Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Whitemarsh Continuing Care Retirement Community
990 • Fiscal year 2018 • EIN 83-0344521
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.23x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$240,398,481
Up $37,047,753 (+18%) from 2017
Net Assets
Down-$54,161,379
Down $2,973,655 (-5.8%) from 2017
Liabilities
Up$294,559,860
Up $40,021,408 (+16%) from 2017
Revenue And Expenses
Revenue
Up$35,121,190
Up $1,765,079 (+5.3%) from 2017
Expenses
Up$37,562,632
Up $904,681 (+2.5%) from 2017
Net Income
Up-$2,441,442
Up $860,398 (+26%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 23, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $44,566,411
Mission and Program Overview
Mission
To provide quality residential and health care services to senior citizens in our surrounding communities to allow our residents to live as independent a lifestyle as possible with dignity and compassion.
To provide quality residential and health care services to senior citizens in our communities
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $176,111,983 | $174,050,619 | ▼ $2,061,364 |
| Investments in Publicly Traded Securities | $10,107,379 | $44,141,329 | ▲ $34,033,950 |
| Cash and Non-Interest-Bearing Accounts | $13,569,941 | $14,883,549 | ▲ $1,313,608 |
| Savings and Temporary Cash Investments | $205,172 | $2,465,424 | ▲ $2,260,252 |
| Accounts Receivable | $1,612,209 | $1,879,123 | ▲ $266,914 |
| Prepaid Expenses and Deferred Charges | $1,039,813 | $1,510,103 | ▲ $470,290 |
| Total Assets | $203,350,728 | $240,398,481 | ▲ $37,047,753 |
| Other Assets Total | $704,231 | $1,468,334 | ▲ $764,103 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $119,502,065 | $158,794,619 | ▲ $39,292,554 |
| Deferred Revenue | $123,479,124 | $124,411,565 | ▲ $932,441 |
| Other Liabilities | $3,606,045 | $5,153,877 | ▲ $1,547,832 |
| Accounts Payable and Accrued Expenses | $2,385,886 | $3,134,467 | ▲ $748,581 |
| Unsecured Notes Loans Payable | $5,565,332 | $3,065,332 | ▼ $2,500,000 |
| Total Liabilities | $254,538,452 | $294,559,860 | ▲ $40,021,408 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $24,595 | $11,951 | ▼ $12,644 |
| Unrestricted Net Assets | $-51,212,319 | $-54,173,330 | ▼ $2,961,011 |
| Total Net Assets Fund Balance | $-51,187,724 | $-54,161,379 | ▼ $2,973,655 |
| Total Liabilities and Net Assets / Fund Balance | $203,350,728 | $240,398,481 | ▲ $37,047,753 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $145,033,875 | $59,380,692 | $204,414,567 |
| Land | $14,343,480 | - | $14,343,480 |
| Leasehold Improvements | $5,884,811 | $6,812,882 | $12,697,693 |
| Other Land Buildings | $7,536,920 | - | $7,536,920 |
| Equipment | $1,251,533 | $5,243,958 | $6,495,491 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judith Mcgruther | Chief Executive Officer | FT | $336,139 | $84,678 | $420,817 |
| Peter Fleming | Chief Operating Officer | FT | $224,793 | $57,071 | $281,864 |
| William Mccormick | Chief Financial Officer | FT | $194,751 | $51,892 | $246,643 |
| Christine Dwyer | Marketing Director | FT | $165,694 | $9,860 | $175,554 |
| Amy Snyder | Healthcare Administrator | FT | $128,944 | $29,655 | $158,599 |
| Mark Toro | Director of Facilities | FT | $125,593 | $14,080 | $139,673 |
| Svitlana Bondarchuk | Rn | FT | $126,451 | $9,533 | $135,984 |
Board Members and Trustees
| Name | Title |
|---|---|
| Neil Lubarsky | Chairman |
| Bruce Wilson | Vice Chairman |
| Bruce Ficken | Director |
| Debra Roberts | Director |
| Edith Dixon | Director |
| Frank Reed | Director |
| John Binswanger | Director |
| Lucy Amerman | Director |
| Norman Wilde Jr | Director |
| Peter Ryan | Director |
| Philip Deming | Director |
| RICHARD 'DICK' JONES | Director |
| Susan Parks | Director |
| William Marazzo | Director |
| William Mcdowell Iii | Director |
| Hugh Moulton | Secretary |
| Henry Crouter | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Functional Pathways | Therapy Provider | 10133 SHERRILL BOULEVARD SUITE 200, Knoxville, TN 37932 | $1,449,763 |
| Ccs Building Group | General Contractor | 100 WILLOW VALLEY LAKES DRIVE, Willow Street, PA 17584 | $1,341,422 |
| Senior Health Ventures LLC | Home Care Companion | 1 RAYMOND DRIVE BLDG 1 SUITE 5, Havertown, PA 19083 | $1,188,129 |
| Rjl Services INC | General Contractor | PO BOX 286 1 BEVERLY ROAD, Hilltown, PA 18924 | $783,625 |
| Alltask Construction LLC | General Contractor | 2770 MARY ANN WAY, Allentown, PA 18109 | $456,189 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $498,747
- Program Service Revenue
- $34,061,874
- Investment Income
- $233,091
- Other Revenue
- $327,478
- All Other Contributions
- $498,747
- Change in Net Assets
- $-2,441,442
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $35,095,934
- Revenue Not Reported on Financial Statements
- $25,256
- Revenue Not Reported on Form 990
- $101,942
- Total Revenue per Audited Statements
- $35,197,876
- Total Revenue per Form 990
- $35,121,190
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $25,446,311 |
| Salaries, Compensation, and Employee Benefits | $12,116,321 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,743,346 | $707,224 | - | $7,450,570 |
| Depreciation Depletion | $7,376,440 | $37,068 | - | $7,413,508 |
| Interest | $6,188,563 | - | - | $6,188,563 |
| Office Expenses | $4,604,496 | $648,273 | - | $5,252,769 |
| Occupancy | $3,200,003 | $60,604 | - | $3,260,607 |
| Other Employee Benefits | $2,752,499 | $132,486 | - | $2,884,985 |
| Fees for Services Other | $1,357,719 | - | - | $1,357,719 |
| Current Officers, Directors, Trustees, and Key Employees | - | $949,324 | - | $949,324 |
| Payroll Taxes | $659,550 | $82,305 | - | $741,855 |
| Insurance | $573,894 | $73,450 | - | $647,344 |
| Advertising | $408,407 | $19,005 | - | $427,412 |
| Information Technology | $126,820 | $259,593 | - | $386,413 |
| Other Expenses | $162,097 | - | - | $162,097 |
| Fees for Services Accounting | $36,000 | $68,100 | - | $104,100 |
| Fees for Services Legal | - | $103,131 | - | $103,131 |
| All Other Expenses | $10,051 | $89,799 | - | $99,850 |
| Pension Plan Contributions | - | $89,587 | - | $89,587 |
| Fees for Service Investment Mgmnt Fees | - | $25,256 | - | $25,256 |
| Conferences and Meetings | $6,155 | $11,387 | - | $17,542 |
| Total Functional Expenses | $34,206,040 | $3,356,592 | $0 | $37,562,632 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $37,562,632 |
| Expenses per Audited Statements | $37,537,376 |
| Total Expenses per Audited Statements | $37,537,376 |
| Expenses Not Reported on Financial Statements | $25,256 |
| Expenses Not Reported on Form 990 | $0 |
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 |
|---|---|
| Bond Interest Payable | $3,080,631 |
| Resident Deposits | $2,012,773 |
| Accrued Interest on Other Debt | $60,473 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Montgomery County Industrial Development Authority | 2015-03-12 | $125,313,677 | Refinance debt (2005 and 2008 bonds) and capital improvements to ccrc |
| B | Montgomery County Industrial Development Authority | 2018-12-20 | $42,220,475 | Refinance debt and finance expansion project |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $125,472,606 | $104,912,929 | $6,155,000 | $2,178,380 |
| B | $42,220,475 | $2,860,770 | - | $844,409 |
Bond Financing Compliance
- No rebate due
- Yes
- Rebate not yet due
- Yes
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent accounting firm, then reviewed by the board audit committee, and then distributed to the whole board for their review prior to filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest statements are completed annually by each board member and submitted to the governance committee of the board for their review. Based on their review, the governance committee determines whether a potential or actual conflict of interest exists and submits the matter to the full board for their consideration. The full board then decides what action should be taken in response to the conflict which may include the resignation from the board of the member with a conflict.”
Form 990, Part VI, Section B, Line 15
“The compensation of the ceo is determined by the executive committee of the board based on a review of the ceo's performance relative to the organization's goals, a review of the compensation of ceo's from comparable nonprofit organizations from their form 990 and a review of relevant compensation survey information provided by a consultant to the executive committee and with the advice of counsel, as needed. The executive committee compromises of chairman, vice chairman, treasurer, secretary, audit committee chair, and emeritus chair. The compensation of other officers and key employees is determined by the ceo based on a review of the employee's performance relative to the organization's goals, a review of compensation at comparable nonprofit organizations from their form 990, a review of relevant salary surveys, with the advice of the executive committee and an outside independent compensation consultant. Compensation reviews for the ceo, other officers and key employee last occurred in 2018. The deliberation and final decisions are timely documented as part of the committee records and employee file.”
Form 990, Part VI, Section C, Line 19
“The organization's financial statements are posted to a financial disclosure web site, included with the publicly available disclosure statement of the community and distributed upon request to all residents of the community. The conflict of interest policy and governing documents are not made available to the general public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Whitemarsh Continuing Care Retirement
- EIN
- 83-0344521
- Phone
- 2154028500
- Address
- 4000 FOX HOUND DRIVE, LAFAYETTE HILL, PA 19444
Signing Officer
- Name
- William Mccormick
- Title
- CFO
- Phone
- 2154028500
- Signed
- 2019-10-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Judith Mcgruther
- Formed
- 2001
- Legal Domicile
- Pa
- Voting Board Members
- 18
- Independent Board Members
- 17
- Employees
- 383
- Volunteers
- 100
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
- Preparer
- BERNADETTE O'TOOLE CPA
- Phone
- 2156433900
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Cumulative effect of change in accounting for deferred marketing costs -634,155.”
Financial Statement Notes
PART X, LINE 2:
“The community has been granted exempt status relative to federal and state corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. The community follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on the community's financial statements.”
Raw XML AppendixShowing 400 of 867 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.
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2385886 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3134467 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1612209 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1879123 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY RESIDENTIAL AND HEALTH CARE SERVICES TO SENIOR CITIZENS IN OUR COMMUNITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19005 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 408407 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 427412 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89799 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10051 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99850 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM MCCORMICK CFO |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4000 FOX HOUND DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAFAYETTE HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19444 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14883549 |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/Desc | 0 | WHITEMARSH CONTINUING CARE RETIREMENT COMMUNITY OWNS AND OPERATES A CONTINUING CARE RETIREMENT COMMUNITY WHICH PROVIDES HOUSING, HEALTH CARE, DINING, WELLNESS AND RELATED SERVICES AND AMENITIES TO SERVE ITS 65 AND OLDER SENIOR RESIDENTS. THE COMMUNITY IS COMPRISED OF 179 APARTMENT RESIDENCES, 86 ATTACHED AND DETACHED SINGLE FAMILY HOMES, 60 SKILLED NURSING ROOMS AND 28 ASSISTED LIVING SUITES IN THE HEALTH CENTER AND DINING AND WELLNESS FACILITIES LOCATED ON 96 ACRES IN WHITEMARSH TOWNSHIP, PENNSYLVANIA. AS OF DECEMBER 31, 2018, 230 OF THE RESIDENCES WERE OCCUPIED. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 383 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9860 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9533 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEIL LUBARSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY CROUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HUGH MOULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUCY AMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BINSWANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILIP DEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDITH DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE FICKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD 'DICK' JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM MARAZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM MCDOWELL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANK REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBRA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PETER RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NORMAN WILDE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JUDITH MCGRUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PETER FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTINE DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AMY SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK TORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SVITLANA BONDARCHUK |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 405021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 230751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 265395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 165694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 141980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 125593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 126451 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MARKETING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HEALTHCARE ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | RN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -124473 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9320748 |
| IRS990/GrossReceiptsAmt | 0 | 44566411 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37888 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 259593 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 126820 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 386413 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73450 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 573894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 647344 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6188563 |
| IRS990/InterestGrp/TotalAmt | 0 | 6188563 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 357564 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 357564 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10107379 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 44141329 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 84 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71437532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 176111983 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 174050619 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 245488151 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9445221 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 86848 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 86848 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY RESIDENTIAL AND HEALTH CARE SERVICES TO SENIOR CITIZENS IN OUR SURROUNDING COMMUNITIES TO ALLOW OUR RESIDENTS TO LIVE AS INDEPENDENT A LIFESTYLE AS POSSIBLE WITH DIGNITY AND COMPASSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -51187724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -54161379 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -124473 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -124473 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 37888 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37888 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 101942 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60604 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3200003 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3260607 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 648273 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4604496 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5252769 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 704231 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1468334 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -634155 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 132486 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2752499 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2884985 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 162097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162097 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3606045 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5153877 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812930 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARKING FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LATE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GUEST LODGING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 90700 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 72282 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 39760 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 72282 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $240,398,481
- Liabilities
- $294,559,860
- Net assets
- -$54,161,379
- Revenue
- $35,121,190
- Expenses
- $37,562,632
- Net income
- -$2,441,442