Civic Intelligence

Haverford Holding Company Inc.

EIN 84-1794740 • 501(c)3 • Bryn Mawr, PA

RevokedPub. 78 Eligible

Profile

To provide an environment for older adults to experience the fullness of life, encouraging them to age by growing with the care and support of a warm community

Revocation date: May 15, 2022

773 East Haverford RdBryn Mawr, PA 19010
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.20x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.56x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

24th percentile

-4.7%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

23rd percentile

-2.9%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

22nd percentile

-7.5%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$10,099,624

Down $605,692 (-5.7%) from 2022

Liabilities

Up

$12,084,439

Up $742,289 (+6.5%) from 2022

Net Assets

Down

-$1,984,815

Down $1,347,981 (-212%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Down

$7,758,550

Down $1,314,995 (-14%) from 2022

Expenses

Down

$8,124,734

Down $1,243,678 (-13%) from 2022

Net Income

Down

-$366,184

Down $71,317 (-24%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2021: $10,677,808Liabilities 2021: $11,019,775Net Assets 2021: -$341,9672021Assets 2022: $10,705,316Liabilities 2022: $11,342,150Net Assets 2022: -$636,8342022Assets 2024: $10,099,624Liabilities 2024: $12,084,439Net Assets 2024: -$1,984,8152024

Highlighted filing

2024

Assets$10,099,624
Liabilities$12,084,439
Net Assets-$1,984,815
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2021: $2,373,374Expenses 2021: $2,715,341Net Income 2021: -$341,9672021Revenue 2022: $9,073,545Expenses 2022: $9,368,412Net Income 2022: -$294,8672022Revenue 2024: $7,758,550Expenses 2024: $8,124,734Net Income 2024: -$366,1842024

Highlighted filing

2024

Revenue$7,758,550
Expenses$8,124,734
Net Income-$366,184
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,099,624
Liabilities
$12,084,439
Net assets
-$1,984,815
Revenue
$7,758,550
Expenses
$8,124,734
Net income
-$366,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$12.1$1.98$7.76$8.12$0.37
2022Detailed filing. Detailed filing data is available for this year.$10.7$11.3$0.64$9.07$9.37$0.29
2021Detailed filing. Detailed filing data is available for this year.$10.7$11.0$0.34$2.37$2.72$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.1
Gross Receipts
$7,758,550
Mission and Program Overview

Mission

To provide an environment for older adults to experience the fullness of life, encouraging them to age by growing with the care and support of a warm community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,878,432$6,655,659▼ $222,773
Accounts Receivable$970,412$1,339,822▲ $369,410
Prepaid Expenses and Deferred Charges$1,152,001$1,156,197▲ $4,196
Intangible Assets$761,846$714,591▼ $47,255
Cash and Non-Interest-Bearing Accounts$329,820$233,355▼ $96,465
Total Assets$10,092,511$10,099,624▲ $7,113
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,904,277$6,651,613▼ $252,664
Accounts Payable and Accrued Expenses$4,806,865$5,432,826▲ $625,961
Total Liabilities$11,711,142$12,084,439▲ $373,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,618,631$-1,984,815▼ $366,184
Total Net Assets Fund Balance$-1,618,631$-1,984,815▼ $366,184
Total Liabilities and Net Assets / Fund Balance$10,092,511$10,099,624▲ $7,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,962,576$822,424$6,785,000
Leasehold Improvements$659,315$179,301$838,616
Equipment$33,768$7,150$40,918
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Akiko IkeBoard Member
Cory WakeBoard Member
Mariam BraunsteinBoard Member
Joseph MandelAdministrator
Peter NgangaLpn
Prince AdeparusiRegistered Nurse
Scovia FitzhenryRn Supervisor
Therese DigirolamoUnit Manager Rn
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,753,120
Investment Income
$5,430
Other Revenue
$0
Change in Net Assets
$-366,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,272,916
Other Expenses$3,851,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,731,017--$3,731,017
Fees for Services Management$541,837--$541,837
Occupancy$471,016--$471,016
Insurance$365,522--$365,522
Depreciation Depletion$333,437--$333,437
Payroll Taxes$333,424--$333,424
Other Expenses$216,524--$216,524
Other Employee Benefits$208,475--$208,475
Interest$206,391--$206,391
Travel$87,351--$87,351
Office Expenses$79,362--$79,362
Advertising$32,722--$32,722
Fees for Services Accounting$20,640--$20,640
Fees for Services Legal$20,472--$20,472
Total Functional Expenses$8,124,734$0$0$8,124,734
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section PAGE 6, Line 11B

“Organizations process to review form 990 form 990 is sent to all board members before the due date of the 990 which provides them the opportunity to comment and review.”

Form 990, Part VI, Section PAGE 6, Line 12C

“Enforcement of conflicts policy annually required to sign”

Form 990, Part VI, Section PAGE 6, Line 15A

“Compensation process for top official this is done at the board as a committee of the whole, based upon input from all board members.”

Form 990, Part VI, Section PAGE 6, Line 15B

“Compensation process for officers this is done at the board as a committee of the whole, based upon input from all board members”

Form 990, Part VI, Section PAGE 6, Line 19

“Governing documents disclosure explanation no documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Haverford Holding Company Inc
EIN
84-1794740
Phone
3038839523
Address
773 East Haverford Rd, BRYN MAWR, PA 19010

Signing Officer

Name
Cory Wake
Title
Board Member
Phone
3038839523
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Wake
Formed
2021
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
151

Preparer

Firm
David M Fistel CPA
Address
605 CAFFREY AVE, FAR ROCKAWAY, NY 11691
Preparer
David M Fistel
Phone
5166597724
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section PAGE 1, Line 1

“Organizations mission to provide an environment for older adults to experience the fullness of life, encouraging them to age successfully by growing socially, intellectually, physically, and spiritually with the care and support of a community.”

Raw XML Appendix371 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04806865
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05432826
IRS990/AccountsReceivableGrp/BOYAmt0970412
IRS990/AccountsReceivableGrp/EOYAmt01339822
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN ENVIRONMENT FOR OLDER ADULTS TO EXPERIENCE THE FULLNESS OF LIFE, ENCOURAGING THEM TO AGE BY GROWING WITH THE CARE AND SUPPORT OF A WARM COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt032722
IRS990/AdvertisingGrp/TotalAmt032722
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORTHWOOD HEALTHCARE MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum03476314068
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02204 MORRIS AVE STE 308
IRS990/BooksInCareOfDetail/USAddress/CityNm0UNION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007083
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0329820
IRS990/CashNonInterestBearingGrp/EOYAmt0233355
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05430
IRS990/CYOtherExpensesAmt03851818
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07753120
IRS990/CYRevenuesLessExpensesAmt0-366184
IRS990/CYSalariesCompEmpBnftPaidAmt04272916
IRS990/CYTotalExpensesAmt08124734
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07758550
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0333437
IRS990/DepreciationDepletionGrp/TotalAmt0333437
IRS990/Desc0BRYN MAWR TERRACE PROVIDES UNCOMPENSATED CARE AND SERVICES TO MEDICAID, MEDICARE, HOSPICE AND MANAGED CARE RESIDENTS. WESLEYAN VILLAGE IS A CONTINUING CARE RETIREMENT COMMUNITY OFFERING HEALTHCARE MEDICAID MEDICARE CERTIFIED, TRADITIONAL AND ALZHEIMER ASSISTED LIVING, INDEPENDENT HOME HEALTH CARE, AND OTHER ADULT LIVING FACILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0151
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08124734
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020640
IRS990/FeesForServicesAccountingGrp/TotalAmt020640
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020472
IRS990/FeesForServicesLegalGrp/TotalAmt020472
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0541837
IRS990/FeesForServicesManagementGrp/TotalAmt0541837
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CORY WAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIAM BRAUNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2AKIKO IKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH MANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm4PRINCE ADEPARUSI
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOVIA FITZHENRY
IRS990/Form990PartVIISectionAGrp/PersonNm6THERESE DIGIROLAMO
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER NGANGA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt5RN SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6UNIT MANAGER RN
IRS990/Form990PartVIISectionAGrp/TitleTxt7LPN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07758550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0365522
IRS990/InsuranceGrp/TotalAmt0365522
IRS990/IntangibleAssetsGrp/BOYAmt0761846
IRS990/IntangibleAssetsGrp/EOYAmt0714591
IRS990/InterestGrp/ProgramServicesAmt0206391
IRS990/InterestGrp/TotalAmt0206391
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05430
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01008875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06878432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06655659
IRS990/LandBldgEquipCostOrOtherBssAmt07664534
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN ENVIRONMENT FOR OLDER ADULTS TO EXPERIENCE THE FULLNESS OF LIFE, ENCOURAGING THEM TO AGE BY GROWING WITH THE CARE AND SUPPORT OF A WARM COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06904277
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06651613
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0-1618631
IRS990/NetAssetsOrFundBalancesEOYAmt0-1984815
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1618631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1984815
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0471016
IRS990/OccupancyGrp/TotalAmt0471016
IRS990/OfficeExpensesGrp/ProgramServicesAmt079362
IRS990/OfficeExpensesGrp/TotalAmt079362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208475
IRS990/OtherExpensesGrp/Desc0NURSING MEDICAL SUPPLIES SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE, HOUSEKEEPING LAUNDRY
IRS990/OtherExpensesGrp/Desc2ACTIVITIES SOCIAL SERVICES
IRS990/OtherExpensesGrp/Desc3DIETARY
IRS990/OtherExpensesGrp/ProgramServicesAmt01250430
IRS990/OtherExpensesGrp/ProgramServicesAmt1205562
IRS990/OtherExpensesGrp/ProgramServicesAmt220552
IRS990/OtherExpensesGrp/ProgramServicesAmt3216524
IRS990/OtherExpensesGrp/TotalAmt01250430
IRS990/OtherExpensesGrp/TotalAmt1205562
IRS990/OtherExpensesGrp/TotalAmt220552
IRS990/OtherExpensesGrp/TotalAmt3216524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03731017
IRS990/OtherSalariesAndWagesGrp/TotalAmt03731017
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333424
IRS990/PayrollTaxesGrp/TotalAmt0333424
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01152001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01156197
IRS990/PrincipalOfficerNm0CORY WAKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Room board,and var chg
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07753120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07753120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03997649
IRS990/PYProgramServiceRevenueAmt08050586
IRS990/PYRevenuesLessExpensesAmt0-981797
IRS990/PYSalariesCompEmpBnftPaidAmt05034734
IRS990/PYTotalExpensesAmt09032383
IRS990/PYTotalRevenueAmt08050586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-366184
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07758550
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05962576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0822424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06785000
IRS990ScheduleD/EquipmentGrp/BookValueAmt033768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040918
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0659315
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0179301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0838616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06655659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS MISSION TO PROVIDE AN ENVIRONMENT FOR OLDER ADULTS TO EXPERIENCE THE FULLNESS OF LIFE, ENCOURAGING THEM TO AGE SUCCESSFULLY BY GROWING SOCIALLY, INTELLECTUALLY, PHYSICALLY, AND SPIRITUALLY WITH THE CARE AND SUPPORT OF A COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990 FORM 990 IS SENT TO ALL BOARD MEMBERS BEFORE THE DUE DATE OF THE 990 WHICH PROVIDES THEM THE OPPORTUNITY TO COMMENT AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY ANNUALLY REQUIRED TO SIGN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL THIS IS DONE AT THE BOARD AS A COMMITTEE OF THE WHOLE, BASED UPON INPUT FROM ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR OFFICERS THIS IS DONE AT THE BOARD AS A COMMITTEE OF THE WHOLE, BASED UPON INPUT FROM ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section PAGE 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section PAGE 6, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section PAGE 6, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section PAGE 6, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section PAGE 6, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section PAGE 6, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010092511
IRS990/TotalAssetsEOYAmt010099624
IRS990/TotalAssetsGrp/BOYAmt010092511
IRS990/TotalAssetsGrp/EOYAmt010099624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0151
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08124734
IRS990/TotalFunctionalExpensesGrp/TotalAmt08124734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011711142
IRS990/TotalLiabilitiesEOYAmt012084439
IRS990/TotalLiabilitiesGrp/BOYAmt011711142
IRS990/TotalLiabilitiesGrp/EOYAmt012084439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1618631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1984815
IRS990/TotalProgramServiceExpensesAmt08124734
IRS990/TotalProgramServiceRevenueAmt07753120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07758550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07758550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010092511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010099624
IRS990/TravelGrp/ProgramServicesAmt087351
IRS990/TravelGrp/TotalAmt087351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 Guaymas Pl
IRS990/USAddress/CityNm0DAVIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095616
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORY WAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038839523
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVERFORD HOLDING COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0841794740
ReturnHeader/Filer/PhoneNum03038839523
ReturnHeader/Filer/USAddress/AddressLine1Txt0773 East Haverford Rd
ReturnHeader/Filer/USAddress/CityNm0BRYN MAWR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813175351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M FISTEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 CAFFREY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAR ROCKAWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011691
ReturnHeader/PreparerPersonGrp/PhoneNum05166597724
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M FISTEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-31T05:03:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.