PHI: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PHI (EIN 23-1381404)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-01
- IRS object ID
- 202443069349302174
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-01T14:13:09-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231381404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHI | BusinessNameControlTxt |
| Phone | 7175028840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TRINITY DRIVE EAST SUITE 201 | AddressLine1Txt |
| City | DILLSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 170198522 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DYAN MCALISTER | PersonNm |
| Person Title | SENIOR VICE PRESIDENT/CFO/CSO | PersonTitleTxt |
| Phone | 7175028840 | PhoneNum |
| Signature | 2024-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Preparation | 2024-10-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESBYTERIAN SENIOR LIVING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN DAVIS JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TRINITY DRIVE EAST SUITE 201 | AddressLine1Txt |
| City | DILLSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 170198522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,958,725 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 3292 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PRESBYTERIANSENIORLIVING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | GUIDED BY THE LIFE AND TEACHINGS OF JESUS, THE MISSION OF PRESBYTERIAN SENIOR LIVING IS TO PROVIDE COMPASSIONATE, VIBRANT AND SUPPORTIVE COMMUNITIES AND SERVICES TO PROMOTE WHOLENESS OF BODY, MIND AND SPIRIT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 154 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $31,650 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $551 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $662,257 | PYContributionsGrantsAmt |
| CY Contributions Grants | $267,416 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,069,765 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,186,233 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,306,612 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,443,642 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,508 | PYOtherRevenueAmt |
| CY Other Revenue | $38,216 | CYOtherRevenueAmt |
| PY Total Revenue | $25,084,142 | PYTotalRevenueAmt |
| CY Total Revenue | $23,935,507 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,300 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,816,225 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,048,505 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $802,609 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,979,823 | PYOtherExpensesAmt |
| CY Other Expenses | $12,676,654 | CYOtherExpensesAmt |
| PY Total Expenses | $24,799,348 | PYTotalExpensesAmt |
| CY Total Expenses | $26,726,159 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $284,794 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,790,652 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $79,009,111 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,944,823 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $85,202,354 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $88,034,724 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$6,193,243 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$9,089,901 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE MANAGEMENT SUPPORT SERVICES FOR AFFILIATES, WHICH INCLUDE NURSING HOMES, ASSISTED LIVING FACILITIES, CONTINUING CARE RETIREMENT COMMUNITIES AND LOW INCOME HOUSING FACILITIES, ALLOWING THEM TO FOCUS ON QUALITY OF CARE FOR THE RESIDENTS. THESE MANAGEMENT SERVICES INCLUDE INTERCOMPANY LOANS AND FUNDRAISING EXPENSES FOR ITS SUBSIDIARIES. (51 SUBSIDIARIES) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,322,221 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Revenue | $22,154,583 | RevenueAmt |
| Desc | THE ORGANIZATION CONSIDERS ITS PRIMARY PROGRAM TO BE GENERAL AND ADMINISTRATIVE IN NATURE. PHI D.B.A. PRESBYTERIAN SENIOR LIVING PROVIDES MANAGEMENT SUPPORT SERVICES FOR NURSING HOMES, ASSISTED LIVING FACILITIES, CONTINUING CARE RETIREMENT COMMUNITIES, AND LOW INCOME HOUSING FACILITIES. THESE MANAGEMENT SERVICES INCLUDE FUNDRAISING FOR THE SUBSIDIARIES. | Desc |
| Total Program Service Expenses | $5,322,221 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 154 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DYAN MCALISTER SENIOR VICE PRESIDE | PersonNm |
| Phone | 7175028840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TRINITY DRIVE EAST SUITE 201 | AddressLine1Txt |
| City | DILLSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BRENDA ELLIOTT | ||||||||||
| PSL BOARD MEMBER | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES BIRDSALL | ||||||||||
| PSL & PIMS BOARD MEMBER | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER SHROPSHIRE | ||||||||||
| PSL BOARD MEMBER | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH KINARD | ||||||||||
| PSL VICE CHAIR & PIMS BOARD MEMBER | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JOSEPH SEIBERT | ||||||||||
| PSL BOARD MEMBER | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAWRENCE CHOTTINER | ||||||||||
| PSL BRD & LONG COMM. VICE CHAIR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ROBYN STONE | ||||||||||
| PSL BOARD MEMBER | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHARON KELLY | ||||||||||
| PSL & PSL HSG MGMT BOARD MEMBER | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| STUART PAXTON | ||||||||||
| PSL & PIMS BOARD MEMBER | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN REIMANN | ||||||||||
| PSL CHAIR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| TERRY GOLDSTEIN | ||||||||||
| PSL BRD & PRES HOMES HUNT VICE CHAIR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM SCOTT | ||||||||||
| PSL BOARD MEMBER | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| BEVERLY WICKLINE | ||||||||||
| BOARD SEC'Y & EXEC ADMIN ASSISTANT | 0.00 | 40.00 | $67,562 | $0 | $7,572 | Yes (X) | ||||
| CYNTHIA HOFFMAN | ||||||||||
| BRD ASST TREAS. & VP OF FINANCE | 0.00 | 40.00 | $215,518 | $0 | $17,648 | Yes (X) | ||||
| DAN DAVIS JR | ||||||||||
| BOARD PRESIDENT & CEO | 0.00 | 40.00 | $483,455 | $0 | $22,097 | Yes (X) | ||||
| DYAN MCALISTER | ||||||||||
| SENIOR VICE PRESIDENT/CFO/CSO | 0.00 | 40.00 | $398,630 | $0 | $21,065 | Yes (X) | ||||
| STEPHEN JULIANO | ||||||||||
| BOARD ASST SECRETARY (TERM. 11/23) | 0.00 | 40.00 | $103,768 | $0 | $7,200 | Yes (X) | ||||
| BRUCE SHEARER | ||||||||||
| VP OF TECHNOLOGY | 0.00 | 40.00 | $211,036 | $0 | $20,925 | Yes (X) | ||||
| CYNTHIA FOX | ||||||||||
| SENIOR VP OF HUMAN RESOURCES | 0.00 | 40.00 | $253,668 | $0 | $8,959 | Yes (X) | ||||
| DANIEL KRIEGER | ||||||||||
| CHIEF BUSINESS INTEGRATION AND COMPLIANCE OFFICER | 0.00 | 40.00 | $258,091 | $0 | $8,888 | Yes (X) | ||||
| DEB LARKIN | ||||||||||
| VP OF COMPLIANCE & PRIVACY | 0.00 | 40.00 | $172,970 | $0 | $1,538 | Yes (X) | ||||
| JESSICA LELII | ||||||||||
| VP OF HUMAN RESOURCES | 0.00 | 40.00 | $169,771 | $0 | $1,418 | Yes (X) | ||||
| JESSICA SHARER | ||||||||||
| VP OF CLINICAL EXCELLENCE | 0.00 | 40.00 | $192,237 | $0 | $1,613 | Yes (X) | ||||
| KATE HERSHEY | ||||||||||
| CHIEF OPERATING OFFICER | 0.00 | 40.00 | $259,605 | $0 | $18,280 | Yes (X) | ||||
| KRISTIN HAMBLETON | ||||||||||
| VP OF SALES AND MARKETING | 0.00 | 40.00 | $193,050 | $0 | $8,630 | Yes (X) | ||||
| MALYNDA HIVNER | ||||||||||
| VP OF DEVELOPMENT | 0.00 | 40.00 | $187,459 | $0 | $8,620 | Yes (X) | ||||
| ROBERT ETCHELLS | ||||||||||
| SPECIAL PROJ. CONSULTANT(AS OF 9/23) | 0.00 | 40.00 | $163,639 | $0 | $1,229 | Yes (X) | ||||
| ROBERT JONES | ||||||||||
| VP OF PLANT OPER. & ASSETS | 0.00 | 40.00 | $181,930 | $0 | $20,662 | Yes (X) | ||||
| ANTEGONE KOURPAS | ||||||||||
| EXT CARE SERVICE SUPPORT MANAGER | 0.00 | 40.00 | $136,539 | $0 | $8,180 | Yes (X) | ||||
| DEBORAH A KENNEDY | ||||||||||
| CORP. CLINICAL REIMB. MANAGER | 0.00 | 40.00 | $138,637 | $0 | $17,186 | Yes (X) | ||||
| MELISSA L WAGNER | ||||||||||
| CONTROLLER | 0.00 | 40.00 | $126,856 | $0 | $8,123 | Yes (X) | ||||
| NICOLE M BOWSER | ||||||||||
| FINANCE ATTORNEY | 0.00 | 40.00 | $169,454 | $0 | $17,363 | Yes (X) | ||||
| RAELENE R GERVINSKI | ||||||||||
| CORP. DIRECTOR BENEFITS, PAY, HRIS | 0.00 | 40.00 | $175,746 | $0 | $7,731 | Yes (X) | ||||
| STEPHEN PROCTOR | ||||||||||
| FORMER PRES. & CEO (TERM. 6/19) | 0.00 | 0.00 | $180,871 | $0 | $0 | Yes (X) | ||||
| JAMES BERNARDO | ||||||||||
| FORMER PRES. & CEO (TERM. 12/22) | 0.00 | 0.00 | $316,594 | $0 | $0 | Yes (X) | ||||
| MARYANNE ADAMCZYK | ||||||||||
| FORMER VP OF CORP REL. (TERM. 8/21) | 0.00 | 0.00 | $253,476 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,010,562 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $234,927 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 36 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $267,416 | AllOtherContributionsAmt |
| Total Contributions | $267,416 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MANAGEMENT FEE INCOME | 561000 | $22,154,583 | $22,154,583 | |
| SERVICE AGREEMENT INCOME | 541200 | $31,650 | $31,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,186,233 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,401,990 | TotalRevenueColumnAmt |
| Exclusion | $1,401,990 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,214 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,214 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,214 | TotalRevenueColumnAmt |
| Exclusion | $38,214 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $64,870 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $23,218 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $41,652 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,652 | TotalRevenueColumnAmt |
| Exclusion | $41,652 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VENDING MACHINE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Exclusion | $2 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,935,507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,154,583 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $31,650 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,481,858 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,688,734 | TotalAmt |
| Program Services | $887,878 | ProgramServicesAmt |
| Management And General | $2,800,856 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,942 | TotalAmt |
| Program Services | $180,752 | ProgramServicesAmt |
| Management And General | $570,190 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,398,536 | TotalAmt |
| Program Services | $2,332,322 | ProgramServicesAmt |
| Management And General | $4,548,890 | ManagementAndGeneralAmt |
| Fundraising | $517,324 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,007 | TotalAmt |
| Program Services | $89,137 | ProgramServicesAmt |
| Management And General | $269,870 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,017,337 | TotalAmt |
| Program Services | $60,325 | ProgramServicesAmt |
| Management And General | $956,295 | ManagementAndGeneralAmt |
| Fundraising | $717 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,949 | TotalAmt |
| Program Services | $229,822 | ProgramServicesAmt |
| Management And General | $564,984 | ManagementAndGeneralAmt |
| Fundraising | $39,143 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,863,357 | TotalAmt |
| Management And General | $1,863,357 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,407 | TotalAmt |
| Management And General | $298,407 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,147 | TotalAmt |
| Program Services | $285,046 | ProgramServicesAmt |
| Management And General | $701,533 | ManagementAndGeneralAmt |
| Fundraising | $115,568 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,948 | TotalAmt |
| Program Services | $150,157 | ProgramServicesAmt |
| Management And General | $349,791 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,798 | TotalAmt |
| Program Services | $152,390 | ProgramServicesAmt |
| Management And General | $762,929 | ManagementAndGeneralAmt |
| Fundraising | $1,479 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,240,664 | TotalAmt |
| Program Services | $34,383 | ProgramServicesAmt |
| Management And General | $3,206,281 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,444 | TotalAmt |
| Program Services | $4,801 | ProgramServicesAmt |
| Management And General | $953,643 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,157 | TotalAmt |
| Program Services | $106,069 | ProgramServicesAmt |
| Management And General | $206,421 | ManagementAndGeneralAmt |
| Fundraising | $40,667 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,387 | TotalAmt |
| Program Services | $10,027 | ProgramServicesAmt |
| Management And General | $21,752 | ManagementAndGeneralAmt |
| Fundraising | $1,608 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,118 | TotalAmt |
| Program Services | $205,298 | ProgramServicesAmt |
| Management And General | $361,820 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,431,959 | TotalAmt |
| Program Services | $153,363 | ProgramServicesAmt |
| Management And General | $1,278,596 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,320 | TotalAmt |
| Program Services | $89,200 | ProgramServicesAmt |
| Management And General | $21,120 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FEES, DUES, PERMITS | $1,048,845 | $174,338 | $842,691 | $31,816 |
| RECRUITMENT | $114,732 | $114,732 | ||
| SPECIAL EVENTS | $54,986 | $1,383 | $53,603 | |
| EQUITY PAYMENTS | $33,700 | $33,700 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,685 | TotalAmt |
| Program Services | $26,098 | ProgramServicesAmt |
| Management And General | $21,903 | ManagementAndGeneralAmt |
| Fundraising | $684 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,726,159 | TotalAmt |
| Program Services | $5,322,221 | ProgramServicesAmt |
| Management And General | $20,601,329 | ManagementAndGeneralAmt |
| Fundraising | $802,609 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,140 | BOYAmt |
| EOY | $1,368 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,866 | BOYAmt |
| EOY | $39,710 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,914,836 | BOYAmt |
| EOY | $61,859,801 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,288 | BOYAmt |
| EOY | $487,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,591,861 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,020,348 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,681 | BOYAmt |
| EOY | $571,513 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,697,665 | BOYAmt |
| EOY | $4,742,553 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,985,500 | BOYAmt |
| EOY | $8,876,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,560,135 | BOYAmt |
| EOY | $2,366,175 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,009,111 | BOYAmt |
| EOY | $78,944,823 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,509,544 | BOYAmt |
| EOY | $3,402,394 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000,000 | BOYAmt |
| EOY | $5,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,940,272 | BOYAmt |
| EOY | $1,621,935 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,752,538 | BOYAmt |
| EOY | $78,010,395 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,202,354 | BOYAmt |
| EOY | $88,034,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,584,032 | BOYAmt |
| EOY | -$10,571,224 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,390,789 | BOYAmt |
| EOY | $1,481,323 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,193,243 | BOYAmt |
| EOY | -$9,089,901 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,009,111 | BOYAmt |
| EOY | $78,944,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,790,652 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $44,888 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$150,894 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $323,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,955,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $662,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,416 | CurrentTaxYearAmt |
| Total | $10,464,284 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,091,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,016,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,904,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,047,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,154,583 | CurrentTaxYearAmt |
| Total | $106,214,017 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,414,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,272,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,859,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,709,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,421,999 | CurrentTaxYearAmt |
| Total | $116,678,301 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,805 | CurrentTaxYearAmt |
| Total | $238,255 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,805 | CurrentTaxYearAmt |
| Total | $238,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $116,440,046 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,201,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,203,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,344,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,404,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,440,204 | CurrentTaxYearAmt |
| Total | $6,593,757 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612 | CurrentTaxYearAmt |
| Total | $940 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,201,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,203,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,344,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,404,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,440,816 | CurrentTaxYearAmt |
| Total | $6,594,697 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $10,424 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,615,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,478,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,204,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,122,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,862,817 | CurrentTaxYearAmt |
| Total | $123,283,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94690 | PublicSupportPY509Pct |
| Investment Income CY | 0.05350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | POSTAGE REVENUE - 2020 AMOUNT: $ 258. 2021 AMOUNT: $ 85. VENDING MACHINE - 2020 AMOUNT: $ 9. 2023 AMOUNT: $ 2. UNEMPLOYMENT CREDITS - 2020 AMOUNT: $ 1,570. DEPOSIT REFUND - 2022 AMOUNT: $ 8,500. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $189,640 | OtherCostOrOtherBasisAmt |
| Book Value | $189,640 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,402,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,020,348 | DepreciationAmt |
| Book Value | $381,873 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $571,513 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN SUBSIDIARY | Desc |
| Book Value | $4,742,553 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,742,553 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN BENCHMARK THERAPIES | Desc |
| Book Value | $8,876,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $8,876,000 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $325,509 |
| DUE TO AFFILIATES | $75,032,593 |
| OPERATING LEASES | $2,243,078 |
| SELF-INSURED WORKERS COMP CLAIM | $250,992 |
| CAPITAL LEASES | $158,223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $78,010,395 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,823,134 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $44,888 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$157,261 | OtherRevenueAmt |
| Revenue Not Reported | -$112,373 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,935,507 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,935,507 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,719,792 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,719,792 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,367 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,367 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,726,159 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EQUITY FROM LIMITED TAX PARTNER -135,218. CHANGE IN VALUE OF ANNUITY -3,801. LOSS ON IMPAIRMENT OF ASSETS -11,875. REVENUE PER FINANCIALS REPORTED IN EXPENSE -6,367. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REVENUE PER FINANCIALS REPORTED IN EXPENSE 6,367. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (1) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAN DAVIS JR | ||||||||||||||
| BOARD PRESIDENT & CEO | $465,489 | $0 | $0 | $0 | $17,966 | $0 | $0 | $0 | $22,097 | $0 | $505,552 | $0 | $0 | $0 |
| DYAN MCALISTER | ||||||||||||||
| SENIOR VICE PRESIDENT/CFO/CSO | $298,633 | $0 | $64,055 | $0 | $35,942 | $0 | $0 | $0 | $21,065 | $0 | $419,695 | $0 | $0 | $0 |
| JAMES BERNARDO | ||||||||||||||
| FORMER PRES. & CEO (TERM. 12/22) | $0 | $0 | $0 | $0 | $316,594 | $0 | $0 | $0 | $0 | $0 | $316,594 | $0 | $0 | $0 |
| KATE HERSHEY | ||||||||||||||
| CHIEF OPERATING OFFICER | $237,935 | $0 | $20,000 | $0 | $1,670 | $0 | $0 | $0 | $18,280 | $0 | $277,885 | $0 | $0 | $0 |
| DANIEL KRIEGER | ||||||||||||||
| CHIEF BUSINESS INTEGRATION AND COMPL | $215,682 | $0 | $40,000 | $0 | $2,409 | $0 | $0 | $0 | $8,888 | $0 | $266,979 | $0 | $0 | $0 |
| CYNTHIA FOX | ||||||||||||||
| SENIOR VP OF HUMAN RESOURCES | $223,748 | $0 | $0 | $0 | $29,920 | $0 | $0 | $0 | $8,959 | $0 | $262,627 | $0 | $0 | $0 |
| MARYANNE ADAMCZYK | ||||||||||||||
| FORMER VP OF CORP REL. (TERM. 8/21) | $0 | $0 | $0 | $0 | $253,476 | $0 | $0 | $0 | $0 | $0 | $253,476 | $0 | $0 | $0 |
| CYNTHIA HOFFMAN | ||||||||||||||
| BRD ASST TREAS. & VP OF FINANCE | $192,735 | $0 | $20,000 | $0 | $2,783 | $0 | $0 | $0 | $17,648 | $0 | $233,166 | $0 | $0 | $0 |
| BRUCE SHEARER | ||||||||||||||
| VP OF TECHNOLOGY | $199,088 | $0 | $10,000 | $0 | $1,948 | $0 | $0 | $0 | $20,925 | $0 | $231,961 | $0 | $0 | $0 |
| ROBERT JONES | ||||||||||||||
| VP OF PLANT OPER. & ASSETS | $168,187 | $0 | $10,000 | $0 | $3,743 | $0 | $0 | $0 | $20,662 | $0 | $202,592 | $0 | $0 | $0 |
| KRISTIN HAMBLETON | ||||||||||||||
| VP OF SALES AND MARKETING | $187,140 | $0 | $5,000 | $0 | $910 | $0 | $0 | $0 | $8,630 | $0 | $201,680 | $0 | $0 | $0 |
| MALYNDA HIVNER | ||||||||||||||
| VP OF DEVELOPMENT | $186,459 | $0 | $1,000 | $0 | $0 | $0 | $0 | $0 | $8,620 | $0 | $196,079 | $0 | $0 | $0 |
| JESSICA SHARER | ||||||||||||||
| VP OF CLINICAL EXCELLENCE | $181,286 | $0 | $10,000 | $0 | $951 | $0 | $0 | $0 | $1,613 | $0 | $193,850 | $0 | $0 | $0 |
| NICOLE M BOWSER | ||||||||||||||
| FINANCE ATTORNEY | $158,944 | $0 | $10,000 | $0 | $510 | $0 | $0 | $0 | $17,363 | $0 | $186,817 | $0 | $0 | $0 |
| RAELENE R GERVINSKI | ||||||||||||||
| CORP. DIRECTOR BENEFITS, PAY, HRIS | $134,881 | $0 | $40,000 | $0 | $865 | $0 | $0 | $0 | $7,731 | $0 | $183,477 | $0 | $0 | $0 |
| STEPHEN PROCTOR | ||||||||||||||
| FORMER PRES. & CEO (TERM. 6/19) | $0 | $0 | $0 | $0 | $180,871 | $0 | $0 | $0 | $0 | $0 | $180,871 | $0 | $0 | $0 |
| DEB LARKIN | ||||||||||||||
| VP OF COMPLIANCE & PRIVACY | $172,155 | $0 | $0 | $0 | $815 | $0 | $0 | $0 | $1,538 | $0 | $174,508 | $0 | $0 | $0 |
| JESSICA LELII | ||||||||||||||
| VP OF HUMAN RESOURCES | $165,433 | $0 | $4,000 | $0 | $338 | $0 | $0 | $0 | $1,418 | $0 | $171,189 | $0 | $0 | $0 |
| ROBERT ETCHELLS | ||||||||||||||
| SPECIAL PROJ. CONSULTANT(AS OF 9/23) | $161,643 | $0 | $0 | $0 | $1,996 | $0 | $0 | $0 | $1,229 | $0 | $164,868 | $0 | $0 | $0 |
| DEBORAH A KENNEDY | ||||||||||||||
| CORP. CLINICAL REIMB. MANAGER | $133,854 | $0 | $0 | $0 | $4,783 | $0 | $0 | $0 | $17,186 | $0 | $155,823 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | EACH YEAR, SALARIES FOR EXECUTIVES ARE DETERMINED BASED ON COMPARATIVE DATA FOR LEADING AGE'S SPONSORED SALARY SURVEY CALLED CEMO LEADERSHIP COMPENSATION SURVEY. THESE SALARIES ARE THEN APPROVED BY THE BOARD OF DIRECTORS. FOR HIGHEST PAID EMPLOYEES, SALARIES ARE SET DURING THE YEARLY BUDGET PROCESS BY THE EXECUTIVE DIRECTORS OF EACH FACILITY IN CONJUNCTION WITH THE VP OF FINANCE AND CHIEF FINANCIAL OFFICER. THESE WAGES ARE ALSO COMPARED TO MARKET STUDIES AND ARE APPROVED IN TOTAL BY THE BOARD. |
| PART I, LINES 4A-B | STEPHEN PROCTOR, FORMER PRESIDENT & CEO, PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN AND RECEIVED $180,871 DURING THE YEAR AS SHOWN IN COLUMN (III). CYNTHIA FOX, SENIOR VP OF HUMAN RESOURCES, PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN AND RECEIVED $26,021 DURING THE YEAR AS SHOWN IN COLUMN (III). DAN DAVIS JR, BOARD PRESIDENT & CEO, PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN AND RECEIVED $11,875 DURING THE YEAR WHICH IS INCLUDED IN COLUMN (III). DYAN MCALISTER, BOARD TREASURER & SENIOR VICE PRESIDENT & CFO, PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN AND RECEIVED $34,125 DURING THE YEAR WHICH IS INCLUDED IN COLUMN (III). JAMES BERNARDO, FORMER BOARD PRESIDENT & CEO, PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN AND RECEIVED $316,594 DURING THE YEAR WHICH IS INCLUDED IN COLUMN (III). DANIEL KRIEGER, SR. VP OF RISK, COMP & BUS DEV., PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN AND RECEIVED $4,869 DURING THE YEAR WHICH IS INCLUDED IN COLUMN (III). MARYANNE ADAMCZYK, SPECIAL PROJECTS CONSULTANT, PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN AND RECEIVED $253,476 DURING THE YEAR WHICH IS INCLUDED IN COLUMN (III). STEPHEN JULIANO, BOARD ASST SEC. & DIR. SPEC. EVENTS & DES., RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $12,479 DURING THE YEAR. |
| PART I, LINE 5 | EXECUTIVE STAFF ARE GIVEN AN INCENTIVE PLAN BASED ON FINANCIAL GOALS AND GROWTH AND DEVELOPMENT GOALS, AS WELL AS QUALITY AND RESIDENT AND EMPLOYEE SATISFACTION GOALS. THESE GOALS NEED TO BE MET NOT ONLY AT THE CORPORATE LEVEL, BUT ALSO AS A PERCENTAGE OF THE RELATED ORGANIZATIONS. PRESBYTERIAN SENIOR LIVING MUST MEET OPERATING MARGIN TARGETS WHICH EXCEED PLAN IN TOTAL AT BOTH THE CORPORATE LEVEL AND AT A MAJORITY OF THE FACILITIES. |
| PART I, LINE 6 | EXECUTIVE STAFF ARE GIVEN AN INCENTIVE PLAN BASED ON FINANCIAL GOALS AND GROWTH AND DEVELOPMENT GOALS, AS WELL AS QUALITY AND RESIDENT AND EMPLOYEE SATISFACTION GOALS. THESE GOALS NEED TO BE MET NOT ONLY AT THE CORPORATE LEVEL, BUT ALSO AS A PERCENTAGE OF THE RELATED ORGANIZATIONS. PRESBYTERIAN SENIOR LIVING MUST MEET OPERATING MARGIN TARGETS WHICH EXCEED PLAN IN TOTAL AT BOTH THE CORPORATE LEVEL AND AT A MAJORITY OF THE FACILITIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED IN DETAIL BY THE CHIEF FINANCIAL OFFICER AND OTHER TOP EXECUTIVES PRIOR TO THE RETURN'S SUBMISSION TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE THEN REVIEWS THE FORM 990 AND THE BOARD APPROVES VIA EMAIL PRIOR TO THE RETURN'S SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE OFFICERS, DIRECTORS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST FORM. THE COMPLIANCE DEPARTMENT ANNUALLY REVIEWS THE CONFLICT OF INTEREST DISCLOSURES REMITTED FROM THE OFFICERS, DIRECTORS AND KEY EMPLOYEES AND UPDATES AND MONITORS ANY CHANGES THAT COULD CAUSE A POTENTIAL CONFLICT OF INTEREST. SHOULD A CONFLICT OF INTEREST ARISE, THE FOLLOWING PROCEDURES ARE FOLLOWED: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE PSL GOVERNANCE COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE PSL GOVERNANCE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. TO AVOID THE APPEARANCE OF IMPROPRIETY AND TO PROVIDE FOR GREATER TRANSPARENCY, THE ORGANIZATION HAS ADOPTED A GENERAL PROHIBITION ON CONDUCTING BUSINESS WITH ANY ENTITY OR PERSON IN WHOM AN INTERESTED INDIVIDUAL HAS A FINANCIAL INTEREST, AND A GENERAL PROHIBITION ON AN INTERESTED INDIVIDUAL SOLICITING THE ORGANIZATION IF IT WOULD CREATE A POTENTIAL CONFLICT OF INTEREST. D. THE GENERAL PROHIBITION DESCRIBED IN (C) ABOVE SHALL NOT APPLY TO (I) ORDINARY COURSE TRANSACTIONS BETWEEN PSL AND AN INTERESTED INDIVIDUAL SUCH AS PAYMENTS FOR RESIDENT CARE OR CHARITABLE GIFTS: OR (II) INCIDENTAL TRANSACTIONS WHERE THE VALUE OF THE TRANSACTION IS LESS THAN $1,000 ANNUALLY. E. IN ADDITION, THE PSL GOVERNANCE COMMITTEE WILL, ON A CASE BY CASE BASIS, CONSIDER OTHER EXCEPTIONS TO THE GENERAL PROHIBITION DESCRIBED IN (C) ABOVE, BASED ON A "COMPELLING BENEFIT" TO THE ORGANIZATION, BUT ONLY IN THE FOLLOWING CIRCUMSTANCES: I. WHERE THE PSL GOVERNANCE COMMITTEE DETERMINES THERE ARE EXIGENT CIRCUMSTANCES; OR II. WHERE THERE IS A DETERMINATION BY THE PSL GOVERNANCE COMMITTEE THAT THERE IS NO REASONABLE ALTERNATIVE TO TRANSACTING BUSINESS WITH THE INTERESTED INDIVIDUAL, COUPLED WITH A DETERMINATION BY THE PSL GOVERNANCE COMMITTEE THAT THE TRANSACTION IS FAIR, REASONABLE AND IN THE BEST INTERESTS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | EVERY YEAR, SALARIES FOR EXECUTIVES ARE DETERMINED BASED ON COMPARATIVE DATA FROM LEADING AGE'S SPONSORED SALARY SURVEY CALLED CEMO LEADERSHIP COMPENSATION SURVEY. THESE SALARIES ARE THEN APPROVED BY THE BOARD OF DIRECTORS. FOR HIGHEST PAID EMPLOYEES, SALARIES ARE SET DURING THE YEARLY BUDGETING PROCESS BY THE EXECUTIVE DIRECTORS FOR EACH FACILITY IN CONJUNCTION WITH THE VP OF FINANCE AND CHIEF FINANCIAL OFFICER. THESE WAGES ARE ALSO COMPARED TO MARKET STUDIES AND ARE APPROVED, IN TOTAL, BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | PRESBYTERIAN SENIOR LIVING AND ALL OF ITS AFFILIATES ARE WORKING HARD TO PROMOTE TRANSPARENCY. THEREFORE, CURRENT MONTHLY/QUARTERLY FINANCIAL STATEMENTS ARE POSTED RIGHT ON THE PSL WEBSITE, ALONG WITH CENSUS AND YEAR END AUDIT. ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | EQUITY FROM LIMITED TAX PARTNER -135,218. CHANGE IN VALUE OF ANNUITY -3,801. LOSS ON EARLY RETIREMENT OF DEBT -11,875. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| ROSS PRESBYTERIAN GP LLC | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 352467867 | LOW INCOME HOUSING | PA | -$45 | $0 | PHI |
| WISTERIA COMMONS LLC | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 464630922 | LOW INCOME HOUSING | PA | -$7 | $40,241 | PHI |
| THE SHEPHERDS AT WISTERIA LLC | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 300386033 | LOW INCOME HOUSING | PA | -$8 | $172,236 | PHI |
| WESTMINSTER PLACE AT WINDY HILL VILLAGE II GP LLC | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 472992542 | LOW INCOME HOUSING | PA | -$32 | $469,111 | PHI |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GLEN MEADOWS FOUNDATION INC | ||||||||||
| 11630 GLEN ARM ROAD | GLEN ARM | MD | 21057 | 521990463 | FUNDRAISING FOR GLEN MEADOWS RETIREMENT COMMUNITY | PA | 501(C)(3) | LINE 7 | PHI DBA PRESBYTERIAN SENIOR LIVING | Yes (1) |
| THE LONG HOME | ||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 231352360 | PRIVATE FOUNDATION FOR THE LONG COMMUNITY | PA | 501(C)(3) | PF | PHI DBA PRESBYTERIAN SENIOR LIVING | Yes (1) |
| PRESBYTERIAN HOMES INC | ||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 232941518 | CONTINUING CARE | PA | 501(C)(3) | LINE 10 | PHI DBA PRESBYTERIAN SENIOR LIVING | Yes (1) |
| GLEN MEADOWS RETIREMENT COMMUNITY | ||||||||||
| 11630 GLEN ARM ROAD | GLEN ARM | MD | 21057 | 522119125 | CONTINUING CARE | PA | 501(C)(3) | LINE 10 | PHI DBA PRESBYTERIAN SENIOR LIVING | Yes (1) |
| ACHIEVE SIGNATURE REHAB | ||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 364599810 | THERAPY | PA | 501(C)(3) | LINE 10 | PHI DBA PRESBYTERIAN SENIOR LIVING | Yes (1) |
| PHI INVESTMENT MANAGEMENT SERVICES INC | ||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 743247363 | INVESTMENT SERVICES | PA | 501(C)(3) | LINE 10 | PHI DBA PRESBYTERIAN SENIOR LIVING | Yes (1) |
| THE LONG COMMUNITY | ||||||||||
| 200 WEST END AVENUE | LANCASTER | PA | 17603 | 943446933 | ASSISTED LIVING | PA | 501(C)(3) | LINE 10 | PHI DBA PRESBYTERIAN SENIOR LIVING | Yes (1) |
| PRESBYTERIAN HOMES IN THE PRESBYTERY OF HUNTINGDON | ||||||||||
| 120 HOLLIDAY HILLS DRIVE | HOLLIDAYSBURG | PA | 16648 | 231352512 | CONTINUING CARE | PA | 501(C)(3) | LINE 10 | PHI DBA PRESBYTERIAN SENIOR LIVING | Yes (1) |
| PRES HMS IN THE PRESB OF HNTND FND | ||||||||||
| PO BOX 595 | HOLLIDAYSBURG | PA | 166480595 | 201195007 | FUNDRAISING FOR PRESB HMS IN THE PRESB OF HNTND | PA | 501(C)(3) | LINE 7 | PHI DBA PRESBYTERIAN SENIOR LIVING | Yes (1) |
| QUINCY RETIREMENT COMMUNITY | ||||||||||
| 6596 ORPHANAGE ROAD | QUINCY | PA | 17247 | 231173321 | CONTINUING CARE | PA | 501(C)(3) | LINE 10 | PHI DBA PRESBYTERIAN SENIOR LIVING | Yes (1) |
| PRESBYTERIAN APARTMENTS | ||||||||||
| 322 NORTH SECOND STREET | HARRISBURG | PA | 17101 | 231660433 | LOW INCOME HOUSING | PA | 501(C)(3) | LINE 10 | PHI DBA PRESBYTERIAN SENIOR LIVING | Yes (1) |
| GENEVA HOUSE | ||||||||||
| 325 ADAM AVE | SCRANTON | PA | 18503 | 231883381 | LOW INCOME HOUSING | PA | 501(C)(3) | LINE 10 | PHI DBA PRESBYTERIAN SENIOR LIVING | Yes (1) |
| PRESBYTERIAN SENIOR LIVING SERVICES INC | ||||||||||
| 11630 GLEN ARM ROAD | GLEN ARM | PA | 21057 | 522133513 | CONTINUING CARE | PA | 501(C)(3) | LINE 10 | PHI DBA PRESBYTERIAN SENIOR LIVING | Yes (1) |
| PRESBYTERIAN SENIOR LIVING HOUSING MANAGEMENT CORPORATION | ||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 800536225 | LOW INCOME HOUSING MANAGEMENT SERVICES | PA | 501(C)(3) | LINE 10 | PHI DBA PRESBYTERIAN SENIOR LIVING | Yes (1) |
| STADIUM PLACE SENIOR CARE INC | ||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 900921005 | CONTINUING CARE | PA | 501(C)(3) | LINE 10 | PHI DBA PRESBYTERIAN SENIOR LIVING | Yes (1) |
| THE SHEPHERDS IN MONROE COUNTY | ||||||||||
| PO BOX 302 | CRESCO | PA | 18326 | 232932273 | SENIOR HOUSING | PA | 501(C)(3) | LINE 10 | PHI DBA PRESBYTERIAN SENIOR LIVING | Yes (1) |
| CATHEDRAL VILLAGE | ||||||||||
| 600 EAST CATHEDRAL ROAD | PHILADELPHIA | PA | 19128 | 232018005 | CONTINUING CARE | PA | 501(C)(3) | LINE 7 | PHI DBA PRESBYTERIAN SENIOR LIVING | Yes (1) |
| WESTMINSTER PLACE AT WARE SENIOR HOUSING | ||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 813566337 | SENIOR HOUSING | PA | 501(C)(3) | LINE 10 | PHI DBA PRESBYTERIAN SENIOR LIVING | Yes (1) |
| PINE RUN VILLAGE INC | ||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 923450668 | CONTINUING CARE | PA | 501(C)(3) | LINE 10 | PHI DBA PRESBYTERIAN SENIOR LIVING | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCHARTNER HOUSE ASSOCIATES LP | |||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 204747882 | LOW INCOME HOUSING | PA | SCHARTNER HOUSE INC | RELATED | -$28 | $161,183 | 0 | Yes (1) | 0.00010 |
| WESTMINSTER PLACE AT PARKESBURG LP | |||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 208766428 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT PARKESBURG INC | RELATED | -$151,895 | $58,818 | 0 | Yes (1) | 0.00010 |
| WESTMINSTER PLACE AT WINDY HILL VILLAGE LP | |||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 270683872 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT WINDY HILL VILLAGE INC | RELATED | -$199,264 | $3,128,765 | 0 | Yes (1) | 0.00010 |
| WESTMINSTER PLACE AT CARROLL VILLAGE LP | |||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 270488126 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT CARROLL VILLAGE INC | RELATED | -$277,767 | $1,186,898 | 0 | Yes (1) | 0.00010 |
| WESTMINSTER PLACE AT BLOOMSBURG LP | |||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 900536078 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT BLOOMSBURG GP INC | RELATED | -$30 | $189,648 | 0 | Yes (1) | 0.00010 |
| WESTMINSTER PLACE AT LONG COMMUNITY LP | |||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 800536471 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT THE LONG COMMUNITY GP INC | RELATED | -$36 | $1,825,955 | 0 | Yes (1) | 0.00010 |
| STEWARTSTOWN COURTYARD LP | |||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 261577538 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT STEWARTSTOWN INC | RELATED | -$43 | $43,706 | 0 | Yes (1) | 0.00010 |
| WESTMINSTER PLACE AT QUINCY VILLAGE LP | |||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 273684407 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT QUINCY VILLAGE GP INC | RELATED | -$30 | $224,672 | 0 | Yes (1) | 0.00010 |
| SILVER SPRING COURTYARD LP | |||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 233022718 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT SILVER SPRING COURTYARDS GP INC | RELATED | -$2 | $266,831 | 0 | Yes (1) | 0.00010 |
| SS GARDENS LP | |||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 731626571 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT SS GARDENS GP INC | RELATED | -$4 | $101,938 | 0 | Yes (1) | 0.00010 |
| SHREWSBURY COURTYARDS II ASSOCIATES | |||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 233056691 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT SHREWSBURY COURTYARDS II ASSOCIATES GP INC | RELATED | -$3 | $167,510 | 0 | Yes (1) | 0.00010 |
| SHREWSBURY COURTYARDS ASSOCIATES LIMITED PARTNERSHIP | |||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 251767781 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT SHREWSBURY COURTYARD ASSOCIATES GP INC | RELATED | $389 | $191,192 | 0 | Yes (1) | 0.50000 |
| S OVERLOOK LP | |||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 752991115 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT S OVERLOOK GP INC | RELATED | -$8 | $368,932 | 0 | Yes (1) | 0.00010 |
| STONY BROOK GARDENS LP | |||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 203703666 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT STONY BROOK GARDENS GP INC | RELATED | -$33 | $717,830 | 0 | Yes (1) | 0.00010 |
| ROSS PRESBYTERIAN SENIOR HOUSING LP | |||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 352467867 | LOW INCOME HOUSING | PA | ROSS PRESBYTERIAN GP LLC | RELATED | -$45 | 0 | Yes (1) | 0.00010 | |
| WISTERIA COMMONS SENIOR HOUSING LP | |||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 743169417 | LOW INCOME HOUSING | PA | WISTERIA COMMONS LLC | RELATED | -$7 | $40,241 | 0 | Yes (1) | 0.00010 |
| NORTHAMPTON PLACE AT EASTON LP | |||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 300750353 | LOW INCOME HOUSING | PA | NORTHAMPTON PLACE AT EASTON GP INC | RELATED | 0 | Yes (1) | 0.00010 | ||
| WESTMINSTER PLACE AT QUEEN STREET LP | |||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 461217566 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT QUEEN STREET GP INC | RELATED | -$22 | $886,582 | 0 | Yes (1) | 0.00010 |
| WESTMINSTER PLACE AT WARE PRESBYTERIAN VILLAGE LP | |||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 383852987 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT WARE PRESBYTERIAN VILLAGE GP | RELATED | -$33 | $119,782 | 0 | Yes (1) | 0.00010 |
| LONG CREST SENIOR HOUSING LP | |||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 320446143 | LOW INCOME HOUSING | PA | LONG CREST SENIOR HOUSING GP | RELATED | -$68 | $1,499,750 | 0 | Yes (1) | 0.00010 |
| WESTMINSTER PLACE AT WINDY HILL VILLAGE II LP | |||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 473008552 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT WINDY HILL VILLAGE II GP LLC | RELATED | -$32 | $469,111 | 0 | Yes (1) | 0.00010 |
| WESTMINSTER PLACE AT HUNTINGDON LP | |||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 273684236 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT HUNTINGDON GP INC | RELATED | -$25 | 0 | Yes (1) | 0.00010 | |
| OAKS SENIOR COMMUNITY LP | |||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 233018312 | LOW INCOME HOUSING | PA | THE SHEPHERDS IN MONROE COUNTY INC | RELATED | -$15 | -$617 | 0 | Yes (1) | 0.00020 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCHARTNER HOUSE INC | ||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 861161245 | LOW INCOME HOUSING | PA | PHI | C | -$31 | $161,183 | 1.00000 | Yes (1) |
| WESTMINSTER PLACE AT PARKESBURG INC | ||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 208765826 | LOW INCOME HOUSING | PA | PHI | C | -$47 | $58,819 | 1.00000 | Yes (1) |
| WESTMINSTER PLACE AT WINDY HILL VILLAGE INC | ||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 800438848 | LOW INCOME HOUSING | PA | PHI | C | -$13 | $3,128,765 | 1.00000 | Yes (1) |
| WESTMINSTER PLACE AT CARROLL VILLAGE INC | ||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 562642596 | LOW INCOME HOUSING | PA | PHI | C | -$22 | $1,186,898 | 1.00000 | Yes (1) |
| WESTMINSTER PLACE AT BLOOMSBURG GP INC | ||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 010945558 | LOW INCOME HOUSING | PA | PHI | C | -$27 | $189,648 | 1.00000 | Yes (1) |
| WESTMINSTER PLACE AT STEWARTSTOWN INC | ||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 800499627 | LOW INCOME HOUSING | PA | PHI | C | -$28 | $43,706 | 1.00000 | Yes (1) |
| WESTMINSTER PLACE AT THE LONG COMMUNITY GP INC | ||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 010945563 | LOW INCOME HOUSING | PA | PHI | C | -$30 | $1,825,955 | 1.00000 | Yes (1) |
| WESTMINSTER PLACE AT QUINCY VILLAGE GP INC | ||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 273684321 | LOW INCOME HOUSING | PA | PHI | C | -$29 | $224,672 | 1.00000 | Yes (1) |
| WESTMINSTER PLACE AT SILVER SPRING COURTYARDS GP INC | ||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 454799705 | LOW INCOME HOUSING | PA | PHI | C | -$5 | $266,830 | 1.00000 | Yes (1) |
| WESTMINSTER PLACE AT SS GARDENS GP INC | ||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 454806531 | LOW INCOME HOUSING | PA | PHI | C | -$5 | -$101,022 | 1.00000 | Yes (1) |
| WESTMINSTER PLACE AT SHREWSBURY COURTYARDS II ASSOCIATES | ||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 462423186 | LOW INCOME HOUSING | PA | PHI | C | -$12 | -$167,603 | 1.00000 | Yes (1) |
| WESTMINSTER PLACE AT SHREWSBURY COURTYARDS ASSOCIATES GP | ||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 462414824 | LOW INCOME HOUSING | PA | PHI | C | -$116 | -$184,521 | 1.00000 | Yes (1) |
| WESTMINSTER PLACE AT S OVERLOOK GP INC | ||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 462390529 | LOW INCOME HOUSING | PA | PHI | C | -$7 | -$369,036 | 1.00000 | Yes (1) |
| WESTMINSTER PLACE AT STONY BROOK GARDENS GP INC | ||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 462433909 | LOW INCOME HOUSING | PA | PHI | C | -$28 | -$718,115 | 1.00000 | Yes (1) |
| ROSS PRESBYTERIAN GP LLC | ||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 461976623 | LOW INCOME HOUSING | PA | PHI | C | -$44 | -$373 | 1.00000 | Yes (1) |
| THE SHEPHERDS AT WISTERIA LLC | ||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 300386033 | LOW INCOME HOUSING | PA | PHI | C | -$8 | $172,236 | 1.00000 | Yes (1) |
| WISTERIA COMMONS LLC | ||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 464630922 | LOW INCOME HOUSING | PA | PHI | C | -$14 | $131,909 | 1.00000 | Yes (1) |
| NORTHAMPTON PLACE AT EASTON GP INC | ||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 460945632 | LOW INCOME HOUSING | PA | PHI | C | 1.00000 | Yes (1) | ||
| WESTMINSTER PLACE AT QUEEN STREET GP INC | ||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 383855437 | LOW INCOME HOUSING | PA | PHI | C | -$26 | $886,767 | 1.00000 | Yes (1) |
| WESTMINSTER PLACE AT WARE PRESBYTERIAN VILLAGE GP INC | ||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 453537036 | LOW INCOME HOUSING | PA | PHI | C | -$33 | $119,782 | 1.00000 | Yes (1) |
| WESTMINSTER PLACE AT HUNTINGDON GP INC | ||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 273684149 | LOW INCOME HOUSING | PA | PHI | C | -$27 | -$66 | 1.00000 | Yes (1) |
| WESTMINSTER PLACE AT WINDY HILL VILLAGE II GP LLC | ||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 472992542 | LOW INCOME HOUSING | PA | PHI | C | -$32 | $469,111 | 1.00000 | Yes (1) |
| LONG CREST SENIOR HOUSING GP INC | ||||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 471523599 | LOW INCOME HOUSING | PA | PHI | C | -$68 | $1,499,651 | 1.00000 | Yes (1) |
| BENCHMARK THERAPIES INC | ||||||||||||
| 403 6TH STREET | HUNTINGDON | PA | 16652 | 203051198 | THERAPY SERVICES | PA | PHI | C | -$781,371 | $4,795,397 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (1) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (35 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LONG CREST | ||
| A | $222,606 | COST |
| ROSS PRESBYTERIAN GP | ||
| A | $137,096 | COST |
| SCHARTNER HOUSE ASSOCIATES LP | ||
| A | $113,987 | COST |
| WESTMINSTER PLACE AT PARKESBURG LP | ||
| A | $278,196 | COST |
| WESTMINSTER PLACE AT QUEEN STREET | ||
| A | $76,220 | COST |
| WESTMINSTER PLACE AT QUINCY VILLAGE LP | ||
| A | $79,833 | COST |
| WESTMINSTER PLACE AT WARE PRESBYTERIAN VILLAGE LP | ||
| A | $106,931 | COST |
| WP WARE SR HOUSING | ||
| A | $51,153 | COST |
| CATHEDRAL VILLAGE | ||
| L | $2,536,456 | COST |
| PRESBYTERIAN HOMES IN THE PRESBYTERY OF HUNTINGDON | ||
| L | $3,057,790 | COST |
| PRESBYTERIAN HOMES INC | ||
| L | $8,647,294 | COST |
| PRESBYTERIAN SENIOR LIVING HOUSING MANAGEMENT CORPORATION | ||
| L | $532,280 | COST |
| PRESBYTERIAN SENIOR LIVING SERVICES INC | ||
| L | $1,516,943 | COST |
| QUINCY RETIREMENT COMMUNITY | ||
| L | $1,695,834 | COST |
| THE LONG COMMUNITY | ||
| L | $527,045 | COST |
| PINE RUN | ||
| L | $103,143 | COST |
| PRESBYTERIAN HOMES INC | ||
| O | $162,022 | COST |
| PRESBYTERIAN SENIOR LIVING SERVICES INC | ||
| O | $56,426 | COST |
| PINE RUN | ||
| O | $577,299 | COST |
| PRESBYTERIAN SENIOR LIVING HOUSING MANAGEMENT CORPORATION | ||
| O | $52,795 | COST |
| WESTMINSTER PLACE AT QUINCY VILLAGE LP | ||
| P | $91,403 | COST |
| WESTMINSTER PLACE AT LONG COMMUNITY | ||
| P | $120,892 | COST |
| WESTMINSTER PLACE AT PARKESBURG LP | ||
| P | $229,210 | COST |
| SHREWSBURY COURTYARDS II ASSOCIATES | ||
| P | $72,617 | COST |
| CATHEDRAL VILLAGE | ||
| Q | $13,653,981 | COST |
| GENEVA HOUSE | ||
| Q | $56,886 | COST |
| PHI INVESTMENT MANAGEMENT SERVICES INC | ||
| Q | $404,667 | COST |
| PRESBYTERIAN HOMES IN THE PRESBYTERY OF HUNTINGDON | ||
| Q | $3,515,499 | COST |
| PRESBYTERIAN SENIOR LIVING HOUSING MANAGEMENT CORPORATION | ||
| Q | $4,952,569 | COST |
| PRESBYTERIAN SENIOR LIVING SERVICES INC | ||
| Q | $1,152,360 | COST |
| THE LONG COMMUNITY | ||
| Q | $130,750 | COST |
| PINE RUN | ||
| Q | $500,004 | COST |
| QUINCY RETIREMENT COMMUNITY | ||
| R | $1,695,519 | COST |
| GENEVA HOUSE | ||
| R | $55,954 | COST |
| PRESBYTERIAN HOMES INC | ||
| R | $286,541 | COST |