Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-2929347
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$932,901
Down $25,866 (-2.7%) from 2019
Net Assets
Down$882,382
Down $6,974 (-0.8%) from 2019
Liabilities
Down$50,519
Down $18,892 (-27%) from 2019
Revenue
Down$38,859
Down $5,395 (-12%) from 2019
Expenses
Down$45,833
Down $37,412 (-45%) from 2019
Net Income
Up-$6,974
Up $32,017 (+82%) from 2019
Advanced living community development provides decent, quality housing that is affordable to low income and moderate income persons in montgomery county, pennsylvania.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $941,053 | $906,180 | ▼ $34,873 |
| Rtn Earn Endowment Incm Other Fnds | $889,356 | $882,382 | ▼ $6,974 |
| Accounts Receivable | $3,230 | $9,065 | ▲ $5,835 |
| Cash and Non-Interest-Bearing Accounts | $2,459 | $4,506 | ▲ $2,047 |
| Prepaid Expenses and Deferred Charges | - | $1,125 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $958,767 | $932,901 | ▼ $25,866 |
| Other Assets Total | $12,025 | $12,025 | → $0 |
| Liabilities | |||
| Other Liabilities | $42,790 | $42,790 | → $0 |
| Accounts Payable and Accrued Expenses | $23,511 | $4,111 | ▼ $19,400 |
| Escrow Account Liability | $3,110 | $3,618 | ▲ $508 |
| Total Liabilities | $69,411 | $50,519 | ▼ $18,892 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $889,356 | $882,382 | ▼ $6,974 |
| Total Liabilities and Net Assets / Fund Balance | $958,767 | $932,901 | ▼ $25,866 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $781,180 | $168,855 | $950,035 |
| Land | $125,000 | - | $125,000 |
| Equipment | $0 | $74,310 | $74,310 |
| Name | Title |
|---|---|
| Kenneth W Clemens | Chairman |
| George Mescheter | Vice Chair |
| Jeanette Zeremsky | Director |
| Patricia Laugginger | Director |
| Sharon L Jones Hofer Esq | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $39,889 |
| Salaries, Compensation, and Employee Benefits | $5,944 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $34,873 | - | - | $34,873 |
| Other Expenses | $9,913 | - | - | $9,913 |
| Occupancy | $8,395 | - | - | $8,395 |
| Other Salaries and Wages | - | $4,891 | - | $4,891 |
| Insurance | $1,882 | - | - | $1,882 |
| Office Expenses | - | $1,434 | - | $1,434 |
| Fees for Services Management | - | $1,082 | - | $1,082 |
| Payroll Taxes | - | $687 | - | $687 |
| Other Employee Benefits | - | $230 | - | $230 |
| Fees for Services Legal | - | $200 | - | $200 |
| Pension Plan Contributions | - | $136 | - | $136 |
| Conferences and Meetings | - | $15 | - | $15 |
| Fees for Services Accounting | - | $-17,905 | - | $-17,905 |
| Total Functional Expenses | $55,063 | $-9,230 | $0 | $45,833 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $45,833 |
| Total Expenses per Audited Statements | $45,833 |
| Total Expenses per Form 990 | $45,833 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payables - Related Parties | $42,790 |
“Advanced living community development delegates control over management duties to advanced living management & development, a related entity.”
“Advanced living community devlopment has five board members but there are only three voting members of the board.”
“All three voting members have the ability to elect one or more members of the governing body.”
“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.”
“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.”
“The governing documents and conflicts of interest policy are available to the public upon request.”
“Advanced living management & development, inc., a related entity, is the common reporting agent for the group and files all w-2's and federal employment tax returns for advanced living home services, inc.”
“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 2019 for fiscal year ended june 30, 2020.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23511 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4111 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3230 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9065 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCED LIVING COMMUNITY DEVELOPMENT PROVIDES DECENT, QUALITY HOUSING THAT IS AFFORDABLE TO LOW INCOME AND MODERATE INCOME PERSONS IN MONTGOMERY COUNTY, PENNSYLVANIA. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RANDY JAMES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153620227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1290 ALLENTOWN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19446 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2459 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4506 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 39889 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38859 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6974 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5944 |
| IRS990/CYTotalExpensesAmt | 0 | 45833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38859 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34873 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34873 |
| IRS990/Desc | 0 | ADVANCED LIVING COMMUNITY DEVELOPMENT RECEIVED RENT REVENUE IN ADDITION FOR ITS SERVICES PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 3110 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 3618 |
| IRS990/ExpenseAmt | 0 | 55063 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | -17905 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | -17905 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1082 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1082 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH W CLEMENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE MESCHETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON L JONES HOFER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA LAUGGINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANETTE ZEREMSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 38859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1882 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 243165 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 941053 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 906180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1149345 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ADVANCED LIVING COMMUNITY DEVELOPMENT PROVIDES DECENT, QUALITY HOUSING THAT IS AFFORDABLE TO LOW INCOME AND MODERATE INCOME PERSONS IN MONTGOMERY COUNTY, PENNSYLVANIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 889356 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 882382 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8395 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8395 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1434 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1434 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12025 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12025 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 230 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9913 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9913 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42790 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42790 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4891 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4891 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 687 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 136 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1125 |
| IRS990/PrincipalOfficerNm | 0 | RANDALL JAMES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY AND VENDING RE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38565 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 294 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 62824 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15421 |
| IRS990/PYTotalExpensesAmt | 0 | 83245 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 44254 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6974 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 38859 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 889356 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 882382 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 818950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 507720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1336670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 39254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 188814 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1525484 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 38859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 857195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 544865 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1525484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 38859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 44254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 857195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 544865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1525484 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 781180 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 168855 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 950035 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74310 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 45833 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLES - RELATED PARTIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 38859 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2019 FOR FISCAL YEAR ENDED JUNE 30, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 906180 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 45833 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42790 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 38859 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 38859 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 45833 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVANCED LIVING MANAGEMENT & DEVELOPMENT, INC., A RELATED ENTITY, IS THE COMMON REPORTING AGENT FOR THE GROUP AND FILES ALL W-2'S AND FEDERAL EMPLOYMENT TAX RETURNS FOR ADVANCED LIVING HOME SERVICES, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVANCED LIVING COMMUNITY DEVELOPMENT DELEGATES CONTROL OVER MANAGEMENT DUTIES TO ADVANCED LIVING MANAGEMENT & DEVELOPMENT, A RELATED ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADVANCED LIVING COMMUNITY DEVLOPMENT HAS FIVE BOARD MEMBERS BUT THERE ARE ONLY THREE VOTING MEMBERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL THREE VOTING MEMBERS HAVE THE ABILITY TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 2B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ADVANCED LIVING MANAGEMENT & DEVELOPMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 208836357 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO MANAGE HOUSING PROJECTS AND EDUCATE COMMUNITY ABOUT HOUSING NEEDS. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1290 ALLENTOWN ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LANSDALE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 19446 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 5944 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ALLOCATED COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ADVANCED LIVING MANAGEMENT DEVELOPMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 958767 |
| IRS990/TotalAssetsEOYAmt | 0 | 932901 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 958767 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 932901 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | -9230 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 55063 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 45833 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69411 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50519 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69411 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50519 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 889356 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 882382 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 55063 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 38859 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38859 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 38859 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 958767 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 932901 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1292 ALLENTOWN ROAD |
| IRS990/USAddress/CityNm | 0 | LANSDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19446 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ADVANCEDLIVINGCOMMUNITIES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDALL JAMES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2153620227 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADVANCED LIVING COMMUNITY DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADVA |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.