PHI GROUP RETURN: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PHI GROUP RETURN (EIN 41-2273452)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-07
IRS object ID: 202323119349303407
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule K
Schedule K
Schedule K
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-07T13:50:49-06:00	ReturnTs
Tax Period End	2022-12-31	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 US LLP	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	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	412273452	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PHI GROUP RETURN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PHIG	BusinessNameControlTxt
Phone	7175028840	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE TRINITY DRIVE EAST STE 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	PersonTitleTxt
Phone	7175028840	PhoneNum
Signature	2023-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DYAN	PersonFirstNm
Person Last	MCALISTER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd
Form8822 B Attached	Yes (X)	Form8822BAttachedInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KERRI N BOGDA CPA	PreparerPersonNm
PTIN	P00760402	PTIN
Phone	7177404863	PhoneNum
Preparation	2023-11-07	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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 STE 201	AddressLine1Txt
City	DILLSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	170198522	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$268,947,197	GrossReceiptsAmt
Group Return For Affiliates	Yes (1)	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Group Exemption	3292	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PRESBYTERIANSENIORLIVING.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1927	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	2776	TotalEmployeeCnt
Total Volunteers	844	TotalVolunteersCnt
Total Gross UBI	$54,997	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$22,699,691	PYContributionsGrantsAmt
CY Contributions Grants	$8,301,714	CYContributionsGrantsAmt
PY Program Service Revenue	$211,939,667	PYProgramServiceRevenueAmt
CY Program Service Revenue	$204,408,874	CYProgramServiceRevenueAmt
PY Investment Income	$24,265,168	PYInvestmentIncomeAmt
CY Investment Income	$5,299,033	CYInvestmentIncomeAmt
PY Other Revenue	$1,733,373	PYOtherRevenueAmt
CY Other Revenue	$803,571	CYOtherRevenueAmt
PY Total Revenue	$260,637,899	PYTotalRevenueAmt
CY Total Revenue	$218,813,192	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,785	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,334	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$93,613,534	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$86,794,215	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$11,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$85,607	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$759,938	CYTotalFundraisingExpenseAmt
PY Other Expenses	$130,848,119	PYOtherExpensesAmt
CY Other Expenses	$129,264,840	CYOtherExpensesAmt
PY Total Expenses	$224,479,438	PYTotalExpensesAmt
CY Total Expenses	$216,156,996	CYTotalExpensesAmt
PY Revenues Less Expenses	$36,158,461	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,656,196	CYRevenuesLessExpensesAmt
Total Assets BOY	$729,321,511	TotalAssetsBOYAmt
Total Assets EOY	$696,896,284	TotalAssetsEOYAmt
Total Liabilities BOY	$493,190,507	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$481,727,764	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$236,131,004	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$215,168,520	NetAssetsOrFundBalancesEOYAmt
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$163,254,555	ExpenseAmt
Grant	$12,334	GrantAmt
Revenue	$203,399,488	RevenueAmt
Desc	THE ORGANIZATIONS WITHIN THE PHI GROUP FORM A NETWORK OF COMMUNITIES AND SERVICES THAT MEET THE DIVERSE NEEDS OF SENIORS IN PENNSYLVANIA, MARYLAND, DELAWARE AND SOUTHEASTERN OHIO. THE ORGANIZATIONS FOSTER AND SPONSOR LIVING FACILITIES TO PROVIDE HOUSING, AS WELL AS A FULL RANGE OF HEALTHCARE AND OTHER RELATED COMMUNITY SERVICES FOR THE ELDERLY. (8,655 RESIDENTS SERVED)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$27,681,731	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$954,389	RevenueAmt
Desc	THE ORGANIZATIONS WITHIN THE PHI GROUP PROVIDE SERVICES WITHOUT CHARGE OR AT AMOUNTS LESS THAN THEIR ESTABLISHED RATES TO RESIDENTS WHO MEET CERTAIN CRITERIA UNDER PHI'S CHARITY CARE POLICY. BECAUSE THE ORGANIZATIONS DO NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUE. IN ADDITION, THE ORGANIZATIONS CONSIDER CONTRACTUAL ALLOWANCES BENEVOLENT CARE. (655 CLIENTS)	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$190,936,286	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	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	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	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	549	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2776	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DYAN MCALISTER SENIOR VICE-PRESIDENTCFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7175028840	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE TRINITY DRIVE EAST STE 201	AddressLine1Txt
City	DILLSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	170198522	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JAMES BERNARDO
BOARD PRESIDENT & CEO (TIL 11/22)	40.00	0.00	Yes (X)	$0	$553,192	$16,971
DAN DAVIS JR
SVP/COO(TIL 10/22)/CEO(AS OF 11/22)	40.00	0.00	Yes (X)	$0	$478,399	$19,862
DYAN MCALISTER
BOARD TREASURER & SENIOR VP/CFO	40.00	0.00	Yes (X)	$0	$287,133	$19,208
CYNTHIA FOX
SENIOR VP OF HUMAN RESOURCES	40.00	0.00		$0	$214,444	$7,986	Yes (X)
KATHERINE ANDREACCI
VP LIFE PLAN SERVICES	40.00	0.00		$0	$217,973	$3,274	Yes (X)
CYNTHIA HOFFMAN
BRD ASST TREAS. & VP OF FINANCE	40.00	0.00	Yes (X)	$0	$197,576	$15,726
ROBERT ETCHELLS
REGIONAL VP OF OPERATIONS	40.00	0.00		$0	$200,329	$1,701	Yes (X)
STEPHEN PROCTOR
FORMER PRES. & CEO (TERM. 6/19)	0.00	0.00		$0	$201,655	$0		Yes (X)
ROBERT JONES
VP OF PLANT OPERATIONS & ASSETS	40.00	0.00		$0	$171,819	$18,419	Yes (X)
MALYNDA HIVNER
VP OF DEVELOPMENT	40.00	0.00		$0	$179,719	$7,771	Yes (X)
MELISSA CRAWL
VP OF HOUSING OPERATIONS	40.00	0.00		$169,353	$0	$15,571	Yes (X)
PAUL M KIBIRO
SNF RN SUPERVISOR	40.00	0.00		$152,616	$0	$14,062			Yes (X)
CATHERINE M NYANDEMO
SNF RN SUPERVISOR	40.00	0.00		$144,132	$0	$16,152			Yes (X)
DANA J YOCUM
SNF ADON	40.00	0.00		$144,545	$0	$681			Yes (X)
KIMBERLY GOODALL
ADMINISTRATOR	40.00	0.00		$129,767	$0	$12,629			Yes (X)
JEAN HERAN
SNF RN SUPERVISOR	40.00	0.00		$119,551	$0	$17,647			Yes (X)
STEPHEN JULIANO
BOARD ASST SEC. & DIR. SPEC. EVENTS & DES.	40.00	0.00	Yes (X)	$0	$107,995	$7,053
BEVERLY WICKLINE
BOARD SEC'Y & EXEC ADMIN ASSISTANT	40.00	0.00	Yes (X)	$0	$61,062	$6,715
ALF HALVORSON
PSL BOARD MEMBER	4.00	1.00		$0	$0	$0				Yes (X)
ANN FEDORCHAK
PSL HSG MGMT VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0				Yes (X)
ANNE DRENNAN
PSL CHAIR, PIMS VICE CHAIR & PSL HSG MGMT BRD. MBR	4.00	1.00	Yes (X)	$0	$0	$0				Yes (X)
ANTHONY MONTGOMERY
LONG COMMUNITY BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
BEVERLY SHOCKEY
QUINCY VILLAGE BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
BRENDA ELLIOTT
PSL & PSL HSG MGMT BOARD MEMBER	4.00	1.00		$0	$0	$0				Yes (X)
CARL CAMPBELL
PRES HOMES IN PRES OF HUNTINGDON BRD	1.00	0.00		$0	$0	$0				Yes (X)
CHERYL RHODES
QUINCY VILLAGE BOARD CHAIR	1.00	0.00	Yes (X)	$0	$0	$0				Yes (X)
DANIEL NELSON
PRES HOMES IN PRES OF HUNTING CHAIR	1.00	0.00	Yes (X)	$0	$0	$0				Yes (X)
DENNIS SCHOCKEY
QUINCY VILLAGE BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
FRED ENGLE
LONG COMMUNITY BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
GEORGE GLEN
PSL HSG MGMT BOARD MBR	1.00	0.00		$0	$0	$0				Yes (X)
HOLLY LANGE
CATHEDRAL VILLAGE BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
JAMES HUFF
PRES HOMES IN PRES OF HUNTINGDON BRD	1.00	0.00		$0	$0	$0				Yes (X)
JANE SNYDER
LONG COMMUNITY BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
JEAN DUNCAN
CATHEDRAL VILLAGE BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
JENNIFER SHROPHIRE
PSL BRD & CATHEDRAL VILLAGE BRD CHAIR	4.00	1.00	Yes (X)	$0	$0	$0				Yes (X)
JOHN FARGNOLI
PSL HSG MGMT BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
JOHN O'HARA
PIMS BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
JOSEPH KINARD
PSL & PIMS BOARD MEMBER	4.00	1.00		$0	$0	$0				Yes (X)
KEVIN ROSS
CATHEDRAL VILLAGE BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
LAWRENCE CHOTTINER
LONG COMMUNITY VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0				Yes (X)
MICHAEL OSTER
LONG COMMUNITY BOARD CHAIR	1.00	0.00	Yes (X)	$0	$0	$0				Yes (X)
N ANTHONY MASTROPIETRO
LONG COMMUNITY BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
NANCY GLEN
QUINCY VILLAGE BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
PATRICK WILLIAMS
PIMS BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
PHILIP MILLER
PSL HSG MGMT BRD MBR; PIMS CHAIR	1.00	0.00	Yes (X)	$0	$0	$0				Yes (X)
RANDI CARR
CATHEDRAL VILLAGE BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
RAY MILLER
QUINCY VILLAGE VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0				Yes (X)
RENEE PRESO
QUINCY VILLAGE BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
ROBERT HORMELL
PSL HSG MGMT CHR; CV, PIMS	1.00	0.00	Yes (X)	$0	$0	$0				Yes (X)
ROBYN STONE
PSL BOARD MEMBER	4.00	1.00		$0	$0	$0				Yes (X)
SHARON KELLY
PSL & PSL HSG MGMT BOARD MEMBER	4.00	1.00		$0	$0	$0				Yes (X)
STUART PAXTON
PSL & PIMS BOARD MEMBER	4.00	1.00		$0	$0	$0				Yes (X)
SUE ESCH
PRES HOMES IN PRES OF HUNTINGDON BRD	1.00	0.00		$0	$0	$0				Yes (X)
SUSAN REIMANN
PSL VICE CHAIR	4.00	1.00	Yes (X)	$0	$0	$0				Yes (X)
SUSAN SCOTT
CATHEDRAL VILLAGE VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0				Yes (X)
TERRY GOLDSTEIN
PSL BRD MBR; PHPH VICE CHAIR	4.00	1.00	Yes (X)	$0	$0	$0				Yes (X)
THOMAS BEAVER III
PSL BOARD MEMBER	4.00	1.00		$0	$0	$0				Yes (X)
TIMOTHY BAER
QUINCY VILLAGE BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
TRACEY GLENN
PSL BOARD MEMBER	4.00	1.00		$0	$0	$0				Yes (X)
WILLIAM SCOTT
PSL BOARD MEMBER	4.00	1.00		$0	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$859,964	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,871,296	TotReportableCompRltdOrgAmt
Total Other Compensation	$201,428	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	73	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PJ DICK INC
PO BOX 6774	PITTSBURGH	PA	15212	CONSTRUCTION	$6,888,355
BENCHMARK THERAPIES INC
PO BOX 870	HUTINGDON	PA	166520870	THERAPY	$6,583,125
US FOODSERVICE SWEDESBORO
PO BOX 33101	NEWARK	NJ	17055	DINING	$3,089,177
PRELUDE SERVICES
5095 RITTER RD STE 112	MECHANICSBURG	PA	19702	IT SUPPORT	$2,998,938
CURA HOSPITALITY LLC
PO BOX 743676	ATLANTA	GA	30743	DINING	$2,518,014

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	160	CntrctRcvdGreaterThan100KCnt
Fundraising	$123,432	FundraisingAmt
Related Organizations	$22,903	RelatedOrganizationsAmt
Government Grants	$6,504,680	GovernmentGrantsAmt
All Other Contributions	$1,650,699	AllOtherContributionsAmt
Noncash Contributions	$3,766	NoncashContributionsAmt
Total Contributions	$8,301,714	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
RESIDENT SERVICE REVENUE	623000	$197,430,272	$197,375,275	$54,997
MEDICARE AND MEDICAID PAYMENTS	623000	$2,626,921	$2,626,921
TENANT RENT	623000	$2,586,907	$2,586,907
MANAGEMENT FEE INCOME	623000	$1,193,547	$1,193,547
SERVICE AGREEMENT INCOME	623000	$571,227	$571,227

Field	Value	IRS element (for citing)
Total Program Service Revenue	$204,408,874	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,143,212	TotalRevenueColumnAmt
Exclusion	$3,143,212	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$586,441	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	$586,441	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$586,441	TotalRevenueColumnAmt
Exclusion	$586,441	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$52,005,948	SecuritiesAmt
Other	$246,162	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$49,819,687	SecuritiesAmt
Other	$276,602	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,186,261	SecuritiesAmt
Other	-$30,440	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,155,821	TotalRevenueColumnAmt
Exclusion	$2,155,821	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$13,371	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$123,432	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$37,716	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$24,345	TotalRevenueColumnAmt
Exclusion	-$24,345	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
DEVELOPER FEE INCOME	900099	$132,000	$132,000
MISC. INCOME	900099	$46,460	$46,460
REBATES AND REFUNDS	900099	$42,767	$42,767

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,248	TotalRevenueColumnAmt
Exclusion	$20,248	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$241,475	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$218,813,192	TotalRevenueColumnAmt
Related Or Exempt Func Income	$204,353,877	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$54,997	UnrelatedBusinessRevenueAmt
Exclusion	$6,102,604	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,334	TotalAmt
Program Services	$12,334	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$184,924	TotalAmt
Management And General	$184,924	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$71,143,696	TotalAmt
Program Services	$68,898,897	ProgramServicesAmt
Management And General	$2,244,799	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$266,259	TotalAmt
Program Services	$257,244	ProgramServicesAmt
Management And General	$9,015	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,149,648	TotalAmt
Program Services	$9,734,485	ProgramServicesAmt
Management And General	$415,163	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,049,688	TotalAmt
Program Services	$4,890,177	ProgramServicesAmt
Management And General	$159,511	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$19,078,868	TotalAmt
Program Services	$5,221,974	ProgramServicesAmt
Management And General	$13,182,563	ManagementAndGeneralAmt
Fundraising	$674,331	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$83,837	TotalAmt
Program Services	$16,344	ProgramServicesAmt
Management And General	$67,493	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,158	TotalAmt
Management And General	$34,158	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$85,607	TotalAmt
Fundraising	$85,607	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$289,329	TotalAmt
Management And General	$289,329	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,642,427	TotalAmt
Program Services	$14,512,232	ProgramServicesAmt
Management And General	$130,195	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$608,836	TotalAmt
Program Services	$608,836	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,184,354	TotalAmt
Program Services	$3,859,686	ProgramServicesAmt
Management And General	$2,324,668	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,151,451	TotalAmt
Program Services	$530,794	ProgramServicesAmt
Management And General	$2,620,657	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,185,974	TotalAmt
Program Services	$15,011,555	ProgramServicesAmt
Management And General	$174,419	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$152,136	TotalAmt
Program Services	$71,134	ProgramServicesAmt
Management And General	$81,002	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$117,075	TotalAmt
Program Services	$11,807	ProgramServicesAmt
Management And General	$105,268	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,483,943	TotalAmt
Program Services	$7,566,126	ProgramServicesAmt
Management And General	$917,817	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,635,205	TotalAmt
Program Services	$27,358,499	ProgramServicesAmt
Management And General	$276,706	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,426,839	TotalAmt
Program Services	$3,407,876	ProgramServicesAmt
Management And General	$18,963	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
THERAPY SERVICES	$9,112,911	$9,112,911
FOOD AND BEVERAGE	$8,657,742	$8,626,052	$31,690
MEDICAL SUPPLIES	$3,792,971	$3,792,971
PHARMACY	$2,905,223	$2,905,223

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,721,561	TotalAmt
Program Services	$4,529,129	ProgramServicesAmt
Management And General	$1,192,432	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$216,156,996	TotalAmt
Program Services	$190,936,286	ProgramServicesAmt
Management And General	$24,460,772	ManagementAndGeneralAmt
Fundraising	$759,938	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$26,890	BOYAmt
EOY	$23,888	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,118,069	BOYAmt
EOY	$10,813,014	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$162,667	BOYAmt
EOY	$163,638	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,224,271	BOYAmt
EOY	$13,490,547	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$948,578	BOYAmt
EOY	$929,658	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$486,251	BOYAmt
EOY	$494,726	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,043,506	BOYAmt
EOY	$3,892,806	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$795,570,451	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$384,495,268	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$413,235,377	BOYAmt
EOY	$411,075,183	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$164,758,751	BOYAmt
EOY	$134,696,669	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,294,543	BOYAmt
EOY	$5,162,737	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$113,022,608	BOYAmt
EOY	$116,153,418	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$729,321,511	BOYAmt
EOY	$696,896,284	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,793,722	BOYAmt
EOY	$25,191,616	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$124,388,503	BOYAmt
EOY	$132,762,464	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$213,495,770	BOYAmt
EOY	$223,332,259	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$95,394,950	BOYAmt
EOY	$72,248,972	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$7,122,848	BOYAmt
EOY	$2,557,648	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,994,714	BOYAmt
EOY	$25,634,805	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$493,190,507	BOYAmt
EOY	$481,727,764	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	$205,982,908	BOYAmt
EOY	$188,890,439	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,148,096	BOYAmt
EOY	$26,278,081	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$236,131,004	BOYAmt
EOY	$215,168,520	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$729,321,511	BOYAmt
EOY	$696,896,284	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,656,196	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$22,940,097	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$678,583	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)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$1,416,632	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,790,496	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,615,917	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,706,640	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,301,714	CurrentTaxYearAmt
Total	$49,831,399	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$232,649,811	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$235,157,934	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$220,450,767	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$211,880,330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$204,353,877	CurrentTaxYearAmt
Total	$1,104,492,719	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$234,066,443	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$236,948,430	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$236,066,684	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$234,586,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$212,655,591	CurrentTaxYearAmt
Total	$1,154,324,118	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,686	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,708	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,161	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,094	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,099	CurrentTaxYearAmt
Total	$253,748	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	$19,686	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,708	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,161	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,094	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,099	CurrentTaxYearAmt
Total	$253,748	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,154,070,370	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,065,670	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,374,378	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,225,168	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,031,610	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,729,653	CurrentTaxYearAmt
Total	$16,426,479	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,065,670	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,374,378	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,225,168	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,031,610	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,729,653	CurrentTaxYearAmt
Total	$16,426,479	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$44,835	CurrentTaxYearMinus2YearsAmt
Total	$44,835	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,065,071	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,230,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	$241,475	CurrentTaxYearAmt
Total	$2,537,213	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$237,132,113	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$239,322,808	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$240,401,758	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$239,849,247	CurrentTaxYearMinus1YearAmt
Current Tax Year	$216,626,719	CurrentTaxYearAmt
Total	$1,173,332,645	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98360	PublicSupportCY509Pct
Public Support PY509	0.98480	PublicSupportPY509Pct
Investment Income CY	0.01400	InvestmentIncomeCYPct
Investment Income PY	0.01310	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	DEVELOPER FEE INCOME - 2020 AMOUNT: $ 912,800. 2021 AMOUNT: $ 948,000. 2022 AMOUNT: $ 132,000. RESIDENT UPGRADES - 2020 AMOUNT: $ 66,605. 2021 AMOUNT: $ 15,098. 2022 AMOUNT: $ 20,248. MANAGEMENT SERVICES - 2020 AMOUNT: $ 44,345. EASEMENT AGREEMENT - 2020 AMOUNT: $ 10,100. COVID-19 INCOME - 2020 AMOUNT: $ 15,117. MISC INCOME - 2020 AMOUNT: $ 16,104. 2021 AMOUNT: $ 35,646. 2022 AMOUNT: $ 46,460. REBATES AND REFUNDS - 2021 AMOUNT: $ 36,792. 2022 AMOUNT: $ 42,767. REIMBURSEMENTS - 2021 AMOUNT: $ 4,905. PAY FOR PERFORMANCE - 2021 AMOUNT: $ 190,226.	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

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Total Easements	1	TotalEasementsCnt
Total Acreage	2.00	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	0	WrittenPolicyMonitoringInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,977,576	BeginningYearBalanceAmt
Contributions	$497,208	ContributionsAmt
Investment Earnings Or Losses	$147,460	InvestmentEarningsOrLossesAmt
Other Expenditures	$88,946	OtherExpendituresAmt
End Year Balance	$8,533,298	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,582,724	BeginningYearBalanceAmt
Contributions	$351,354	ContributionsAmt
Investment Earnings Or Losses	$104,098	InvestmentEarningsOrLossesAmt
Other Expenditures	$60,600	OtherExpendituresAmt
End Year Balance	$7,977,576	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,361,766	BeginningYearBalanceAmt
Contributions	$342,928	ContributionsAmt
Investment Earnings Or Losses	$198,341	InvestmentEarningsOrLossesAmt
Other Expenditures	$320,311	OtherExpendituresAmt
End Year Balance	$7,582,724	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,020,622	BeginningYearBalanceAmt
Contributions	$380,331	ContributionsAmt
Investment Earnings Or Losses	$177,333	InvestmentEarningsOrLossesAmt
Other Expenditures	$216,520	OtherExpendituresAmt
End Year Balance	$7,361,766	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,008,352	BeginningYearBalanceAmt
Contributions	$901,331	ContributionsAmt
Investment Earnings Or Losses	$181,816	InvestmentEarningsOrLossesAmt
Other Expenditures	$70,877	OtherExpendituresAmt
End Year Balance	$7,020,622	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.73000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.27000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,794,646	OtherCostOrOtherBasisAmt
Book Value	$40,794,646	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$659,542,703	OtherCostOrOtherBasisAmt
Depreciation	$332,103,180	DepreciationAmt
Book Value	$327,439,523	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,317,464	OtherCostOrOtherBasisAmt
Depreciation	$46,122,479	DepreciationAmt
Book Value	$9,194,985	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,915,638	OtherCostOrOtherBasisAmt
Depreciation	$6,269,609	DepreciationAmt
Book Value	$33,646,029	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$411,075,183	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (10 entries)

DescDesc	Book ValueBookValueAmt
FUNDS HELD IN TRUST BY OTHERS	$17,559,350
CAPITAL AND OPERATING ASSETS UNDER LEASE	$1,336,442
OTHER ASSETS	$28,974
DUE FROM AFFILIATES	$76,172,877
ESCROW DEPOSITS	$483,373
GOODWILL	$1,907,003
TENANT SECURITY DEPOSITS	$95,531
RESTRICTED DEPOSITS AND FUNDED RESERVES	$14,167,502
ASSETS HELD FOR SALE	$4,187,517
ASSETS WHOSE USE IS LIMITED	$214,849

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$116,153,418	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
RESIDENT DEPOSITS	$2,355,131
ENTRANCE FEES PAYABLE	$20,655,825
ANNUITIES PAYABLE	$340,561
OBLIGATIONS UNDER CAPITAL AND OPERATING LEASE	$1,447,268
DEFERRED ENERGY COSTS	$828,721
REFUNDABLE ADVANCES	$7,299

Field	Value	IRS element (for citing)
Total Liability	$25,634,805	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 9:	GLEN MEADOWS RETIREMENT COMMUNITY CONTRACTED WITH A THIRD PARTY VENDOR TO MANAGE THE CONSERVATION EASEMENT. AS SUCH, THERE IS NO REPORTING ON THE FINANCIALS FOR THIS EASEMENT.
PART V, LINE 4:	ENDOWMENT FUNDS CONSIST OF DONOR RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES SUPPORTING THE CORPORATION. THIS INCLUDES, BUT IS NOT LIMITED TO, CHARITY CARE.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREEN OAK CONSULTING	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	915 HIGHLAND POINT BLVD SUITE 250	AddressLine1Txt
City	ROSEVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95670	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING CONSULTING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$85,607	RetainedByContractorAmt
Net To Organization	-$85,607	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$85,607	TotalRetainedByContractorsAmt
Total Net To Organization	-$85,607	TotalNetToOrganizationAmt
Licensed States	PA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PSL GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$96,003	GrossReceiptsEvent1Amt
Charitable Contri Event1	$84,472	CharitableContriEvent1Amt
Gross Revenue Event1	$11,531	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,513	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$11,530	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$11,501	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$3,005	OtherDirectExpensesEvent1Amt
Event2	WESTERN GOLF	Event2Nm
Gross Receipts Event2	$40,800	GrossReceiptsEvent2Amt
Charitable Contri Event2	$38,960	CharitableContriEvent2Amt
Gross Revenue Event2	$1,840	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$1,265	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$1,840	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$3,357	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$705	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$136,803	GrossReceiptsTotalAmt
Charitable Contributions Tot	$123,432	CharitableContributionsTotAmt
Gross Revenue Total Events	$13,371	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$5,778	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$13,370	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$14,858	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$3,710	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$37,716	DirectExpenseSummaryEventsAmt
Net Income Summary	-$24,345	NetIncomeSummaryAmt

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 (13 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
JAMES BERNARDO
BOARD PRESIDENT & CEO (TIL 11/22)	$0	$543,667	$0	$0	$0	$9,525	$0	$0	$0	$16,971	$0	$570,163	$0	$0
DAN DAVIS JR
SVP/COO(TIL 10/22)/CEO(AS OF 11/22)	$0	$363,601	$0	$0	$0	$114,798	$0	$0	$0	$19,862	$0	$498,261	$0	$0
DYAN MCALISTER
BOARD TREASURER & SENIOR VP/CFO	$0	$259,739	$0	$19,409	$0	$7,985	$0	$0	$0	$19,208	$0	$306,341	$0	$0
CYNTHIA FOX
SENIOR VP OF HUMAN RESOURCES	$0	$204,013	$0	$0	$0	$10,431	$0	$0	$0	$7,986	$0	$222,430	$0	$0
KATHERINE ANDREACCI
VP LIFE PLAN SERVICES	$0	$216,831	$0	$0	$0	$1,142	$0	$0	$0	$3,274	$0	$221,247	$0	$0
CYNTHIA HOFFMAN
BRD ASST TREAS. & VP OF FINANCE	$0	$185,845	$0	$10,000	$0	$1,731	$0	$0	$0	$15,726	$0	$213,302	$0	$0
ROBERT ETCHELLS
REGIONAL VP OF OPERATIONS	$0	$198,538	$0	$0	$0	$1,791	$0	$0	$0	$1,701	$0	$202,030	$0	$0
STEPHEN PROCTOR
FORMER PRES. & CEO (TERM. 6/19)	$0	$0	$0	$0	$0	$201,655	$0	$0	$0	$0	$0	$201,655	$0	$0
ROBERT JONES
VP OF PLANT OPERATIONS & ASSETS	$0	$168,078	$0	$0	$0	$3,741	$0	$0	$0	$18,419	$0	$190,238	$0	$0
MALYNDA HIVNER
VP OF DEVELOPMENT	$0	$179,719	$0	$0	$0	$0	$0	$0	$0	$7,771	$0	$187,490	$0	$0
MELISSA CRAWL
VP OF HOUSING OPERATIONS	$167,679	$0	$0	$0	$1,674	$0	$0	$0	$15,571	$0	$184,924	$0	$0	$0
PAUL M KIBIRO
SNF RN SUPERVISOR	$116,616	$0	$35,795	$0	$205	$0	$0	$0	$14,062	$0	$166,678	$0	$0	$0
CATHERINE M NYANDEMO
SNF RN SUPERVISOR	$117,735	$0	$26,161	$0	$236	$0	$0	$0	$16,152	$0	$160,284	$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 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 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	DANA YOCUM, SNF ADON, RECEIVED A CHANGE OF STATUS PAYOUT OF $8,600. STEPHEN PROCTOR, FORMER PRESIDENT & CEO, PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN AND RECEIVED $201,655 DURING THE YEAR AS SHOWN IN COLUMN (III). CYNTHIA FOX, SENIOR VP OF HUMAN RESOURCES, PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN AND RECEIVED $4,660 DURING THE YEAR AS SHOWN IN COLUMN (III). DAN DAVIS JR, BOARD PRESIDENT & CEO, PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN AND RECEIVED $108,375 DURING THE YEAR WHICH IS INCLUDED IN COLUMN (III). DYAN MCALISTER, BOARD TREASURER & SENIOR VP/CFO, PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN AND RECEIVED $6,500 DURING THE YEAR WHICH IS INCLUDED IN COLUMN (III).
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 AT 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 AT 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 K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
YORK COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY BONDS SERIES 2010
A	232583622	2010-09-09	$20,000,000	SEE PART VI	0	0	0
TOWNSHIP OF MANHEIM GENERAL MUNICIPAL AUTHORITY BONDS SERIES 2011
B	232583622	2011-12-22	$10,000,000	SEE PART VI	0	0	0
QUINCY SEWER AUTHORITY REVENUE BONDS SERIES 2012
C	251796914	2012-08-15	$10,000,000	SEE PART VI	0	0	0
UWCHLAN TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2013
D	651225907	2013-06-28	$10,000,000	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capitalized InterestCapitalizedInterestAmt	Other Spent ProceedsOtherSpentProceedsAmt
A	$8,302,199	$20,000,000	$295,666	$19,704,334	2011	0	Yes (1)	Yes (1)
B	$4,625,005	$10,000,000		$9,895,785	2012	0	Yes (1)	Yes (1)	$104,215
C	$4,306,615	$9,932,449	$59,225	$3,232,967	2013	Yes (1)	Yes (1)	Yes (1)	$300,762	$6,700,482
D	$3,807,861	$10,004,902	$109,238	$9,895,665	2013	0	Yes (1)	Yes (1)	$174,605

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
C	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
D	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE K, PART I, BOND ISSUES:

(A) ISSUER NAME: YORK COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY BONDS SERIES 2010 (09/09/2010) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS FROM THE YORK COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY BONDS SERIES 2010 WERE USED TO CONSTRUCT 24 INDEPENDENT LIVING VILLAS, A COMMUNITY CENTER, PURCHASE 80 ACRES OF UNDEVELOPED LAND ADJACENT TO THE CAMPUS AND OTHER CAPITAL EXPENDITURES AT WESTMINSTER WOODS HUNTINGDON, CONSTRUCT A NEW SENIOR LIVING CAMPUS ADJACENT TO BLOOMSBURG HOSPITAL, PURCHASE 13 ACRES OF LAND TO CONSTRUCT A NEW SENIOR LIVING CAMPUS TO INCLUDE TWO INDEPENDENT LIVING APARTMENT BUILDINGS CONTAINING 110 APARTMENTS AND A 32 UNIT ASSISTED LIVING BUILDING IN LANCASTER COUNTY, COMPLETE THE CONSTRUCTION OF A 41 UNIT INDEPENDENT LIVING APARTMENT BUILDING, CONSTRUCT A NEW TOWN CENTER BUILDING AND OTHER CAPITAL EXPENDITURES IN YORK COUNTY, AND TO CONSTRUCT AND EQUIP A 90 UNIT INDEPENDENT LIVING CENTER WITH DINING AND SOCIAL SPACE, RENOVATE THE EXISTING AND OTHER MISCELLANEOUS CAPITAL EXPENDITURES AT WARE PRESBYTERIAN VILLAGE. (A) ISSUER NAME: TOWNSHIP OF MANHEIM GENERAL MUNICIPAL AUTHORITY BONDS SERIES 2011 (12/22/2011) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS FROM THE GENERAL MUNICIPAL AUTHORITY OF THE TOWNSHIP OF MANHEIM REVENUE BONDS SERIES 2011 WERE USED TO CONSTRUCT TWO BUILDINGS AT THE LONG COMMUNITY OF HIGHLAND. ONE WAS A MARKET RATE INDEPENDENT LIVING UNIT AND THE OTHER WAS A PERSONAL CARE AND INDEPENDENT LIVING FACILITY. (A) ISSUER NAME: QUINCY SEWER AUTHORITY REVENUE BONDS SERIES 2012 (08/15/2012) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS FROM THE QUINCY SEWER AUTHORITY REVENUE BONDS SERIES 2012 WERE USED TO PAY OFF THE QUINCY VILLAGE 2007 NOTE AND EXPAND THE QUINCY VILLAGE CAMPUS. (A) ISSUER NAME: UWCHLAN TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2013 (06/28/2013) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS OF THE UWCHLAN TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2013 WERE USED TO CONSTRUCT AND FURNISH APPROXIMATELY 62 ADDITIONAL INDEPENDENT LIVING APARTMENTS AND 23 INDEPENDENT LIVING COTTAGES WITH DINING AND SOCIAL SPACES AND RENOVATE THE EXISTING FACILITIES OF WARE PRESBYTERIAN VILLAGE, AND PAY A PORTION OF THE COSTS OF ISSUING THE BONDS. (A) ISSUER NAME: NORTHAMPTON COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2014 (06/11/2014) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS OF THE NORTHAMPTON COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2014 WERE USED TO REFUND A PORTION OF THE CUMBERLAND COUNTY MUNICIPAL AUTHORITY REVENUE BONDS SERIES 2008B. (A) ISSUER NAME: BLAIR COUNTY HOSPITAL AUTHORITY REVENUE BONDS SERIES 2014 (06/11/2014) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS OF THE BLAIR COUNTY HOSPITAL REVENUE BONDS SERIES 2014 WERE USED TO REFUND A PORTION OF THE CUMBERLAND COUNTY MUNICIPAL AUTHORITY REVENUE BONDS SERIES 2008B. (A) ISSUER NAME: PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEV GROSS REVENUE BONDS SERIES 2013 (06/11/2013) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS OF THE PHILADELPHIA AUTHORITY OF INDUSTRIAL DEVELOPMENT GROSS REVENUE BONDS SERIES 2013 WERE USED TO PARTIALLY REFUND THE PHILADELPHIA AUTHORITY FOR INDUSTRIAL GROSS REVENUE BONDS SERIES 2003. (A) ISSUER NAME: UWCHLAN TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2015 (05/06/2015) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS OF THE UWCHLAN TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2015 WERE USED TO FINANCE THE COSTS AND EXPENSES ASSOCIATED WITH ACQUIRING, CONSTRUCTING, FURNISHING AND EQUIPPING A 73,000 SQUARE FEET, 31 UNIT APARTMENT BUILDING FOR THE INDEPENDENT LIVING FACILITY KNOWN AS VISTA RIDGE. (A) ISSUER NAME: NORTHAMPTON COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2015 (05/22/2015) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS OF THE NORTHAMPTON COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2015 WERE USED TO FINANCE A PORTION OF THE COSTS OF CONSTRUCTING, FURNISHING AND EQUIPPING AN ADDITION, CONSISTING OF 38 UNITS FOR INDEPENDENT LIVING FACILITIES KNOWN AS THE GARDENS, TO RENOVATE THE EXISTING SKILLED NURSING FACILITY, AT CATHEDRAL VILLAGE, AND TO PAY A PORTION OF THE COSTS OF ISSUING THE BONDS. (A) ISSUER NAME: CUMBERLAND COUNTY MUNICIPAL AUTHORITY REVENUE BONDS SERIES 2015B (10/08/2015) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS OF THE CUMBERLAND COUNTY MUNICIPAL AUTHORITY REVENUE BONDS SERIES 2015 B AND C WERE USED TO REFUND THE REMAINING OUTSTANDING CUMBERLAND COUNTY MUNICIPAL AUTHORITY REVENUE BONDS, SERIES 2008B.

SCHEDULE K, PART I, BOND ISSUES CONTD.:

(A) ISSUER NAME: CUMBERLAND COUNTY MUNICIPAL AUTHORITY REVENUE BONDS SERIES 2015C (10/08/2015) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS OF THE CUMBERLAND COUNTY MUNICIPAL AUTHORITY REVENUE BONDS SERIES 2015 B AND C WERE USED TO REFUND THE REMAINING OUTSTANDING CUMBERLAND COUNTY MUNICIPAL AUTHORITY REVENUE BONDS, SERIES 2008 B. (A) ISSUER NAME: QUINCY SEWER AUTHORITY REVENUE BONDS SERIES 2016 (06/15/2016) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS OF THE QUINCY SEWER AUTHORITY REVENUE BONDS SERIES 2016 WERE USED TO BUILD, FURNISH AND EQUIP THE QUINCY SMALL HOUSES AND THE INDEPENDENT LIVING FACILITY OF PRESBYTERIAN VILLAGE AT HOLLIDAYSBURG, AND TO PAY FOR A PORTION OF THE COSTS AND EXPENSES ASSOCIATED WITH SUCH FINANCING. (A) ISSUER NAME: PENNSYLVANIA ECONOMIC FINANCING AUTHORITY BOND SERIES 2018 (12/28/2018) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS OF THE PENNSYLVANIA ECONOMIC FINANCING AUTHORITY BOND SERIES 2018 WILL BE USED TO FINANCE CAPITAL IMPROVEMENTS TO WARE NURSING FACILITY, CAPITAL IMPROVEMENTS TO QUINCY ASSISTED LIVING AND INDEPENDENT LIVING UNITS, AND CAPITAL IMPROVEMENTS TO THE CATHEDRAL VILLAGE COVER WALKWAY PHASE II. (A) ISSUER NAME: TOWNSHIP OF MANHEIM GENERAL MUNICIPAL AUTHORITY BONDS SERIES 2019 (10/01/2019) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS FROM THE GENERAL MUNICIPAL AUTHORITY OF THE TOWNSHIP OF MANHEIM BONDS SERIES 2019 WERE USED TO REFINANCE THE 2012 BB&T DEBT ACCOUNT #9600142558-00001. (A) ISSUER NAME: INDIANA COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2019 (11/19/2019) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS OF THE INDIANA COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2019 WERE USED THE REFINANCE THE BB&T DEBT ACCOUNT #9600142558-00002.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
NORTHAMPTON CNTY INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2014
A	231971754	2014-06-11	$10,000,000	SEE PART VI	0	0	0
BLAIR COUNTY HOSPITAL AUTHORITY REVENUE BONDS SERIES 2014
B	251352705	2014-06-11	$10,000,000	SEE PART VI	0	0	0
PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEV GROSS REVENUE BONDS SERIES 2013
C	232237287	2013-06-11	$9,413,768	SEE PART VI	0	0	0	7178188K7
UWCHLAN TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2015
D	651225907	2015-05-06	$10,000,000	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt
A	$669,500	$10,000,000	$10,000,000	2014	Yes (1)	Yes (1)	Yes (1)
B	$669,500	$10,000,000	$10,000,000	2014	Yes (1)	Yes (1)	Yes (1)
C	$1,734,742	$9,414,742	$8,496,493	2014	Yes (1)	Yes (1)	Yes (1)	$729,125	$188,275
D	$3,095,695	$10,006,980		2015	0	Yes (1)	Yes (1)		$105,746	$407,397	$9,901,234

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
C	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
D	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NORTHAMPTON CNTY INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2015
A	231971754	2015-05-22	$10,000,000	SEE PART VI	0	0	0
CUMBERLAND COUNTY MUNICIPAL AUTHORITY REVENUE BONDS SERIES 2015B
B	236003119	2015-10-08	$10,000,000	SEE PART VI	0	0	0
CUMBERLAND COUNTY MUNICIPAL AUTHORITY REVENUE BONDS SERIES 2015C
C	236003119	2015-10-08	$15,000,000	SEE PART VI	0	0	0
QUINCY SEWER AUTHORITY REVENUE BONDS SERIES 2016
D	251796914	2016-06-15	$20,000,000	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt
A	$3,071,497	$10,032,920	$447,489	$111,553	$9,921,368	2016	0	Yes (1)	Yes (1)
B	$2,431,219	$10,000,000		$76,504		2015	Yes (1)	Yes (1)	Yes (1)	$10,000,000
C	$1,997,275	$15,000,000				2015	Yes (1)	Yes (1)	Yes (1)	$7,605,000
D	$3,419,847	$20,000,000		$74,250	$20,000,000	2017	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
C	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
D	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	Yes (1)
B	Yes (1)	0	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
PENNSYLVANIA ECONOMIC FINANCING AUTHORITY BOND SERIES 2018
A	236003102	2018-12-28	$30,000,000	SEE PART VI	0	0	0
TOWNSHIP OF MANHEIM GENERAL MUNICIPAL AUTHORITY BONDS SERIES 2019
B	232583622	2019-11-01	$10,000,000	SEE PART VI	0	0	0
INDIANA COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2019
C	251782229	2019-11-19	$10,000,000	SEE PART VI	0	0	0
NORTHAMPTON CNTY INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2020
D	231971754	2020-06-01	$15,000,000	CAPITAL IMPROVEMENTS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt
A	$2,250,000	$30,053,015	$1,692	$156,543	$29,843,457	2020	0	Yes (1)	Yes (1)
B	$4,440,497	$10,000,000		$52,871		2019	Yes (1)	Yes (1)	Yes (1)	$10,000,000
C	$3,697,304	$10,000,000		$52,871		2019	Yes (1)	Yes (1)	Yes (1)	$10,000,000
D	$445,994	$15,000,000				2020	0	Yes (1)	Yes (1)	$15,000,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
C	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
D	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)
C	Yes (1)	0	Yes (1)
D	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	PENNSYLVANIA ECONOMIC DEVELOPMENT FINANCING AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	383849352	BondIssuerEIN
CUSIP	70869PNK9	CUSIPNum
Bond Issued	2021-07-14	BondIssuedDt
Issue Price	$66,681,245	IssuePriceAmt
Purpose	REFUND PRIOR YEAR BONDS AND CAPITAL IMPROVEMENTS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,235,000	RetiredAmt
Total Proceeds	$59,530,000	TotalProceedsAmt
Issuance Costs From Proceeds	$827,478	IssuanceCostsFromProceedsAmt
Capital Expenditures	$38,206,968	CapitalExpendituresAmt
Other Spent Proceeds	$28,474,277	OtherSpentProceedsAmt
Substantial Completion	2021	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ROBERT HORMELL
PSL HSG MGMT CHAIR; CV, PIMS, PHPH & FIRST NATIONAL BANK BRD MBR	$2,221,549	REPAYMENT OF LOAN BY GROUP MEMBER TO FIRST NATIONAL BANK.	0
SUSAN REIMANN
PSL VICE CHAIR & COO OF BOARD OF PENSIONS	$11,159,817	PSL IS A PARTICIPATING MEMBER TO THE BOP MEDICAL PLAN.	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$25	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,909	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$175	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$337	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	GIFTCARD	Desc
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$320	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER IN PART I, COLUMN B REPRESENTS THE TOTAL NUMBER OF CONTRIBUTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	WILLIAM SCOTT AND SUSAN SCOTT HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE CHIEF FINANCIAL OFFICER AND OTHER TOP EXECUTIVES REVIEW THE FORM 990 IN DETAIL BEFORE THE RETURN IS PROVIDED TO THE ORGANIZATION'S AUDIT COMMITTEE PRIOR TO THE FORM'S SUBMISSION WITH 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 TO UPDATE AND MONITOR ANY CHANGES THAT COULD CAUSE A POTENTIAL CONFLICT OF INTEREST. FAMILY AND BUSINESS RELATIONSHIPS ARE CONSIDERED AS POSSIBLE SOURCES OF CONFLICTS 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 OF EACH FACILITY IN CONJUCTION 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. THE COMPENSATION COMMITTEE MEETS SEPARATELY AND DISCUSSIONS ARE INCLUDED IN MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	PRESBYTERIAN SENIOR LIVING AND ALL OF ITS AFFILIATES ARE WORKING HARD TO PROMOTE TRANSPARENCY. THEREFORE, CURRENT MONTH/QUARTERLY FINANCIAL STATEMENTS ARE POSTED RIGHT ON THE PSL WEBSITE, ALONG WITH CENSUS AND YEAR END AUDITS. ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	NET ASSETS TRANSFER -725,000. ANNUITY ADJUSTMENT 46,417.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PHI DBA PRESBYTERIAN SENIOR LIVING	BusinessNameLine1Txt

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

Field	Value	IRS element (for citing)
EIN	231381404	EIN
Primary Activities	PARENT MANAGEMENT COMPANY	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 10	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (24 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
SCHARTNER HOUSE ASSOCIATES LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	204747882	LOW INCOME HOUSING	PA	N/A	0	0
WESTMINSTER PLACE AT PARKESBURG LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	208766428	LOW INCOME HOUSING	PA	N/A	0	0
WESTMINSTER PLACE AT WINDY HILL VILLAGE LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	270683872	LOW INCOME HOUSING	PA	N/A	0	0
WESTMINSTER PLACE AT CARROLL VILLAGE LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	270488126	LOW INCOME HOUSING	PA	N/A	0	0
WESTMINSTER PLACE AT BLOOMSBURG LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	900536078	LOW INCOME HOUSING	PA	N/A	0	0
WESTMINSTER PLACE AT LONG COMMUNITY LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	800536471	LOW INCOME HOUSING	PA	N/A	0	0
STEWARTSTOWN COURTYARD LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	261577538	LOW INCOME HOUSING	PA	N/A	0	0
WESTMINSTER PLACE AT QUINCY VILLAGE LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	273684407	LOW INCOME HOUSING	PA	N/A	0	0
SILVER SPRING COURTYARD LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	233022718	LOW INCOME HOUSING	PA	N/A	0	0
SS GARDENS LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	731626571	LOW INCOME HOUSING	PA	N/A	0	0
SHREWSBURY COURTYARDS II ASSOCIATES
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	233056691	LOW INCOME HOUSING	PA	N/A	0	0
SHREWSBURY COURTYARDS ASSOCIATES LIMITED PARTNERSHIP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	251767781	LOW INCOME HOUSING	PA	N/A	0	0
S OVERLOOK LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	752991115	LOW INCOME HOUSING	PA	N/A	0	0
STONY BROOK GARDENS LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	203703666	LOW INCOME HOUSING	PA	N/A	0	0
ROSS PRESBYTERIAN SENIOR HOUSING LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	352467867	LOW INCOME HOUSING	PA	N/A	0	0
WISTERIA COMMONS SENIOR HOUSING LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	743169417	LOW INCOME HOUSING	PA	N/A	0	0
NORTHAMPTON PLACE AT EASTON LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	300750353	LOW INCOME HOUSING	PA	N/A	0	0
WESTMINSTER PLACE AT QUEEN STREET LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	461217566	LOW INCOME HOUSING	PA	N/A	0	0
WESTMINSTER PLACE AT WARE PRESBYTERIAN VILLAGE LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	383852987	LOW INCOME HOUSING	PA	N/A	0	0
LONG CREST SENIOR HOUSING LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	320446143	LOW INCOME HOUSING	PA	N/A	0	0
WESTMINSTER PLACE AT WINDY HILL VILLAGE II LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	473008552	LOW INCOME HOUSING	PA	N/A	0	0
WESTMINSTER PLACE AT HUNTINGDON LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	273684236	LOW INCOME HOUSING	PA	N/A	0	0
ACADEMY PLACE SENIOR HOUSING LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	900935098	LOW INCOME HOUSING	PA	N/A	0	0
OAKS SENIOR COMMUNITY LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	233018312	LOW INCOME HOUSING	PA	N/A	0	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (25 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
SCHARTNER HOUSE INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	861161245	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT PARKESBURG INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	208765826	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT WINDY HILL VILLAGE INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	800438848	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT CARROLL VILLAGE INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	562642596	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT BLOOMSBURG GP INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	010945558	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT STEWARTSTOWN INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	800499627	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT THE LONG COMMUNITY GP INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	010945563	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT QUINCY VILLAGE GP INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	273684321	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT SILVER SPRING COURTYARDS GP INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	454799705	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT SS GARDENS GP INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	454806531	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT SHREWSBURY COURTYARDS II ASSOCIATES
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	462423186	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT SHREWSBURY COURTYARDS ASSOCIATES GP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	462414824	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT S OVERLOOK GP INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	462390529	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT STONY BROOK GARDENS GP INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	462433909	LOW INCOME HOUSING	PA	N/A	C	0
ROSS PRESBYTERIAN GP LLC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	461976623	LOW INCOME HOUSING	PA	N/A	C	0
THE SHEPHERDS AT WISTERIA LLC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	300386033	LOW INCOME HOUSING	PA	N/A	C	0
WISTERIA COMMONS LLC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	464630922	LOW INCOME HOUSING	PA	N/A	C	0
NORTHAMPTON PLACE AT EASTON GP INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	460945632	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT QUEEN STREET GP INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	383855437	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT WARE PRESBYTERIAN VILLAGE GP INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	453537036	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT HUNTINGDON GP INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	273684149	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT WINDY HILL VILLAGE II GP LLC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	472992542	LOW INCOME HOUSING	PA	N/A	C	0
ACADEMY PLACE GP LLC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	461987895	LOW INCOME HOUSING	PA	N/A	C	0
LONG CREST SENIOR HOUSING GP INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	471523599	LOW INCOME HOUSING	PA	N/A	C	0
BENCHMARK THERAPIES INC
403 6TH STREET	HUNTINGDON	PA	16652	203051198	THERAPY SERVICES	PA	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	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	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	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	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd