PHI: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: PHI (EIN 23-1381404)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-28
IRS object ID: 202013029349301976
Schema version: 2019v5.0
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 J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-28T14:07:22-07:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231381404	EIN

Business Name BusinessName

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Trinity Drive East Suite 201	AddressLine1Txt
City	Dillsburg	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	170198522	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jeffrey Davis	PersonNm
Person Title	Senior Vice-President/CFO	PersonTitleTxt
Phone	7175028840	PhoneNum
Signature	2020-10-28	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.183.179.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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	James Bernardo	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Trinity Drive East	AddressLine1Txt
Address Line2	Suite 201	AddressLine2Txt
City	Dillsburg	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17019	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$22,649,731	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	3292	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.presbyterianseniorliving.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	Guided by the life and teachings of Jesus, the mission of Presbyterian Senior Living is to provide compassionate, vibrant and supportive communities and services to promote wholeness of body, mind and spirit.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	162	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$227,596	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$473,150	PYContributionsGrantsAmt
CY Contributions Grants	$323,699	CYContributionsGrantsAmt
PY Program Service Revenue	$20,172,318	PYProgramServiceRevenueAmt
CY Program Service Revenue	$21,091,103	CYProgramServiceRevenueAmt
PY Investment Income	$1,037,480	PYInvestmentIncomeAmt
CY Investment Income	$1,218,233	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$21,682,948	PYTotalRevenueAmt
CY Total Revenue	$22,633,035	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,743,902	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,057,569	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$833,221	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,401,628	PYOtherExpensesAmt
CY Other Expenses	$8,806,083	CYOtherExpensesAmt
PY Total Expenses	$22,145,530	PYTotalExpensesAmt
CY Total Expenses	$23,863,652	CYTotalExpensesAmt
PY Revenues Less Expenses	-$462,582	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,230,617	CYRevenuesLessExpensesAmt
Total Assets BOY	$51,190,177	TotalAssetsBOYAmt
Total Assets EOY	$55,902,663	TotalAssetsEOYAmt
Total Liabilities BOY	$70,605,575	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$76,747,462	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$19,415,398	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$20,844,799	NetAssetsOrFundBalancesEOYAmt
Mission	Provide management support services for affiliates, which include nursing homes, assisted living facilities, continuing care retirement communities and low income housing facilities, allowing them to focus on quality of care for the residents. These management services include intercompany loans and fundraising expenses for its subsidiaries. (50 subsidiaries)	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$22,583,803	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$22,081,740	RevenueAmt
Desc	The organization considers its primary program to be general and administrative in nature. PHI d.b.a. Presbyterian Senior Living provides management support services for nursing homes, assisted living facilities, continuing care retirement communities, and low income housing facilities. These management services include fundraising for the subsidiaries.	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$22,583,803	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	162	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
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	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Jeff Davis	PersonNm
Phone	7175028840	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Trinity Drive East	AddressLine1Txt
Address Line2	Suite 201	AddressLine2Txt
City	Dillsburg	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17019	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (79 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
James Bernardo
Board President & Chief Executive Office	0	40	Yes (X)	Yes (X)	$390,271	$0	$22,948
Stephen Proctor
President & Chief Executive Officer	0	40	Yes (X)	Yes (X)	$387,424	$0	$0	Yes (X)
Jeffrey J Davis
Board Treasurer & Senior VP and Chief Financial Officer	0	40	Yes (X)	Yes (X)	$309,056	$0	$22,657
Dan Davis Jr
Senior VP of Operations-Continuing Care Comm	0	40		Yes (X)	$250,601	$0	$17,700
MaryAnne Adamczyk
Board Assistant Secretary & Sr. VP Corp Relations	0	40	Yes (X)	Yes (X)	$204,601	$0	$19,962
Diane Burfiendt
VP of Ops-Aff Housing and Pop Hlth	0	40		Yes (X)	$186,991	$0	$17,322
Deborah Barefoot
Regional Director of Operations	0	40			$186,415	$0	$6,930		Yes (X)
Dyan McAlister
Board Assistant Treasurer & VP of Finance	0	40	Yes (X)	Yes (X)	$173,862	$0	$17,464
Katherine Hershey
Executive Director	0	40			$166,354	$0	$17,121		Yes (X)
Cynthia Fox
VP Human Resources	0	40		Yes (X)	$163,603	$0	$14,531
Teresa Buchman
VP Extended Care Operations	0	40		Yes (X)	$168,258	$0	$1,397
Robert Jones
VP of Plant Operations & Assets	0	40		Yes (X)	$152,154	$0	$17,028
Mary Ann Poling
Executive Director	0	40			$159,440	$0	$6,763		Yes (X)
Robert Etchells
Area Director	0	40			$154,689	$0	$1,122		Yes (X)
Chad Evans
Senior Executive Director	0	40			$154,493	$0	$1,190		Yes (X)
Victoria Hess
VP Of Sales and Marketing	0	40		Yes (X)	$149,799	$0	$0	Yes (X)
Steven Fuller
VP Medical Director	0	40		Yes (X)	$142,991	$0	$3,869	Yes (X)
Daniel Krieger
VP of Value Based Incentives & CCO	0	40		Yes (X)	$120,514	$0	$6,631
Kristin Hambleton
VP of Sales and Marketing	0	40		Yes (X)	$118,149	$0	$5,708
Laura Kohler
VP of Clinical Excellence	0	40		Yes (X)	$110,147	$0	$3,241
Nancy Deibler
Board Secretary & Executive Administrative Assistant	0	40	Yes (X)		$53,677	$0	$4,028	Yes (X)
Thomas Paisley
PSL Chair	1.0	4	Yes (X)		$0	$0	$0			Yes (X)
Sharon Kelly
PSL Vice Chair; PSL Hsg Mgmt & PSL Svc Board Member	1	4	Yes (X)		$0	$0	$0			Yes (X)
Thomas Beaver III
PSL & Long Board Member	1.0	4.0			$0	$0	$0			Yes (X)
Charles Alexander
PSL Board Member	1	4			$0	$0	$0			Yes (X)
Anne Drennan
PSL Board Member & PIMS Vice Chair	1	4	Yes (X)		$0	$0	$0			Yes (X)
Ann Fedorchak
PSL, PSL Hsg Mgmt, PIMS Board Member; PSL Svcs Vice Chair	1	4	Yes (X)		$0	$0	$0			Yes (X)
George Glen
PSL, Hsg Mgmt, PSL Svc, Quincy Vlg Board Mbr	1	4			$0	$0	$0			Yes (X)
Terry Goldstein
PSL Board Member & Pres Homes in the Pres of Huntingdon Vice Chair	1	4	Yes (X)		$0	$0	$0			Yes (X)
Alf Halvorson
PSL Board Member	1	4			$0	$0	$0			Yes (X)
Stuart Paxton
PSL & PIMS Board Member	1	4			$0	$0	$0			Yes (X)
Susan Reimann
PSL Board Member	1	4			$0	$0	$0			Yes (X)
Jennifer Shropshire
PSL Board Member & Cathedral Village Board Vice Chair	1	4	Yes (X)		$0	$0	$0			Yes (X)
Robyn Stone
PSL Board Member	1	4			$0	$0	$0			Yes (X)
Robert Hormell
PSL Svc Chair; PSL Hsg Mgmt, Pres Homes in the Pres Huntingdon, Cathedral Village & PIMS Board Mbr	0	1	Yes (X)		$0	$0	$0			Yes (X)
John Fargnoli
Hsg Mgmt & PSL Svc Board Mbr	0	1			$0	$0	$0			Yes (X)
Philip Miller
PSL Svcs, PSL Hsg Mgmt Board Mbr & PIMS Chair	0	1	Yes (X)		$0	$0	$0			Yes (X)
William Moyer
PIMS Board Mbr	0	1			$0	$0	$0			Yes (X)
David Wolff
PIMS Board Member	0	1			$0	$0	$0			Yes (X)
William Scott
Cathedral Village Secretary	0	1	Yes (X)		$0	$0	$0			Yes (X)
William Parham Jr
PSL Hsg Mgmt Board Mbr	0	1			$0	$0	$0			Yes (X)
Karl Fritton
Cathedral Village Board Chair	0	1	Yes (X)		$0	$0	$0			Yes (X)
Edwin Sheffield
Cathedral Village Board Assistant Secretary	0	1	Yes (X)		$0	$0	$0			Yes (X)
Judith Borie
Cathedral Village Board Member	0	1			$0	$0	$0			Yes (X)
Michael Blum
Cathedral Village Board Member	0	1			$0	$0	$0			Yes (X)
John A Bower Jr
Cathedral Village Board Member	0	1			$0	$0	$0			Yes (X)
Randi Carr
Cathedral Village Board Member	0	1			$0	$0	$0			Yes (X)
William Cobb Jr
Cathedral Village Board Member	0	1			$0	$0	$0			Yes (X)
Elizabeth Gemmill
Cathedral Village Board Member	0	1			$0	$0	$0			Yes (X)
Nancy Pegues
Presbyterian Senior Living Svc Inc Board Mbr	0	1			$0	$0	$0			Yes (X)
Jeffrey Goss
Long Community Chair	0	1	Yes (X)		$0	$0	$0			Yes (X)
Gary Martin
Long Community Vice Chair	0	1	Yes (X)		$0	$0	$0			Yes (X)
Lawrence Chottiner
Long Community Board Member	0	1			$0	$0	$0			Yes (X)
Paul Gordon
Long Community Board Member	0	1			$0	$0	$0			Yes (X)
N Anthony Mastropietro
Long Community Board Member	0	1			$0	$0	$0			Yes (X)
J Michael Melbert
Long Community Board Member	0	1			$0	$0	$0			Yes (X)
Michael Oster
Long Community Board Member	0	1			$0	$0	$0			Yes (X)
Daniel Nelson
Pres Homes in thr Pres of Huntingdon Board Chair	0	1	Yes (X)		$0	$0	$0			Yes (X)
Carl Campbell
Pres Homes in the Pres of Huntingdon Board Mbr	0	1			$0	$0	$0			Yes (X)
James Huff
Pres Homes in the Pres of Huntingdon Board Member	0	1			$0	$0	$0			Yes (X)
Stephen Huston
Pres Homes in the Pres Huntingdon Board Mbr	0	1			$0	$0	$0			Yes (X)
Joann Kimmel
Pres Homes in the Pres of Huntingdon Board Mbr	0	1			$0	$0	$0			Yes (X)
Charlene McCartney
Pres Homes in the Pres of Huntingdon Board Mbr	0	1			$0	$0	$0			Yes (X)
Susan Scott
Pres Homes in the Pres of Huntingdon & Cathedral Village Board Member	0	1			$0	$0	$0			Yes (X)
Kimberly Shockey
Quincy Village Board of Directors Chair	0	1	Yes (X)		$0	$0	$0			Yes (X)
Timothy Baer
Quincy Village Board of Directors Board Member	0	1			$0	$0	$0			Yes (X)
Cherle Carl
Quincy Village Board of Director Board Member	0	1			$0	$0	$0			Yes (X)
Richard Pelletier
Quincy Village Board of Directors Board Member	0	1			$0	$0	$0			Yes (X)
Clifton Rau
Quincy Village Board of Directors Board Member	0	1			$0	$0	$0			Yes (X)
Cheryl Rhodes
Quincy Village Board of Directors Board Member	0	1			$0	$0	$0			Yes (X)
Thomas Salsgiver
Quincy Village Board of Directors Board Member	0	1			$0	$0	$0			Yes (X)
Kathryn Sandifer
Quincy Village Board of Directors Board Member	0	1			$0	$0	$0			Yes (X)
Rodger Savage
Quincy Village Board of Directors Board Member	0	1			$0	$0	$0			Yes (X)
Beverly Shockey
Quincy Village Board of Directors Board Member	0	1			$0	$0	$0			Yes (X)
George Alt
Shepherds in Monroe County Board Chair	0	1	Yes (X)		$0	$0	$0			Yes (X)
Patricia Barber
Shepherds in Monroe County Board Member	0	1			$0	$0	$0			Yes (X)
Janet Goldberg
Shepherds in Monroe County Board Member	0	1			$0	$0	$0			Yes (X)
Carol Mortimer
Shepherds in Monroe County Board Member	0	1			$0	$0	$0			Yes (X)
Mike Reisenwitz
Shepherds in Monroe County Board Member	0	1			$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,903,489	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$207,612	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	44	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$323,699	AllOtherContributionsAmt
Noncash Contributions	$460	NoncashContributionsAmt
Total Contributions	$323,699	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Management Fee Income	561000	$20,863,507	$20,863,507	$0	$0
Service Agreement Income	541200	$227,596	$0	$227,596	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$21,091,103	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,201,095	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,201,095	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$33,834	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$16,696	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$17,138	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,138	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,138	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,633,035	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,081,740	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$227,596	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,231,841	TotalAmt
Program Services	$3,098,530	ProgramServicesAmt
Management And General	$60,756	ManagementAndGeneralAmt
Fundraising	$72,555	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,679,792	TotalAmt
Program Services	$8,137,612	ProgramServicesAmt
Management And General	$159,561	ManagementAndGeneralAmt
Fundraising	$382,619	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$184,128	TotalAmt
Program Services	$142,891	ProgramServicesAmt
Management And General	$2,802	ManagementAndGeneralAmt
Fundraising	$38,435	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,140,662	TotalAmt
Program Services	$2,098,546	ProgramServicesAmt
Management And General	$41,148	ManagementAndGeneralAmt
Fundraising	$968	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$821,146	TotalAmt
Program Services	$777,418	ProgramServicesAmt
Management And General	$15,243	ManagementAndGeneralAmt
Fundraising	$28,485	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$933,971	TotalAmt
Program Services	$916,010	ProgramServicesAmt
Management And General	$17,961	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$170,840	TotalAmt
Program Services	$167,555	ProgramServicesAmt
Management And General	$3,285	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,746,848	TotalAmt
Program Services	$1,619,559	ProgramServicesAmt
Management And General	$31,756	ManagementAndGeneralAmt
Fundraising	$95,533	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$140,503	TotalAmt
Program Services	$61,304	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$79,199	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,336,439	TotalAmt
Program Services	$1,232,827	ProgramServicesAmt
Management And General	$24,173	ManagementAndGeneralAmt
Fundraising	$79,439	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,084,018	TotalAmt
Program Services	$2,043,941	ProgramServicesAmt
Management And General	$40,077	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,034,148	TotalAmt
Program Services	$1,006,009	ProgramServicesAmt
Management And General	$19,726	ManagementAndGeneralAmt
Fundraising	$8,413	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$495,819	TotalAmt
Program Services	$437,870	ProgramServicesAmt
Management And General	$13,634	ManagementAndGeneralAmt
Fundraising	$44,315	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$120,409	TotalAmt
Program Services	$115,414	ProgramServicesAmt
Management And General	$2,263	ManagementAndGeneralAmt
Fundraising	$2,732	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$397,493	TotalAmt
Program Services	$389,571	ProgramServicesAmt
Management And General	$7,639	ManagementAndGeneralAmt
Fundraising	$283	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$231,804	TotalAmt
Program Services	$227,184	ProgramServicesAmt
Management And General	$4,455	ManagementAndGeneralAmt
Fundraising	$165	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$111,841	TotalAmt
Program Services	$109,612	ProgramServicesAmt
Management And General	$2,149	ManagementAndGeneralAmt
Fundraising	$80	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Contribution Expense	Desc
Total	$1,950	TotalAmt
Program Services	$1,950	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,863,652	TotalAmt
Program Services	$22,583,803	ProgramServicesAmt
Management And General	$446,628	ManagementAndGeneralAmt
Fundraising	$833,221	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$400	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,245	BOYAmt
EOY	$1,044	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$49,200	BOYAmt
EOY	$113,073	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$46,436,161	BOYAmt
EOY	$46,838,168	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$413,150	BOYAmt
EOY	$409,725	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,289,684	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,095,033	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,998,172	BOYAmt
EOY	$194,651	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,111,849	BOYAmt
EOY	$1,440,835	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$180,000	BOYAmt
EOY	$6,905,167	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,190,177	BOYAmt
EOY	$55,902,663	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,512,177	BOYAmt
EOY	$4,635,624	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,000,000	BOYAmt
EOY	$5,000,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,772,612	BOYAmt
EOY	$4,433,317	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$58,320,786	BOYAmt
EOY	$62,678,521	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$70,605,575	BOYAmt
EOY	$76,747,462	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	-$19,899,419	BOYAmt
EOY	-$21,697,211	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$484,021	BOYAmt
EOY	$852,412	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$19,415,398	BOYAmt
EOY	-$20,844,799	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$51,190,177	BOYAmt
EOY	$55,902,663	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,230,617	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$84,259	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$283,043	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$332,079	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$178,234	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$288,909	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$473,150	CurrentTaxYearMinus1YearAmt
Current Tax Year	$323,699	CurrentTaxYearAmt
Total	$1,596,071	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,078,618	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,030,416	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,869,232	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,855,078	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,091,103	CurrentTaxYearAmt
Total	$100,924,447	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,410,697	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,208,650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,158,141	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,328,228	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,414,802	CurrentTaxYearAmt
Total	$102,520,518	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,228	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,963	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,708	CurrentTaxYearAmt
Total	$120,899	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,228	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,963	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,708	CurrentTaxYearAmt
Total	$120,899	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$102,399,619	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$677,145	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$729,611	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$925,020	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,038,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,201,095	CurrentTaxYearAmt
Total	$4,570,871	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$677,145	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$729,611	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$925,020	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,038,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,201,095	CurrentTaxYearAmt
Total	$4,570,871	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,087,842	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,938,261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,083,161	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,366,228	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,615,897	CurrentTaxYearAmt
Total	$107,091,389	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95619	PublicSupportCY509Pct
Public Support PY509	0.96168	PublicSupportPY509Pct
Investment Income CY	0.04268	InvestmentIncomeCYPct
Investment Income PY	0.03773	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

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$189,640	OtherCostOrOtherBasisAmt
Book Value	$189,640	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$476,197	OtherCostOrOtherBasisAmt
Depreciation	$471,186	DepreciationAmt
Book Value	$5,011	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,623,847	OtherCostOrOtherBasisAmt
Depreciation	$4,623,847	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$194,651	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
Assets held for Sale	$2,100,000
Assets under Capital Lease	$54,012
Assets under Operating Lease	$3,251,155
Insurance Claim Deposit	$1,500,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$6,905,167	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Annuities payable	$444,833
Due to affiliates	$58,928,039
Capital Leases	$54,494
Operating leases	$3,251,155

Field	Value	IRS element (for citing)
Total Liability	$62,678,521	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2	FormAndLineReferenceDesc
Explanation	The Corporation follows the Financial Accounting Standards Board (FASB) accounting standard for accounting for uncertainty in income taxes. This standard clarifies the accounting for uncertainty in income taxes in a company's consolidated financial statements and prescribes a recognition thresholds of more-likely-then-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties, and disclosure. Management has determined that this standard does not have a material impact on the consolidated financial statements.	ExplanationTxt

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	0	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 (21 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
Stephen Proctor
President & Chief Executive Officer	$223,583	$0	$0	$0	$163,841	$0	$0	$0	$0	$0	$387,424	$0	$192,176	$0
James Bernardo
Board President & Chief Executive Office	$382,705	$0	$0	$0	$7,566	$0	$7,817	$0	$15,131	$0	$413,219	$0	$0	$0
Jeffrey J Davis
Board Treasurer & Senior VP and Chief Financial Officer	$302,467	$0	$0	$0	$6,589	$0	$7,526	$0	$15,131	$0	$331,713	$0	$0	$0
MaryAnne Adamczyk
Board Assistant Secretary & Sr. VP Corp Relations	$201,651	$0	$0	$0	$2,950	$0	$5,125	$0	$14,837	$0	$224,563	$0	$0	$0
Dyan McAlister
Board Assistant Treasurer & VP of Finance	$173,325	$0	$0	$0	$537	$0	$0	$0	$17,464	$0	$191,326	$0	$0	$0
Nancy Deibler
Board Secretary & Executive Administrative Assistant	$50,477	$0	$0	$0	$3,200	$0	$0	$0	$4,028	$0	$57,705	$0	$0	$0
Dan Davis Jr
Senior VP of Operations-Continuing Care Comm	$249,295	$0	$0	$0	$1,306	$0	$0	$0	$17,700	$0	$268,301	$0	$0	$0
Victoria Hess
VP Of Sales and Marketing	$2,287	$0	$0	$0	$147,512	$0	$0	$0	$0	$0	$149,799	$0	$147,512	$0
Diane Burfiendt
VP of Ops-Aff Housing and Pop Hlth	$185,155	$0	$0	$0	$1,836	$0	$0	$0	$17,322	$0	$204,313	$0	$0	$0
Teresa Buchman
VP Extended Care Operations	$165,176	$0	$0	$0	$3,082	$0	$0	$0	$1,397	$0	$169,655	$0	$0	$0
Cynthia Fox
VP Human Resources	$162,113	$0	$0	$0	$1,490	$0	$0	$0	$14,531	$0	$178,134	$0	$0	$0
Steven Fuller
VP Medical Director	$32,077	$0	$0	$0	$110,914	$0	$0	$0	$3,869	$0	$146,860	$0	$0	$0
Robert Jones
VP of Plant Operations & Assets	$146,653	$0	$0	$0	$5,501	$0	$0	$0	$17,028	$0	$169,182	$0	$0	$0
Daniel Krieger
VP of Value Based Incentives & CCO	$120,090	$0	$0	$0	$424	$0	$0	$0	$6,631	$0	$127,145	$0	$0	$0
Laura Kohler
VP of Clinical Excellence	$100,010	$0	$10,000	$0	$137	$0	$0	$0	$3,241	$0	$113,388	$0	$0	$0
Kristin Hambleton
VP of Sales and Marketing	$117,566	$0	$0	$0	$583	$0	$0	$0	$5,708	$0	$123,857	$0	$0	$0
Mary Ann Poling
Executive Director	$158,037	$0	$0	$0	$1,403	$0	$0	$0	$6,763	$0	$166,203	$0	$0	$0
Deborah Barefoot
Regional Director of Operations	$180,874	$0	$0	$0	$5,541	$0	$0	$0	$6,930	$0	$193,345	$0	$0	$0
Katherine Hershey
Executive Director	$166,030	$0	$0	$0	$324	$0	$0	$0	$17,121	$0	$183,475	$0	$0	$0
Robert Etchells
Area Director	$153,365	$0	$0	$0	$1,324	$0	$0	$0	$1,122	$0	$155,811	$0	$0	$0
Chad Evans
Senior Executive Director	$154,027	$0	$0	$0	$466	$0	$0	$0	$1,190	$0	$155,683	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3	Each year, salaries for executives are determined based on comparative data for Leading Age's sponsored salary survey called CEMO Leadership Compensation Survey. These salaries are then approved by the Board of Directors. For highest paid employees, salaries are set during the yearly budget process by the executive directors of each facility in conjunction with the Controller and Chief Financial Officer. These wages are also compared to market studies and are approved, in total by the board.
Schedule J, Part I, Line 4	Steven Fuller received $110,000.02 in severance pay during 2019.
Schedule J, Part I, Line 5	Executive staff is given an incentive plan based on financial goals, 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 margins targets which exceed plan in total at both the corporate and at a majority of the facilities.
Schedule J, Part I, Line 6	Executive staff is given an incentive plan based on financial goals, 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 and at a majority of the facilities.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Robert Hormell
PSL Svcs Corp Chair and PSL Hsg Mgmt, PHPH, Cathedral Village and First National Bank Board Member	$4,458,522	Repayment of loan by group member to First National Bank	0
Kimberly Shockey
Quincy Village Board of Directors Chair and VP at BB&T	$1,165,944	Repayment of loan by group member	0
Ann Fedorchak
PSL and PSL Hsg Mgmt Brd Mbr, PSL Svcs Vice-Chair and Managng Director at National Coorporative Bank	$250,000	Affiliate invested in Advantage Mission Deposit Certificate held at National Cooperative Bank	0
Susan Reimann
PSL Board Member and Executive Vice President, COO of Board of Pensions	$13,233,803	PSL is a participating member to the BOP medical plan	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	A copy of the 990 was provided to the organization's audit committee prior to the submission. It was reviewed in detail prior to submission to the audit committee by the Chief Financial Officer and other top executives.
Form 990, Part VI, Section B, Line 12c	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.
Form 990, Part VI, Section B, Line 15	Every year, salaries for executives are determined based on comparative data from Leading Age's sponsored salary survey called CEMO Leadership Compensation Survey. These salaries are then approved by the Board of Directors. For highest paid employees, salaries are set during the yearly budgeting process by the executive directors for each facility in conjunction with the VP of Finance and Chief Financial Officer. These wages are also compared to market studies and are approved, in total, by the board.
Form 990, Part VI, Section C, Line 19	Presbyterian Senior Living and all of its affiliates are working hard to promote transparency. Therefore, current monthly/quarterly financial statements are posted right on the PSL website, along with census and year end audit. Its governing documents and conflict of interest policy are made available to the public upon request.
Form 990, Part XI, Line 9	Equity received from limited tax partner $83,886 & Impairment loss ($366,929)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Ross Presbyterian GP LLC
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	352467867	Low income housing	PA	-$38	-$197	PHI
Wisteria Commons LLC
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	464630922	Low income housing	PA	-$11	-$38,861	PHI
The Shepherds at Wisteria LLC
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	300386033	Low income housing	PA	-$12	$173,760	PHI
Westminster Place at Windy Hill Village II GP LLC
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	472992542	Low income housing	PA	-$46	$302,096	PHI
Academy Place GP LLC
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	461987895	Low income housing	PA	$0	$0	PHI

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line2USAddress/AddressLine2Txt	Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt
Glen Meadows Foundation Inc
11630 Glen Arm Road	Glen Arm	MD	21057	521990463	Fundraising for Glen Meadows Retirement Community	PA	501(c)(3)	7	PHI dba Presbyerian Senior Living	0
The Long Home
One Trinity Drive East	Dillsburg	PA	17019	231352360	Private Foundation of The Long Community	PA	501(c)(3)	PF	PHI dba Presbyterian Senior Living	0	Suite 201
Presbyterian Homes Inc
One Trinity Drive East	Dillsburg	PA	17019	232941518	Continuing Care	PA	501(c)(3)	9	PHI	0	Suite 201	PHI dba Presbyterian Senior Living
Glen Meadows Retirement Community
11630 Glen Arm Road	Glen Arm	MD	21057	522119125	Continuing Care	PA	501(c)(3)	9	PHI	0		PHI dba Presbyterian Senior Living
Achieve Signature Rehab
One Trinity Drive East	Dillsburg	PA	17019	364599810	Therapy	PA	501(c)(3)	9	PHI	0	Suite 201	PHI dba Presbyterian Senior Living
PHI Investment Management Services Inc
One Trinity Drive East	Dillsburg	PA	17019	743247363	Investment Services	PA	501(c)(3)	9	PHI	0	Suite 201	PHI dba Presbyterian Senior Living
The Long Community
200 West End Avenue	Lancaster	PA	17603	943446933	Assisted Living	PA	501(c)(3)	9	PHI	0		PHI dba Presbyterian Senior Living
Presbyterian Homes in the Presbytery of Huntingdon
120 Holliday Hills Drive	Hollidaysburg	PA	16648	231352512	Continuing Care	PA	501(c)(3)	9	PHI	0		PHI dba Presbyterian Senior Living
Presb Hms in the Presb of Hntnd Fnd
PO Box 595	Hollidaysburg	PA	166480595	201195007	Fundraising for Presb Hms in the Presb of Hntnd	PA	501(c)(3)	7	PHI	0		PHI dba Presbyterian Senior Living
Quincy Retirement Community
6596 Orphanage Road	Quincy	PA	17247	231173321	Continuing Care	PA	501(c)(3)	9	PHI	0		PHI dba Presbyterian Senior Living
Presbyterian Apartments
322 North Second Street	Harrisburg	PA	17101	231660433	Low income housing	PA	501(c)(3)	9	PHI	0		PHI dba Presbyterian Senior Living
Geneva House
325 Adams Ave	Scranton	PA	18503	231883381	Low income housing	PA	501(c)(3)	9	PHI	0		PHI dba Presbyterian Senior Living
Presbyterian Senior Living Services Inc
11630 Glen Arm Road	Glen Arm	MD	21057	522133513	Continuing Care	PA	501(c)(3)	9	PHI	0		PHI dba Presbyterian Senior Living
Presbyterian Senior Living Housing Management Corporation
One Trinity Drive East	Dillsburg	PA	17019	800536225	Low income housing management services	PA	501(c)(3)	9	PHI	0	Suite 201	PHI dba Presbyterian Senior Living
Stadium Place Senior Care Inc
One Trinity Drive East	Dillsburg	PA	17019	900921005	Continuing Care	PA	501(c)(3)	9	PHI	0	Suite 201	PHI dba Presbyterian Senior Living
The Shepherds in Monroe County
PO Box 302	Cresco	PA	18326	232932273	Senior Housing	PA	501(c)(3)	9	PHI	0		PHI dba Presbyterian Senior Living
Cathedral Village
600 East Cathedral Road	Philadelphia	PA	19128	232018005	Continuing Care	PA	501(c)(3)	7	PHI	0		PHI dba Presbyterian Senior Living
Westminster Place at Ware Senior Housing
One Trinity Drive East	Dillsburg	PA	17019	813566337	Senior housing	PA	501(c)(3)	9	PHI	0	Suite 201	PHI dba Presbyterian Senior Living

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (24 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt
Schartner House Associates LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	204747882	Low income housing	PA	Schartner House Inc	Related	-$35	-$549	0	Yes (1)	0.0001
Westminster Place at Parkesburg LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	208766428	Low Income Housing	PA	Westminster Place at Parkesburg Inc	Related	-$46	$58,862	0	Yes (1)	0.0001
Westminster Place at Windy Hill Village LP I
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	270683872	Low income housing	PA	Westminster Place at Windy Hill Village Inc	Related	-$23	$2,997,270	0	Yes (1)	0.0001
Westminster Place at Carroll Village LP I
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	270488126	Low income housing	PA	Westminster Place at Carroll Village Inc	Related	-$27	$1,007,666	0	Yes (1)	0.0001
Westminster Place at Bloomsburg LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	900536078	Low income housing	PA	Westminster Place at Bloomsburg GP Inc	Related	-$31	$189,684	0	Yes (1)	0.0001
Westminster Place at the Long Community LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	800536471	Low income housing	PA	Westimnster Place at the Long Community GP Inc	Related	-$34	$1,825,855	0	Yes (1)	0.0001
Stewartstown Courtyard LP
145 Pine Grove Circle		York	PA	17403	261577538	Low income housing	PA	Westminster Place at Stewartstown Inc	Related	-$40	$63,128	0	Yes (1)	0.0001
Westminster Place at Quincy Village LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	273684407	Low income housing	PA	Westminster Place at Quincy Village GP Inc	Related	-$27	$224,636	0	Yes (1)	0.0001
Silver Spring Courtyard LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	233022718	Low income housing	PA	Westminster Place at Silver Spring Courtyards	Related	-$1	$266,795	0	Yes (1)	0.0001	GP Inc
SS Gardens LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	731626571	Low income housing	PA	Westminster Place at SS Gardens GP Inc	Related	-$11	-$101,060	0	Yes (1)	0.0001
Shrewsbury Courtyards II Associates
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	233056691	Low income housing	PA	Westminster Place at Shrewsbury Courtyards II	Related	-$3	-$125,619	0	Yes (1)	0.0001	Associates GP Inc
Shrewsbury Courtyards Associates Limited Partnership
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	251767781	Low income housing	PA	Westminster Place at Shrewsbury Courtyard Associates	Related	$4	-$142,886	0	Yes (1)	0.5	GP Inc
S Overlook LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17015	752991115	Low income housing	PA	Westminster Place at S Overlook GP Inc	Related	-$12	-$357,164	0	Yes (1)	0.0001
Stony Brook Gardens LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	203703666	Low income housing	PA	Westminster Place at Stony Brook Gardens	Related	-$33	-$588,791	0	Yes (1)	0.0001	GP Inc
Ross Presbyterian Senior Housing LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	352467867	Low income housing	PA	Ross Presbyterian GP LLC	Related	-$38	-$197	0	Yes (1)	0.0001
Wisteria Commons Senior Housing LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	743169417	Low income Housing	PA	The Shepherds at Wisteria LLC	Related	-$23	$134,899	0	Yes (1)	0.0001	Wisteria Commons LLC
Northampton Place at Easton LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	300750353	Low income housing	PA	Northampton Place at Easton GP Inc	Related	$0	$0	0	Yes (1)	0.0001
Westminster Place at Queen Street LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	461217566	Low income housing	PA	Westminster Place at Queen Street GP Inc	Related	-$32	$886,684	0	Yes (1)	0.0001
Westminster Place at Ware Presbyterian Village LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	383852987	Low income housing	PA	Westminster Place at Ware Presbyterian Village GP	Related	-$43	$99,880	0	Yes (1)	0.0001
Long Crest Senior Housing LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	320446143	Low income housing	PA	Long Crest Senior Housing GP	Related	$0	$1,500,000	0	Yes (1)	0.0001
Westminster Place at Windy Hill Village II LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	473008552	Low income housing	PA	Westminster Place at Wind Hill Village II GP LLC	Related	-$46	$302,096	0	Yes (1)	0.0001
Westminster Place at Huntingdon LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	273684236	Low income housing	PA	Westminster Place at Huntingdon GP Inc	Related	$0	$0	0	Yes (1)	0.0001
Academy Place Senior Housing LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	900935098	Low income housing	PA	Academy Place GP LLC	Related	$0	$0	0	Yes (1)	0.0001
Oaks Senior Community LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	233018312	Low income housing	PA	The Shepherds in Monroe County Inc	Related	-$16	-$500	0	Yes (1)	0.0002

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (24 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Business Name Line2RelatedOrganizationName/BusinessNameLine2Txt
Schartner House Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	861161245	Low income housing	PA	PHI	C	-$35	-$549	1	0
Westminster Place at Parkesburg Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	208765826	Low income housing	PA	PHI	C	-$46	$58,862	1	0
Westminster Place at Windy Hill Village Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	800438848	Low income housing	PA	PHI	C	-$23	$2,997,270	1	0
Westminster Place at Carroll Village Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	562642596	Low income housing	PA	PHI	C	-$27	$1,007,666	1	0
Westminster Place at Bloomsburg GP Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	010945558	Low income housing	PA	PHI	C	-$31	$189,684	1	0
Westminster Place at Stewartstown Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	800499627	Low income housing	PA	PHI	C	-$40	$63,128	1	0
Westminster Place at the Long Community GP Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	010945563	Low income housing	PA	PHI	C	-$34	$1,825,855	1	0
Westminster Place at Quincy Village GP Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	273684321	Low income housing	PA	PHI	C	-$27	$224,636	1	0
Westminster Place at Silver Spring Courtyards GP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	454799705	Low income housing	PA	PHI	C	-$1	$266,795	1	0	Inc
Westminster Place at SS Gardens GP Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	454806531	Low income housing	PA	PHI	C	-$11	-$101,060	1	0
Westminster Place at Shrewsbury Courtyards II Associates GP Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	462423186	Low income housing	PA	PHI	C	-$3	-$125,619	1	0
Westminster Place at Shrewsbury Courtyards Associates GP Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	462414824	Low income housing	PA	PHI	C	$4	-$142,886	1	0
Westminster Place at S Overlook GP Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	462390529	Low income housing	PA	PHI	C	-$12	-$357,164	1	0
Westminster Place at Stony Brook Gardens GP Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	462433909	Low income housing	PA	PHI	C	-$33	-$588,791	1	0
Ross Presbyterian GP LLC
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	461976623	Low income housing	PA	PHI	C	-$38	-$197	1	0
The Shepherds at Wisteria LLC
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	300386033	Low income housing	PA	PHI	C	-$12	$173,760	1	0
Wisteria Commons LLC
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	464630922	Low income housing	PA	PHI	C	-$11	-$38,861	1	0
Northampton Place at Easton GP Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	460945632	Low income housing	PA	PHI	C	$0	$0	1	0
Westminster Place at Queen Street GP Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	383855437	Low income housing	PA	PHI	C	-$32	$886,684	1	0
Westminster Place at Ware Presbyterian Village GP Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	453537036	Low income housing	PA	PHI	C	-$43	$99,880	1	0
Westminster Place at Huntingdon GP Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	273684149	Low income housing	PA	PHI	C	$0	$0	1	0
Westminster Place at Windy Hill Village II GP LLC
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	472992542	Low income housing	PA	PHI	C	-$46	$302,096	1	0
Academy Place GP LLC
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	461987895	Low income housing	PA	PHI	C	$0	$0	1	0
Long Crest Senior Housing GP Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	471523599	Low income housing	PA	Presbyterian Senior Living Housing Management Corp	C	$0	$1,500,000	1	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	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	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (28 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Westminster Place at Parkesburg LP
a-i	$267,470	Interest based on debt agreement between Westminster Place at Parkesburg LP and PHI.
Westminster Place at Parkesburg LP
d	-$152,110	Loan amount based on agreement between Westminster Place at Parkesburg LP and PHI.
Schartner House Associates LP
a-i	$103,774	Interest based on debt agreement between Schartner House Associates LP and PHI.
Westminster Place at Quincy Village LP
a-i	$74,804	Interest based on debt agreement between Westminster Place at Quincy Village LP and PHI.
Westminster Place at Windy Hill Village II LP
s	$122,563	Actual cash transferred.
Westminster Place at Queen Street LP
a-i	$67,267	Interest based on debt agreement between Westminster Place at Queen Street and PHI.
Westminster Place at Queen Street LP
s	-$635,845	Actual cash transferred.
Presbyterian Apartments
q	-$399,850	Actual reimbursements made for expenses incurred. Based on invoices paid.
Ross Presbyterian GP LLC
a-i	$123,227	Interest based on debt agreement between Ross Presbyterian Senior Housing and PHI.
Westminster Place at Ware Presbyterian Village LP
a-i	$98,787	Interest based on debt agreement between Westminster Place at Ware Presbyterian Village and PHI.
Westminster Place at Ware Senior Housing
a-i	$81,247	Interest based on debt agreement between Westminster Place at Ware Senior Housing and PHI.
Westminster Place at Ware Senior Housing
s	-$1,040,000	Actual cash transferred.
Presbyterian Senior Living Services Inc
l	-$1,319,666	Management services based on contract between Presbyterian Senior Living Service Inc and PHI.
Presbyterian Senior Living Services Inc
r	$1,590,135	Actual cash transferred.
Shrewsbury Courtyards II Associates
q	-$179,668	Actual reimbursements made for expenses incurred. Based on invoices paid.
Cathedral Village
l	-$2,342,707	Management fee based on management services provided by PHI to Cathedral Village.
Cathedral Village
r	$984,271	Actual cash transferred.
Presbyterian Senior Living Housing Management Corporation
l	$158,524	Management services based on contract between Presbyterian Senior Living Housing Management Corporation and PHI.
Presbyterian Senior Living Housing Management Corporation
q	-$116,156	Actual reimbursements made for expenses incurred. Based on invoices paid.
PHI Investment Management Services Inc
r	$6,306,198	Actual cash transferred.
Presbyterian Homes in the Presbytery of Huntingdon
l	-$3,514,422	Management services based on contract between Presbyterian Homes in the Presbytery of Huntingdon and PHI.
Presbyterian Homes in the Presbytery of Huntingdon
r	$6,348,244	Actual cash transferred.
The Long Home
l	-$477,397	Management services based on contract between The Long Home and PHI.
The Long Home
q	-$387,999	Actual reimbursements made for expenses incurred. Based on invoices paid.
Quincy Retirement Community
l	-$1,991,509	Management services based on contract between Quincy Retirement Community and PHI.
Quincy Retirement Community
r	$3,099,941	Actual cash transferred.
Presbyterian Homes Inc
l	-$11,011,095	Management services based on contract between Presbyterian Homes Inc and PHI.
Presbyterian Homes Inc
r	$3,017,339	Actual cash transferred.

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part IV	FormAndLineReferenceDesc
Explanation	Pursuant to IRC § 168(h)(6)(F)(ii), Long Crest Senior Housing GP Inc. hereby elects to not be treated as a tax-exempt entity effective the year ended December 31, 2019. Long Crest Senior Housing GP Inc. is 100% owned by the following tax-exempt entity: Presbyterian Senior Living Housing Management Corporation, 1 Trinity Drive East, Suite 201, Dillsburg, PA 17019. Presbyterian Senior Living Housing Management Corporation's EIN is 80-0536225.	ExplanationTxt