Civic Intelligence

Advanced Living Community Development Corporation

990 • Fiscal year 2016 • EIN 45-2929347

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.ADVANCEDLIVINGCOMMUNITIES.ORG
1292 Allentown RoadLandsdale, PA 19446

(215) 362-0227

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

304%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,020,653

Down $10,864 (-1.1%) from 2015

Net Assets

Down

$963,355

Down $37,037 (-3.7%) from 2015

Liabilities

Up

$57,298

Up $26,173 (+84%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin26th percentile

Revenue

Up

$544,865

Up $410,024 (+304%) from 2015

Expenses

Up

$581,902

Up $461,113 (+382%) from 2015

Net Income

Down

-$37,037

Down $51,089 (-364%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $500,951Liabilities 2012: $25,162Net Assets 2012: $475,7892012Assets 2013: $1,016,672Liabilities 2013: $13,036Net Assets 2013: $1,003,6362013Assets 2014: $991,725Liabilities 2014: $5,385Net Assets 2014: $986,3402014Assets 2015: $1,031,517Liabilities 2015: $31,125Net Assets 2015: $1,000,3922015Assets 2016: $1,020,653Liabilities 2016: $57,298Net Assets 2016: $963,3552016Assets 2017: $1,194,797Liabilities 2017: $214,057Net Assets 2017: $980,7402017Assets 2018: $992,449Liabilities 2018: $64,102Net Assets 2018: $928,3472018Assets 2019: $958,767Liabilities 2019: $69,411Net Assets 2019: $889,3562019Assets 2020: $932,901Liabilities 2020: $50,519Net Assets 2020: $882,3822020Assets 2021: $894,039Liabilities 2021: $56,525Net Assets 2021: $837,5142021Assets 2022: $869,658Liabilities 2022: $59,847Net Assets 2022: $809,8112022Assets 2023: $856,536Liabilities 2023: $63,263Net Assets 2023: $793,2732023Assets 2024: $826,240Liabilities 2024: $295,081Net Assets 2024: $531,1592024

Highlighted filing

2016

Assets$1,020,653
Liabilities$57,298
Net Assets$963,355
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $475,939Expenses 2012: $150Net Income 2012: $475,7892012Revenue 2013: $578,182Expenses 2013: $50,335Net Income 2013: $527,8472013Revenue 2014: $41,724Expenses 2014: $59,020Net Income 2014: -$17,2962014Revenue 2015: $134,841Expenses 2015: $120,789Net Income 2015: $14,0522015Revenue 2016: $544,865Expenses 2016: $581,902Net Income 2016: -$37,0372016Revenue 2017: $857,195Expenses 2017: $839,810Net Income 2017: $17,3852017Revenue 2018: $40,311Expenses 2018: $92,704Net Income 2018: -$52,3932018Revenue 2019: $44,254Expenses 2019: $83,245Net Income 2019: -$38,9912019Revenue 2020: $38,859Expenses 2020: $45,833Net Income 2020: -$6,9742020Revenue 2021: $31,774Expenses 2021: $76,642Net Income 2021: -$44,8682021Revenue 2022: $36,654Expenses 2022: $64,357Net Income 2022: -$27,7032022Revenue 2023: $46,065Expenses 2023: $62,603Net Income 2023: -$16,5382023Revenue 2024: $450,923Expenses 2024: $85,491Net Income 2024: $365,4322024

Highlighted filing

2016

Revenue$544,865
Expenses$581,902
Net Income-$37,037
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$544,865
Mission and Program Overview

Mission

Advanced living community development provides decent, quality housing that is affordable to low income and moderate income persons in montgomery county, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,025,539$999,461▼ $26,078
Rtn Earn Endowment Incm Other Fnds$1,000,392$963,355▼ $37,037
Accounts Receivable$5,774$7,583▲ $1,809
Cash and Non-Interest-Bearing Accounts$204$1,609▲ $1,405
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,031,517$1,020,653▼ $10,864
Other Assets Total$0$12,000▲ $12,000
Liabilities
Other Liabilities$22,290$46,790▲ $24,500
Accounts Payable and Accrued Expenses$6,435$7,908▲ $1,473
Escrow Account Liability$2,400$2,600▲ $200
Total Liabilities$31,125$57,298▲ $26,173
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,000,392$963,355▼ $37,037
Total Liabilities and Net Assets / Fund Balance$1,031,517$1,020,653▼ $10,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$836,368$75,487$911,855
Land$125,000-$125,000
Equipment$38,093$36,217$74,310
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kenneth W ClemensChairman
Jerome T PotterVice Chair
Sharon L Jones Hofer EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$507,720
Program Service Revenue
$37,145
Investment Income
$0
Other Revenue
$0
All Other Contributions
$713
Change in Net Assets
$-37,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$544,865
Total Revenue per Form 990
$544,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$503,171
Other Expenses$67,409
Salaries, Compensation, and Employee Benefits$11,322
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$503,171--$503,171
Depreciation Depletion$32,700--$32,700
Other Expenses$10,743--$10,743
Other Salaries and Wages-$9,069-$9,069
Fees for Services Accounting-$8,334-$8,334
Occupancy$8,208--$8,208
Fees for Services Legal-$2,842-$2,842
Insurance$2,270--$2,270
Payroll Taxes-$1,905-$1,905
Fees for Services Management-$1,085-$1,085
Office Expenses-$990-$990
Other Employee Benefits-$348-$348
Conferences and Meetings-$227-$227
Advertising-$10-$10
Total Functional Expenses$557,092$24,810$0$581,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,902
Total Expenses per Audited Statements$581,902
Total Expenses per Form 990$581,902
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Penn Commons LpLansdale, PA-Cash for Builidng Residential Apartments$503,171
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payables - Related Parties$46,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Advanced living community development delegates control over management duties to advanced living management & development, a related entity.”

Form 990, Part VI, Section A, Line 6

“Advanced living community devlopment has a total of three voting members.”

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

“All three voting members have the ability to elect one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed in detail by management and the treasurer of the board. A copy is provided to the board and finance committee prior to filing with the irs.”

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

“The board members are all made aware of the conflict of interest policy upon joining the board. We notify the board of directors and finance committee of any new large vendor we will be using and request a conflict of interest review for the individual members. Any members with a potential conflict are requested to abstain from voting on such matters.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflicts of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Advanced Living Community Development
EIN
45-2929347
Phone
2153620227
Address
1292 ALLENTOWN ROAD, LANDSDALE, PA 19446

Signing Officer

Name
Kenneth W Clemens
Title
Chairman
Phone
2153620227
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth W Clemens
Formed
2011
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
St Clair Cpas Pc
Address
101 W ELM STREET STE 500, CONSHOHOCKEN, PA 19428
Preparer
Alan B Gubernick CPA
Phone
6108621998
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Advanced living community accounts for uncertainty in income taxes using 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 is met. Advanced living community determined there were no tax uncertainties that met the recognition threshold in 2015 for fiscal year ended june 30, 2016.”

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06435
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07908
IRS990/AccountsReceivableGrp/BOYAmt05774
IRS990/AccountsReceivableGrp/EOYAmt07583
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVANCED LIVING COMMUNITY DEVELOPMENT PROVIDES DECENT, QUALITY HOUSING THAT IS AFFORDABLE TO LOW INCOME AND MODERATE INCOME PERSONS IN MONTGOMERY COUNTY, PENNSYLVANIA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010
IRS990/AdvertisingGrp/TotalAmt010
IRS990/AllOtherContributionsAmt0713
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM P BROWN JR
IRS990/BooksInCareOfDetail/PhoneNum02153620227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01290 ALLENTOWN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019446
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0204
IRS990/CashNonInterestBearingGrp/EOYAmt01609
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0227
IRS990/ConferencesMeetingsGrp/TotalAmt0227
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0507720
IRS990/CYGrantsAndSimilarPaidAmt0503171
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt067409
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt037145
IRS990/CYRevenuesLessExpensesAmt0-37037
IRS990/CYSalariesCompEmpBnftPaidAmt011322
IRS990/CYTotalExpensesAmt0581902
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0544865
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032700
IRS990/DepreciationDepletionGrp/TotalAmt032700
IRS990/Desc0ADVANCED LIVING COMMUNITY DEVELOPMENT RECEIVED GRANT INCOME FROM MONTGOMERY COUNTY LOCATED IN NORRISTOWN, PA. THE PURPOSE OF THE ORIGINAL GRANT WAS FOR THE PURCHASE AND REHABILITATION OF AN INDUSTRIAL SITE IN LANSDALE, PA WHICH WAS CONVERTED INTO RESIDENTIAL USE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt02400
IRS990/EscrowAccountLiabilityGrp/EOYAmt02600
IRS990/ExpenseAmt0503171
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08334
IRS990/FeesForServicesAccountingGrp/TotalAmt08334
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02842
IRS990/FeesForServicesLegalGrp/TotalAmt02842
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01085
IRS990/FeesForServicesManagementGrp/TotalAmt01085
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON L JONES HOFER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH W CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEROME T POTTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0507007
IRS990/GrantAmt0503171
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0503171
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0503171
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0544865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02270
IRS990/InsuranceGrp/TotalAmt02270
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01025539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0999461
IRS990/LandBldgEquipCostOrOtherBssAmt01111165
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCED LIVING COMMUNITY DEVELOPMENT PROVIDES DECENT, QUALITY HOUSING THAT IS AFFORDABLE TO LOW INCOME AND MODERATE INCOME PERSONS IN MONTGOMERY COUNTY, PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01000392
IRS990/NetAssetsOrFundBalancesEOYAmt0963355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08208
IRS990/OccupancyGrp/TotalAmt08208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0990
IRS990/OfficeExpensesGrp/TotalAmt0990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt012000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0348
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt010743
IRS990/OtherExpensesGrp/TotalAmt010743
IRS990/OtherLiabilitiesGrp/BOYAmt022290
IRS990/OtherLiabilitiesGrp/EOYAmt046790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09069
IRS990/OtherSalariesAndWagesGrp/TotalAmt09069
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01905
IRS990/PayrollTaxesGrp/TotalAmt01905
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH W CLEMENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1853
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVANCED LIVING COMMUNITY DEVELOPMENT RECEIVED RENT REVENUE IN ADDITION FOR ITS SERVICES PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053921
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt059273
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029906
IRS990/PYRevenuesLessExpensesAmt014052
IRS990/PYSalariesCompEmpBnftPaidAmt061516
IRS990/PYTotalExpensesAmt0120789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0134841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0507007
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01000392
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0963355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0507720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0568326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0475939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01669425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105960
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01775385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0544865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0578182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0475939
IRS990ScheduleA/Total509Grp/TotalAmt01775385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0544865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0578182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01775385
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0836368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0911855
IRS990ScheduleD/EquipmentGrp/BookValueAmt038093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074310
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0581902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLES - RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0544865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADVANCED LIVING COMMUNITY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING 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 IS MET. ADVANCED LIVING COMMUNITY DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2015 FOR FISCAL YEAR ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0999461
IRS990ScheduleD/TotalExpensesPerForm990Amt0581902
IRS990ScheduleD/TotalLiabilityAmt046790
IRS990ScheduleD/TotalRevenuePerForm990Amt0544865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0544865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581902
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0503171
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CASH FOR BUILIDNG RESIDENTIAL APARTMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH PENN COMMONS LP
IRS990ScheduleI/RecipientTable/RecipientEIN0320420660
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01292 ALLENTOWN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANSDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019446
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVANCED LIVING COMMUNITY DEVELOPMENT DELEGATES CONTROL OVER MANAGEMENT DUTIES TO ADVANCED LIVING MANAGEMENT & DEVELOPMENT, A RELATED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVANCED LIVING COMMUNITY DEVLOPMENT HAS A TOTAL OF THREE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL THREE VOTING MEMBERS HAVE THE ABILITY TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED IN DETAIL BY MANAGEMENT AND THE TREASURER OF THE BOARD. A COPY IS PROVIDED TO THE BOARD AND FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS ARE ALL MADE AWARE OF THE CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD. WE NOTIFY THE BOARD OF DIRECTORS AND FINANCE COMMITTEE OF ANY NEW LARGE VENDOR WE WILL BE USING AND REQUEST A CONFLICT OF INTEREST REVIEW FOR THE INDIVIDUAL MEMBERS. ANY MEMBERS WITH A POTENTIAL CONFLICT ARE REQUESTED TO ABSTAIN FROM VOTING ON SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADVANCED LIVING MANAGEMENT & DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0208836357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO MANAGE HOUSING PROJECTS AND EDUCATE COMMUNITY ABOUT HOUSING NEEDS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01290 ALLENTOWN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANSDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019446
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01031517
IRS990/TotalAssetsEOYAmt01020653
IRS990/TotalAssetsGrp/BOYAmt01031517
IRS990/TotalAssetsGrp/EOYAmt01020653
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0507720
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031125
IRS990/TotalLiabilitiesEOYAmt057298
IRS990/TotalLiabilitiesGrp/BOYAmt031125
IRS990/TotalLiabilitiesGrp/EOYAmt057298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01000392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0963355
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0557092
IRS990/TotalProgramServiceRevenueAmt037145
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01031517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01020653
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01292 ALLENTOWN ROAD
IRS990/USAddress/CityNm0LANSDALE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019446
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ADVANCEDLIVINGCOMMUNITIES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH W CLEMENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02153620227
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVANCED LIVING COMMUNITY DEVELOPMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020,653
Liabilities
$57,298
Net assets
$963,355
Revenue
$544,865
Expenses
$581,902
Net income
-$37,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.30$0.53$0.45$0.09$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.79$0.05$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$0.04$0.06$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.84$0.03$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.04$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$0.04$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$0.04$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.21$0.98$0.86$0.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.54$0.58$0.04
2015Summary only. Only limited summary data is available for this year.$1.03$0.03$1.00$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$0.04$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$1.02$0.01$1.00$0.58$0.05$0.53
2012Summary only. Only limited summary data is available for this year.$0.50$0.03$0.48$0.48$0.00$0.48