,053-$42,065,053
Leasehold Improvements$0$0$0
Other Assets Org$41,757,357--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,270,885$207,984▲ $86,539$46,424$5,518,984
2013$5,202,097$137,760▲ $85,055$154,027$5,270,885
2012$5,064,146$220,772▲ $83,668$166,489$5,202,097
2011$5,016,923$87,605▲ $113,413$153,795$5,064,146
2010$4,705,040$296,720▲ $111,052$95,889$5,016,923
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn ColbertDirector of Housing OperationsFT$134,132$10,163$144,295
Laurel ShafferVP Missions SupportFT-$138,888$138,888
Elsie JosiahSNF Director of NursingFT$133,227$4,468$137,695
Charles GergitsAssistant Executive DirectorFT$115,753$18,790$134,543
Jill FlasherAdministratorFT$108,852$9,282$118,134
Jessica CooverDirector of NursingFT$111,680$3,860$115,540
Nancy DeiblerBoard Secretary/Executive Administrative AssistantFT-$68,933$68,933

Board Members and Trustees

NameTitle
Ann FedorchakChair
Stephen ProctorPresident and Chief Executive Officer
Thomas Beaver IIIVice Chair
Alf HalvorsonBoard Member
Anne DrennanBoard Member
Carol ParhamBoard Member
David WolffBoard Member
George GlenBoard Member
John FargnoliBoard Member
Kathy PearsonBoard Member
LeRoy MaxwellBoard Member
Philip MillerBoard Member
Robert HormellBoard Member
Sharon KellyBoard Member
Susan McCarterBoard Member
Susan WeissBoard Member
Thomas PaisleyBoard Member
MaryAnne AdamczykAssistant Secretary/ Sr. VP Corp. Relations
Donna CasnerAssistant Treasurer/VP & Controller
James BernardoChief Operating Officer
Jeffrey J DavisTreasurer/Senior VP and Chief Financial Officer
Diane BurfeindtVP of Operations-Affordable Properties
Danny Davis JrVP of Operations-Continuing Care Communities
Victoria HessVP Sales and Marketing

Highest Paid Contractors

ContractorServicesLocationCompensation
Benchmark Construction Company IncConstructionPO Box 806, 4121 Oregon Pike, Brownstown, PA 17508$14,694,087
Genesis Rehabilitation ServicesTherapy101 E State Street, PO Box 806, Kennett Square, PA 19348$5,887,185
CURA Hospitality IncFood Services2970 Corporate Court Ste 5, Orefield, PA 18069$5,834,286
Ralph J Albarano and Sons IncConstruction18730 Old Route 22, Duncansville, PA 16635$5,562,915
Sodexo Inc & AffiliatesFood servicesPO Box 360170, Pittsburgh, PA 15251$5,496,487
Revenue and Support

Revenue Composition

Contributions and Grants
$5,110,012
Program Service Revenue
$184,166,718
Investment Income
$5,033,294
Other Revenue
$262,218
All Other Contributions
$4,965,388
Change in Net Assets
$11,686,904

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$12,544Blue Book Value
Works of Art4$7,470Fair Market Value
Clothing and Household Goods-$4,538Fair Market Value
Food Inventory1$4,486Purchase Price
Other Non Cash Contri Table12$2,375Purchase Price
Drugs and Medical Supplies7$1,877Purchase Price
Other Non Cash Contri Table1$1,400Purchase price
Other Non Cash Contri Table1$315Purchase Price
Other Non Cash Contri Table10$175Purchase Price
Total Noncash Contributions37$35,180-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,327,714
Salaries, Compensation, and Employee Benefits$88,557,624
Total Fundraising Expense$722,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,123,782$5,219,507$0$69,343,289
Office Expenses$12,936,610$2,838,187$0$15,774,797
Fees for Services Other$14,650,209$834,574$0$15,484,783
Depreciation Depletion$14,507,301$919,433$0$15,426,734
Fees for Services Management$13,123,637$831,740$722,161$14,677,538
Occupancy$11,615,541$665,118$0$12,280,659
Other Employee Benefits$11,121,455$985,364$0$12,106,819
Interest$5,776,453$366,063$0$6,142,516
Payroll Taxes$4,703,202$332,809$0$5,036,011
Information Technology$1,736,629$110,063$0$1,846,692
Insurance$1,319,296$359,308$0$1,678,604
Pension Plan Contributions$1,357,374$110,487$0$1,467,861
Current Officers, Directors, Trustees, and Key Employees$244,907$358,737$0$603,644
Advertising$1,242$599,171$0$600,413
Travel$357,345$155,677$0$513,022
Fees for Service Investment Mgmnt Fees$0$337,091$0$337,091
Fees for Services Legal$0$56,681$0$56,681
Fees for Services Accounting$0$32,250$0$32,250
Conferences and Meetings$3,661$0$0$3,661
Other Expenses$0$455$0$455
Total Functional Expenses$163,320,975$18,842,202$722,161$182,885,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,563
Fundraising Direct Expenses$55,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Long Gala$57,157$28,857$7,325$21,532
Ware Showhouse$59,691$20,396$8,314$12,082
Total Events$172,276$76,563$55,776$20,787
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
Robert HormellPSL board member and First National Bank board memberRepayment of loan by member of group to First National BankNo$1,908,245
David WolffPSL board member and VP of Kressler, Wolff and Miller, Inc.Consulting services provided by Kressler, Wolff and Miller, Inc. Kressler, Wolff and Miller also provide insurance policies for PSL for life insurance, and short-term and long-term disability insurance, but David does not earn commission on any of these policies.No$40,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Entrance fee payable$37,505,682
Resident deposits$1,296,870
Annuities payable$987,235
Obligations under capital lease$588,393
Fair value of interest rate hedge$277,664

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCumberland County Municipal Authority2008-06-05$45,000,000Complete description on Part V - Supplemental information
DYork County Industrial Development Authority2010-09-09$20,000,000Complete description on Part V - Supplemental information
ACumberland County Municipal Authority2008-06-05$17,415,000Complete description on Part V - Supplemental information
BCumberland County Municipal Authority2005-12-14$17,077,853Complete description on Part V - Supplemental Information
DCumberland County Municipal Authority2008-11-19$15,685,000Complete description on Part V - Supplemental information
ATownship of Manheim General Municipal Authority2012-09-14$10,000,000Complete description on Part V-Supplemental Information
ABlair County Hospital Authority2014-06-11$10,000,000Complete description on Part V - Supplemental Information
BTownship of Manheim General Municipal Authority2011-12-22$10,000,000Complete description on Part V - Supplimental Information
BIndiana County Industrial Development Authority2013-11-15$10,000,000Complete description on Part V - Supplimental information
CKent County DE Economic Development2003-11-06$10,000,000Complete description on Part V - Supplemental information
CQuincy Sewer Authority2012-08-15$10,000,000Complete description on Part V - Supplemental information
CUwchlan Township Industrial Development Authority2013-06-28$10,000,000Complete description on Part V - Supplemental Information
DNorthampton County Industrial Development Authority2014-06-11$10,000,000Complete description on Part V - Supplemental Information
ACumberland County Municipal Authority2003-01-21$9,000,000Complete description on Part V - Supplemental information
DCumberland County Municipal Authority2013-06-10$6,563,290Complete description on Part V - Supplemental information
ACumberland County Municipal Authority2013-06-10$5,032,136Complete description on Part V - Supplemental Information
BCollege Township Industrial Development Authority2005-09-27$3,800,000Complete description on Part V - Supplemental information

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$45,002,673$0$20,000,000$595,066
D$20,000,000$0$1,143,856$295,666
A$17,460,477$0$10,755,000$273,586
B$17,175,682$0$3,507,853$1,480,660
D$15,685,000$0$700,000$338,251
B$10,025,781$0$381,582$56,267
C$10,004,902$0$496,816$109,238
A$10,000,170$0$876,869$0
A$10,000,000$0$33,500$0
B$10,000,000$0$1,100,630$0
C$10,000,000$0$6,884,637$0
D$10,000,000$0$33,500$0
C$9,932,314$6,700,482$856,483$59,225
A$9,008,202$0$1,830,000$205,352
D$6,563,290$0$37,500$71,746
A$5,032,136$0$331,250$42,136
B$3,800,000$0$1,164,402$74,885

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 family members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 was provided to the organization's audit committee prior to the submission. It was reviewed in detail prior to the audit committee meeting by the Chief Financial Officer and other top executives.”

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

“The compliance department annually reviews the conflict of interest disclosures remitted from the officers, directors and key employees to update and monitor any changes that could cause a potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Every year, salaries for executives are determined based on comparative data from Leading Age's sponsored salary survey called CEMO Leadership Compensation Survey. These salaries are then approved by the Board of Directors. For highest paid employees, salaries are set during the yearly budgeting process by the executive directors of each facility in conjunction with the Controller and Chief Financial Officer. These wages are also compared to market studies and are approved, in total, by the board.”

Form 990, Part VI, Section C, Line 19

“Presbyterian Senior Living and all of its affiliates are working hard to promote transparency. Therefore, current month/quarterly financial statements are posted right on the PSL website, along with census and year end audits. Its governing documents and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phi Group Return
EIN
41-2273452
Phone
7175028840
Address
One Trinity Drive East, Suite 201, Dillsburg, PA 17019-8522
Doing Business As
Presbyterian Senior Living

Signing Officer

Name
Jeffrey Davis
Title
Senior Vice-President and CFO
Phone
7175028840
Signed
2015-08-10

Organization Details

Principal Officer
Stephen Proctor
Formed
1927
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
3,359
Volunteers
1,802
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Decrease in fair value of interest rate swaps $436,638, loss on early extinguishment of debt ($108,203), gain on discontinued operation $6,103,488, equity from tax credit partner $2,601 and transfer of investments from parent $2,714.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds consist of donor restricted funds established for a variety of purposes supporting the Corporation. This includes, but is not limited to, charity care.”

Schedule D, Part X, Line 2

“The Corporation follows the Financial Accounting Standards Board (FASB) accounting standard for accounting for uncertainty in income taxes. This standard clarifies the accounting for uncertainty in income taxes in a company's consolidated financial statements and 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 standard also provides guidance on derecognition, classification, interest and penalties, and disclosure. Management has determined that this standard does not have a material impact on the consolidated financial statements.”

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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Brownstown
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Kennett Square
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Orefield
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Duncansville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Pittsburgh
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Benchmark Construction Company Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Genesis Rehabilitation Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CURA Hospitality Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Ralph J Albarano and Sons Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Sodexo Inc & Affiliates
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IRS990/ContractorCompensationGrp/ServicesDesc1Therapy
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IRS990/Desc0The organizations within the PHI group form a network of communities and services that meet the diverse needs of seniors in Pennsylvania, Maryland, Delaware, and southeastern Ohio. The organizations foster and sponsor living facilities to provide housing, as well as a full range of healthcare and other related community services for the elderly.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Beaver III
IRS990/Form990PartVIISectionAGrp/PersonNm2Anne Drennan
IRS990/Form990PartVIISectionAGrp/PersonNm3John Fargnoli
IRS990/Form990PartVIISectionAGrp/PersonNm4George Glen
IRS990/Form990PartVIISectionAGrp/PersonNm5Alf Halvorson
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Hormell
IRS990/Form990PartVIISectionAGrp/PersonNm7Sharon Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm8LeRoy Maxwell
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan McCarter
IRS990/Form990PartVIISectionAGrp/PersonNm10Philip Miller
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas Paisley
IRS990/Form990PartVIISectionAGrp/PersonNm12Carol Parham
IRS990/Form990PartVIISectionAGrp/PersonNm13Kathy Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm14Susan Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm15David Wolff
IRS990/Form990PartVIISectionAGrp/PersonNm16Stephen Proctor
IRS990/Form990PartVIISectionAGrp/PersonNm17MaryAnne Adamczyk
IRS990/Form990PartVIISectionAGrp/PersonNm18Jeffrey J Davis
IRS990/Form990PartVIISectionAGrp/PersonNm19Donna Casner
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IRS990/Form990PartVIISectionAGrp/PersonNm21James Bernardo
IRS990/Form990PartVIISectionAGrp/PersonNm22Danny Davis Jr
IRS990/Form990PartVIISectionAGrp/PersonNm23Diane Burfeindt
IRS990/Form990PartVIISectionAGrp/PersonNm24Victoria Hess
IRS990/Form990PartVIISectionAGrp/PersonNm25Laurel Shaffer
IRS990/Form990PartVIISectionAGrp/PersonNm26Shawn Colbert
IRS990/Form990PartVIISectionAGrp/PersonNm27Elsie Josiah
IRS990/Form990PartVIISectionAGrp/PersonNm28Charles Gergits
IRS990/Form990PartVIISectionAGrp/PersonNm29Jessica Coover
IRS990/Form990PartVIISectionAGrp/PersonNm30Jill Flasher
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,968,318
Liabilities
$379,208,896
Net assets
$127,759,422
Revenue
$194,572,242
Expenses
$182,885,338
Net income
$11,686,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$873$627$246$279$271$7.57
2023Summary only. Only limited summary data is available for this year.$863$633$230$242$237$4.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$697$482$215$219$216$2.66
2021Detailed filing. Detailed filing data is available for this year.$729$493$236$261$224$36.2
2020Detailed filing. Detailed filing data is available for this year.$714$520$194$245$244$1.75
2019Detailed filing. Detailed filing data is available for this year.$646$455$191$241$233$7.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$641$462$179$234$230$4.44
2017Detailed filing. Detailed filing data is available for this year.$615$439$176$236$226$9.90
2016Detailed filing. Detailed filing data is available for this year.$606$446$160$222$216$6.00
2015Detailed filing. Detailed filing data is available for this year.$584$432$151$207$198$9.05
2014Detailed filing. Detailed filing data is available for this year.$507$379$128$195$183$11.7
2013Detailed filing. Detailed filing data is available for this year.$473$372$102$204$191$12.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$432$348$84.2$184
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$399$332$67.4$177
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$360$300$59.8$170
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $250M-$1B nonprofits