Civic Intelligence

Advanced Living Community Development Corporation

990 • Fiscal year 2017 • EIN 45-2929347

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,194,797

Up $174,144 (+17%) from 2016

Net Assets

Up

$980,740

Up $17,385 (+1.8%) from 2016

Liabilities

Up

$214,057

Up $156,759 (+274%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Up

$857,195

Up $312,330 (+57%) from 2016

Expenses

Up

$839,810

Up $257,908 (+44%) from 2016

Net Income

Up

$17,385

Up $54,422 (+147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$1,194,797
Liabilities$214,057
Net Assets$980,740
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$857,195
Expenses$839,810
Net Income$17,385
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$857,195
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$999,461$1,002,450▲ $2,989
Rtn Earn Endowment Incm Other Fnds$963,355$980,740▲ $17,385
Cash and Non-Interest-Bearing Accounts$1,609$179,217▲ $177,608
Accounts Receivable$7,583$1,130▼ $6,453
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,020,653$1,194,797▲ $174,144
Other Assets Total$12,000$12,000→ $0
Liabilities
Other Liabilities$46,790$193,790▲ $147,000
Accounts Payable and Accrued Expenses$7,908$17,367▲ $9,459
Escrow Account Liability$2,600$2,900▲ $300
Total Liabilities$57,298$214,057▲ $156,759
Net Assets / Fund Balance
Total Net Assets Fund Balance$963,355$980,740▲ $17,385
Total Liabilities and Net Assets / Fund Balance$1,020,653$1,194,797▲ $174,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$849,725$97,315$947,040
Land$125,000-$125,000
Equipment$27,725$46,585$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
$818,950
Program Service Revenue
$38,245
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,715
Change in Net Assets
$17,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$857,195
Total Revenue per Form 990
$857,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$748,235
Other Expenses$84,006
Salaries, Compensation, and Employee Benefits$7,569
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$748,235--$748,235
Depreciation Depletion$32,196--$32,196
Fees for Services Accounting-$8,027-$8,027
Other Expenses$14,448$8,026-$8,026
Other Salaries and Wages-$6,724-$6,724
Occupancy$6,377--$6,377
Fees for Services Legal-$5,823-$5,823
Insurance$4,098--$4,098
Office Expenses-$3,573-$3,573
Fees for Services Management-$1,090-$1,090
Payroll Taxes-$845-$845
Conferences and Meetings-$342-$342
Advertising-$6-$6
Total Functional Expenses$805,354$34,456$0$839,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$839,810
Total Expenses per Audited Statements$839,810
Total Expenses per Form 990$839,810
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 Building Residential Apartments$748,235
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$193,790
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 11B

“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
2018-04-27
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 2016 for fiscal year ended june 30, 2017.”

Raw XML AppendixShowing 400 of 432 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/BOYAmt07908
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017367
IRS990/AccountsReceivableGrp/BOYAmt07583
IRS990/AccountsReceivableGrp/EOYAmt01130
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/ManagementAndGeneralAmt06
IRS990/AdvertisingGrp/TotalAmt06
IRS990/AllOtherContributionsAmt040715
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/BOYAmt01609
IRS990/CashNonInterestBearingGrp/EOYAmt0179217
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0342
IRS990/ConferencesMeetingsGrp/TotalAmt0342
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0818950
IRS990/CYGrantsAndSimilarPaidAmt0748235
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt084006
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt038245
IRS990/CYRevenuesLessExpensesAmt017385
IRS990/CYSalariesCompEmpBnftPaidAmt07569
IRS990/CYTotalExpensesAmt0839810
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0857195
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032196
IRS990/DepreciationDepletionGrp/TotalAmt032196
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/BOYAmt02600
IRS990/EscrowAccountLiabilityGrp/EOYAmt02900
IRS990/ExpenseAmt0748235
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08027
IRS990/FeesForServicesAccountingGrp/TotalAmt08027
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05823
IRS990/FeesForServicesLegalGrp/TotalAmt05823
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01090
IRS990/FeesForServicesManagementGrp/TotalAmt01090
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/GovernmentGrantsAmt0778235
IRS990/GrantAmt0748235
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0748235
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0748235
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0857195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04098
IRS990/InsuranceGrp/TotalAmt04098
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0999461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01002450
IRS990/LandBldgEquipCostOrOtherBssAmt01146350
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/NetAssetsOrFundBalancesBOYAmt0963355
IRS990/NetAssetsOrFundBalancesEOYAmt0980740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06377
IRS990/OccupancyGrp/TotalAmt06377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03573
IRS990/OfficeExpensesGrp/TotalAmt03573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012000
IRS990/OtherAssetsTotalGrp/EOYAmt012000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08026
IRS990/OtherExpensesGrp/ProgramServicesAmt014448
IRS990/OtherExpensesGrp/TotalAmt014448
IRS990/OtherExpensesGrp/TotalAmt18026
IRS990/OtherLiabilitiesGrp/BOYAmt046790
IRS990/OtherLiabilitiesGrp/EOYAmt0193790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06724
IRS990/OtherSalariesAndWagesGrp/TotalAmt06724
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0845
IRS990/PayrollTaxesGrp/TotalAmt0845
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/RelatedOrExemptFuncIncomeAmt037812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1433
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVANCED LIVING COMMUNITY DEVELOPMENT RECEIVED RENT REVENUE IN ADDITION FOR ITS SERVICES PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057119
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0507720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0503171
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt067409
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037145
IRS990/PYRevenuesLessExpensesAmt0-37037
IRS990/PYSalariesCompEmpBnftPaidAmt011322
IRS990/PYTotalExpensesAmt0581902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0544865
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0778235
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0963355
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0980740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0818950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0507720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0568326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02012436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144205
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02156641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0857195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0544865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0578182
IRS990ScheduleA/Total509Grp/TotalAmt02156641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0857195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0544865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0578182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02156641
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/BookValueAmt0849725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0947040
IRS990ScheduleD/EquipmentGrp/BookValueAmt027725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074310
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0839810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLES - RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0857195
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 2016 FOR FISCAL YEAR ENDED JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01002450
IRS990ScheduleD/TotalExpensesPerForm990Amt0839810
IRS990ScheduleD/TotalLiabilityAmt0193790
IRS990ScheduleD/TotalRevenuePerForm990Amt0857195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0857195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0839810
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0748235
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CASH FOR BUILDING 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
IRS990ScheduleI/TotalOtherOrgCnt01
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 11B
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/TotalAssetsBOYAmt01020653
IRS990/TotalAssetsEOYAmt01194797
IRS990/TotalAssetsGrp/BOYAmt01020653
IRS990/TotalAssetsGrp/EOYAmt01194797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0818950
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0805354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057298
IRS990/TotalLiabilitiesEOYAmt0214057
IRS990/TotalLiabilitiesGrp/BOYAmt057298
IRS990/TotalLiabilitiesGrp/EOYAmt0214057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0963355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0980740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0805354
IRS990/TotalProgramServiceRevenueAmt038245
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0857195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01020653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01194797
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH W CLEMENS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,797
Liabilities
$214,057
Net assets
$980,740
Revenue
$857,195
Expenses
$839,810
Net income
$17,385
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