PHI: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PHI (EIN 23-2018005)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-04-04
- IRS object ID
- 201640959349300819
- 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 B
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-04T14:23:59-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550486667 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARNETT CARBIS TOOTHMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 CORPORATE DRIVE STE 650 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15237 | 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 | 232018005 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHEDRAL VILLAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 7175028840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TRINITY DRIVE EAST SUITE 201 | AddressLine1Txt |
| City | DILLSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY DAVIS | PersonNm |
| Person Title | SENIOR VICE-PRESIDENT/CFO | PersonTitleTxt |
| Phone | 7175028840 | PhoneNum |
| Signature | 2016-03-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY J PETRELL CPA | PreparerPersonNm |
| PTIN | P00138808 | PTIN |
| Phone | 4126356270 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | STEPHEN PROCTOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TRINITY DRIVE EAST SUITE 201 | AddressLine1Txt |
| City | DILLSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,879,822 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PRESBYTERIANSENIORLIVING.ORG/CATHEDRAL-VILLAG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO OFFER CHRISTIAN UNDERSTANDING, COMPASSION AND A SENSE OF BELONGING TO PROMOTE WHOLENESS OF BODY, MIND AND SPIRIT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 280 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $592,629 | PYContributionsGrantsAmt |
| CY Contributions Grants | $169,238 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,658,984 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,828,841 | CYProgramServiceRevenueAmt |
| PY Investment Income | $559,910 | PYInvestmentIncomeAmt |
| CY Investment Income | $583,029 | CYInvestmentIncomeAmt |
| PY Other Revenue | $538,306 | PYOtherRevenueAmt |
| CY Other Revenue | $298,714 | CYOtherRevenueAmt |
| PY Total Revenue | $24,349,829 | PYTotalRevenueAmt |
| CY Total Revenue | $25,879,822 | 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 | $9,965,223 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,031,550 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,310,068 | PYOtherExpensesAmt |
| CY Other Expenses | $15,289,872 | CYOtherExpensesAmt |
| PY Total Expenses | $24,275,291 | PYTotalExpensesAmt |
| CY Total Expenses | $26,321,422 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $74,538 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$441,600 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,973,058 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,642,981 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,737,672 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,157,364 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,235,386 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,485,617 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CONTINUING CARE RETIREMENT COMMUNITY COMMITTED TO PROMOTING THE QUALITY OF LIFE FOR EACH RESIDENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,232,909 | ExpenseAmt |
| Revenue | $24,828,841 | RevenueAmt |
| Desc | CATHEDRAL VILLAGE IS A CCRC THAT PROVIDES HOUSING, HEALTHCARE AND OTHER RELATED SERVICES TO RESIDENTS UNDER OPERATION OF A RETIREMENT FACILITY CONTAINING 293 APARTMENTS AND A 133 SKILLED NURSING FACILITY LOCATED IN PHILADELPHIA, PENNSYLVANIA | Desc |
| Total Program Service Expenses | $22,232,909 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| 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 | Yes (1) | 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 | 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 | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 280 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY DAVIS SENIOR VICE-PRESIDENTCFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7175028840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TRINITY DRIVE EAST SUITE 201 | AddressLine1Txt |
| City | DILLSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DENNIS KOZA | ||||||||
| PRESIDENT/CEO | 37.50 | Yes (X) | Yes (X) | $249,333 | $0 | $23,146 | ||
| WILLIAM SCOTT | ||||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM COBB | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD HARTMANN ESQ | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDWIN SHEFFIELD | ||||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KARL FRITTON ESQ | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN BOWER JR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEE DOTY ESQ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER WILMERDING | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER SHROPSHIRE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH GEMMILL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD SCHAPHORST | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY STARR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI WHITE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH BORIE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM PAISLEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN FARGNOLI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE CHAN-NG | ||||||||
| EXECUTIVE VICE PRESIDENT/CFO | 37.50 | Yes (X) | $156,824 | $0 | $43,032 | |||
| STEPHEN PROCTOR | ||||||||
| PRESIDENT AND CEO | 2.00 | Yes (X) | $0 | $486,246 | $22,325 | 40.00 | ||
| JEFFREY J DAVIS | ||||||||
| TREASURER/SENIOR VP AND CFO | 2.00 | Yes (X) | $0 | $308,457 | $21,725 | 40.00 | ||
| LISA HOWARD | ||||||||
| DIRECTOR OF OUTPATIENT | 37.50 | $100,600 | $0 | $16,827 | Yes (X) | |||
| SUSAN SIEGFRIED | ||||||||
| ADMINISTRATOR | 37.50 | $101,649 | $0 | $25,515 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $608,406 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $794,703 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $152,570 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 SPECIALISTS | |||||
| PO BOX 102289 | ATLANTA | GA | 30368 | FOOD SERVICES | $4,265,185 |
| HAVERSTICK-BORTHWICK | |||||
| 400 STENTON AVE | PLYMOUTH MEETING | PA | 19462 | CONSTRUCTION | $1,984,845 |
| AEGIS THERAPIES | |||||
| PO BOX 8103 | FORT SMITH | AR | 72902 | THERAPY | $951,660 |
| DERO CONSTRUCTION | |||||
| 4 CAROL LANE | MALVERN | PA | 19355 | APARTMENT RENOVATION | $516,561 |
| JOSEPH WILDONGER | |||||
| 3217 AMBER STREET | PHILADELPHIA | PA | 19134 | APARTMENT RENOVATION | $391,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $169,238 | AllOtherContributionsAmt |
| Total Contributions | $169,238 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENT & MEDICAL SERVICES | 623000 | $21,109,097 | $21,109,097 |
| ENTRANCE FEE AMORTIZATION | 623000 | $3,719,744 | $3,719,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,828,841 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,810 | TotalRevenueColumnAmt |
| Exclusion | $253,810 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,239 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,239 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,239 | TotalRevenueColumnAmt |
| Exclusion | $57,239 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $329,219 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $329,219 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $329,219 | TotalRevenueColumnAmt |
| Exclusion | $329,219 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FOOD SERVICE | 722210 | $204,810 | $204,810 |
| COMPANION SERVICES | 812900 | $36,665 | $36,665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $241,475 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,879,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,828,841 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $881,743 | 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 | $452,481 | TotalAmt |
| Management And General | $452,481 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,502,443 | TotalAmt |
| Program Services | $7,572,310 | ProgramServicesAmt |
| Management And General | $930,133 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,420,675 | TotalAmt |
| Program Services | $1,246,949 | ProgramServicesAmt |
| Management And General | $173,726 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,951 | TotalAmt |
| Program Services | $557,558 | ProgramServicesAmt |
| Management And General | $98,393 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,689 | TotalAmt |
| Management And General | $105,689 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,365 | TotalAmt |
| Management And General | $59,365 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,636,092 | TotalAmt |
| Program Services | $5,640,678 | ProgramServicesAmt |
| Management And General | $995,414 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,287 | TotalAmt |
| Program Services | $133,694 | ProgramServicesAmt |
| Management And General | $23,593 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,039 | TotalAmt |
| Program Services | $77,383 | ProgramServicesAmt |
| Management And General | $13,656 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,273,977 | TotalAmt |
| Program Services | $1,082,880 | ProgramServicesAmt |
| Management And General | $191,097 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,671 | TotalAmt |
| Program Services | $18,420 | ProgramServicesAmt |
| Management And General | $3,251 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,092 | TotalAmt |
| Program Services | $4,328 | ProgramServicesAmt |
| Management And General | $764 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,518 | TotalAmt |
| Program Services | $612,440 | ProgramServicesAmt |
| Management And General | $108,078 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,579,177 | TotalAmt |
| Program Services | $3,042,300 | ProgramServicesAmt |
| Management And General | $536,877 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,169 | TotalAmt |
| Program Services | $272,994 | ProgramServicesAmt |
| Management And General | $48,175 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $766,758 | $651,744 | $115,014 |
| REPAIRS & MAINTENANCE | $641,238 | $545,052 | $96,186 |
| BAD DEBT EXPENSE | $257,497 | $218,872 | $38,625 |
| LINENS | $103,433 | $87,918 | $15,515 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,870 | TotalAmt |
| Program Services | $467,389 | ProgramServicesAmt |
| Management And General | $82,481 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,321,422 | TotalAmt |
| Program Services | $22,232,909 | ProgramServicesAmt |
| Management And General | $4,088,513 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,105 | BOYAmt |
| EOY | $203,109 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290,149 | BOYAmt |
| EOY | $655,901 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,070 | BOYAmt |
| EOY | $1,522,527 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,613 | BOYAmt |
| EOY | $134,338 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,665 | BOYAmt |
| EOY | $228,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,232,878 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $196,118 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,219,102 | BOYAmt |
| EOY | $30,036,760 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,518,170 | BOYAmt |
| EOY | $13,247,057 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,184 | BOYAmt |
| EOY | $4,614,411 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,973,058 | BOYAmt |
| EOY | $50,642,981 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,865,535 | BOYAmt |
| EOY | $2,544,055 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,279,311 | BOYAmt |
| EOY | $20,035,467 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,592,826 | BOYAmt |
| EOY | $13,912,803 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,665,039 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,737,672 | BOYAmt |
| EOY | $38,157,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,992,474 | BOYAmt |
| EOY | $9,495,275 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,723,047 | BOYAmt |
| EOY | $610,261 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,519,865 | BOYAmt |
| EOY | $2,380,081 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,235,386 | BOYAmt |
| EOY | $12,485,617 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,973,058 | BOYAmt |
| EOY | $50,642,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$441,600 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$133,970 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,174,199 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $420,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $241,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $592,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,238 | CurrentTaxYearAmt |
| Total | $1,686,085 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,450,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,003,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,076,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,658,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,828,841 | CurrentTaxYearAmt |
| Total | $124,018,332 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,870,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,266,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,317,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,251,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,998,079 | CurrentTaxYearAmt |
| Total | $125,704,417 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $125,704,417 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,810 | CurrentTaxYearAmt |
| Total | $1,351,934 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,810 | CurrentTaxYearAmt |
| Total | $1,351,934 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $628,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $604,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $585,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $538,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,714 | CurrentTaxYearAmt |
| Total | $2,655,347 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,794,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,118,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,185,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,062,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,550,603 | CurrentTaxYearAmt |
| Total | $129,711,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96650 | PublicSupportPY509Pct |
| Investment Income CY | 0.01040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01100 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,518,170 | BeginningYearBalanceAmt |
| Contributions | $863,091 | ContributionsAmt |
| Investment Earnings Or Losses | $511,573 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,270,881 | OtherExpendituresAmt |
| End Year Balance | $15,621,953 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,812,566 | BeginningYearBalanceAmt |
| Contributions | $1,474,775 | ContributionsAmt |
| Investment Earnings Or Losses | $2,140,938 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $910,109 | OtherExpendituresAmt |
| End Year Balance | $15,518,170 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,852,211 | BeginningYearBalanceAmt |
| Contributions | $6,784,051 | ContributionsAmt |
| Investment Earnings Or Losses | $1,364,893 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,188,589 | OtherExpendituresAmt |
| End Year Balance | $12,812,566 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,650,729 | BeginningYearBalanceAmt |
| Contributions | $966,499 | ContributionsAmt |
| Investment Earnings Or Losses | $84,477 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,849,494 | OtherExpendituresAmt |
| End Year Balance | $12,852,211 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,657,872 | BeginningYearBalanceAmt |
| Contributions | $2,279,073 | ContributionsAmt |
| Investment Earnings Or Losses | $2,640,005 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,926,221 | OtherExpendituresAmt |
| End Year Balance | $14,650,729 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.15000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.57000 | 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 | $10,341,060 | OtherCostOrOtherBasisAmt |
| Book Value | $10,341,060 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,593,218 | OtherCostOrOtherBasisAmt |
| Depreciation | $172,895 | DepreciationAmt |
| Book Value | $18,420,323 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $536,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,855 | DepreciationAmt |
| Book Value | $527,538 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $762,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,368 | DepreciationAmt |
| Book Value | $747,839 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,036,760 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| GOODWILL | $1,836,908 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $2,374,895 |
| DEFERRED FINANCING COSTS | $251,300 |
| OTHER ASSETS | $151,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,614,411 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $1,585,925 |
| OTHER LONG-TERM LIABILITIES | $79,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,665,039 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,008,135 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$133,970 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $262,283 | OtherRevenueAmt |
| Revenue Not Reported | $128,313 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,879,822 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,879,822 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,020,929 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,699,507 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,699,507 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,321,422 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,321,422 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED FOR DONOR SPECIFIED, BOND FINANCING OR BOARD DESIGNATED PURPOSES SUCH AS CAPITAL EXPANSIONS, FINANCIAL AID TO RESIDENTS, ETC. |
| PART X, LINE 2: | THE COMMUNITY IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND HAS BEEN RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES HAVE BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMMUNITY FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE COMMUNITY'S FINANCIAL STATEMENTS THAT PRESCRIBES 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 HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE COMMUNITY'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF OPERATIONS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2012, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET ASSETS RELEASED FROM RESTRICTIONS FOR CAPITAL PURPOSES 262,283. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON IMPAIRMENT UPON AFFILIATION 1,616,186. LOSS ON EARLY EXTINGUISHMENT OF DEBT 83,321. |
| PART V, LINE 4 | THE ENDOWMENT FUNDS ARE USED FOR DONOR SPECIFIED, BOND FINANCING OR BOARD DESIGNATED PURPOSES SUCH AS CAPITAL EXPANSION, FINANCIAL AID TO RESIDENTS, ETC |
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 | Yes (1) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENNIS KOZA | ||||||||||||||
| PRESIDENT/CEO | $241,533 | $0 | $0 | $0 | $7,800 | $0 | $11,735 | $0 | $11,411 | $0 | $272,479 | $0 | $0 | $0 |
| CATHERINE CHAN-NG | ||||||||||||||
| EXECUTIVE VICE PRESIDENT/CFO | $156,824 | $0 | $0 | $0 | $0 | $0 | $8,119 | $0 | $34,913 | $0 | $199,856 | $0 | $0 | $0 |
| STEPHEN PROCTOR | ||||||||||||||
| PRESIDENT AND CEO | $0 | $445,245 | $0 | $36,550 | $0 | $4,451 | $0 | $7,800 | $0 | $14,525 | $0 | $508,571 | $0 | $0 |
| JEFFREY J DAVIS | ||||||||||||||
| TREASURER/SENIOR VP AND CFO | $0 | $268,671 | $0 | $21,769 | $0 | $18,017 | $0 | $7,800 | $0 | $13,925 | $0 | $330,182 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | EVERY YEAR, THE SALARY OF THE CEO IS DETERMINED BASED ON COMPARATIVE DATA FROM LEADINGAGE'S SPONSORED SALARY SURVEY CALLED CEMO LEADERSHIP COMPENSATION SURVEY. THE RECOMMENDED SALARY IS THEN APPROVED BY THE BOARD OF DIRECTORS. |
| PART I, LINE 5 | EXECUTIVE STAFF IS GIVEN AN INCENTIVE PLAN BASED ON FINANCIAL GOALS, GROWTH AND DEVELOPMENT GOALS, AS WELL AS, QUALITY AND RESIDENT AND EMPLOYEE SATISFACTION GOALS. THESE GOALS NEED TO BE MET NOT ONLY AT THE CORPORATE LEVEL, BUT ALSO AT A PERCENTAGE OF THE RELATED ORGANIZATIONS. PRESBYTERIAN SENIOR LIVING MUST MEET OPERATING MARGIN TARGETS WHICH EXCEED PLAN IN TOTAL AT BOTH THE CORPORATE AND AT A MAJORITY OF THE FACILITIES. |
| PART I, LINE 6 | EXECUTIVE STAFF IS GIVEN AN INCENTIVE PLAN BASED ON FINANCIAL GOALS, GROWTH AND DEVELOPMENT GOALS, AS WELL AS, QUALITY AND RESIDENT AND EMPLOYEE SATISFACTION GOALS. THESE GOALS NEED TO BE MET NOT ONLY AT THE CORPORATE LEVEL, BUT ALSO AT A PERCENTAGE OF THE RELATED ORGANIZATIONS. PRESBYTERIAN SENIOR LIVING MUST MEET OPERATING MARGIN TARGETS WHICH EXCEED PLAN IN TOTAL AT BOTH THE CORPORATE AND AT A MAJORITY OF THE FACILITIES. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT | ||||||||
| A | 232237287 | 717818L30 | 2003-04-22 | $10,849,424 | SEE PART VI | 0 | 0 | 0 |
| PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT | ||||||||
| B | 232237287 | 2011-05-17 | $5,000,000 | SEE PART VI | 0 | 0 | 0 | |
| PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT | ||||||||
| C | 222237287 | 7178188K7 | 2013-06-11 | $9,413,768 | SEE PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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 | $10,214,424 | $10,849,424 | $68,949 | $216,988 | $9,837,311 | $4,950,000 | 2004 | 0 | 0 | Yes (1) | Yes (1) |
| B | $5,000,000 | $5,000,000 | $50,000 | $4,950,000 | 2011 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| C | $158,938 | $9,413,768 | $729,059 | $188,275 | $8,496,493 | 2014 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (1) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT DATE THE REBATE COMPUTATION WAS PERFORMED: 05/01/2013 |
| PART I, LINE A, COLUMN F | THE PROCEEDS OF THE 2003 BONDS WERE ISSUED TO FINANCE CERTAIN CAPITAL ADDITIONS AND RENOVATIONS TO THE FACILITIES AND TO FINANCE THE ACQUISITION OF 0.9 ACRES OF LAND ADJACENT TO THE FACILITIES. |
| PART I, LINE B, COLUMN F | THE PROCEEDS OF THE 2011 BONDS WERE USED TO RETIRE ALL THE OUTSTANDING 1998 BONDS WHICH WERE USED TO REFINANCE THE 1990 AND 1993 BONDS. BOTH THE 1990 AND 1993 BONDS WERE USED TO FINANCE CERTAIN CAPITAL ADDITIONS AND RENOVATIONS TO THE FACILITIES. |
| PART I, LINE C, COLUMN F | THE PROCEEDS OF THE 2013 BONDS WERE USED TO PARTIALLY REFUND THE 2003 BONDS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAVERSTICK-BORTHWICK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | WILLIAM COBB, BOARD MEMBER, IS AN OWNER OF THE CONSTRUCTION COMPANY | RelationshipDescriptionTxt |
| Transaction | $1,984,845 | TransactionAmt |
| Transaction | CONSTRUCTION RENOVATIONS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $551,556 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I | ON JUNE 1, 2015, WITH THE CONSENT OF THE BOARD OF DIRECTORS, CATHEDRAL VILLAGE AFFILIATED WITH PHI D/B/A PRESBYTERIAN SENIOR LIVING (PSL), LOCATED IN DILLSBURG, PENNSYLVANIA. THE AFFILIATION AGREEMENT ENABLES THE ORGANIZATION TO CONTINUE TO PROVIDE CONTINUING CARE AND RELATED SERVICES FOR ITS RESIDENTS, AND PROVIDES THE ORGANIZATION WITH FINANCIAL AND OPERATIONAL SUPPORT THAT WILL ASSIST IN MAINTAINING THE LONG-TERM MISSION OF THE ORGANIZATION. CATHEDRAL VILLAGE WILL BE INCLUDED IN PHI'S GROUP FORM 990 STARTING FISCAL YEAR ENDING JUNE 30, 2016. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF CATHEDRAL VILLAGE IS PHI, A PENNSYLVANIA NONPROFIT CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER, PHI ELECTS CATHEDRAL VILLAGE'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE APPROVAL OF THE MEMBER SHALL BE REQUIRED FOR ANY OF THE FOLLOWING ACTIONS BY THE CATHEDRAL VILLAGE (CORPORATION): (A) THE ADOPTION, AMENDMENT, OR REVOCATION OF THE CORPORATION'S ARTICLES OF INCORPORATION OR THESE BY-LAWS. (B) THE TERMINATION, LIQUIDATION, REORGANIZATION, DIVISION, CONVERSION, OR DISSOLUTION OF THE CORPORATION, OR THE MERGER, CONSOLIDATION, OR COMBINATION OF THE CORPORATION WITH ANOTHER ENTITY. (C) ANY CHANGE OR TRANSFER OF THE MEMBER'S MEMBERSHIP INTEREST IN THE CORPORATION, OR THE CREATION OR ISSUANCE OF ANY ADDITIONAL MEMBERSHIP INTERESTS IN THE CORPORATION. (D) THE INVESTMENT OF THE CORPORATION'S ASSETS OTHER THAN IN ACCORDANCE WITH THE MEMBER'S INVESTMENT POLICY; OR, IN THE ABSENCE OF A CURRENT MEMBER INVESTMENT POLICY, ANY INVESTMENT OTHER THAN IN THE ORDINARY COURSE OF BUSINESS (PROVIDED SUCH ORDINARY COURSE INVESTMENT IS IN FEDERALLY INSURED INTEREST-BEARING BANK ACCOUNTS, SHORT-TERM DIRECT U.S. OBLIGATIONS, SHORT-TERM CERTIFICATES OF DEPOSIT OF DOMESTIC BANKS, OR HIGHLY RATED MONEY MARKET FUNDS); PROVIDED THAT THE INVESTMENT OF THE CORPORATION'S RESTRICTED FUNDS SHALL CONTINUE TO BE MANAGED AS IN EFFECT ON THE DATE OF ADOPTION OF THESE BYLAWS, UNLESS CHANGED WITH THE APPROVAL OF THE BOARD OF DIRECTORS. (E) THE INCURRENCE BY THE CORPORATION OF INDEBTEDNESS IN EXCESS OF SUCH AMOUNTS MAY BE REASONABLY DESIGNED BY THE MEMBER FROM TIME TO TIME, EXCEPT PURSUANT TO A BUDGET APPROVED BY THE MEMBER OR ORDINARY COURSE INDEBTEDNESS SUCH AS ROUTINE TRADE PAYABLES, IN AMOUNTS LESS THAN THE AMOUNTS DESIGNED BY THE MEMBER. (F) THE CONVEYANCE, TRANSFER, LEASE, OR SALE OF ANY OF THE CORPORATION'S ASSETS WITH FAIR MARKET VALUE IN EXCESS OF SUCH AGGREGATE AMOUNT AS MAY BE DESIGNATED BY THE MEMBER FROM TIME TO TIME, EXCEPT PURSUANT TO A BUDGET APPROVED BY THE MEMBER, OR THE CONVEYANCE, TRANSFER, LEASE, OR SALE OF ANY OF THE CORPORATION'S ASSETS TO THE MEMBER OR ANOTHER AFFILIATE. (G) THE MAKING OF ANY CAPITAL EXPENDITURE OR THE INCURRENCE OF ANY CAPITAL OBLIGATIONS BY OR ON BEHALF OF THE CORPORATION IN EXCESS OF SUCH ANNUAL AGGREGATE AMOUNT MAY BE DESIGNATED BY THE MEMBER FROM TIME TO TIME, EXCEPT PURSUANT TO A BUDGET APPROVED BY THE MEMBER. (H) THE INCURRENCE OF ANY NON-ORDINARY COURSE OBLIGATION (WHETHER ACTUAL OR CONTINGENT) BY CORPORATION TO GUARANTEE OR BE RESPONSIBLE FOR THE DEBTS OR OBLIGATIONS OF ANY PERSON IN EXCESS OF SUCH AMOUNTS AS MAY BE DESIGNATED BY THE MEMBER FROM TIME TO TIME, EXCEPT PURSUANT TO A BUDGET APPROVED BY THE MEMBER. (I) THE APPROVAL OF THE CORPORATION'S OPERATING AND CAPITAL BUDGETS, OR ANY MATERIAL CHANGES THERETO. (J) THE VOLUNTARY GRANTING OF ANY LIEN OR ENCUMBRANCE (INCLUDING A CONFESSION OF JUDGMENT) WITH RESPECT TO THE CORPORATION'S ASSETS, EXCEPT IN THE ORDINARY COURSE OF BUSINESS. (K) THE SURRENDER OF MATERIAL CHANGE IN ANY PERMIT, APPROVAL, OR LICENSE OF THE CORPORATION. (L) THE SELECTION OF THE CORPORATION'S OUTSIDE FINANCIAL AUDITORS, GENERAL LEDGER COUNSEL, OR INVESTMENT ADVISORS. (M) THE REQUIREMENT THAT THE MEMBER MAKE ANY CAPITAL CONTRIBUTIONS TO THE CORPORATION. (N) APPOINTMENTS AND REAPPOINTMENTS TO THE CORPORATION'S BOARD OF DIRECTORS. (O) THE APPROVAL OF THE CORPORATION'S STRATEGIC AND OPERATING PLANS, OR ANY CHANGES THERETO. (P) THE APPROVAL OF ANY CHANGES TO THE CORPORATION'S STATEMENTS OF PURPOSE, VISION, OR MISSION. (Q) THE CREATION BY THE CORPORATION OF ANY NEW LINES OF BUSINESS, SITES OF BUSINESS SUBSIDIARY CORPORATIONS, OR PARTNERSHIPS OR OTHER JOINT VENTURES, OR ANY MATERIAL CHANGES IN EXISTING SERVICES, OR PARTICIPATION BY THE CORPORATION IN ANY KEY STRATEGIC RELATIONSHIPS OUTSIDE THE MEMBER'S GROUP OF SUPPORTED ORGANIZATIONS OR AFFILIATES. (R) ALL CONTRACTING BY THE CORPORATION THAT COULD MATERIALLY IMPACT THE MEMBER OR THE MEMBER'S GROUP OF SUPPORTED ORGANIZATIONS OR AFFILIATES. (S) CHANGING THE LOCATION OR NAME OF THE CORPORATION'S BUSINESS. (T) COMPENSATING ANY CORPORATION BOARD MEMBER FOR MEETING ATTENDANCE, OTHER THAN REIMBURSEMENT FOR TRAVEL EXPENSES. (U) ADOPTION OR AMENDMENT OF THE EMPLOYEE BENEFIT PLAN. (V) APPOINTMENT OF THE CORPORATION'S OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | CATHEDRAL VILLAGE HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANANGEMENT OF THE ORGANIZATION. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COMPLIANCE DEPARTMENT ANNUALLY REVIEWS THE CONFLICT OF INTEREST DISCLOSURES REMITTED FROM THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO UPDATE AND MONITOR ANY CHANGES THAT COULD CAUSE A POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | EVERY YEAR, SALARIES FOR EXECUTIVES ARE DETERMINED BASED ON COMPARATIVE DATA FROM LEADINGAGE'S SPONSORED SALARY SURVEY CALLED CEMO LEADERSHIP COMPENSATION SURVEY. THESE SALARIES ARE THEN APPROVED BY THE BOARD OF DIRECTORS. FOR HIGHEST PAID EMPLOYEES, SALARIES ARE SET DURING THE YEARLY BUDGETING PROCESS BY THE EXECUTIVE DIRECTORS OF EACH FACILITY IN CONJUNCTION WITH THE CONTROLLER AND CHIEF FINANCIAL OFFICER. THESE WAGES ARE ALSO COMPARED TO MARKET STUDIES AND ARE APPROVED, IN TOTAL, BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 18 | CATHEDRAL VILLAGE MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | PRESBYTERIAN SENIOR LIVING AND ALL OF ITS AFFILIATES ARE WORKING HARD TO PROMOTE TRANSPARENCY. THEREFORE, CURRENT MONTH/QUARTERLY FINANCIAL STATEMENTS ARE POSTED RIGHT ON THE PSL WEBSITE, ALONG WITH CENSUS AND YEAR END AUDITS. ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 5,640,678. MANAGEMENT AND GENERAL EXPENSES 995,414. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,636,092. |
| FORM 990, PART XI, LINE 9: | TEMPORARILY RESTRICTED CONTRIBUTIONS 665,059. LOSS ON IMPAIRMENT UPON AFFILIATION -1,616,186. CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST PERPETUAL TRUST -139,784. TEMPORARILY RESTRICTED INVESTMENT INCOME 33. LOSS ON EARLY EXTINGUISHMENT OF DEBT -83,321. |
| FORM 990, PART XII, LINE 2C: | CATHEDRAL VILLAGE HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| GLEN MEADOWS FOUNDATION INC | ||||||||||
| 11630 GLEN ARM ROAD | GLEN ARM | MD | 21057 | 521990463 | FUNDRAISING FOR GLEN MEADOWS RETIREMENT COMMUNITY | PA | 501(C)3 | 7 | PHI DBA PRESBYTERIAN SENIOR LIVING | 0 |
| THE LONG HOME | ||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 231352360 | PRIVATE FOUNDATION OF THE LONG COMMUNITY | PA | 501(C)3 | PF | PHI DBA PRESBYTERIAN SENIOR LIVING | 0 |
| PHI PRESBYTERIAN HOMES INC | ||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 232941518 | CONTINUING CARE | PA | 501(C)3 | 9 | PHI DBA PRESBYTERIAN SENIOR LIVING | 0 |
| PHI GLEN MEADOWS RETIREMENT COMMUNITY | ||||||||||
| 11630 GLEN ARM ROAD | GLEN ARM | MD | 21057 | 522119125 | CONTINUING CARE | PA | 501(C)3 | 9 | PHI DBA PRESBYTERIAN SENIOR LIVING | 0 |
| PHI EVERYDAY LIFE | ||||||||||
| 2045 WESTGATE DRIVE SUITE 100 | BETHLEHEM | PA | 18017 | 364599810 | LIFE PROGRAM | PA | 501(C)3 | 9 | PHI DBA PRESBYTERIAN SENIOR LIVING | 0 |
| PHI PHI INVESTMENT MANAGEMENT SERVICES INC | ||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 743247363 | INVESTMENT SERVICES | PA | 501(C)3 | 9 | PHI DBA PRESBYTERIAN SENIOR LIVING | 0 |
| PHI THE LONG COMMUNITY | ||||||||||
| 200 WEST END AVENUE | LANCASTER | PA | 17603 | 943446933 | ASSISTED LIVING | PA | 501(C)3 | 9 | PHI DBA PRESBYTERIAN SENIOR LIVING | 0 |
| PHI PRESBYTERIAN HOMES IN THE PRESBYTERY OF HUNTINGDON | ||||||||||
| 120 HOLLIDAY HILLS DRIVE | HOLLIDAYSBURG | PA | 16648 | 231352512 | CONTINUING CARE | PA | 501(C)3 | 9 | PHI DBA PRESBYTERIAN SENIOR LIVING | 0 |
| PHI PRESB HMS IN THE PRESB OF HNTND FND | ||||||||||
| PO BOX 595 | HOLLIDAYSBURG | PA | 16648 | 201195007 | FUNDRAISING FOR PRESB HMS IN THE PRESB OF HNTND | PA | 501(C)3 | 7 | PHI DBA PRESBYTERIAN SENIOR LIVING | 0 |
| PHI QUINCY RETIREMENT COMMUNITY | ||||||||||
| 6596 ORPHANAGE ROAD | QUINCY | PA | 17247 | 231173321 | CONTINUING CARE | PA | 501(C)3 | 9 | PHI DBA PRESBYTERIAN SENIOR LIVING | 0 |
| PHI PRESBYTERIAN APARTMENTS | ||||||||||
| 322 NORTH SECOND STREET | HARRISBURG | PA | 17101 | 231660433 | LOW INCOME HOUSING | PA | 501(C)3 | 9 | PHI DBA PRESBYTERIAN SENIOR LIVING | 0 |
| PHI GENEVA HOUSE | ||||||||||
| 325 ADAMS AVE | SCRANTON | PA | 18503 | 231883381 | LOW INCOME HOUSING | PA | 501(C)3 | 9 | PHI DBA PRESBYTERIAN SENIOR LIVING | 0 |
| PHI PRESBYTERIAN SENIOR LIVING SERVICES INC | ||||||||||
| 11630 GLEN ARM ROAD | GLEN ARM | MD | 21057 | 522133513 | CONTINUING CARE | PA | 501(C)3 | 9 | PHI DBA PRESBYTERIAN SENIOR LIVING | 0 |
| PHI PRESBYTERIAN SENIOR LIVING HOUSING MANAGEMENT CORPORATION | ||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 800536225 | LOW INCOME HOUSING MANAGEMENT SERVICES | PA | 501(C)3 | 9 | PHI DBA PRESBYTERIAN SENIOR LIVING | 0 |
| PHI STADIUM PLACE SENIOR CARE INC | ||||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 900921005 | CONTINUING CARE | PA | 501(C)3 | 9 | PHI DBA PRESBYTERIAN SENIOR LIVING | 0 |
| THE SHEPHERDS IN MONROE COUNTY | ||||||||||
| PO BOX 302 | CRESCO | PA | 18326 | 232932273 | SENIOR HOUSING | PA | 501(C)3 | 9 | PHI DBA PRESBYTERIAN SENIOR LIVING | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| SCHARTNER HOUSE ASSOCIATES LP | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 204747882 | LOW INCOME HOUSING | PA | SCHARTNER HOUSE INC | 0 | 0 |
| WESTMINSTER PLACE AT PARKESBURG LP | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 208766428 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT PARKESBURG INC | 0 | 0 |
| WESTMINSTER PLACE AT WINDY HILL VILLAGE LP I | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 270683872 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT WINDY HILL VILLAGE INC | 0 | 0 |
| WESTMINSTER PLACE AT CARROLL VILLAGE LP I | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 270488126 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT CARROLL VILLAGE INC | 0 | 0 |
| WESTMINSTER PLACE AT BLOOMSBURG LP | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 900536078 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT BLOOMSBURG GP INC | 0 | 0 |
| WESTMINSTER PLACE AT THE LONG COMMUNITY LP | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 800536471 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT THE LONG COMMUNITY GP INC | 0 | 0 |
| STEWARTSTOWN COURTYARD LP | |||||||||
| 145 PINE GROVE CIRCLE | YORK | PA | 17403 | 261577538 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT STEWARTSTOWN INC | 0 | 0 |
| WESTMINSTER PLACE AT QUINCY VILLAGE LP | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 273684407 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT QUINCY VILLAGE | 0 | 0 |
| SILVER SPRING COURTYARD LP | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 233022718 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT SILVER SPRING COURTYARDS GP INC | 0 | 0 |
| SS GARDENS LP | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 731626571 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT SS GARDENS GP INC | 0 | 0 |
| SHREWSBURY COURTYARDS II ASSOCIATES | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 233056691 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT SHREWSBURY COURTYARDS II | 0 | 0 |
| SHREWSBURY COURTYARDS ASSOCIATES LIMITED PARTNERSHIP | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 251767781 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT SHREWSBURY COURTYARD ASSOCIATES GP INC | 0 | 0 |
| S OVERLOOK LP | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17015 | 752991115 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT S OVERLOOK GP INC | 0 | 0 |
| STONY BROOK GARDENS LP | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 203703666 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT STONY BROOK GARDENS GP INC | 0 | 0 |
| ROSS PRESBYTERIAN SENIOR HOUSING LP | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 352467867 | LOW INCOME HOUSING | PA | ROSS PRESBYTERIAN GP LLC | 0 | 0 |
| WISTERIA COMMONS SENIOR HOUSING LP | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 743169417 | LOW INCOME HOUSING | PA | THE SHEPHERDS AT WISTERIA LLC PHI WISTERIA COMMONS LLC | 0 | 0 |
| NORTHAMPTON PLACE AT EASTON LP | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 300750353 | LOW INCOME HOUSING | PA | NORTHAMPTON PLACE AT EASTON GP | 0 | 0 |
| WESTMINSTER PLACE AT QUEEN STREET LP | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 461217566 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT QUEEN STREET GP INC | 0 | 0 |
| WESTMINSTER PLACE AT WARE PRESBYTERIAN VILLAGE LP | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 383852987 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT WARE PRESBYTERIAN VILLAGE GP | 0 | 0 |
| LONG CREST SENIOR HOUSING LP | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 320446143 | LOW INCOME HOUSING | PA | LONG CREST SENIOR HOUSING GP | 0 | 0 |
| WESTMINSTER PLACE AT WINDY HILL VILLAGE II LP | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 473008552 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT WIND HILL VILLAGE II GP | 0 | 0 |
| WESTMINSTER PLACE AT HUNTINGDON LP | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 273684236 | LOW INCOME HOUSING | PA | WESTMINSTER PLACE AT HUNTINGDON GP | 0 | 0 |
| ACADEMY PLACE SENIOR HOUSING LP | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 900935098 | LOW INCOME HOUSING | PA | ACADEMY PLACE GP LLC | 0 | 0 |
| OAKS SENIOR COMMUNITY LP | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 233018312 | LOW INCOME HOUSING | PA | THE SHEPHERDS IN MONROE COUNTY INC | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| PHI SERVICES INC | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 134357222 | ADVERTISING | PA | PHI | C | 0 |
| SCHARTNER HOUSE INC | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 861161245 | LOW INCOME HOUSING | PA | PHI | C | 0 |
| WESTMINSTER PLACE AT PARKESBURG INC | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 208765826 | LOW INCOME HOUSING | PA | PHI | C | 0 |
| WESTMINSTER PLACE AT WINDY HILL INC | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 800438848 | LOW INCOME HOUSING | PA | PHI | C | 0 |
| WESTMINSTER PLACE AT CARROLL VILLAGE INC | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 562642596 | LOW INCOME HOUSING | PA | PHI | C | 0 |
| WESTMINSTER PLACE AT BLOOMSBURG GP INC | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 010945558 | LOW INCOME HOUSING | PA | PHI | C | 0 |
| WESTMINSTER PLACE AT STEWARTSTOWN INC | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 800499627 | LOW INCOME HOUSING | PA | PHI | C | 0 |
| WESTMINSTER PLACE AT THE LONG COMMUNITY GP INC | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 010945563 | LOW INCOME HOUSING | PA | PHI | C | 0 |
| WESTMINSTER PLACE AT QUINCY VILLAGE GP INC | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 273684321 | LOW INCOME HOUSING | PA | PHI | C | 0 |
| WESTMINSTER PLACE AT SILVER SPRING COURTYARDS GP INC | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 454799705 | LOW INCOME HOUSING | PA | PHI | C | 0 |
| WESTMINSTER PLACE AT SS GARDENS GP INC | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 454806531 | LOW INCOME HOUSING | PA | PHI | C | 0 |
| WESTMINSTER PLACE AT SHREWSBURY COURTYARDS II ASSOCIATES GP INC | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 462423186 | LOW INCOME HOUSING | PA | PHI | C | 0 |
| WESTMINSTER PLACE AT SHREWSBURY COURTYARDS ASSOCIATES GP INC | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 462414824 | LOW INCOME HOUSING | PA | PHI | C | 0 |
| WESTMINSTER PLACE AT S OVERLOOK GP INC | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 462390529 | LOW INCOME HOUSING | PA | PHI | C | 0 |
| WESTMINSTER PLACE AT STONY BROOK GARDENS GP INC | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 462433909 | LOW INCOME HOUSING | PA | PHI | C | 0 |
| ROSS PRESBYTERIAN GP LLC | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 461976623 | LOW INCOME HOUSING | PA | PHI | C | 0 |
| THE SHEPHERDS AT WISTERIA LLC | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 300386033 | LOW INCOME HOUSING | PA | PHI | C | 0 |
| PHL WISTERIA COMMONS LLC | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 464630922 | LOW INCOME HOUSING | PA | PHI | C | 0 |
| NORTHAMPTON PLACE AT EASTON GP INC | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 460945632 | LOW INCOME HOUSING | PA | PHI | C | 0 |
| WESTMINSTER PLACE AT QUEEN STREET GP INC | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 383855437 | LOW INCOME HOUSING | PA | PHI | C | 0 |
| WESTMINSTER PLACE AT WARE PRESBYTERIAN VILLAGE GP INC | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 453537036 | LOW INCOME HOUSING | PA | PHI | C | 0 |
| WESTMINSTER PLACE AT HUNTINGDON GP INC | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 273684149 | LOW INCOME HOUSING | PA | PHI | C | 0 |
| WESTMINSTER PLACE AT WINDY HILL VILLAGE II GP LLC | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 472992542 | LOW INCOME HOUSING | PA | PHI | C | 0 |
| ACADEMY PLACE GP LLC | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 461987895 | LOW INCOME HOUSING | PA | PHI | C | 0 |
| LONG CREST SENIOR HOUSING GP INC | |||||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 471523599 | LOW INCOME HOUSING | PA | PHI | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |