Civic Intelligence

Acts Legacy Foundation Inc.

990 • Fiscal year 2016 • EIN 91-2161987

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.ACTSRETIREMENT.ORG
375 Morris Road PO Box 90West Point, PA 19486

(215) 661-8330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.69x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$1,087,520

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

97th percentile

92%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

447%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$22,892,531

Up $10,981,705 (+92%) from 2015

Net Assets

Up

$19,673,522

Up $8,652,241 (+79%) from 2015

Liabilities

Up

$3,219,009

Up $2,329,464 (+262%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin91st percentile

Revenue

Up

$4,643,816

Up $3,794,084 (+447%) from 2015

Expenses

Up

$2,587,943

Up $1,922,141 (+289%) from 2015

Net Income

Up

$2,055,873

Up $1,871,943 (+1018%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2010: $914,023Liabilities 2010: $0Net Assets 2010: $914,0232010Assets 2011: $9,348,721Liabilities 2011: $9,739,664Net Assets 2011: -$390,9432011Assets 2012: $10,707,140Liabilities 2012: $1,521,749Net Assets 2012: $9,185,3912012Assets 2013: $11,108,272Liabilities 2013: $951,717Net Assets 2013: $10,156,5552013Assets 2014: $12,209,570Liabilities 2014: $938,798Net Assets 2014: $11,270,7722014Assets 2015: $11,910,826Liabilities 2015: $889,545Net Assets 2015: $11,021,2812015Assets 2016: $22,892,531Liabilities 2016: $3,219,009Net Assets 2016: $19,673,5222016Assets 2017: $24,902,123Liabilities 2017: $2,958,930Net Assets 2017: $21,943,1932017Assets 2018: $27,865,735Liabilities 2018: $3,132,604Net Assets 2018: $24,733,1312018Assets 2019: $33,299,011Liabilities 2019: $3,027,812Net Assets 2019: $30,271,1992019Assets 2020: $36,310,457Liabilities 2020: $2,841,198Net Assets 2020: $33,469,2592020Assets 2021: $40,568,227Liabilities 2021: $15,846,754Net Assets 2021: $24,721,4732021Assets 2022: $36,736,207Liabilities 2022: $12,336,413Net Assets 2022: $24,399,7942022Assets 2023: $27,503,590Liabilities 2023: $3,591,394Net Assets 2023: $23,912,1962023Assets 2024: $32,815,933Liabilities 2024: $3,954,813Net Assets 2024: $28,861,1202024

Highlighted filing

2016

Assets$22,892,531
Liabilities$3,219,009
Net Assets$19,673,522
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $418,5722010Expenses 2011: $254,8442011Expenses 2012: $54,8262012Revenue 2013: $2,423,175Expenses 2013: $1,171,679Net Income 2013: $1,251,4962013Revenue 2014: $1,418,431Expenses 2014: $777,429Net Income 2014: $641,0022014Revenue 2015: $849,732Expenses 2015: $665,802Net Income 2015: $183,9302015Revenue 2016: $4,643,816Expenses 2016: $2,587,943Net Income 2016: $2,055,8732016Revenue 2017: $4,621,632Expenses 2017: $2,887,691Net Income 2017: $1,733,9412017Revenue 2018: $6,294,745Expenses 2018: $3,005,192Net Income 2018: $3,289,5532018Revenue 2019: $7,884,781Expenses 2019: $4,207,724Net Income 2019: $3,677,0572019Revenue 2020: $3,717,719Expenses 2020: $2,808,330Net Income 2020: $909,3892020Revenue 2021: $5,122,122Expenses 2021: $3,634,935Net Income 2021: $1,487,1872021Revenue 2022: $4,010,794Expenses 2022: $4,203,074Net Income 2022: -$192,2802022Revenue 2023: $5,178,233Expenses 2023: $8,518,125Net Income 2023: -$3,339,8922023Revenue 2024: $4,865,404Expenses 2024: $3,891,459Net Income 2024: $973,9452024

Highlighted filing

2016

Revenue$4,643,816
Expenses$2,587,943
Net Income$2,055,873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$4,710,489
Mission and Program Overview

Mission

Pumh foundation develops and implements strategies to manage and increase the philanthropic efforts of peninsula united methodist homes, inc. ("pumh"), the continuing care retirement communities of country house, manor house and cokesbury village, and their residents. The foundation helps to expand the mission of pumh to provide maximum outreach and services for seniors residing in these delaware retirement communities and the surrounding areas.

To support and expand philanthropic efforts of the acts communities and their affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,447,891$21,538,403▲ $10,090,512
Savings and Temporary Cash Investments$462,935$1,354,128▲ $891,193
Total Assets$11,910,826$22,892,531▲ $10,981,705
Liabilities
Other Liabilities$889,545$3,219,009▲ $2,329,464
Total Liabilities$889,545$3,219,009▲ $2,329,464
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,518,802$17,450,542▲ $7,931,740
Permanently Rstr Net Assets$1,893,422$2,613,923▲ $720,501
Unrestricted Net Assets$-390,943$-390,943→ $0
Total Net Assets Fund Balance$11,021,281$19,673,522▲ $8,652,241
Total Liabilities and Net Assets / Fund Balance$11,910,826$22,892,531▲ $10,981,705

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,893,422$720,500▲ $60,365$60,365$2,613,922
2015$1,888,672$4,750▲ $64,883$64,883$1,893,422
2014$1,871,721$16,951▲ $49,897$49,897$1,888,672
2013-$1,975,658-$103,937$1,871,721
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Karen RussellDirector Charitable ProgramsFT$120,175$120,175

Board Members and Trustees

NameTitle
Marvin MashnerChairman
Hank StackVice Chairman
Bayard AllmondDirector
DEIRDRE O'SHEA MCCARTNEYDirector
George R GunnDirector
J Bruce DetweilerDirector
Jane E HukillDirector
Louise JonesDirector
Merrill S MoyerDirector
Nina WorthingtonDirector
Robert B EvansDirector
Thomas D ClemensDirector
Thomas YoungDirector
Raymond J BoyleAssistant Secretary
Gerald T GrantAssistant Treasurer
J Mark VanderbeckCEO
Elric J GernerSecretary
Karen I ChristiansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,968,407
Program Service Revenue
$243,807
Investment Income
$435,055
Other Revenue
$-3,453
All Other Contributions
$3,696,778
Change in Net Assets
$2,055,873

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$117,058Nyse
Total Noncash Contributions14$117,058-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,344,136
Other Expenses$243,807
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,344,136--$2,344,136
Other Expenses-$243,807-$243,807
Total Functional Expenses$2,344,136$243,807$0$2,587,943
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Acts Retirement-life Communities IncWest Point, PA501(c)(3)Release of Contributions Received for Supported Organizations$2,303,100
Park Pointe Village IncWest Point, PA501(c)(3)Release of Contributions Received for Supported Organizations$41,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,673
Fundraising Gross Income$63,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pa Golf Tournament$180,505$36,600$8,711$27,889
Azalea Trace Heritage Dinner$50,968$5,120-$5,120
Total Events$334,849$63,220$66,673$-3,453
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Obligations$2,665,511
Due to Affiliates$553,498
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 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 1

“The executive committee has the authority to transact such business as shall be necessary for the administration and operation of the corporation between board of directors meetings subject to certain limits specified in the bylaws.”

Form 990, Part VI, Section A, Line 3

“Acts management services, inc., an affiliated entity, provides management services to acts legacy foundation, inc. Formerly known as pumh foundation, inc.”

Form 990, Part VI, Section A, Line 6

“Acts mission foundation ("amf"), a related pennsylvania tax-exempt organization, was the sole member of pumh foundation, inc. Through december 31, 2015. Effective january 1, 2016, pumh foundation, inc. Changed its name to acts legacy foundation, inc. Of which acts retirement services, inc., a related pennsylvania tax-exempt organization, is the sole member.”

Form 990, Part VI, Section A, Line 7A

“Acts mission foundation ("amf"), a related pennsylvania tax-exempt organization, was the sole member of pumh foundation, inc. Through december 31, 2015. Effective january 1, 2016, pumh foundation, inc. Changed its name to acts legacy foundation, inc. Of which acts retirement services, inc., a related pennsylvania tax-exempt organization, is the sole member. As sole member, it has the right to elect the members of the organization's board.”

Form 990, Part VI, Section A, Line 7B

“Acts mission foundation ("amf"), a related pennsylvania tax-exempt organization, was the sole member of pumh foundation, inc. Through december 31, 2015. Effective january 1, 2016, pumh foundation, inc. Changed its name to acts legacy foundation, inc. Of which acts retirement services, inc., a related pennsylvania tax-exempt organization, is the sole member. As sole member, it has the right to amend the organization's articles of incorporation and bylaws.”

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

“After review by the acts' cfo and ceo, the form 990 is reviewed, before filing, by the acts board of directors' audit committee, which includes three certified public accountants. The form 990 is then provided to the other members of the foundation's governing body before filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest questionnaire is completed on an annual basis by the organization's officers, directors and trustees. The responses are reviewed by the president & ceo, and chairperson of the board of directors to determine if conflicts are present and if so, the extent of the conflict. For conflicts that arise, the officer, director or trustee must recuse themselves from participating in deliberations and decisions that involve the determined conflict.”

Form 990, Part VI, Section B, Line 15

“It has been the practice of the management company, acts management services, inc., to utilize an independent compensation consultant on an approximately biennial basis for the purpose of reviewing the compensation program for the organization's top management positions, ranging from the community managers up to the ceo. The study, the latest version of which was completed in 2016, includes comparison of not-for-profit and for-profit competitors, operating effectiveness, and identification of industry specific trends or practices in compensation or recruitment/employment. Measurement and action are generally focused at the median and slightly above in accordance with levels identified in the study. The reports' findings are reviewed with the parent board officers. Compensation adjustments for the president & ceo are determined by a committee of independent board members appointed by the chairman and are based on the findings of the most recent study and a review of performance compared against objective criteria. This determination is reported to and approved by the board of directors and is documented in writing by the board chair. Similarly, compensation adjustments for the most senior members of management reflect study findings and performance measurement against specified criteria and are determined by the ceo and reviewed with the board chair.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policies are filed with numerous regulatory authorities and therefore, are available to the public. In addition, upon receipt of a request and its review, the organization will make available such documents, as deemed appropriate. Audited financial statements are made available to the public.”

FORM 990, PART VII, COMPENSATION OF OFFICERS*

“Other compensation includes accruals for a deferred supplemental executive retirement plan for karen i. Christiansen (non-vested), gerald t. Grant (non-vested) and j. Mark vanderbeck (non-vested).”

Filing and Contact Details

Filer

Filer Name
Acts Legacy Foundation Inc
EIN
91-2161987
Phone
2156618330
Address
375 MORRIS ROAD PO BOX 90, WEST POINT, PA 19486

Signing Officer

Name
Richard a Winter
Title
SVP, Financial Services
Phone
2156618330
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald T Grant
Formed
2000
Legal Domicile
De
Voting Board Members
18
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET 45TH FLOOR, PHILADELPHIA, PA 19103
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements -127,566. Merger of acts mission foundation into acts legacy foundation, inc. 6,418,308.”

Financial Statement Notes

PART V, LINE 4:

“Endowments provide for the financial security of residents and protect against the financial risks associated with advanced age to maintaining in residence any person who becomes unable to pay regular charges; provide employees development and training opportunities which enhance their ability to meet the physical, emotional, recreational, social and spiritual needs of those served by the organization; and provide funds for facility improvement and maintenance.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9DEIRDRE O'SHEA MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10HANK STACK
IRS990/Form990PartVIISectionAGrp/PersonNm11J BRUCE DETWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS D CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT B EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm14ELRIC J GERNER
IRS990/Form990PartVIISectionAGrp/PersonNm15MERRILL S MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm17JANE E HUKILL
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN RUSSELL
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1480349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2543211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3359519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4158418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18106350
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR CHARITABLE PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0271629
IRS990/FundraisingDirectExpensesAmt066673
IRS990/FundraisingGrossIncomeAmt063220
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01650852
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02344136
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02344136
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04710489
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0435055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0435055
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011447891
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021538403
IRS990/IRPDocumentCnt0204
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACTS LEGACY FOUNDATION, INC. ("ALF") WAS ESTABLISHED TO MANAGE, ENCOURAGE AND INCREASE THE PHILANTHROPIC EFFORTS OF ACTS RETIREMENT-LIFE COMMUNITIES, INC. ("ACTS") AND ITS AFFILIATES. ALF WILL HELP TO IDENTIFY, INITIATE, EXPAND AND FORMALIZE THE CHARITABLE PROGRAMS AND FUNDS OF ACTS. MANAGEMENT AND THE BOARD OF DIRECTORS OF ALF OVERSEE STEWARDSHIP OF DONATED FUNDS AND DISBURSE THEM IN ACCORDANCE WITH DONOR WISHES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011021281
IRS990/NetAssetsOrFundBalancesEOYAmt019673522
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3453
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0305626
IRS990/NoncashContributionsAmt0117058
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt06290742
IRS990/OtherExpensesGrp/Desc0MANAGEMENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0243807
IRS990/OtherExpensesGrp/TotalAmt0243807
IRS990/OtherLiabilitiesGrp/BOYAmt0889545
IRS990/OtherLiabilitiesGrp/EOYAmt03219009
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01893422
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02613923
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GERALD T GRANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING ADMIN FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243807
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY OF CHARITABLE FUNDS AND HOSPICE FUND SUPPORT PROGRAMS THAT BENEFIT THE RESIDENTS AND EMPLOYEES OF THE ACTS COMMUNITIES. THESE INCLUDE THE SPECIAL CARE PROGRAM, WHICH ENRICHES THE LIVES OF RESIDENTS AFFLICTED WITH DEMENTIA RELATED ILLNESSES, THE DISCIPLE PROGRAM, WHICH PROVIDES FINANCIAL SECURITY FOR LIFE-CARE RESIDENTS WHO ARE RETIRED CLERGY OF ALL FAITHS, THE HOSPICE PROGRAM, WHICH SUPPORTS RESIDENTS AND FAMILIES WITH END-OF-LIFE CARE, AND PROGRAMS WHICH PROVIDE EMPLOYEES WITH EDUCATIONAL OPPORTUNITIES AND FINANCIAL SUPPORT FOR CATASTROPHIC LIFE EVENTS. ACTS LEGACY FOUNDATION, INC. APPROVED AND ADMINISTERED THE RELEASE OF $42,184 IN RESTRICTED USE DONOR FUNDS TO SUPPORT THESE PROGRAMS. CHARITABLE DONATIONS FOR THESE PURPOSES WERE $12,937.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042184
IRS990/ProgSrvcAccomActy2Grp/GrantAmt042184
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0647
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTING THE OPERATIONAL NEEDS OF THE ACTS COMMUNITIES THROUGH CHARITABLE GIVING PROVIDES DONORS WITH AN OPPORTUNITY TO SUPPORT THE PLANNED PROJECTS AND PROGRAMS THAT HELP TO MEET THE RESIDENTS' SOCIAL, PERSONAL, HEALTH AND SPIRITUAL NEEDS IN A CULTURE OF LOVING-KINDNESS. CHARITABLE GIVING ALSO ENRICHES THE WORK ENVIRONMENT, GIVING EMPLOYEES ADDITIONAL PROFESSIONAL DEVELOPMENT AND TRAINING OPPORTUNITIES. CHARITABLE DONATIONS IN THE AMOUNT OF $603,645 WERE RELEASED FOR PROGRAM SUPPORT AND ENHANCEMENTS, POSITIVELY IMPACTING THE LIVES OF OVER 8,700 RESIDENTS. CHARITABLE DONATIONS FOR THESE PURPOSES WERE $1,472,287.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0603645
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0603645
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt081339
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISSION DEVELOPMENT SUPPORTS PHYSICAL EXPANSIONS AND IMPROVEMENTS TO THE ACTS COMMUNITIES WHICH DIRECTLY BENEFIT THE LIVES OF ACTS RESIDENTS. CHARITABLE DONATIONS IN THE AMOUNT OF $47,455 WERE RELEASED FOR MISSION DEVELOPMENT PROJECTS. CHARITABLE DONATIONS FOR THESE PURPOSES WERE $372,104.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1UNRESTRICTED GIFTS SUPPORT THE ACTS COMMUNITIES IN MANY WAYS INCLUDING CAPITAL PROJECTS, CAPITAL EQUIPMENT AND OPERATIONS. UNRESTRICTED CHARITABLE DONATIONS IN THE AMOUNT $154,507 WERE RECEIVED AND $24,255 WERE RELEASED FOR THESE PURPOSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047455
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt047455
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0643983
IRS990/PYInvestmentIncomeAmt0404875
IRS990/PYOtherExpensesAmt021819
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021819
IRS990/PYRevenuesLessExpensesAmt0183930
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0665802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0849732
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02055873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01354128
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231900132
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1582420862
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02303100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt141036
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ACTS RETIREMENT-LIFE COMMUNITIES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PARK POINTE VILLAGE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02344136
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01893422
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0720500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02613922
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt060365
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt060365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01888672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01893422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt064883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01871721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01888672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt049897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01975658
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01871721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0103937
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,892,531
Liabilities
$3,219,009
Net assets
$19,673,522
Revenue
$4,643,816
Expenses
$2,587,943
Net income
$2,055,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$3.95$28.9$4.87$3.89$0.97
2023Detailed filing. Detailed filing data is available for this year.$27.5$3.59$23.9$5.18$8.52$3.34
2022Detailed filing. Detailed filing data is available for this year.$36.7$12.3$24.4$4.01$4.20$0.19
2021Detailed filing. Detailed filing data is available for this year.$40.6$15.8$24.7$5.12$3.63$1.49
2020Detailed filing. Detailed filing data is available for this year.$36.3$2.84$33.5$3.72$2.81$0.91
2019Detailed filing. Detailed filing data is available for this year.$33.3$3.03$30.3$7.88$4.21$3.68
2018Detailed filing. Detailed filing data is available for this year.$27.9$3.13$24.7$6.29$3.01$3.29
2017Summary only. Only limited summary data is available for this year.$24.9$2.96$21.9$4.62$2.89$1.73
2016Detailed filing. Detailed filing data is available for this year.$22.9$3.22$19.7$4.64$2.59$2.06
2015Summary only. Only limited summary data is available for this year.$11.9$0.89$11.0$0.85$0.67$0.18
2014Detailed filing. Detailed filing data is available for this year.$12.2$0.94$11.3$1.42$0.78$0.64
2013Detailed filing. Detailed filing data is available for this year.$11.1$0.95$10.2$2.42$1.17$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.52$9.19$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$9.74$0.39$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.42