HUMANGOOD PENNSYLVANIA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HUMANGOOD PENNSYLVANIA (EIN 23-1547587)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-25
- IRS object ID
- 201742989349300149
- Schema version
- 2016v3.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-25T15:25:56-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 Market Street Suite 4500 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191037341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231547587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Philadelphia Presbytery Homes Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 6108341001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 Joshua Road | AddressLine1Txt |
| City | Lafayette Hill | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19444 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER S KAPPEN | PersonNm |
| Person Title | EVP & CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6108341001 | PhoneNum |
| Signature | 2017-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Julius C Green CPA | PreparerPersonNm |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.59.42.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-20 | IPDt |
| IP Tm | 09:23:00 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 41D52B76DFE0CA0C5E5ED141E25DBC48D8427C36 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER S KAPPEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 Joshua Road | AddressLine1Txt |
| City | Lafayette Hill | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19444 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $72,329,877 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PRESBYSINSPIREDLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | CREATIVELY MEETS THE NEEDS OF SENIORS IN A RANGE OF ECONOMIC CIRCUMSTANCES IN THE PHILA. AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 885 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $12,589 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $11,589 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,018,773 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,509,530 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,960,794 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,287,983 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,920,649 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,188,104 | CYInvestmentIncomeAmt |
| PY Other Revenue | $324,306 | PYOtherRevenueAmt |
| CY Other Revenue | $334,534 | CYOtherRevenueAmt |
| PY Total Revenue | $73,224,522 | PYTotalRevenueAmt |
| CY Total Revenue | $68,320,151 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $552,714 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $477,587 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,260,162 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,535,700 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $333,476 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,441,628 | PYOtherExpensesAmt |
| CY Other Expenses | $41,114,572 | CYOtherExpensesAmt |
| PY Total Expenses | $71,254,504 | PYTotalExpensesAmt |
| CY Total Expenses | $72,127,859 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,970,018 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,807,708 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $243,838,534 | TotalAssetsBOYAmt |
| Total Assets EOY | $243,758,257 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $186,382,596 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $186,907,219 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,455,938 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,851,038 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE EXCEPTIONAL LIVING EXPERIENCES FOR OLDER ADULTS. WE USE BEST PRACTICES TO PROVIDE SENIOR LIVING OPTIONS TO A DIVERSE POPULATION WITH CHANGING NEEDS AND ECONOMIC CIRCUMSTANCES, SUCH THAT THE RESIDENTS' EXPECTATIONS ARE EXCEEDED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $59,849,081 | ExpenseAmt |
| Grant | $477,587 | GrantAmt |
| Revenue | $61,682,522 | RevenueAmt |
| Desc | THE ORGANIZATION OFFERS A FULL SPECTRUM OF SENIOR LIVING OPTIONS - INDEPENDENT LIVING (IL), PERSONAL CARE (PC), AND SKILLED NURSING CARE (SN), THROUGH ANY OF OUR FOUR COMMUNITIES. THE ORGANIZATION ALSO PROVIDES FINANCIAL ASSISTANCE TO PERSONS WHO MEET CERTAIN CRITERIA. TOTAL FINANCIAL ASSISTANCE PROVIDED FOR THE YEAR ENDED DECEMBER 31, 2016 WAS $5,032,225. THIS INCLUDES $843,016 OF ASSISTANCE TO RESIDENTS WHO HAVE OUTLIVED THEIR FUNDING SOURCES, OF WHICH $477,587 IS REPORTED ON SCHEDULE I. THE REMAINING FINANCIAL ASSISTANCE IS THE COST OF PROVIDING CARE TO RESIDENTS WHO ARE MEDICAL ASSISTANCE PROGRAM BENEFICIARIES IN EXCESS OF CONTRACTUAL REIMBURSEMENT. TOTAL AVAILABLE UNITS WERE: IL-472, PC-199, AND SN-254 FOR A TOTAL OF 925 AND ACTUAL OCCUPIED UNITs WERE: IL-400, Pc-169, AND SN-219, FOR A TOTAL OF 788. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,605,461 | RevenueAmt |
| Desc | THE ORGANIZATION ALSO PROVIDES MANAGEMENT AND OPERATIONAL SERVICES TO QUALITY RESIDENTIAL LIVING ENVIRONMENTS FOR PEOPLE OF LIMITED ECONOMIC RESOURCES FOR BOTH OWNED AND MANAGED COMMUNITIES. TOTAL AFFORDABLE HOUSING UNITS AVAILABLE AT DECEMBER 31, 2016 WERE 2,176 WITH TOTAL OCCUPIED OF 2,149. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,849,081 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 108 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 885 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Ward controller | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6108341001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 JOSHUA ROAD | AddressLine1Txt |
| City | LAFAYETTE HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19444 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALAN GRIFFITH | ||||||||
| CHAIR | 0.80 | 1.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robert N Reeves Jr | ||||||||
| VICE CHAIR (DEPARTED 9/16) | 0.80 | 1.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| rev randy l barge | ||||||||
| Board Member | 0.80 | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| harry g dittmann | ||||||||
| board Member | 0.80 | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| Brian Duke | ||||||||
| Board Member | 0.80 | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| Marilyn Dyson | ||||||||
| Board Member | 0.80 | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| Joan E Gibson | ||||||||
| Board Member | 0.80 | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| Francis E Maloney | ||||||||
| Board Member | 0.80 | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth McKeown | ||||||||
| board Member | 0.80 | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| Nancy E Muth | ||||||||
| board Member | 0.80 | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| G Robert Overhiser JR | ||||||||
| Board Member | 0.80 | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| DYANN PAOLINE | ||||||||
| Board Member | 0.80 | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| WillIAM G YOUNG JR | ||||||||
| Board Member | 0.80 | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE L CASTOR ESQ | ||||||||
| Board member (DEPARTED 11/22/16) | 0.80 | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| JUDEE M BAVARIA | ||||||||
| PRESIDENT & CEO | 41.50 | 8.50 | Yes (X) | $549,697 | $0 | $28,052 | ||
| CYNTHIA E HOFFMAN | ||||||||
| Exec VP/CFO/TREAS(departed 5/19/16) | 41.50 | 8.50 | Yes (X) | $222,243 | $0 | $6,143 | ||
| TAMA CAREY | ||||||||
| EXEcutive VP & COO/Secretary | 41.50 | 8.50 | Yes (X) | $308,482 | $0 | $17,848 | ||
| DEMETRIA MALLIOS | ||||||||
| ASSistant SECRETARY | 31.50 | 8.50 | Yes (X) | $50,714 | $0 | $8,480 | ||
| JeNNIFER S KAPPEN | ||||||||
| Exec. VP/CFO/Treasurer | 41.50 | 8.50 | Yes (X) | $246,613 | $0 | $25,851 | ||
| VIDHI ANDERSON | ||||||||
| EXEC. DIR. OF HOUSING & LAND DEV. | 50.00 | $182,928 | $0 | $19,956 | Yes (X) | |||
| Russell Mast | ||||||||
| Key Employee | 50.00 | $175,130 | $0 | $10,682 | Yes (X) | |||
| MICHELLE BRYK | ||||||||
| VICE PRESIDENT, HR | 40.00 | 10.00 | $177,694 | $0 | $14,436 | Yes (X) | ||
| LYNN JOHNSON-PORTER | ||||||||
| VP OF PHILANTHROPY & MISSION SUPP. | 50.00 | $166,845 | $0 | $13,040 | Yes (X) | |||
| sarah b jolles | ||||||||
| Exec. dir. Marketing/Sales | 50.00 | $161,835 | $0 | $20,044 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,242,181 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $164,532 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| morrison management specialist | |||||
| po box 102289 | atlanta | GA | 30368 | dining services | $4,573,774 |
| Horst Construction | |||||
| 320 Granite Run Drive | Lancaster | PA | 176043310 | Construction services | $3,215,375 |
| Genesis Eldercare Rehabilitation Service | |||||
| PO Box 821322 | Philadelphia | PA | 191821322 | Therapy services | $2,821,276 |
| WARFEL CONSTRUCTION COMPANY | |||||
| 1017 FLAGSTONE CT | LANCaster | PA | 17603 | Construction services | $1,848,559 |
| McBrick Building Group | |||||
| 112 Edison Furlong Road | Doylestown | PA | 18901 | Construction services | $1,505,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 38 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $289,789 | FundraisingAmt |
| Related Organizations | $909,854 | RelatedOrganizationsAmt |
| Government Grants | $8,891 | GovernmentGrantsAmt |
| All Other Contributions | $300,996 | AllOtherContributionsAmt |
| Total Contributions | $1,509,530 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENT SERVICE FEES | 623000 | $56,123,470 | $56,123,470 |
| AMORT OF ENTRANCE FEES | 623000 | $5,559,052 | $5,559,052 |
| MANAGEMENT FEES | 561000 | $1,605,461 | $1,605,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,287,983 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,976,580 | TotalRevenueColumnAmt |
| Exclusion | $2,976,580 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,634 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,502 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,132 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,132 | TotalRevenueColumnAmt |
| Exclusion | $33,132 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,162,012 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,923,363 | SecuritiesAmt |
| Other | $27,125 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $238,649 | SecuritiesAmt |
| Other | -$27,125 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,524 | TotalRevenueColumnAmt |
| Exclusion | $211,524 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,875 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $289,789 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,736 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,861 | TotalRevenueColumnAmt |
| Exclusion | -$28,861 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Guest Meals/Rental | 722210 | $100,367 | $100,367 |
| DEVELOPER'S FEE | 900099 | $68,919 | $68,919 |
| CAFETERIA & CATERING | 900099 | $55,060 | $55,060 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,917 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $12,589 | UnrelatedBusinessRevenueAmt |
| Exclusion | $93,328 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $330,263 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,320,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,287,983 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,589 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,510,049 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,587 | TotalAmt |
| Program Services | $477,587 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,461,472 | TotalAmt |
| Management And General | $1,461,472 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,709,781 | TotalAmt |
| Program Services | $18,524,568 | ProgramServicesAmt |
| Management And General | $4,932,048 | ManagementAndGeneralAmt |
| Fundraising | $253,165 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,145 | TotalAmt |
| Program Services | $189,902 | ProgramServicesAmt |
| Management And General | $191,105 | ManagementAndGeneralAmt |
| Fundraising | $4,138 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,185,752 | TotalAmt |
| Program Services | $2,574,167 | ProgramServicesAmt |
| Management And General | $585,533 | ManagementAndGeneralAmt |
| Fundraising | $26,052 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,793,550 | TotalAmt |
| Program Services | $1,342,254 | ProgramServicesAmt |
| Management And General | $436,087 | ManagementAndGeneralAmt |
| Fundraising | $15,209 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,551,708 | TotalAmt |
| Program Services | $4,551,708 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,147 | TotalAmt |
| Management And General | $66,147 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,335 | TotalAmt |
| Management And General | $113,335 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199 | TotalAmt |
| Management And General | $1,199 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,847,391 | TotalAmt |
| Program Services | $8,777,899 | ProgramServicesAmt |
| Management And General | $2,066,582 | ManagementAndGeneralAmt |
| Fundraising | $2,910 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,446 | TotalAmt |
| Management And General | $332,446 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,136 | TotalAmt |
| Program Services | $125,860 | ProgramServicesAmt |
| Management And General | $358,899 | ManagementAndGeneralAmt |
| Fundraising | $7,377 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,684,422 | TotalAmt |
| Program Services | $3,671,602 | ProgramServicesAmt |
| Management And General | $12,820 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,247 | TotalAmt |
| Program Services | $48,756 | ProgramServicesAmt |
| Management And General | $50,178 | ManagementAndGeneralAmt |
| Fundraising | $3,313 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,872 | TotalAmt |
| Program Services | $7,461 | ProgramServicesAmt |
| Management And General | $44,558 | ManagementAndGeneralAmt |
| Fundraising | $1,853 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,203,984 | TotalAmt |
| Program Services | $3,924,838 | ProgramServicesAmt |
| Management And General | $279,146 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,023,200 | TotalAmt |
| Program Services | $9,862,564 | ProgramServicesAmt |
| Management And General | $160,636 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,791,467 | TotalAmt |
| Program Services | $1,523,120 | ProgramServicesAmt |
| Management And General | $268,347 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FEDERAL UBI TAX | $2,861 | $2,861 | ||
| supplies and materials | $3,498,891 | $399,538 | $3,085,199 | $14,154 |
| MEDICAID BED ASSESSMENT | $514,547 | $514,547 | ||
| other expenses | $378,109 | $107,369 | $268,082 | $2,658 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,610 | TotalAmt |
| Program Services | $378,967 | ProgramServicesAmt |
| Management And General | $74,996 | ManagementAndGeneralAmt |
| Fundraising | $2,647 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,127,859 | TotalAmt |
| Program Services | $59,849,081 | ProgramServicesAmt |
| Management And General | $11,945,302 | ManagementAndGeneralAmt |
| Fundraising | $333,476 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,250 | BOYAmt |
| EOY | $6,250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,741,380 | BOYAmt |
| EOY | $10,887,209 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,340 | BOYAmt |
| EOY | $574,638 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,369,486 | BOYAmt |
| EOY | $5,472,997 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,107 | BOYAmt |
| EOY | $751,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $267,523,713 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $124,820,667 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,076,911 | BOYAmt |
| EOY | $142,703,046 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,492,082 | BOYAmt |
| EOY | $74,978,462 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951,512 | BOYAmt |
| EOY | $1,071,360 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,711,466 | BOYAmt |
| EOY | $7,313,295 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,838,534 | BOYAmt |
| EOY | $243,758,257 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,085,656 | BOYAmt |
| EOY | $8,626,711 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,925,148 | BOYAmt |
| EOY | $33,704,821 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,793,415 | BOYAmt |
| EOY | $81,549,790 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,066 | BOYAmt |
| EOY | $127,597 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,469,311 | BOYAmt |
| EOY | $62,898,300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,382,596 | BOYAmt |
| EOY | $186,907,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,429,913 | BOYAmt |
| EOY | $38,061,899 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,671,893 | BOYAmt |
| EOY | $14,467,880 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,354,132 | BOYAmt |
| EOY | $4,321,259 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,455,938 | BOYAmt |
| EOY | $56,851,038 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,838,534 | BOYAmt |
| EOY | $243,758,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,807,708 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,235,681 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$32,873 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $2,489,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,054,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,830,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,018,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,509,530 | CurrentTaxYearAmt |
| Total | $9,903,043 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,513,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,991,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,487,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,960,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,287,983 | CurrentTaxYearAmt |
| Total | $304,241,209 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,003,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,046,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,317,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,979,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,797,513 | CurrentTaxYearAmt |
| Total | $314,144,252 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,096 | CurrentTaxYearAmt |
| Total | $238,600 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,096 | CurrentTaxYearAmt |
| Total | $238,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $313,905,652 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,466,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,676,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,990,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,042,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,017,214 | CurrentTaxYearAmt |
| Total | $14,192,853 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,589 | CurrentTaxYearAmt |
| Total | $33,840 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,466,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,681,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,997,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,052,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,028,803 | CurrentTaxYearAmt |
| Total | $14,226,693 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,003,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $276,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $317,674 | CurrentTaxYearAmt |
| Total | $2,063,846 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,712,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,951,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,317,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,308,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,143,990 | CurrentTaxYearAmt |
| Total | $330,434,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95260 | PublicSupportPY509Pct |
| Investment Income CY | 0.04310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03740 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Apartment Renovations - 2012 Amount: $ 13,224. 2013 Amount: $ 12,314. 2014 Amount: $ 35,239. 2015 Amount: $ 19,153. 2016 Amount: $ 24,461. CAFETERIA CATERING INCOME - 2012 Amount: $ 33,687. 2013 Amount: $ 42,021. 2014 Amount: $ 43,380. 2015 Amount: $ 50,275. 2016 Amount: $ 55,060. Class Action Payments - 2012 Amount: $ 2,372. developer fee income - 2014 Amount: $ 748,990. 2016 Amount: $ 68,919. Escrow Release - 2012 Amount: $ 10,405. GUEST meals and RENTAL - 2012 Amount: $ 87,658. 2013 Amount: $ 66,167. 2014 Amount: $ 72,465. 2015 Amount: $ 85,865. 2016 Amount: $ 100,367. INSURANCE REIMBURSEMENT - 2014 Amount: $ 20,382. 2015 Amount: $ 13,730. Locker Rental - 2012 Amount: $ 369. 2013 Amount: $ 54. MISCELLANEOUS Revenue - 2012 Amount: $ 17,435. 2013 Amount: $ 50,227. 2014 Amount: $ 29,675. 2015 Amount: $ 40,808. 2016 Amount: $ 6,407. Miscellaneous Services - 2012 Amount: $ 23,726. 2013 Amount: $ 3,170. 2014 Amount: $ 4,066. 2015 Amount: $ 1,647. 2016 Amount: $ 2,020. PROCESSING FEES - 2012 Amount: $ 12,275. 2013 Amount: $ 7,675. 2014 Amount: $ 5,855. 2015 Amount: $ 4,500. 2016 Amount: $ 1,150. Refunds - 2012 Amount: $ 40. 2013 Amount: $ 1,939. 2014 Amount: $ 6,788. 2015 Amount: $ 15,303. 2016 Amount: $ 17,330. Resident Lounge Revenue - 2012 Amount: $ 40,477. 2013 Amount: $ 41,156. 2014 Amount: $ 36,656. 2015 Amount: $ 45,004. 2016 Amount: $ 41,491. VENDING - 2016 Amount: $ 469. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,199 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,199 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | the filing entity is a member of organizations which advocate for the elderly. a portion of the dues paid is allocated toward lobbying. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,026,025 | BeginningYearBalanceAmt |
| Contributions | $558,230 | ContributionsAmt |
| Investment Earnings Or Losses | $1,181,281 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $976,397 | OtherExpendituresAmt |
| End Year Balance | $18,789,139 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,022,188 | BeginningYearBalanceAmt |
| Contributions | $888,913 | ContributionsAmt |
| Investment Earnings Or Losses | $557,088 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,442,164 | OtherExpendituresAmt |
| End Year Balance | $18,026,025 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,486,030 | BeginningYearBalanceAmt |
| Contributions | $420,720 | ContributionsAmt |
| Investment Earnings Or Losses | $476,433 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,360,995 | OtherExpendituresAmt |
| End Year Balance | $18,022,188 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,862,089 | BeginningYearBalanceAmt |
| Contributions | $359,989 | ContributionsAmt |
| Investment Earnings Or Losses | $2,128,316 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,864,364 | OtherExpendituresAmt |
| End Year Balance | $18,486,030 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,456,885 | BeginningYearBalanceAmt |
| Contributions | $984,728 | ContributionsAmt |
| Investment Earnings Or Losses | $2,166,387 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,745,911 | OtherExpendituresAmt |
| End Year Balance | $17,862,089 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.23000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.77000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,070,612 | OtherCostOrOtherBasisAmt |
| Book Value | $15,070,612 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $213,842,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,656,585 | DepreciationAmt |
| Book Value | $113,186,270 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $235,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,756 | DepreciationAmt |
| Book Value | $126,734 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,483,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,055,326 | DepreciationAmt |
| Book Value | $9,428,560 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,890,870 | OtherCostOrOtherBasisAmt |
| Book Value | $4,890,870 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $142,703,046 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $271,345 |
| REFUNDABLE FEES | $46,940,135 |
| ACCRUED WORKERS COMPENSATION | $735,818 |
| DEFERRED COMPENSATION | $287,194 |
| LOAN PAYABLE-AFFILIATES | $14,663,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $62,898,300 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $71,104,610 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,235,681 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$510,460 | OtherRevenueAmt |
| Revenue Not Reported | $2,725,221 | RevenueNotReportedAmt |
| Revenue Subtotal | $68,379,389 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$59,238 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$59,238 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $68,320,151 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $71,709,510 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $59,238 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $59,238 | ExpensesNotReportedAmt |
| Expenses Subtotal | $71,650,272 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $477,587 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $477,587 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $72,127,859 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | the endowment exists to ASSIST THE NEEDIEST OF RESIDENTS AND MOST VULNERABLE MEMBERS OF OUR COMMUNITIES WITH FINANCIAL ASSISTANCE, UPDATED MEDICAL EQUIPMENT, AND ENHANCED COMFORT TO THE RESIDENTS' SURROUNDINGS. |
| Part X, Line 2: | THE COMPANY AND ALL OF ITS AFFILIATES, EXCLUDING BSA, PRESBYHOUSING, INC., RSA, PRH, WYNNEFIELD, WSH, PILA, CANTRELL, CHI, WITHERSPOON, AND WHI ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON THEIR EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND ARE ALSO EXEMPT FROM STATE AND LocAL INCOME TAX UNDER SIMILAR STATUTES. |
| Part XI, Line 2d - Other Adjustments: | CHANGE IN VALUE OF BENeFICIAL INTEREST IN PERPETUAL TRUSTS -166,925. Financial assistance netted with revenue on financial statements -477,587. TRANSFER FROM AFFILIATES 134,052. |
| Part XI, Line 4b - Other Adjustments: | RENTAL EXPENSES -7,502. FUNDRAISING EXPENSES -51,736. |
| Part XII, Line 2d - Other Adjustments: | RENTAL EXPENSES 7,502. FUNDRAISING EXPENSES 51,736. |
| Part XII, Line 4b - Other Adjustments: | financial assistance netted with revenue on financial statements 477,587. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | presby's inspired service event | Event1Nm |
| Gross Receipts Event1 | $312,664 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $289,789 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,875 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $29,632 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $22,104 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $312,664 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $289,789 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,875 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $29,632 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,104 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,736 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$28,861 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SEE PART IV | GrantTypeTxt |
| Recipient | 28 | RecipientCnt |
| Cash Grant | $477,587 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Philadelphia Presbytery Homes, Inc. provides assistance to residents at Rosemont Presbyterian Village, Rydal Park and Spring Mill Presbyterian village (based on their contract type and the availability of funds) who have outlived their funding sources based on a financial assistance application process. The application process includes a review of their original financial application completed at move-in to the Community, their tax returns, bank statements, assets and other pertinent information. Residents can be denied financial assistance if residents have not prudently utilized their funds. |
| PART III, COLUMN (A): | Financial assistance to residents who have outlived their funding sources. Financial assistance pays the difference between the monthly fees and the resident's income stream (social security, pension, and other sources of income). |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUDEE M BAVARIA | ||||||||||||||
| PRESIDENT & CEO | $363,928 | $0 | $170,094 | $0 | $15,675 | $0 | $20,713 | $0 | $7,339 | $0 | $577,749 | $0 | $35,160 | $0 |
| CYNTHIA E HOFFMAN | ||||||||||||||
| Exec VP/CFO/TREAS(departed 5/19/16) | $130,020 | $0 | $85,728 | $0 | $6,495 | $0 | $0 | $0 | $6,143 | $0 | $228,386 | $0 | $21,576 | $0 |
| TAMA CAREY | ||||||||||||||
| EXEcutive VP & COO/Secretary | $232,494 | $0 | $61,182 | $0 | $14,806 | $0 | $10,652 | $0 | $7,196 | $0 | $326,330 | $0 | $0 | $0 |
| JeNNIFER S KAPPEN | ||||||||||||||
| Exec. VP/CFO/Treasurer | $214,777 | $0 | $24,222 | $0 | $7,614 | $0 | $9,830 | $0 | $16,021 | $0 | $272,464 | $0 | $0 | $0 |
| VIDHI ANDERSON | ||||||||||||||
| EXEC. DIR. OF HOUSING & LAND DEV. | $170,568 | $0 | $12,360 | $0 | $0 | $0 | $5,117 | $0 | $14,839 | $0 | $202,884 | $0 | $0 | $0 |
| Russell Mast | ||||||||||||||
| Key Employee | $154,880 | $0 | $20,250 | $0 | $0 | $0 | $3,567 | $0 | $7,115 | $0 | $185,812 | $0 | $0 | $0 |
| MICHELLE BRYK | ||||||||||||||
| VICE PRESIDENT, HR | $152,530 | $0 | $25,164 | $0 | $0 | $0 | $7,333 | $0 | $7,103 | $0 | $192,130 | $0 | $6,075 | $0 |
| LYNN JOHNSON-PORTER | ||||||||||||||
| VP OF PHILANTHROPY & MISSION SUPP. | $147,378 | $0 | $19,467 | $0 | $0 | $0 | $6,377 | $0 | $6,663 | $0 | $179,885 | $0 | $0 | $0 |
| sarah b jolles | ||||||||||||||
| Exec. dir. Marketing/Sales | $143,319 | $0 | $18,516 | $0 | $0 | $0 | $6,384 | $0 | $13,660 | $0 | $181,879 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4b | officers and key employees of the organization participate in a nonqualified deferred compensation plan which provides select executives with the opportunity to make voluntary deferrals or to receive tax deferred contributions from Philadelphia Presbytery Homes, Inc. the amount paid to these individuals in 2016 was $27,057. PART II, COLUMN D, ROW 2: Cynthia Hoffman, the former Executive VP/CFO, received a normal distribution in 2016 prior to her resignation. After resigning, she had a forfeiture of approximately $80,000. This $80,000 was previously reported as nontaxable benefits in prior year returns. |
| Part I, Line 7 | officers and key employees of the organization are paid bonuses based on the performance of the organization in relation to its financial and operational targets. Operational targets do noT involve revenue or other prescribed calculations that would be based upon financial results. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Montgomery County Development Authority | ||||||||
| A | 232245125 | 613609ZC3 | 2010-12-22 | $40,320,000 | REFINANCING OF EXISTING DEBT, FUND CAPITAL IMPROVEMENTS, AND CONSTRUCTION | 0 | 0 | 0 |
| montgomery County Development Authority | ||||||||
| B | 232245125 | 2013-12-28 | $50,000,000 | reFINANCING OF EXISTING DEBT and FUND CAPITAL IMPROVEMENTS | 0 | 0 | 0 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $4,659,922 | $40,320,000 | $3,248,994 | $904,299 | $5,000,000 | $30,775,000 | 2010 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $4,110,287 | $50,000,000 | $422,666 | $4,017,243 | $45,560,091 | 2015 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Date Rebate Computation Performed | Issuer Name: Montgomery County Development Authority Date the Rebate Computation was Performed: 12/04/2015 |
| Schedule K, Part I, column (c) | The bond listed in item A has various CUSIP numbers as follows: 613609ZC3 613609ZD1 613609ZE9 613609ZF6 613609ZG4 613609ZH2 613609ZJ8 613609ZK5 613609ZL3 613609ZM1 613609ZR0 613609ZN9 613609ZQ2 613609ZP4 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7a | Parent entity Philadelphia Presbyterian Homes and services for the Aging (EIN 23-2828862) has the right to elect the filing organization's board of directors. |
| Form 990, Part VI, Section A, line 7b | Parent entity Philadelphia Presbyterian Homes and services for the Aging (EIN 23-2828862) must approve activities of the filing organization such as the following: -Approval of the annual budgets, or deviations, from -Incurrence of debt not included in an approved budget -Purchase, sale, encumbrance, or lease by or to the Corporation -Form of contracts with residents and other users of the Corporation's services -Appointment of Audit Committee or Standing Committee members |
| Form 990, Part VI, Section B, line 11b | MANAGEMENT PERFORMS AN INTERNAL REVIEW OF THE RETURN. ONCE ALL MANAGEMENT COMMENTS HAVE BEEN CLEARED, THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990. THE FORM 990 IS THEN SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FINALIZING AND FILING THE TAX RETURN. |
| Form 990, Part VI, Section B, line 12c | All Board members, Officers, and Key Employees of the Organization are required to annually disclose any conflicts of interest via completion of a conflicts form. Those individuals are required to disclose any and all ongoing issues that arise during the course of the year. Signed conflict of interest statements are given to the Board and reviewed and maintained by the organization's compliance officer (the vp of human relations). Any individual with a conflict of interest must abstain from voting on the matter. The conflict of interest policy includes language on family and business relationships that indicate these relationships may be the source of conflicts and should be reported. |
| Form 990, Part VI, Section B, line 15 | PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING (THE PARENT ENTITY) HAS AN EXECUTIVE COMPENSATION PROGRAM DEVELOPED BY MEMBERS OF THE EXECUTIVE COMPENSATION COMMITTEE WHICH IS COMPRISED OF BOARD MEMBERS. THE COMMITTEE CONTRACTS WITH A THIRD PARTY CONSULTANT FOR EXECUTIVE COMPENSATION ADVISORY SERVICES AS NEEDED. ANNUAL MARKET STUDIES ARE USED TO ENSURE THAT SALARIES OF KEY EMPLOYEES ARE COMMENSURATE WITH SIMILARLY SIZED SENIOR LIVING ORGANIZATIONS. THE COMPENSATION PROGRAM HAS BEEN DEVELOPED TO COMPLY WITH ALL REGULATORY AND STATUTORY REQUIREMENTS AFFECTING EXECUTIVE COMPENSATION IN A NOT-FOR-PROFIT CONTEXT. ALL COMPENSATION RECOMMENDATIONS AND PROGRAM DESIGN ELEMENTS FOR THE EXECUTIVES AND KEY EMPLOYEES ARE REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE TO ENSURE FULL COMPLIANCE WITH REQUIREMENTS. LEGAL COUNSEL WAS RETAINED IN 2016 TO REVIEW EXECUTIVE COMPENSATION ARRANGEMENTS AND PROVIDE AN OPINION AND REASONABLENESS LETTER. THIS REVIEW WILL BE DONE EVERY 3 TO 5 YEARS. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS, AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED IN COMMITTEE MINUTES, WHICH ARE INCLUDED WITH BOARD MATERIALS. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, line 11g | CONTRACTED SERVICES: FUNDRAISING EXPENSE: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,910. Total expenses 2,910. CONTRACTED SERVICES: OTHER PURCHASED SERVICES: Program service expenses 5,191,706. Management and general expenses 1,737,843. Fundraising expenses 0. Total expenses 6,929,549. CONTRACTED SERVICES: BOARD DEVELOPMENT: Program service expenses 0. Management and general expenses 4,350. Fundraising expenses 0. Total expenses 4,350. CONTRACTED SERVICES: COLLECTION & BILLING: Program service expenses 0. Management and general expenses 62,322. Fundraising expenses 0. Total expenses 62,322. CONTRACTED SERVICES: CONSULTANTS: Program service expenses 20,967. Management and general expenses 28,706. Fundraising expenses 0. Total expenses 49,673. CONTRACTED SERVICES: DIRECT MARKETING MAILING: Program service expenses 0. Management and general expenses 179,067. Fundraising expenses 0. Total expenses 179,067. CONTRACTED SERVICES: MEDICAL DIRECTOR: Program service expenses 78,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,644. CONTRACTED SERVICES: PROMOTIONAL: Program service expenses 4,831. Management and general expenses 13,467. Fundraising expenses 0. Total expenses 18,298. CONTRACTED SERVICES: RESPIRATORY SERVICES: Program service expenses 98,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,580. CONTRACTED SERVICES: TEMPORARY HELP: Program service expenses 86,939. Management and general expenses 4,132. Fundraising expenses 0. Total expenses 91,071. CONTRACTED SERVICES: AMBULANCE: Program service expenses 103,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,769. CONTRACTED SERVICES: BARBER/BEAUTY: Program service expenses 182,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 182,235. CONTRACTED SERVICES: DINING: Program service expenses 2,896,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,896,658. CONTRACTED SERVICES: PHYSICIAN: Program service expenses 78,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,579. cONTRACTED SERVICES: incentive program: Program service expenses 0. Management and general expenses 34,408. Fundraising expenses 0. Total expenses 34,408. CONTRACTED SERVICES: DRUG TESTS: Program service expenses 34,991. Management and general expenses 2,287. Fundraising expenses 0. Total expenses 37,278. |
| Form 990, Part XI, line 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -166,925. NET TRANSFER FROM AFFILITES 134,052. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PRESBYTERIAN HOME AT 58TH STREET | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 231352513 | NURSING SERVICES TO ELDERLY RESIDENTS | PA | 501(c)(3) | Line 10 | philadelphia presbytery homes and services for the aging | 0 | |
| Presbyterian Apartments at 58th Street Inc | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 232605582 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(c)(3) | Line 10 | philadelphia presbytery homes and services for the aging | 0 | |
| OlD CITY PRESBYTERIAN APARTMENTS INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 232778769 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(c)(3) | Line 10 | philadelphia presbytery homes and services for the aging | 0 | |
| tIOGA PRESBYTERIAN APARTMENTS INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 232763902 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(c)(3) | Line 10 | philadelphia presbytery homes and services for the aging | 0 | |
| PHILADELPHIA PRESBYTERY APARTMENTS INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 232081651 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(c)(3) | Line 10 | philadelphia presbytery homes and services for the aging | 0 | |
| PHILADELPHIA PRESBYTERY APARTMENTS OF MORRISVILLE INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 222466663 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(c)(3) | Line 10 | philadelphia presbytery homes and services for the aging | 0 | |
| GERMANTOWN INTERFAITH HOUSING INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 232211053 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(c)(3) | Line 10 | philadelphia presbytery homes and services for the aging | 0 | |
| SOUTHWEST PHILADELPHIA PRESBYTERY APARTMENTS INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 232700459 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(c)(3) | Line 10 | philadelphia presbytery homes and services for the aging | 0 | |
| Bala Presbyterian Home Foundation | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 232834398 | FUNDRAISING & SUPPORT | PA | 501(c)(3) | Line 12b, II | philadelphia presbytery homes and services for the aging | 0 | |
| SOUTH PHILADELPHIA PRESBYTERIAN APARTMENTS INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 460477271 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(c)(3) | Line 10 | philadelphia presbytery homes and services for the aging | 0 | |
| GREENWAY PRESBYTERIAN APARTMENTS INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 861063722 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(c)(3) | Line 10 | philadelphia presbytery homes and services for the aging | 0 | |
| AVENUE OF THE ARTS PRESBYTERIAN-PSC APARTMENTS INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 233027613 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(c)(3) | Line 10 | philadelphia presbytery homes and services for the aging | 0 | |
| Makemie at Whiteland | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 208523793 | inactIVE | PA | 501(c)(3) | Line 10 | philadelphia presbytery homes and services for the aging | 0 | |
| Mantua Presbyterian Apartments Inc | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 205006775 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(c)(3) | Line 7 | philadelphia presbytery homes and services for the aging | 0 | |
| SOUTHWEST PHILADELPHIA NEIGHBORHOOD RENEWAL PROGRAM | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 233066741 | INACTIVE | PA | 501(c)(3) | PF | philadelphia presbytery homes and services for the aging | 0 | |
| PRESBYSERVICES | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 233000326 | MASTER PAYROLL COMPANY | PA | 501(c)(3) | Line 12b, II | philadelphia presbytery homes and services for the aging | 0 | |
| PHILADELPHIA PRESBYTERy HOMES AND SERVICES FOR THE AGING | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 232828862 | PARENT ENTITY | PA | 501(c)(3) | Line 12b, II | 0 | N/A | |
| GRACE COURT INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 232299928 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(c)(3) | Line 10 | philadelphia presbytery homes and services for the aging | 0 | |
| Philadelphia Presbytery Homes WC Trust | |||||||||||
| 2000 JOSHUA ROAD | lAFAYETTE HILL | PA | 19444 | 237816031 | inactIVE | PA | 501(c)(3) | Line 10 | philadelphia presbytery homes and services for the aging | 0 | |
| PASCHALL SENIOR HOUSING INC | |||||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 205957419 | low income HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | 501(c)(3) | Line 10 | Philadelphia presbytery homes and services for the aging | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| Bensalem Senior Apartments LP | |||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 233015495 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | N/A |
| Riverside Senior Apartments LP | |||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 204952357 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | N/A |
| wynnefield place lp | |||||||
| 2000 JOSHUA ROAD | laFAYETTE HILL | PA | 19444 | 030781453 | low INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | N/A |
| wynnefield senior housing llc | |||||||
| 2000 JOSHUA ROAD | laFAYETTE HILL | PA | 19444 | 030781453 | LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | N/A |
| PRESBY'S INSPIRED LIFE APARTMENTS LLC | |||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 814750260 | lOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | N/A |
| cantrell place lp | |||||||
| 2000 JOSHUA ROAD | lAFAYETTE HILL | PA | 19444 | 352576043 | lOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | N/A |
| WITHERSPOON SENIOR APARTMENTS LP | |||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 364850788 | lOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED | PA | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| PRESBYHOUSING INC | |||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 233015067 | INVESTMENT | PA | N/A | C | 0 |
| PRESBY RIVERSIDE HOUSING INC | |||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 204893872 | INVESTMENT | PA | N/A | C | 0 |
| PRESBY HOMES DEVELOPMENT CORP | |||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 203999872 | INACTIVE | PA | N/A | C | 0 |
| WYNNEFIELD HOUSING CORPORATION | |||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 455084607 | inactive | PA | N/A | C | 0 |
| CANTRELL HOUSING INC | |||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 814274774 | INVESTMENT | PA | N/A | C | 0 |
| WITHERSPOON HOUSING INC | |||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 814265378 | INVESTMENT | PA | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 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 |
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