FRIENDS BOARDING HOME OF BUCKS QUARTERLY MEETING: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: FRIENDS BOARDING HOME OF BUCKS QUARTERLY MEETING (EIN 23-1365330)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-08
IRS object ID: 202203129349304180
Schema version: 2021v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-08T16:03:55-08:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	832332913	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Sanchez & Associates LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1297 Centennial Ave	AddressLine1Txt
City	Piscataway	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08854	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231365330	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS BOARDING HOME OF BUCKS QUARTERLY MEETING INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRIE	BusinessNameControlTxt
Phone	2159683346	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 SOUTH CONGRESS ST	AddressLine1Txt
City	Newtown	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18940	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TERRY CHRISTENSEN	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	2159683346	PhoneNum
Signature	2022-05-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TERRY	PersonFirstNm
Person Last	CHRISTENSEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	000000000	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Elena Sanchez	PreparerPersonNm
PTIN	P00637113	PTIN
Phone	8507060303	PhoneNum
Preparation	2022-11-08	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS VILLAGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	TERRY CHRISTENSEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 SOUTH CONGRESS ST	AddressLine1Txt
City	NEWTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18940	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,183,477	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.friends-village.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1897	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	RESIDENTIAL RETIREMENT COMMUNITY FOSTERING PURPOSEFUL LIVING AND SOCIAL CONNECTIVITY THROUGH A COMMUNITY OF KINDNESS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	61	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$132,467	PYContributionsGrantsAmt
CY Contributions Grants	$154,568	CYContributionsGrantsAmt
PY Program Service Revenue	$2,146,857	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,073,092	CYProgramServiceRevenueAmt
PY Investment Income	$670,310	PYInvestmentIncomeAmt
CY Investment Income	$716,724	CYInvestmentIncomeAmt
PY Other Revenue	$450,891	PYOtherRevenueAmt
CY Other Revenue	$236,950	CYOtherRevenueAmt
PY Total Revenue	$3,400,525	PYTotalRevenueAmt
CY Total Revenue	$3,181,334	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,521,052	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,372,670	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,457,895	PYOtherExpensesAmt
CY Other Expenses	$1,914,987	CYOtherExpensesAmt
PY Total Expenses	$2,978,947	PYTotalExpensesAmt
CY Total Expenses	$3,287,657	CYTotalExpensesAmt
PY Revenues Less Expenses	$421,578	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$106,323	CYRevenuesLessExpensesAmt
Total Assets BOY	$23,593,877	TotalAssetsBOYAmt
Total Assets EOY	$22,798,190	TotalAssetsEOYAmt
Total Liabilities BOY	$2,270,510	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,193,354	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$21,323,367	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$20,604,836	NetAssetsOrFundBalancesEOYAmt
Mission	RESIDENTIAL RETIREMENT COMMUNITY FOSTERING PURPOSEFUL LIVING AND SOCIAL CONNECTIVITY THROUGH A COMMUNITY OF KINDNESS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,148,120	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,310,042	RevenueAmt
Desc	FRIENDS HOME & VILLAGE HAS BEEN PROVIDING MODERATELY PRICED SMALL COMMUNITY RETIREMENT VILLAGE SINCE 1897. OFFERING INDEPENDENT LIVING AND PERSONAL CARE SERVICES TO SENIORS WHO WISH TO LIVE INDEPENDENTLY BUT SURROUNDED BY THE GENEROUS ARMS OF A COMMUNITY. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, DINING SERVICES, TRANSPORTATION, ON-SITE MAINTENANCE AND LAUNDRY SERVICES. MANY RESIDENTS LIVE INDEPENDENTLY, BUT THOSE WHO REQUIRE EXTRA PERSONAL CARE ARE ASSISTED BY A STAFF OF HEALTH CARE PROFESSIONALS.	Desc
Total Program Service Expenses	$2,148,120	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	61	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
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	CHRISTINE POPPLEWELL	PersonNm
Phone	2159683346	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 SOUTH CONGRESS ST	AddressLine1Txt
City	NEWTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18940	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TERRY CHRISTENSEN
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA HEINEMANN
VICE-CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
NEIL VANCE
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM DALY
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN KELLOGG
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID CROSMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RENEE NOEL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JERRY TAYLOR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANGELA BROWN-VANN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TONI YONCE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RANDI LAWRIE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NANCY C MORIUCHI
EXECUTIVE DIRECTOR	40.00			$115,713	$0	$660	Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$115,713	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$660	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
KELLETT'S LAWN & LANDSCAPING LLC
1577 FULLING MILL ROAD	LANGHORNE	PA	19047	LANDSCAPING SERVICES	$141,848
CESMITH HOME IMPROVEMENTS INC
639 SHAW AVE	LANGHORNE	PA	19047	CONSTRUCTION SERVICES	$239,425
SODEXO INC AFFILIATES
PO BOX 360170	PITTSBURGH	PA	15251	FOOD SERVICES	$398,477

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$7,513	GovernmentGrantsAmt
All Other Contributions	$147,055	AllOtherContributionsAmt
Total Contributions	$154,568	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENT FROM RETIREMENT COMMUNITY	Desc
Business	721310	BusinessCd
Total Revenue Column	$2,073,092	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,073,092	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$697,846	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$697,846	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$21,021	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,143	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$18,878	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,878	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$18,878	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
ENTRANCE FEES	721310	$226,300	$226,300	$0	$0
APPLICATION FEES	721310	$4,400	$4,400	$0	$0
MISCELLANEOUS FEES	721310	$6,250	$6,250	$0	$0

Field	Value	IRS element (for citing)
Other Revenue Total	$236,950	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,181,334	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,310,042	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$716,724	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$115,713	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$115,713	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,050,886	TotalAmt
Program Services	$783,979	ProgramServicesAmt
Management And General	$266,907	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$117,222	TotalAmt
Program Services	$91,315	ProgramServicesAmt
Management And General	$25,907	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$88,849	TotalAmt
Program Services	$64,104	ProgramServicesAmt
Management And General	$24,745	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$23,751	TotalAmt
Program Services	$1,701	ProgramServicesAmt
Management And General	$22,050	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,006	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$18,006	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,294	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$21,294	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$16,676	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$16,676	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$41,549	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$41,549	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$23,636	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$23,636	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,706	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$16,706	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$23,024	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$23,024	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$156,690	TotalAmt
Program Services	$156,690	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,464	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,464	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$63,635	TotalAmt
Program Services	$63,635	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$405,705	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$405,705	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$114,155	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$114,155	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RESIDENT HOSPITALITY	$2,744	$2,744	$0	$0
DINING ROOM FOOD & SERVICES	$549,177	$549,177	$0	$0
HOUSEKEEPING SUPPLIES	$43,525	$43,525	$0	$0
OUTSIDE SERVICES	$24,364	$24,364	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$366,886	TotalAmt
Program Services	$366,886	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,287,657	TotalAmt
Program Services	$2,148,120	ProgramServicesAmt
Management And General	$1,139,537	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$526,873	BOYAmt
EOY	$353,474	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$137,974	BOYAmt
EOY	$205,896	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,736	BOYAmt
EOY	$12,283	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,749	BOYAmt
EOY	$70,612	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,835,397	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,930,724	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,021,005	BOYAmt
EOY	$3,904,673	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,137,938	BOYAmt
EOY	$2,403,176	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,722,602	BOYAmt
EOY	$15,848,076	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,593,877	BOYAmt
EOY	$22,798,190	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,984	BOYAmt
EOY	$93,137	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,121,963	BOYAmt
EOY	$2,011,104	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$101,563	BOYAmt
EOY	$89,113	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,270,510	BOYAmt
EOY	$2,193,354	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	$4,036,192	BOYAmt
EOY	$4,167,668	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,287,175	BOYAmt
EOY	$16,437,168	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,323,367	BOYAmt
EOY	$20,604,836	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,593,877	BOYAmt
EOY	$22,798,190	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$106,323	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,320,714	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$1,932,922	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Other Support Sum	$0	OtherSupportSumAmt
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$131,180	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$200,180	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$139,313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$433,601	CurrentTaxYearMinus1YearAmt
Current Tax Year	$154,568	CurrentTaxYearAmt
Total	$1,058,842	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,767,594	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,009,492	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,382,987	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,297,896	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,310,042	CurrentTaxYearAmt
Total	$10,768,011	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,898,774	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,209,672	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,522,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,731,497	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,464,610	CurrentTaxYearAmt
Total	$11,826,853	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	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)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$11,826,853	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$799,536	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$684,912	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$683,901	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$673,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$697,846	CurrentTaxYearAmt
Total	$3,539,489	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$799,536	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$684,912	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$683,901	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$673,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$697,846	CurrentTaxYearAmt
Total	$3,539,489	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$15,366,342	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.76970	PublicSupportCY509Pct
Public Support PY509	0.76210	PublicSupportPY509Pct
Investment Income CY	0.23030	InvestmentIncomeCYPct
Investment Income PY	0.23790	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,261,950	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$871,147	InvestmentEarningsOrLossesAmt
End Year Balance	$16,390,803	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,901,239	BeginningYearBalanceAmt
Investment Earnings Or Losses	$360,711	InvestmentEarningsOrLossesAmt
End Year Balance	$17,261,950	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,332,637	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,568,602	InvestmentEarningsOrLossesAmt
End Year Balance	$16,901,239	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,733,173	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$400,536	InvestmentEarningsOrLossesAmt
End Year Balance	$15,332,637	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,615,851	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,117,322	InvestmentEarningsOrLossesAmt
End Year Balance	$15,733,173	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$12,906	OtherCostOrOtherBasisAmt
Book Value	$12,906	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,372,326	OtherCostOrOtherBasisAmt
Depreciation	$4,751,374	DepreciationAmt
Book Value	$3,620,952	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$370,387	OtherCostOrOtherBasisAmt
Depreciation	$330,237	DepreciationAmt
Book Value	$40,150	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$929,749	OtherCostOrOtherBasisAmt
Depreciation	$755,024	DepreciationAmt
Book Value	$174,725	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$150,029	OtherCostOrOtherBasisAmt
Depreciation	$94,089	DepreciationAmt
Book Value	$55,940	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,904,673	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN PERPETUAL TRUSTS	$15,673,521
BENEFICIAL INTEREST IN REMAINDER TRUSTS	$126,680
LOAN ORGANIZATIONAL COSTS - NET	$47,875

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$15,848,076	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
PAYROLL LIABILITIES	$34,402
ACCRUED PAID TIME OFF	$54,711
LINE OF CREDIT	$0

Field	Value	IRS element (for citing)
Total Liability	$89,113	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,485,372	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,320,714	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,320,714	RevenueNotReportedAmt
Revenue Subtotal	$3,164,658	RevenueSubtotalAmt
Investment Expenses Not Incld	$16,676	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$16,676	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,181,334	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,270,981	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$3,270,981	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$16,676	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$16,676	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,287,657	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt V, Line 4	FormAndLineReferenceDesc
Explanation	PERMANENTLY RESTRICTED FUNDS HELD IN PERPETUITY AS PER DONOR'S WISHES; WITH INCOME TO BE USED FOR OPERATIONS OF THE ORGANIZATION. INCLUDES BENEFICIAL INTEREST IN PERPETUAL TRUSTS AND REMAINDER TRUSTS HELD BY UNRELATED THIRD PARTY TRUSTEES.	ExplanationTxt

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	BUCKS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	232174016	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2016-02-29	BondIssuedDt
Issue Price	$2,600,000	IssuePriceAmt
Purpose	Refinancing Note Series 2010	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	EACH BOARD MEMBER IS PROVIDED A FINAL DRAFT OF THE FORM 990 PRIOR TO ITS FILING. ANY QUESTIONS ARE RELAYED BACK TO THE BOARD CHAIR AND RESOLVED PRIOR TO FILING.
Pt VI, Line 12c	BEFORE ANY TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST IS EXECUTED, THE BOARD WILL REVIEW AND DISCUSS THE MATERIAL FACTS AND ONLY APPROVE THE TRANSACTION IF IT IS FOUND TO BE FAIR TO THE ORGANIZATION. BOARD MEMBERS MAKE ANNUAL ACKNOWLEDGEMENTS OF THEIR KNOWLEDGE OF THE POLICY.
Pt VI, Line 15a	PROCESS FOR DETERMINING COMPENSATION FOR ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES REVIEW AND APPROVAL OF INDEPENDENT BOARD OF TRUSTEES USING COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION IS MADE VIA MINUTES OF THE MEETING.
Pt VI, Line 15b	SEE ABOVE, SAME FOR OTHER KEY EMPLOYEES OF THE ORGANIZATION.
Form 990, Part IX, Line 24e	GROUNDS MAINTENANCE 138607. 138607. 0. 0.
Form 990, Part IX, Line 24e	MAINTENANCE 225513. 225513. 0. 0.
Form 990, Part IX, Line 24e	VAN MAINTENANCE 2766. 2766. 0. 0.