ELM TERRACE GARDENS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ELM TERRACE GARDENS (EIN 23-2132688)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-01-27
IRS object ID: 201630279349300923
Schema version: 2014v6.0
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 C
Schedule D
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-01-27T13:16:58-06:00	ReturnTs
Tax Period End	2015-06-30	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	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232132688	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELM TERRACE GARDENS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ELMT	BusinessNameControlTxt
Phone	2153615664	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	660 N BROAD STREET	AddressLine1Txt
City	LANSDALE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19446	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT C MCLAIN	PersonNm
Person Title	VP/CFO	PersonTitleTxt
Phone	2153615664	PhoneNum
Signature	2016-01-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIUS GREEN CPA JD	PreparerPersonNm
PTIN	P00350393	PTIN
Phone	2159720701	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TIMOTHY MURPHY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	660 N BROAD STREET	AddressLine1Txt
City	LANSDALE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19446	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,373,542	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ETG-CCRC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	PROVIDES QUALITY HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO RESIDENTS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	193	TotalEmployeeCnt
Total Volunteers	110	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,500	PYContributionsGrantsAmt
CY Contributions Grants	$150	CYContributionsGrantsAmt
PY Program Service Revenue	$15,725,889	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,822,497	CYProgramServiceRevenueAmt
PY Investment Income	$87,736	PYInvestmentIncomeAmt
CY Investment Income	$100,818	CYInvestmentIncomeAmt
PY Other Revenue	$138,304	PYOtherRevenueAmt
CY Other Revenue	$161,273	CYOtherRevenueAmt
PY Total Revenue	$15,955,429	PYTotalRevenueAmt
CY Total Revenue	$16,084,738	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	$6,045,826	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,562,964	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,924,080	PYOtherExpensesAmt
CY Other Expenses	$8,685,291	CYOtherExpensesAmt
PY Total Expenses	$13,969,906	PYTotalExpensesAmt
CY Total Expenses	$15,248,255	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,985,523	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$836,483	CYRevenuesLessExpensesAmt
Total Assets BOY	$29,680,042	TotalAssetsBOYAmt
Total Assets EOY	$30,768,469	TotalAssetsEOYAmt
Total Liabilities BOY	$22,021,818	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,339,667	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,658,224	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,428,802	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ELM TERRACE GARDENS, A NON-PROFIT CORPORATION, SERVES OLDER ADULTS BY PROVIDING INDEPENDENT LIVING, PERSONAL CARE AND SKILLED NURSING SERVICES IN A SAFE, CARING, ATTRACTIVE, STIMULATING AND SPIRITUALLY NOURSHING ENVIRONMENT. ACCORDINGLY, WE SEEK THE HIGHEST LEVELS OF RESIDENT WELL BEING WITHIN THE CONTEXT OF STATE-OF-THE-ART LONG TERM CARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$13,402,328	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$15,822,497	RevenueAmt
Desc	ELM TERRACE GARDENS OPERATES A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING QUALITY HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A 72-BED NURSING FACILITY, A 59-BED PERSONAL CARE FACILITY, AND 134 INDEPENDENT LIVING APARTMENTS. THE COMPANY'S OPERATIONS ARE LOCATED IN LANSDALE, PENNSYLVANIA. ITS PRIMARY SERVICE AREA INCLUDES LANSDALE, PENNSYLVANIA AND SURROUNDING COMMUNITIES IN MONTGOMERY COUNTY, PENNSYLVANIA. THE ORGANIZATION SERVED 262 RESIDENTS DURING THE FISCAL YEAR.	Desc
Total Program Service Expenses	$13,402,328	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	0	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	0	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	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	Yes (1)	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	0	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	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	193	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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	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	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	ROBERT C MCLAIN VPCFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2153615664	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	660 N BROAD STREET	AddressLine1Txt
City	LANSDALE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19446	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CLIFFORD T STOUT
VICE CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
DIL KULATHUM
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN HENLEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HAROLD MATHUES
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
REV DR KENT BERGHUIS
DIRECTOR (RES. APRIL 2015)	2.00	Yes (X)		$0	$0	$0
DON HELPA
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH A SMITH
DIRECTOR (RES. JAN. 2015)	2.00	Yes (X)		$0	$0	$0
JACQUELINE SHAFER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATHRYN TATUM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARK KEMP
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MELISSA SMITH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JIM WIEGNER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TIMOTHY MURPHY
PRESIDENT/CEO	40.00		Yes (X)	$191,894	$0	$14,896
ROBERT MCLAIN
VP/CFO	40.00		Yes (X)	$176,338	$0	$18,335
MILDRED BUTLER-COLEMAN
EXECUTIVE DIRECTOR	40.00			$102,309	$0	$9,977	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$470,541	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$43,208	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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 SENIOR DINING
PO BOX 102289	ATLANTA	GA	30368	FOOD SERVICE	$2,729,000
GENESIS REHAB
PO BOX 821322	PHILADELPHIA	PA	19175	THERAPY	$775,228
HORIZON GENERAL CONTRACTORS
305 N READING ROAD	EPHRATA	PA	17522	CONSTRUCTION	$282,089
CONTRACT PHARMACY SERVICES
125 TITUS AVENUE	WARRINGTON	PA	18976	PHARMACY SERVICES	$239,105
NURSING CARE SERVICES
2031 N BROAD ST	LANSDALE	PA	19446	AGENCY STAFF	$171,124

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$150	AllOtherContributionsAmt
Total Contributions	$150	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET RESIDENT SERVICE REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$15,822,497	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,822,497	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,822,497	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$99,792	TotalRevenueColumnAmt
Exclusion	$99,792	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$72,025	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$43,499	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$28,526	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,526	TotalRevenueColumnAmt
Exclusion	$28,526	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$233,724	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$232,698	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,026	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,026	TotalRevenueColumnAmt
Exclusion	$1,026	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$41,470	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$12,607	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,863	TotalRevenueColumnAmt
Exclusion	$28,863	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
GUEST QUARTERS & MEALS	623000	$27,039	$27,039
TELEPHONE REVENUE	623000	$25,485	$25,485
BARBER & BEAUTY REVENUE	623000	$19,923	$19,923

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,437	TotalRevenueColumnAmt
Exclusion	$31,437	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$103,884	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,084,738	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,822,497	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$262,091	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$401,463	TotalAmt
Management And General	$401,463	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,906,845	TotalAmt
Program Services	$4,208,148	ProgramServicesAmt
Management And General	$698,697	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$158,384	TotalAmt
Program Services	$140,843	ProgramServicesAmt
Management And General	$17,541	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$645,086	TotalAmt
Program Services	$569,045	ProgramServicesAmt
Management And General	$76,041	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$451,186	TotalAmt
Program Services	$305,993	ProgramServicesAmt
Management And General	$145,193	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$22,141	TotalAmt
Management And General	$22,141	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,110	TotalAmt
Management And General	$42,110	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$631	TotalAmt
Management And General	$631	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,030,282	TotalAmt
Program Services	$4,030,282	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$99,378	TotalAmt
Management And General	$99,378	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$349,177	TotalAmt
Program Services	$231,565	ProgramServicesAmt
Management And General	$117,612	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$89,767	TotalAmt
Management And General	$89,767	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$910,276	TotalAmt
Program Services	$910,276	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$34,958	TotalAmt
Program Services	$24,263	ProgramServicesAmt
Management And General	$10,695	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,950	TotalAmt
Management And General	$7,950	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$294,950	TotalAmt
Program Services	$294,950	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,597,669	TotalAmt
Program Services	$1,597,669	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$112,096	TotalAmt
Program Services	$112,096	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$466,799	$466,799
REPAIRS	$194,650	$194,650
PA NURSING HOME ASSES.	$176,492	$176,492
LICENSES AND FEES	$109,268	$9,477	$99,791

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$146,697	TotalAmt
Program Services	$129,780	ProgramServicesAmt
Management And General	$16,917	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,248,255	TotalAmt
Program Services	$13,402,328	ProgramServicesAmt
Management And General	$1,845,927	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$300	BOYAmt
EOY	$300	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$905,560	BOYAmt
EOY	$1,711,278	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$918	BOYAmt
EOY	$918	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,587,340	BOYAmt
EOY	$955,509	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$31,895	BOYAmt
EOY	$32,470	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$116,713	BOYAmt
EOY	$70,396	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$36,501,292	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,330,868	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$22,723,098	BOYAmt
EOY	$23,170,424	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,260,887	BOYAmt
EOY	$4,638,674	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$53,331	BOYAmt
EOY	$188,500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,680,042	BOYAmt
EOY	$30,768,469	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,204,460	BOYAmt
EOY	$1,769,251	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$251,845	BOYAmt
EOY	$256,246	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,559,902	BOYAmt
EOY	$9,018,756	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$140,476	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,865,135	BOYAmt
EOY	$11,295,414	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,021,818	BOYAmt
EOY	$22,339,667	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,658,224	BOYAmt
EOY	$8,428,802	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,658,224	BOYAmt
EOY	$8,428,802	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,680,042	BOYAmt
EOY	$30,768,469	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$836,483	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$65,905	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$94,401	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,456	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,634	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$150	CurrentTaxYearAmt
Total	$194,141	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,022,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,785,663	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,205,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,725,889	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,822,497	CurrentTaxYearAmt
Total	$73,561,863	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,116,947	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,829,119	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,257,902	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,729,389	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,822,647	CurrentTaxYearAmt
Total	$73,756,004	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$350	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,650	CurrentTaxYearAmt
Total	$4,200	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	$850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$350	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,650	CurrentTaxYearAmt
Total	$4,200	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$73,751,804	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$108,724	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,232	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$143,738	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114,907	CurrentTaxYearMinus1YearAmt
Current Tax Year	$171,817	CurrentTaxYearAmt
Total	$626,418	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$108,724	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,232	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$143,738	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114,907	CurrentTaxYearMinus1YearAmt
Current Tax Year	$171,817	CurrentTaxYearAmt
Total	$626,418	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,992	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$128,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$118,906	CurrentTaxYearMinus1YearAmt
Current Tax Year	$145,352	CurrentTaxYearAmt
Total	$503,268	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,276,021	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,976,343	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,530,308	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,963,202	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,139,816	CurrentTaxYearAmt
Total	$74,885,690	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98490	PublicSupportCY509Pct
Public Support PY509	0.98720	PublicSupportPY509Pct
Investment Income CY	0.00840	InvestmentIncomeCYPct
Investment Income PY	0.00740	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	MISCELLANEOUS REVENUE - 2010 AMOUNT: $ 4,934. 2011 AMOUNT: $ 5,146. 2012 AMOUNT: $ 7,451. 2013 AMOUNT: $ 7,705. 2014 AMOUNT: $ 10,555. GUEST QUARTERS MEALS - 2010 AMOUNT: $ 20,797. 2011 AMOUNT: $ 25,697. 2012 AMOUNT: $ 27,363. 2013 AMOUNT: $ 20,903. 2014 AMOUNT: $ 27,037. STORE INVENTORY - 2010 AMOUNT: $ 24,619. 2011 AMOUNT: $ 29,149. 2012 AMOUNT: $ 34,623. 2013 AMOUNT: $ 36,950. 2014 AMOUNT: $ 41,470. TELEPHONE REVENUE - 2012 AMOUNT: $ 20,113. 2013 AMOUNT: $ 17,695. 2014 AMOUNT: $ 25,485. BARBER AND BEAUTY SHOP - 2012 AMOUNT: $ 19,597. 2013 AMOUNT: $ 19,175. 2014 AMOUNT: $ 19,923. TRANSPORTATION REVENUE - 2012 AMOUNT: $ 10,599. 2013 AMOUNT: $ 11,228. 2014 AMOUNT: $ 8,438. LAUNDRY REVENUE - 2012 AMOUNT: $ 8,922. 2013 AMOUNT: $ 5,250. 2014 AMOUNT: $ 12,444.	ExplanationTxt

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	$631	OtherActivitiesAmt
Total Lobbying Expenditures	$631	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 ORGANIZATION IS A MEMBER OF AND PAYS DUES TO LEADINGAGE AND LEADINGAGE PA, TWO ORGANIZATIONS WHICH ADVOCATE FOR SENIOR CITIZENS. A PORTION OF THE DUES IS ALLOCATED TO LOBBYING EXPENSES.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,507,117	OtherCostOrOtherBasisAmt
Book Value	$1,507,117	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,977,395	OtherCostOrOtherBasisAmt
Depreciation	$11,808,474	DepreciationAmt
Book Value	$21,168,921	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,522,394	OtherCostOrOtherBasisAmt
Depreciation	$1,522,394	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$494,386	OtherCostOrOtherBasisAmt
Book Value	$494,386	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$23,170,424	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
REFUNDABLE FEES AND DEPOSITS	$409,644
DEFERRED REVENUE FROM ENTRANCE FEES	$10,885,770

Field	Value	IRS element (for citing)
Total Liability	$11,295,414	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,962,351	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$65,905	NetUnrealizedGainsInvstAmt
Other Revenue	-$56,482	OtherRevenueAmt
Revenue Not Reported	-$122,387	RevenueNotReportedAmt
Revenue Subtotal	$16,084,738	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,084,738	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,191,773	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$15,191,773	ExpensesSubtotalAmt
Other Expenses Not Included	$56,482	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$56,482	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,248,255	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE COMPANY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2015 AND 2014. THE COMPANY'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS PRIOR TO 2012 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS -56,482.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 56,482.

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	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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 (2 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
TIMOTHY MURPHY
PRESIDENT/CEO	$166,309	$0	$21,425	$0	$4,160	$0	$11,057	$0	$3,839	$0	$206,790	$0	$0	$0
ROBERT MCLAIN
VP/CFO	$151,421	$0	$19,431	$0	$5,486	$0	$10,089	$0	$8,246	$0	$194,673	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS AN INCENTIVE COMPENSATION PLAN FOR THE PRESIDENT AND THE CFO WHICH IS BASED ON QUANTITATIVE AND QUALITATIVE GOALS, INCLUDING MEETING OR EXCEEDING BUDGETED AMOUNTS, RESIDENT AND EMPLOYEE SATISFACTION, SURVEY COMPARISONS, COMPLIANCE WITH REGULATIONS AND ADHERENCE TO STRATEGIC PLANNING. THE INCENTIVE COMPENSATION CANNOT EXCEED 15% OF THE INDIVIDUAL'S BASE COMPENSATION.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NORTH PENN HEALTH HOSPITAL AND EDUCATIONAL AUTHORITY
A	232130191	2004-07-22	$10,000,000	CONSTRUCTION AND REFINANCING	0	0	0
NORTH PENN HEALTH HOSPITAL AND EDUCATIONAL AUTHORITY
B	232130191	2007-03-21	$4,885,000	CONSTRUCTION AND REFINANCING	0	0	0
HATFIELD TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY
C	232622492	2015-01-29	$2,500,000	CONSTRUCTION AND RENOVATIONS	0	0	0
HATFIELD TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY
D	232622492	2014-12-22	$10,000,000	CONSTRUCTION AND RENOVATIONS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	In Reserve FundInReserveFundAmt	UnspentUnspentAmt
A	$4,308,818	$10,000,000	$1,315,000	$8,685,000	2004	Yes (1)	Yes (1)	Yes (1)
B	$1,800,283	$4,885,000		$4,685,000	2007	Yes (1)	Yes (1)	Yes (1)	$200,000
C		$2,500,000	$50,000			0	0	Yes (1)		$2,450,000
D		$10,000,000	$50,000			0	0	Yes (1)		$9,950,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	Yes (1)	Yes (1)
B	Yes (1)	0	Yes (1)	Yes (1)
C	0	Yes (1)	0	Yes (1)
D	0	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	BOND ISSUES C AND D:	FormAndLineReferenceDesc
Explanation	THE BOND ISSUES AS PROVIDED BY THE HATFIELD TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY HAVE ONLY BEEN DRAWN DOWN TO ESTABLISH THE MINIMUM BOND ISSUE RELEASE AS REQUIRED. ELM TERRACE GARDENS HAS SO FAR BEEN FINANCING ITS CONSTRUCTIONS AND RENOVATIONS WITH EQUITY. IF ADDITIONAL FUNDS ARE NEEDED, THE BOND ISSUES WILL BE DRAWN DOWN AS NEEDED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION'S CFO WILL PERFORM AN INITIAL REVIEW OF THE FORM 990. UPON HIS APPROVAL, THE BOARD OF DIRECTORS WILL RECEIVE COPIES OF THE RETURN BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	1. DIRECTORS ATTEST UPON ELECTION TO THE BOARD AND ANNUALLY THEREAFTER THAT THEY ARE NOT DELIBERATELY ENGAGED IN ANY ACTIVITIES WHICH CREATE A CONFLICT OF INTEREST. DIRECTORS ATTEST UPON ELECTION TO THE BOARD AND ANNUALLY THEREAFTER THAT THEY WILL DISCLOSE SUCH A CONFLICT OF INTEREST SHOULD IT ARISE. SUCH ATTESTATION IS DOCUMENTED ON THE "INDIVIDUAL STATEMENT REGARDING CONFLICT OF INTEREST" FORM. 2. EXECUTED ATTESTATIONS ARE FILED IN THE BOARD OF DIRECTORS FILE. 3. SHOULD A DIRECTOR (OR ANYONE ELSE) BELIEVE THAT THERE EXISTS A CONFLICT OF INTEREST OR A POTENTIAL FOR A CONFLICT OF INTEREST BETWEEN THE INTERESTS OF ELM TERRACE GARDENS AND ANY OTHER INTEREST A DIRECTOR MAY HAVE, SUCH IS BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IN WRITING. 4. THE EXECUTIVE COMMITTEE EVALUATES THE CONFLICT OR POTENTIAL CONFLICT TO DETERMINE WHETHER IT UNDERMINES THE DIRECTOR'S ABILITY TO SERVE. 5. SHOULD THE BOARD DETERMINE THAT THE DIRECTOR NOT BE REMOVED FROM OFFICE, THE DIRECTOR ABSTAINS FROM DISCUSSION OF AND VOTING ON ANY MATTER RELATED TO THE CONFLICT OR POTENTIAL CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION USES THE PENNSYLVANIA LEADINGAGE SALARY SURVEY FOR SOUTHEASTERN PENNSYLVANIA AS WELL AS THE NY, NJ, AND PA REGIONAL LEADINGAGE AND HCS CCRC COMPENSATION SURVEYS IN DETERMINING ALL EMPLOYEE COMPENSATION. ALL COMPENSATION DECISIONS ARE DETERMINED TAKING INTO CONSIDERATION FAIR MARKET RANGES FOR THE INDUSTRY. THE COMPENSATION OF THE PRESIDENT IS APPROVED BY THE BOARD. THE PRESIDENT, IN TURNS, DETERMINES COMPENSATION FOR OTHER KEY EMPLOYEES. ALL DECISIONS ARE DOCUMENTED, INCLUDING THE AWARDING OF INCENTIVE BONUSES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENT IS INCLUDED IN THE DISCLOSURE STATEMENT PROVIDED TO EXISTING AND PROSPECTIVE RESIDENTS.
FORM 990, PART IX, LINE 11G	MSD CONTRACT: PROGRAM SERVICE EXPENSES 2,738,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,738,889. OCCUPATIONAL THERAPY SERVICES: PROGRAM SERVICE EXPENSES 332,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 332,655. PHYSICAL THERAPY SERVICES: PROGRAM SERVICE EXPENSES 392,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 392,727. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 566,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 566,011.