Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
The Arbors At
EIN 51-0511616 • 501(c)3 • Valencia, PA
Profile
Provides a 182 bed licensed assisted living facility to the communityregardless of the ability to pay.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.18x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$5,890,166
Down $41,706 (-0.7%) from 2023
Liabilities
Up$1,042,281
Up $199,084 (+24%) from 2023
Net Assets
Down$4,847,885
Down $240,790 (-4.7%) from 2023
Revenue
Up$7,785,707
Up $831,459 (+12%) from 2023
Expenses
Up$8,026,497
Up $733,432 (+10%) from 2023
Net Income
Up-$240,790
Up $98,027 (+29%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,890,166
- Liabilities
- $1,042,281
- Net assets
- $4,847,885
- Revenue
- $7,785,707
- Expenses
- $8,026,497
- Net income
- -$240,790
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 7, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $7,785,707
Mission and Program Overview
Mission
Provides a 182 bed licensed assisted living facility to the community regardless of the ability to pay.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $630,170 | $475,915 | ▼ $154,255 |
| Accounts Receivable | $376,404 | $390,197 | ▲ $13,793 |
| Cash and Non-Interest-Bearing Accounts | $97,748 | $46,899 | ▼ $50,849 |
| Inventories for Sale or Use | $18,450 | $24,609 | ▲ $6,159 |
| Savings and Temporary Cash Investments | $3,532 | - | - |
| Prepaid Expenses and Deferred Charges | $1,506 | $2,670 | ▲ $1,164 |
| Total Assets | $5,931,872 | $5,890,166 | ▼ $41,706 |
| Other Assets Total | $4,804,062 | $4,949,876 | ▲ $145,814 |
| Liabilities | |||
| Other Liabilities | $786,608 | $972,636 | ▲ $186,028 |
| Accounts Payable and Accrued Expenses | $55,671 | $62,926 | ▲ $7,255 |
| Deferred Revenue | $918 | $6,719 | ▲ $5,801 |
| Total Liabilities | $843,197 | $1,042,281 | ▲ $199,084 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,088,675 | $4,847,885 | ▼ $240,790 |
| Total Net Assets Fund Balance | $5,088,675 | $4,847,885 | ▼ $240,790 |
| Total Liabilities and Net Assets / Fund Balance | $5,931,872 | $5,890,166 | ▼ $41,706 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $426,052 | $3,643,166 | $4,069,218 |
| Leasehold Improvements | $49,863 | $583,247 | $633,110 |
| Other Assets Org | $142,259 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shannon Gerst | Highly Compensated Employee | FT | $101,042 | $101,042 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Sadlowe | Chairman |
| Karen Tabacchi | President/secretary |
| Joseph Stromei | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,876,664
- Program Service Revenue
- $5,856,398
- Investment Income
- $37
- Other Revenue
- $52,608
- Change in Net Assets
- $-240,790
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,102,805 |
| Salaries, Compensation, and Employee Benefits | $2,747,339 |
| Grants and Similar Amounts Paid | $176,353 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,173,365 | $274,046 | - | $2,447,411 |
| Payments to Affiliates | $2,120,355 | - | - | $2,120,355 |
| Occupancy | $1,289,152 | - | - | $1,289,152 |
| All Other Expenses | $282,674 | $73,570 | - | $356,244 |
| Insurance | $208,917 | $2,991 | - | $211,908 |
| Depreciation Depletion | $199,456 | - | - | $199,456 |
| Payroll Taxes | $160,554 | $20,854 | - | $181,408 |
| Grants to Domestic Orgs | $176,353 | - | - | $176,353 |
| Other Expenses | $130,849 | $235,571 | - | $130,849 |
| Pension Plan Contributions | $57,241 | $6,656 | - | $63,897 |
| Other Employee Benefits | $48,195 | $6,428 | - | $54,623 |
| Travel | $13,285 | $4 | - | $13,289 |
| Fees for Services Legal | - | $12,877 | - | $12,877 |
| Office Expenses | $5,051 | $6,378 | - | $11,429 |
| Fees for Services Accounting | - | $2,887 | - | $2,887 |
| Advertising | - | $20 | - | $20 |
| Total Functional Expenses | $7,384,215 | $642,282 | $0 | $8,026,497 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fosnight Personal Care Homes Inc | Gibsonia, PA | - | Operation & Capital | $156,667 |
| The Washington Place at St Barnabas Inc | Valencia, PA | - | Operation & Capital | $19,686 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Arbors 3 | $408,018 |
| Accrued Payroll | $143,027 |
| Intercompany Payables | $140,290 |
| Lease Payable | $109,500 |
| Due to Nursing Home | $77,833 |
| Due to Retirement Village | $50,595 |
| Pension Due to Health System | $27,251 |
| Refunds Payable | $7,142 |
| Due to Sb Auto | $5,717 |
| Due to St Barnabas Health System | $2,640 |
| Sales Tax Payable-valencia Campus | $546 |
| Due to St Barnabas Medical Center | $77 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Management services provided by affiliate.”
Form 990, Part VI, Section A, Line 7B
“Reserved powers: the board of trustees of st. Barnabas clinical services, inc. Shall hold and exercise the following powers over the corporation: (a) to elect and remove, with or without cause, any and all directors of the corporation; (b) to elect and remove, with or without cause, any and all officers of the corporation; (c) to approve annual capital and operating budgets of the corporation and all amendments thereto; and (d) to approve all amendments to the articles of incorporation and bylaws of the corporation and to approve any other action which is outside the ordinary course of the corporation's operations and affairs and such matters as would by law be required to be submitted to corporate members of the corporation if it were a membership corporation.”
Form 990, Part VI, Section B, Line 11B
“The arbors at st. Barnabas inc. Has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The form 990 is then provided to the board of directors for review before it is filed. A draft copy is provided to every member via us mail at least 30 days before mailing due date. Each member is asked to review and notate questions and areas of clarification needed. All members are encouraged to call at a minimum to discuss the issues and/or meet personally with the necessary personnel able to explain or clarify. Each member is asked to sign off on a form that they received and reviewed the 990.”
Form 990, Part VI, Section B, Line 12C
“Each officer, director, and trustee is asked to disclose relationships and interest annually.”
Form 990, Part VI, Section B, Line 15
“The health system maintains a compensation committee that reviews/recommends salary for each director annually. The committee routinely (not annually) solicits the advice of a compensation consultant when determining wages.”
Form 990, Part VI, Section C, Line 19
“The organization makes its form 990 and form 1023 available to the public upon request. Upon receiving a request for such data, the information is promptly copied and provided either in person or through certified mail to the individual making the request.”
Filing and Contact Details
Filer
- Filer Name
- The Arbors at
- EIN
- 51-0511616
- Phone
- 7244430700
- Address
- 85 CHARITY PLACE, VALENCIA, PA 16059
Signing Officer
- Name
- Karen Tabacchi
- Title
- President
- Phone
- 7244430700
- Signed
- 2025-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karen Tabacchi
- Formed
- 2005
- Legal Domicile
- Pa
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 133
- Volunteers
- 15
Preparer
- Firm
- Samuel D Kramer CPA Cfp & Assoc Pc
- Address
- 1500 ARDMORE BLVD STE 205, PITTSBURGH, PA 15221
- Preparer
- Samuel D Kramer
- Phone
- 4123512150
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“No changes to oversight or selection process.”
Financial Statement Notes
PART X, LINE 2:
“Gaap requires the health system to evaluate tax positions taken by the health system and recognize a tax liability or asset if the health system has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service (irs). The health system has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. Generally, tax returns for years ended december 31, 2021 and thereafter remain subject to examination by the federal and state tax authorities.”
Part X - Fin 48 Footnote
“Accounting principles generally accepted in the united states of america require the arbors to evaluate tax positons taken by the arbors and recognize a tax liability or asset if the arbors has taken an uncertain positon that more likely than not would be sustained upon examination by the internal revenue services (irs). The arbors has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. Generally, tax returns for years ended december 31, 2021, and thereafter remain subject to examination by federal and state tax authorities.”
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BARBER AND BEAUTY SHOP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27938 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24670 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27938 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24670 |
| IRS990/OtherRevenueTotalAmt | 0 | 52608 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 274046 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2173365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2447411 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 2120355 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2120355 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20854 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 160554 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 181408 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6656 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57241 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63897 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1506 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2670 |
| IRS990/PrincipalOfficerNm | 0 | KAREN TABACCHI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSISTED LIVING REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5856398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5856398 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1554324 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 163773 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5534 |
| IRS990/PYOtherExpensesAmt | 0 | 4229184 |
| IRS990/PYOtherRevenueAmt | 0 | 76582 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5317808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -338817 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2900108 |
| IRS990/PYTotalExpensesAmt | 0 | 7293065 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6954248 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -240790 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1876664 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5909006 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3532 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1876664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1554324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 992448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 857417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 740471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6021324 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5909006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5399889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6736721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7059950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7579519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32685085 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 120 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 38706409 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7785670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6954213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7729169 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7917367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8319990 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 38706409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7785707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6954247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7729190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7917375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8320010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 38706529 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 426052 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3643166 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4069218 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 49863 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 583247 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 633110 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4778504 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 12700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 12745 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 995 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 597 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 1666 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 204 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 206 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 142259 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN FOSNIGHT PERSONAL CARE HOME,INC. - FULLY OWNED SUBSIDIARY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNEMPLOYMENT COLLATERAL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DUE FROM BEAVER MEADOWS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DUE FROM WASHINGTON PLACE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | DUE FROM WOODLANDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | DUE FROM CHARITIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | DUE FROM CLINICAL SERVICES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | A/R OTHER - INTERCOMPANY RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 143027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7142 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 546 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 140290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 408018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 77833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 50595 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 5717 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 27251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 2640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 77 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 11 | 109500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE-VALENCIA CAMPUS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | INTERCOMPANY PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO ARBORS 3 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DUE TO NURSING HOME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | DUE TO RETIREMENT VILLAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | DUE TO SB AUTO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | PENSION DUE TO HEALTH SYSTEM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | DUE TO ST BARNABAS HEALTH SYSTEM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | DUE TO ST BARNABAS MEDICAL CENTER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | LEASE PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAAP REQUIRES THE HEALTH SYSTEM TO EVALUATE TAX POSITIONS TAKEN BY THE HEALTH SYSTEM AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE HEALTH SYSTEM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). THE HEALTH SYSTEM HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2021 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ARBORS TO EVALUATE TAX POSITONS TAKEN BY THE ARBORS AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ARBORS HAS TAKEN AN UNCERTAIN POSITON THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). THE ARBORS HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2021, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X - FIN 48 FOOTNOTE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 475915 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4949876 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 972636 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 156667 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 19686 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATION & CAPITAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | OPERATION & CAPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FOSNIGHT PERSONAL CARE HOMES INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE WASHINGTON PLACE AT ST BARNABAS INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 251543389 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 542153829 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5850 MERIDIAN ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 85 CHARITY PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | GIBSONIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | VALENCIA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 15044 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 16006 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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