Civic Intelligence

Acts Legacy Foundation Inc.

990 • Fiscal year 2020 • EIN 91-2161987

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.ACTSRETIREMENT.ORG
420 Delaware DriveFort Washington, PA 19034-2711

(215) 661-8330

Siviq Scores

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

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.76x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$1,157,216

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

56th percentile

9.0%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$36,310,457

Up $3,011,446 (+9.0%) from 2019

Net Assets

Up

$33,469,259

Up $3,198,060 (+11%) from 2019

Liabilities

Down

$2,841,198

Down $186,614 (-6.2%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

Down

$3,717,719

Down $4,167,062 (-53%) from 2019

Expenses

Down

$2,808,330

Down $1,399,394 (-33%) from 2019

Net Income

Down

$909,389

Down $2,767,668 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$36,310,457
Liabilities$2,841,198
Net Assets$33,469,259
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$3,717,719
Expenses$2,808,330
Net Income$909,389
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,762,341
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$33,148,291$36,256,634▲ $3,108,343
Savings and Temporary Cash Investments$150,720$53,823▼ $96,897
Total Assets$33,299,011$36,310,457▲ $3,011,446
Liabilities
Other Liabilities$3,027,812$2,841,198▼ $186,614
Total Liabilities$3,027,812$2,841,198▼ $186,614
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,662,142$33,860,202▲ $3,198,060
Net Assets Without Donor Restrictions$-390,943$-390,943→ $0
Total Net Assets Fund Balance$30,271,199$33,469,259▲ $3,198,060
Total Liabilities and Net Assets / Fund Balance$33,299,011$36,310,457▲ $3,011,446

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,613,922-▲ $78,100$78,100$2,613,922
2019$2,613,922-▲ $95,047$95,047$2,613,922
2018$2,613,922-▲ $58,187$58,187$2,613,922
2017$2,613,922-▲ $115,960$115,960$2,613,922
2016$1,893,422$720,500▲ $60,365$60,365$2,613,922
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Karen L RussellDirector of Charitable ProgramsFT$123,728$123,728

Board Members and Trustees

NameTitle
Marvin MashnerChairman
Karen I ChristiansenPresident & Treasurer
Hank StackVice Chairman
Bayard AllmondDirector
DEIRDRE O'SHEA MCCARTNEYDirector
Dilip a KulathumDirector
George R Gunn JrDirector
H Bruce DetweilerDirector
Jane E HukillDirector
John L Esterhai Jr MdDirector
Nina WorthingtonDirector
Robert B EvansDirector
Thomas D ClemensDirector
Thomas YoungDIRECTOR (DECEASED AUG. '20)
Louise JonesDIRECTOR (RETIRED JULY '20)
Jane YoungDIRECTOR (SINCE OCT. '20)
Raymond J BoyleManaging Director & Asst. Secretary
Glenn D FoxAssistant Secretary
Richard a WinterAssistant Treasurer
Gerald T GrantCEO
Elric C GernerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,656,627
Program Service Revenue
$162,505
Investment Income
$884,927
Other Revenue
$13,660
All Other Contributions
$2,485,917
Change in Net Assets
$909,389

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 Traded4$211,716Nyse
Cars and Other Vehicles1$5,378Appraisal
Total Noncash Contributions5$217,094-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,645,825
Other Expenses$162,505
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,645,825--$2,645,825
Other Expenses-$162,505-$162,505
Total Functional Expenses$2,645,825$162,505$0$2,808,330
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Acts Retirement-life Communities IncFort Washington, PA501(c)(3)Release of Contributions Received for Supported Organizations$2,626,124
Presbyterian Retirement Corporation IncFort Washington, PA501(c)(3)Release of Contributions Received for Supported Organizations$19,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,282
Fundraising Direct Expenses$44,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pa Golf Tournament$130,690$41,076$2,110$38,966
Fl Golf Tournament$36,275$16,356$376$15,980
Total Events$228,992$58,282$44,622$13,660
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$2,396,470
Due to Affiliates$444,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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.”

Form 990, Part VI, Section A, Line 6

“Acts retirement services, inc., a related pennsylvania tax-exempt organization, is the sole member of acts legacy foundation, inc.”

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

“Acts retirement services, inc., a related pennsylvania tax-exempt organization, is the sole member of acts legacy foundation, inc. 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 retirement services, inc., a related pennsylvania tax-exempt organization, is the sole member of acts legacy foundation, inc. As sole member, it has the right to approve all amendments or alterations to the organization's articles of incorporation and bylaws before changes become effective.”

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

“After review by the acts' cfo, the form 990 is reviewed, before filing, by the acts board of directors' audit and compliance committee, which includes one certified public accountant. The form 990 is then provided to the other members of the acts legacy foundation, inc. 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 officers and directors report on any family or business relationships with any board member, officer or key employee of the organization and its affiliates. If any family or business relationships are disclosed, they are reported on schedule l as appropriate. In addition, the responses are reviewed by the president & ceo and chairman 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 2020, 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) and gerald t. Grant (non-vested).”

Filing and Contact Details

Filer

Filer Name
Acts Legacy Foundation Inc
EIN
91-2161987
Phone
2156618330
Address
420 DELAWARE DRIVE, FORT WASHINGTON, PA 19034-2711

Signing Officer

Name
Susan Ahern
Title
Treasurer
Phone
2156618330
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald T Grant
Formed
2000
Legal Domicile
De
Voting Board Members
16
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements 107,446.”

Form 990, Part XII, Financial Statements and Reporting

“The process for the parent organization's audit and compliance committee oversight of the annual audit of its financial statements and those of affiliates has not changed from the prior year.”

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/PersonNm0GERALD T GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN I CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARVIN MASHNER
IRS990/Form990PartVIISectionAGrp/PersonNm3HANK STACK
IRS990/Form990PartVIISectionAGrp/PersonNm4ELRIC C GERNER
IRS990/Form990PartVIISectionAGrp/PersonNm5NINA WORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6LOUISE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE R GUNN JR
IRS990/Form990PartVIISectionAGrp/PersonNm8BAYARD ALLMOND
IRS990/Form990PartVIISectionAGrp/PersonNm9DEIRDRE O'SHEA MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10H BRUCE DETWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS D CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT B EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm14JANE E HUKILL
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN L ESTERHAI JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm16DILIP A KULATHUM
IRS990/Form990PartVIISectionAGrp/PersonNm17JANE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm18GLENN D FOX
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD A WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm20RAYMOND J BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN L 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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0732307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1526114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt18419037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19334782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20186697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21111783
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (RETIRED JULY '20)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (DECEASED AUG. '20)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (SINCE OCT. '20)
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGING DIRECTOR & ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR. OF CHARITABLE PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0170710
IRS990/FundraisingDirectExpensesAmt044622
IRS990/FundraisingGrossIncomeAmt058282
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01731753
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02645825
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02645825
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03762341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0884927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0884927
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033148291
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036256634
IRS990/IRPDocumentCnt0153
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/NetAssetsOrFundBalancesBOYAmt030271199
IRS990/NetAssetsOrFundBalancesEOYAmt033469259
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013660
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02181225
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-390943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-390943
IRS990/NoncashContributionsAmt0217094
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0107446
IRS990/OtherExpensesGrp/Desc0MANAGEMENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162505
IRS990/OtherExpensesGrp/TotalAmt0162505
IRS990/OtherLiabilitiesGrp/BOYAmt03027812
IRS990/OtherLiabilitiesGrp/EOYAmt02841198
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GERALD T GRANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING ADMIN FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162505
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 MEMORY SERVICES SUPPORT PROGRAM, WHICH ENRICHES THE LIVES OF RESIDENTS LIVING WITH DEMENTIA RELATED ILLNESSES, THE DISCIPLE PROGRAM, WHICH PROVIDES FINANCIAL SECURITY FOR LIFECARE 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 $233,963 IN RESTRICTED USE DONOR FUNDS TO SUPPORT THESE PROGRAMS. CHARITABLE DONATIONS FOR THESE PURPOSES WERE $130,869.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024958
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024958
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020054
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 $726,451 WERE RELEASED FOR PROGRAM SUPPORT AND ENHANCEMENTS, POSITIVELY IMPACTING THE LIVES OF OVER 10,200 RESIDENTS. CHARITABLE DONATIONS FOR THESE PURPOSES WERE $696,625.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0726451
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0726451
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034831
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 $162,663 WERE RELEASED FOR MISSION DEVELOPMENT PROJECTS. CHARITABLE DONATIONS FOR THESE PURPOSES WERE $464,318.UNRESTRICTED GIFTS SUPPORT THE ACTS COMMUNITIES IN MANY WAYS INCLUDING CAPITAL PROJECTS, CAPITAL EQUIPMENT AND OPERATIONS. UNRESTRICTED CHARITABLE DONATIONS WERE $143,276.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0162663
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0162663
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06544423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03851239
IRS990/PYInvestmentIncomeAmt0995881
IRS990/PYOtherExpensesAmt0356485
IRS990/PYOtherRevenueAmt0-12008
IRS990/PYProgramServiceRevenueAmt0356485
IRS990/PYRevenuesLessExpensesAmt03677057
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04207724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07884781
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0909389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053823
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/EIN1630770753
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02626124
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt119701
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ACTS RETIREMENT LIFE COMMUNITIES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PRESBYTERIAN RETIREMENT CORPORATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02645825
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,310,457
Liabilities
$2,841,198
Net assets
$33,469,259
Revenue
$3,717,719
Expenses
$2,808,330
Net income
$909,389
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