PETER BECKER COMMUNITY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PETER BECKER COMMUNITY (EIN 23-6299695)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-03
- IRS object ID
- 201641249349301344
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-03T14:33:18-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231980475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KREISCHER MILLER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WITMER ROAD SUITE 350 | AddressLine1Txt |
| City | HORSHAM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190442369 | 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 | 236299695 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER BECKER COMMUNITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PETE | BusinessNameControlTxt |
| Phone | 2152569501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 MAPLE AVENUE | AddressLine1Txt |
| City | HARLEYSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19438 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE OWENS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2152569501 | PhoneNum |
| Signature | 2016-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN MCGINN | PreparerPersonNm |
| PTIN | P00440382 | PTIN |
| Phone | 2154414600 | 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) |
|---|---|---|
| Principal Officer | SUZANNE M OWENS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 MAPLE AVENUE | AddressLine1Txt |
| City | HARLEYSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19438 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,936,755 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PETERBECKERCOMMUNITY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | FULL SERVICE CONTINUING CARE RETIREMENT COMMUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 332 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $556,475 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,416,444 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,463,963 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,807,411 | CYProgramServiceRevenueAmt |
| PY Investment Income | $278,488 | PYInvestmentIncomeAmt |
| CY Investment Income | $249,318 | CYInvestmentIncomeAmt |
| PY Other Revenue | $589,945 | PYOtherRevenueAmt |
| CY Other Revenue | $638,507 | CYOtherRevenueAmt |
| PY Total Revenue | $20,888,871 | PYTotalRevenueAmt |
| CY Total Revenue | $22,111,680 | 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 | $10,229,405 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,730,306 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $189,200 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,123,863 | PYOtherExpensesAmt |
| CY Other Expenses | $10,339,841 | CYOtherExpensesAmt |
| PY Total Expenses | $20,353,268 | PYTotalExpensesAmt |
| CY Total Expenses | $21,070,147 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $535,603 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,041,533 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,390,042 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,048,107 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,378,916 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,383,822 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,011,126 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,664,285 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FULL SERVICE CONTINUING CARE RETIREMENT COMMUNITY | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,254,327 | ExpenseAmt |
| Revenue | $19,807,411 | RevenueAmt |
| Desc | TO PROVIDE HEALTHCARE AND PROMOTE A HEALTHY LIFESTYLE TO A CAMPUS OF RESIDENTS IN RESIDENTIAL LIVING, PERSONAL CARE AND SKILLED NURSING. EXCESS REVENUE OVER EXPENSE ARE USED TO IMPROVE THE QUALITY OF LIFE, QUALITY OF RESIDENT CARE, AND TO EXPAND EXISTING SERVICES ENSURING THE CONTINUANCE OF THESE SERVICES FOR FUTURE GENERATIONS. | Desc |
| Total Program Service Expenses | $18,254,327 | 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 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 332 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | SUZANNE M OWENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2152569501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 MAPLE AVENUE | AddressLine1Txt |
| City | HARLEYSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19438 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| CYNTHIA LIMBERT | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKI HOWENSTEIN | |||||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HERSHEY | |||||||
| CHAIR ELECT | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FRANKENFIELD | |||||||
| CHAIRMAN | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BALILES | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD PRICE | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS NOLAN | |||||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| M TERRY PAGE | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD BRYANT | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD G LUTZ | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL N DELANCEY | |||||||
| SENIOR V.P./COO | 45.00 | $140,173 | $0 | $10,414 | Yes (X) | ||
| HARRY MCCONNELL | |||||||
| V.P. OF HUMAN RESOURCES | 45.00 | $100,529 | $0 | $4,037 | Yes (X) | ||
| PAUL A NYE | |||||||
| V.P. MISSION SUPPORT | 45.00 | $91,989 | $0 | $9,231 | Yes (X) | ||
| TIMOTHY MCQUAID | |||||||
| V.P. OF FINANCE/CFO/ASSIST | 45.00 | $125,161 | $0 | $9,969 | Yes (X) | ||
| SUZANNE M OWENS | |||||||
| PRESIDENT/CEO | 45.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROL A BERSTER | |||||||
| PRESIDENT/CEO | 45.00 | $199,663 | $0 | $13,674 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $657,515 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,325 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| CURA HOSPITALITY | |||||
| 285 EAST WATERFRONT DRIVE | HOMESTEAD | PA | 15120 | FOOD SERVICES | $1,312,505 |
| GENESIS REHABILITATION SERVICES | |||||
| 101 EAST STATE STREET | KENNETT SQUARE | PA | 19348 | REHAB SERVICES | $364,775 |
| C & S LAWN & LANDSCAPE INC | |||||
| 1023 COUNTY LINE ROAD | SOUDERTON | PA | 18964 | LANDSCAPING | $290,524 |
| R DALE ZIEGLER INC | |||||
| 2455 OVERLOK LANE | HARLEYSVILLE | PA | 19438 | ROOFING | $268,151 |
| ALLIANCE REHAB | |||||
| 40 W 11TH AVE | YORK | PA | 17404 | REHABILITATION SERVICES | $195,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,416,444 | AllOtherContributionsAmt |
| Total Contributions | $1,416,444 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVIVE REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $19,807,411 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,807,411 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,807,411 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,644 | TotalRevenueColumnAmt |
| Exclusion | $228,644 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $115,710 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,990 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $105,720 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,720 | TotalRevenueColumnAmt |
| Exclusion | $105,720 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $817,885 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $797,008 | SecuritiesAmt |
| Other | $203 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,877 | SecuritiesAmt |
| Other | -$203 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,674 | TotalRevenueColumnAmt |
| Exclusion | $20,674 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,811 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $17,874 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,937 | TotalRevenueColumnAmt |
| Exclusion | $28,937 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MEALS REVENUE | 623000 | $270,761 | $270,761 |
| TELEPHONE | 623000 | $66,643 | $66,643 |
| HOUSEKEEPING & LAUNDRY | 623000 | $59,630 | $59,630 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,816 | TotalRevenueColumnAmt |
| Exclusion | $106,816 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $503,850 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,111,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,807,411 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $887,825 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,791 | TotalAmt |
| Program Services | $673,205 | ProgramServicesAmt |
| Management And General | $83,443 | ManagementAndGeneralAmt |
| Fundraising | $17,143 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,030,931 | TotalAmt |
| Program Services | $6,786,260 | ProgramServicesAmt |
| Management And General | $1,099,339 | ManagementAndGeneralAmt |
| Fundraising | $145,332 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,316 | TotalAmt |
| Program Services | $97,286 | ProgramServicesAmt |
| Management And General | $15,969 | ManagementAndGeneralAmt |
| Fundraising | $2,061 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,743 | TotalAmt |
| Program Services | $1,024,573 | ProgramServicesAmt |
| Management And General | $165,139 | ManagementAndGeneralAmt |
| Fundraising | $22,031 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,525 | TotalAmt |
| Program Services | $505,811 | ProgramServicesAmt |
| Management And General | $81,875 | ManagementAndGeneralAmt |
| Fundraising | $10,839 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,343 | TotalAmt |
| Management And General | $12,343 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,835 | TotalAmt |
| Management And General | $48,835 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,373 | TotalAmt |
| Program Services | $295,353 | ProgramServicesAmt |
| Management And General | $35,020 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,776 | TotalAmt |
| Management And General | $61,776 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,284 | TotalAmt |
| Program Services | $509,834 | ProgramServicesAmt |
| Management And General | $60,450 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,116,495 | TotalAmt |
| Program Services | $998,147 | ProgramServicesAmt |
| Management And General | $118,348 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,092 | TotalAmt |
| Program Services | $19,750 | ProgramServicesAmt |
| Management And General | $2,342 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,590 | TotalAmt |
| Program Services | $1,035,779 | ProgramServicesAmt |
| Management And General | $122,811 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,967,648 | TotalAmt |
| Program Services | $2,655,399 | ProgramServicesAmt |
| Management And General | $312,249 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,490 | TotalAmt |
| Program Services | $240,030 | ProgramServicesAmt |
| Management And General | $28,460 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIETARY | $1,301,033 | $1,301,033 | |
| MEDICAL SERVICES | $702,637 | $702,091 | $546 |
| REPAIRS AND MAINTENANCE | $659,839 | $593,041 | $66,798 |
| CONTRACT SERVICES | $276,455 | $252,724 | $23,731 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,951 | TotalAmt |
| Program Services | $564,011 | ProgramServicesAmt |
| Management And General | $287,146 | ManagementAndGeneralAmt |
| Fundraising | -$8,206 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,070,147 | TotalAmt |
| Program Services | $18,254,327 | ProgramServicesAmt |
| Management And General | $2,626,620 | ManagementAndGeneralAmt |
| Fundraising | $189,200 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
| EOY | $600 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,045,404 | BOYAmt |
| EOY | $6,091,204 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,693 | BOYAmt |
| EOY | $579,419 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,578 | BOYAmt |
| EOY | $166,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $91,463,416 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,470,762 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,102,125 | BOYAmt |
| EOY | $59,992,654 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,682,546 | BOYAmt |
| EOY | $6,545,515 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,555,096 | BOYAmt |
| EOY | $1,671,880 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,390,042 | BOYAmt |
| EOY | $75,048,107 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,839,385 | BOYAmt |
| EOY | $1,782,351 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,968,034 | BOYAmt |
| EOY | $15,050,924 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,923,504 | BOYAmt |
| EOY | $32,221,827 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,647,993 | BOYAmt |
| EOY | $7,328,720 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,378,916 | BOYAmt |
| EOY | $56,383,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,409,633 | BOYAmt |
| EOY | $16,186,136 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,357 | BOYAmt |
| EOY | $221,162 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,136 | BOYAmt |
| EOY | $2,256,987 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,011,126 | BOYAmt |
| EOY | $18,664,285 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,390,042 | BOYAmt |
| EOY | $75,048,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,041,533 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$90,131 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$298,243 | 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 | $805,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $356,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $770,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $556,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,416,444 | CurrentTaxYearAmt |
| Total | $3,905,796 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,049,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,292,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,299,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,463,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,807,411 | CurrentTaxYearAmt |
| Total | $92,913,286 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,854,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,649,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,070,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,020,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,223,855 | CurrentTaxYearAmt |
| Total | $96,819,082 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $396,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $387,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $672,867 | CurrentTaxYearAmt |
| Total | $1,641,811 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $396,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $387,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $672,867 | CurrentTaxYearAmt |
| Total | $1,641,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $95,177,271 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $334,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $315,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $315,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,354 | CurrentTaxYearAmt |
| Total | $1,621,208 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $334,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $315,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $315,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,354 | CurrentTaxYearAmt |
| Total | $1,621,208 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $409,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $490,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $430,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $515,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $550,661 | CurrentTaxYearAmt |
| Total | $2,396,794 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,598,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,455,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,812,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,851,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,118,870 | CurrentTaxYearAmt |
| Total | $100,837,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95160 | PublicSupportPY509Pct |
| Investment Income CY | 0.01610 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01630 | 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 | $1,601,493 | BeginningYearBalanceAmt |
| Contributions | $421,224 | ContributionsAmt |
| Investment Earnings Or Losses | $883,851 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $428,419 | OtherExpendituresAmt |
| End Year Balance | $2,478,149 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,474,235 | BeginningYearBalanceAmt |
| Contributions | $340,646 | ContributionsAmt |
| Investment Earnings Or Losses | $125,636 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $339,024 | OtherExpendituresAmt |
| End Year Balance | $1,601,493 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,494,144 | BeginningYearBalanceAmt |
| Contributions | $230,763 | ContributionsAmt |
| Investment Earnings Or Losses | $45,418 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $296,090 | OtherExpendituresAmt |
| End Year Balance | $1,474,235 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,829,435 | BeginningYearBalanceAmt |
| Contributions | $215,733 | ContributionsAmt |
| Investment Earnings Or Losses | -$13,170 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $537,854 | AdministrativeExpensesAmt |
| End Year Balance | $1,494,144 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,786,234 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $355,378 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,839 | OtherExpendituresAmt |
| Administrative Expenses | $22,152 | AdministrativeExpensesAmt |
| End Year Balance | $3,058,621 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.91100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08900 | 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 | $6,274,802 | OtherCostOrOtherBasisAmt |
| Book Value | $6,274,802 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,722,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,718,734 | DepreciationAmt |
| Book Value | $51,003,965 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,464,790 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,752,028 | DepreciationAmt |
| Book Value | $2,712,762 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,125 | OtherCostOrOtherBasisAmt |
| Book Value | $1,125 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $59,992,654 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY FOR LIFE ANNUITY CONTRACT | $96,382 |
| REFUNDABLE ENTRANCE FEES | $6,208,407 |
| RESIDENT TRUST FUNDS | $7,407 |
| FAIR VALUE OF INTEREST RATE SWAP | $1,016,524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,328,720 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,751,170 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$90,131 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$90,131 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,841,301 | RevenueSubtotalAmt |
| Other Revenues Not Included | $270,379 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $270,379 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,111,680 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,098,011 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,098,011 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$27,864 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$27,864 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,070,147 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE FOR THE SUPPORT OF PETER BECKER COMMUNITY'S CHARITABLE MISSION. |
| PART X, LINE 2: | THE COMMUNITY HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE IRC. THE COMMUNITY FILES FEDERAL FORM 990 AND HAS NOT FILED A FORM 990T. WITH FEW EXCEPTIONS, THE COMMUNITY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. BASED ON THE COMMUNITY'S ASSESSMENT OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND COMPLEX JUDGMENTS ABOUT FUTURE EVENTS, THE COMMUNITY DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTEREST RATE SWAP 306,687. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -8,444. FUNDRAISING EXPENSES -17,874. RENTAL EXPENSES -9,990. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -9,990. FUNDRAISING EXPENSE -17,874. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE FOR THE SUPPORT OF PETER BECKER COMMUNITY'S CHARITABLE MISSION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $46,811 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $46,811 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $17,874 | EntertainmentEvent1Amt |
| Gross Receipts Total | $46,811 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $46,811 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $17,874 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $17,874 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,937 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROL N DELANCEY | ||||||||||||||
| SENIOR V.P./COO | $140,173 | $0 | $0 | $0 | $0 | $0 | $3,443 | $0 | $6,971 | $0 | $150,587 | $0 | $0 | $0 |
| CAROL A BERSTER | ||||||||||||||
| PRESIDENT/CEO | $199,663 | $0 | $0 | $0 | $0 | $0 | $5,008 | $0 | $8,666 | $0 | $213,337 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND IS THEN REVIEWED BY THE CEO AND CFO BEFORE BEING SENT TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL STATEMENT IS COMPLETED BY BOARD MEMBERS AND IS REVIEWED BY THE PRESIDENT. THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE FIRST BOARD MEETING OF THE YEAR AND MORE FREQUENTLY IF ISSUES ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED BY THE FULL BOARD AND COMPLETE PERFORMANCE APPRAISALS ARE DONE WITH THE PRESIDENT. THE PERFORMANCE APPRAISAL PROCESS IS LED BY THE BOARD CHAIR. |
| FORM 990, PART VI, SECTION C, LINE 18 | RESIDENTS ARE PROVIDED DISCLOSURE STATEMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST, AND ARE PROVIDED TO THE PENNSYLVANIA DEPARTMENT OF INSURANCE AND RESIDENTS WITH DISCLOSURE STATEMENTS. |
| FORM 990, PART XI, LINE 9: | INTEREST RATE SWAP -306,687. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 8,444. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. |
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