MARTINS RUN: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MARTINS RUN (EIN 23-2090256)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201423219349308887
- Schema version
- 2013v3.0
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T15:30:09-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 WGERMANTOWN PIKE STE400 | AddressLine1 |
| City | PLYMOUTH MEETING | City |
| State | PA | State |
| ZIP Code | 19462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232090256 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTINS RUN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MART | BusinessNameControlTxt |
| Phone | 6103537660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 MARTINS RUN | AddressLine1 |
| City | MEDIA | City |
| State | PA | State |
| ZIP Code | 19063 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA STERTHOUS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6103537660 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES D WATSON | PreparerPersonNm |
| PTIN | P01450300 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTINS RUN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA STERTHOUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 MARTINS RUN | AddressLine1 |
| City | MEDIA | City |
| State | PA | State |
| ZIP Code | 19063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,645,651 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARTINSRUN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO OPERATE A CONTINUING CARE RETIREMENT COMMUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 279 | TotalEmployeeCnt |
| Total Volunteers | 53 | TotalVolunteersCnt |
| Total Gross UBI | $4,807 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $241,235 | PYContributionsGrantsAmt |
| CY Contributions Grants | $265,858 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,517,190 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,032,680 | CYProgramServiceRevenueAmt |
| PY Investment Income | $281,283 | PYInvestmentIncomeAmt |
| CY Investment Income | $134,412 | CYInvestmentIncomeAmt |
| PY Other Revenue | $344,324 | PYOtherRevenueAmt |
| CY Other Revenue | $401,001 | CYOtherRevenueAmt |
| PY Total Revenue | $15,384,032 | PYTotalRevenueAmt |
| CY Total Revenue | $14,833,951 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $78,620 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,236,586 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,479,442 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $26,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $16,197 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,197 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,576,067 | PYOtherExpensesAmt |
| CY Other Expenses | $9,618,168 | CYOtherExpensesAmt |
| PY Total Expenses | $16,838,653 | PYTotalExpensesAmt |
| CY Total Expenses | $16,192,427 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,454,621 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,358,476 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,999,909 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,325,619 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,066,934 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,287,715 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$67,025 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,962,096 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MARTINS RUN OFFERS INDEPENDENT LIVING APARTMENTS, PERSONAL CARE, AND SKILLED NURSING CARE THAT FOSTER SENIORS' INDEPENDENCE, DIGNITY, AND WELLBEING. CHARITABLE SUPPORT HELPS US TO ENHANCE OUR RESIDENTS' QUALITY OF LIFE BY ENABLING US TO PROVIDE: ENHANCED CULTURAL, EDUCATIONAL, AND RECREATIONAL PROGRAMS THAT KEEP OUR RESIDENTS ACTIVE AND ENGAGED; NEW TECHNOLOGY THAT IMPROVES THE QUALITY OF CARE AND RESIDENT LIFE; AND UPDATED CAMPUS FACILITIES.THE GENEROSITY OF OUR DONORS ALSO MAKES IT POSSIBLE FOR US TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS WHO HAVE OUTLIVED THEIR RESOURCES, THUS ENABLING THEM TO REMAIN IN OUR COMMUNITY. IT ALSO HELPS US BRIDGE THE GAP BETWEEN REIMBURSEMENT AND THE COST OF CARE FOR OUR RESIDENTS RECEIVING SKILLED NURSING CARE WHO DEPEND ON MEDICAL ASSISTANCE. AS A COMMUNITY WITH A 33-YEAR HISTORY OF SERVING JEWISH ELDERS, WE ALSO WELCOME AND SERVE PEOPLE OF ALL FAITH TRADITIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,495,149 | ExpenseAmt |
| Grant | $78,620 | GrantAmt |
| Revenue | $14,032,680 | RevenueAmt |
| Desc | SENIOR HOUSING, HEALTH CARE AND RELATED SERVICES PROVIDED THROUGH THE OPERATIONS OF A 60 BED SKILLED NURSING HOME, 30 BED PERSONAL CARE UNIT AND 168 INDEPENDENT LIVING UNITS. WITH A MISSION TO ENRICH THE LIVES OF ITS RESIDENTS THROUGH A FOCUS ON THE WHOLE PERSON - MIND, BODY AND SPIRIT. | Desc |
| Total Program Service Expenses | $12,495,149 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 279 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL MCGLONE CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6103537660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 MARTINS RUN | AddressLine1 |
| City | MEDIA | City |
| State | PA | State |
| ZIP Code | 19063 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| LENORE H FORSTED ESQ | |||||||
| BOARD CHAIR/PAST CHAIR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID BRAWER AIA | |||||||
| BOARD VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER BODENHEIMER | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSANNE SPINELL SHUSTER CPAMST | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| M HOWARD VIGDERMAN | |||||||
| TRUSTEE / ASSISTANT TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH ROTHSCHILD | |||||||
| CHAIR ELECT / BOARD CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR PHILIP BENDITT | |||||||
| SECRETARY / VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ETHEL HAMBURGER | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SADIE HOFSTEIN | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MADELEIN KESSLER | |||||||
| BOARD VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JORDAN KLEAR | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM D LUTERMAN | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BLANCHE REDNOR | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN BERGER REUBEN | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID P RITTENBERG | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLIOT ROSEN | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD THAL | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA WALD | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN S GOLDMAN | |||||||
| ASST TREASURER / VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA BREE SHAAB | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA SCHNEIDER | |||||||
| TRUSTEE / ASST SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN DANISH | |||||||
| ASST SECRETARY / SECRETARY | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN DI BATTISTA | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY FABIUS MD CMD FACP | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLE M FELTON | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LONNIE KLEIN | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA STERTHOUS | |||||||
| C.E.O. | 40.00 | 1.00 | Yes (X) | $169,740 | $0 | $7,320 | |
| STEVEN WISNIEWSKI | |||||||
| CFO (THROUGH 09/2013) | 40.00 | 1.00 | Yes (X) | $105,329 | $0 | $14,503 | |
| LORRAINE DELLAFRANCO | |||||||
| SR VP MARKETING & SALES | 40.00 | 0.00 | Yes (X) | $143,636 | $0 | $7,320 | |
| MICHAEL MCGLONE | |||||||
| CFO (BEGINNING 09/2013) | 40.00 | 1.00 | Yes (X) | $78,113 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $496,818 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,143 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MORRISON MGM SPECIALIST | |||||
| PO BOX 102289 | ATLANTA | GA | 303682289 | FOOD SERVICE | $1,678,859 |
| SELECT REHABILITATION | |||||
| PO BOX 809056 | CHICAGO | IL | 606809056 | HEALTHCARE PROVIDER | $773,071 |
| UR NEW HOME LLX | |||||
| PO BOX 401 | SWARTHMORE | PA | 19081 | APARTMENT RENOVATIONS/CAPITAL IMPROVEMEN | $730,574 |
| BOYD-TAMNEY-CROSS INC | |||||
| 994 OLD EAGLE SCHOOL ROAD SUITE 10 | WAYNE | PA | 19087 | MARKETING/SALES CONSULTANT | $334,049 |
| CONTRACT PHARMACY SERVICES | |||||
| 125 TITUS AVENUE | WARRINGTON | PA | 18976 | PHARMACY SERVICES | $128,049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $138,976 | FundraisingAmt |
| All Other Contributions | $126,882 | AllOtherContributionsAmt |
| Total Contributions | $265,858 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET RESIDENT SERVICE REVENUES | 623000 | $4,975,443 | $4,975,443 |
| INDEPENDENT LIVING UNIT | 623000 | $4,941,213 | $4,941,213 |
| AMORTIZATION OF ENTRANCE FEES | 623000 | $2,690,132 | $2,690,132 |
| PERSONAL CARE REVENUE | 623000 | $1,425,892 | $1,425,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,032,680 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,234 | TotalRevenueColumnAmt |
| Exclusion | $99,234 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,574 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $923 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,651 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,651 | TotalRevenueColumnAmt |
| Exclusion | $14,651 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $798,862 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $763,684 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,178 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,178 | TotalRevenueColumnAmt |
| Exclusion | $35,178 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $138,976 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,268 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,268 | TotalRevenueColumnAmt |
| Exclusion | -$25,268 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $26,632 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $21,825 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,807 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,807 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MEALS INCOME-GUESTS | 900099 | $212,421 | $212,421 |
| MISCELLANEOUS INCOME | 900099 | $194,390 | $194,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $406,811 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,833,951 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,032,680 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,807 | UnrelatedBusinessRevenueAmt |
| Exclusion | $530,606 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,620 | TotalAmt |
| Program Services | $78,620 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,961 | TotalAmt |
| Management And General | $525,961 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,599,823 | TotalAmt |
| Program Services | $4,387,197 | ProgramServicesAmt |
| Management And General | $212,626 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,529 | TotalAmt |
| Program Services | $97,538 | ProgramServicesAmt |
| Management And General | $16,991 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,129 | TotalAmt |
| Program Services | $1,055,302 | ProgramServicesAmt |
| Management And General | $183,827 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,537 | TotalAmt |
| Management And General | $45,537 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Management And General | $48,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,197 | TotalAmt |
| Fundraising | $16,197 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,153,592 | TotalAmt |
| Program Services | $1,991,840 | ProgramServicesAmt |
| Management And General | $161,752 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,548 | TotalAmt |
| Management And General | $736,548 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,144,661 | TotalAmt |
| Program Services | $843,730 | ProgramServicesAmt |
| Management And General | $1,300,931 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,489 | TotalAmt |
| Program Services | $881,489 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,041 | TotalAmt |
| Management And General | $272,041 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,700,080 | TotalAmt |
| Program Services | $1,700,080 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,867 | TotalAmt |
| Management And General | $176,867 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOOD | Desc |
| Total | $914,957 | TotalAmt |
| Program Services | $914,957 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,396 | TotalAmt |
| Program Services | $544,396 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,192,427 | TotalAmt |
| Program Services | $12,495,149 | ProgramServicesAmt |
| Management And General | $3,681,081 | ManagementAndGeneralAmt |
| Fundraising | $16,197 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,410 | BOYAmt |
| EOY | $313,385 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,017,610 | BOYAmt |
| EOY | $2,946,603 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,950,190 | BOYAmt |
| EOY | $1,639,335 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,468 | BOYAmt |
| EOY | $53,468 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,774 | BOYAmt |
| EOY | $408,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,145,847 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,133,894 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,641,777 | BOYAmt |
| EOY | $16,011,953 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,609,850 | BOYAmt |
| EOY | $1,890,733 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,830 | BOYAmt |
| EOY | $61,307 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,999,909 | BOYAmt |
| EOY | $23,325,619 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,971,326 | BOYAmt |
| EOY | $2,070,771 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,428,674 | BOYAmt |
| EOY | $15,808,214 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,530 | BOYAmt |
| EOY | $1,985,937 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,605,050 | BOYAmt |
| EOY | $6,404,269 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,354 | BOYAmt |
| EOY | $18,524 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,066,934 | BOYAmt |
| EOY | $26,287,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,087,180 | BOYAmt |
| EOY | -$4,047,727 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,347 | BOYAmt |
| EOY | $907,823 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,808 | BOYAmt |
| EOY | $177,808 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$67,025 | BOYAmt |
| EOY | -$2,962,096 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,999,909 | BOYAmt |
| EOY | $23,325,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,358,476 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $294,641 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,831,236 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $530,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,858 | CurrentTaxYearAmt |
| Total | $1,676,710 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,909,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,782,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,047,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,517,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,032,680 | CurrentTaxYearAmt |
| Total | $70,289,736 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,163,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,149,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,578,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,775,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,298,538 | CurrentTaxYearAmt |
| Total | $71,966,446 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $334,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,000 | CurrentTaxYearAmt |
| Total | $660,259 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $334,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,000 | CurrentTaxYearAmt |
| Total | $660,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $71,306,187 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,808 | CurrentTaxYearAmt |
| Total | $766,455 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,808 | CurrentTaxYearAmt |
| Total | $766,455 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,807 | CurrentTaxYearAmt |
| Total | $4,807 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $384,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $348,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $406,811 | CurrentTaxYearAmt |
| Total | $1,725,889 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,505,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,609,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,103,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,420,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,824,964 | CurrentTaxYearAmt |
| Total | $74,463,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96070 | PublicSupportPY509Pct |
| Investment Income CY | 0.01030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GUEST MEALS AND ANCILLARY INCOME OTHER INCOME | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | SPECIAL SERVICES | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $332,256 | BeginningYearBalanceAmt |
| Contributions | $59,158 | ContributionsAmt |
| Grants Or Scholarships | $78,998 | GrantsOrScholarshipsAmt |
| End Year Balance | $312,416 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $389,205 | BeginningYearBalanceAmt |
| Contributions | $55,475 | ContributionsAmt |
| Grants Or Scholarships | $112,424 | GrantsOrScholarshipsAmt |
| End Year Balance | $332,256 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $417,275 | BeginningYearBalanceAmt |
| Contributions | $18,120 | ContributionsAmt |
| Grants Or Scholarships | $46,190 | GrantsOrScholarshipsAmt |
| End Year Balance | $389,205 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $412,739 | BeginningYearBalanceAmt |
| Contributions | $42,500 | ContributionsAmt |
| Grants Or Scholarships | $37,964 | GrantsOrScholarshipsAmt |
| End Year Balance | $417,275 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $356,243 | BeginningYearBalanceAmt |
| Contributions | $185,390 | ContributionsAmt |
| Grants Or Scholarships | $128,894 | GrantsOrScholarshipsAmt |
| End Year Balance | $412,739 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.56000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.44000 | 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 | $1,331,563 | OtherCostOrOtherBasisAmt |
| Book Value | $1,331,563 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,455,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,016,820 | DepreciationAmt |
| Book Value | $13,438,662 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,580,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,962,892 | DepreciationAmt |
| Book Value | $617,502 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $778,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,182 | DepreciationAmt |
| Book Value | $624,226 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,011,953 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $12,924 |
| CURRENT PORTION GIFT ANNUITY | $5,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,524 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | MARTINS RUN HAS BEEN LOANED, INDEFINITELY, TORAH SCROLLS FROM THE HOLOCAUST. THESE SCROLLS WERE PROTECTED DURING WORLD WAR II AND SUBSEQUENTLY BEEN MADE KOSHER. THE SCROLLS ARE USED FOR SPECIAL SERVICES TO CONNECT THE RESIDENTS WITH THEIR HISTORY. |
| PART IV, LINE 2B: | APPLICANTS FOR AN INDEPENDENT LIVING UNIT ARE REQUIRED TO MAKE A REFUNDABLE DEPOSIT OF $1,000 FOR AN INDIVIDUAL, AND $1,500 FOR A COUPLE, WHEN THE APPLICATION IS FILED. |
| PART V, LINE 4: | TO FUND RESIDENTS WHO HAVE RUN OUT OF FUNDS |
| PART X, LINE 2: | MARTINS RUN IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501 (A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THESE PROVISIONS HAS NO IMPACT ON MARTINS RUN'S FINANCIAL STATEMENTS. MARTINS RUN'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. MARTINS RUN IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. MARTINS RUN IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELLEY BENEDICT CONSULTING LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 152 HIGHLAND CIRCLE | AddressLine1 |
| City | BALA CYNWYD | City |
| State | PA | State |
| ZIP Code | 19004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTATION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $32,123 | GrossReceiptsAmt |
| Retained By Contractor | $16,197 | RetainedByContractorAmt |
| Net To Organization | $15,926 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $32,123 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $16,197 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $15,926 | TotalNetToOrganizationAmt |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LEADERSHIP AWARD | NameOfEvent1Amt |
| Gross Receipts Event1 | $99,180 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $99,180 | CharitableContriEvent1Amt |
| Cash Prizes Event1 | $2,500 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $249 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,650 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,552 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | WALK-A-THON | NameOfEvent2Amt |
| Gross Receipts Event2 | $39,796 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $39,796 | CharitableContriEvent2Amt |
| Entertainment Event2 | $200 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,517 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $138,976 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $138,976 | CharitableContributionsTotAmt |
| Cash Prizes Total Events | $2,500 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $249 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,650 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,069 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,268 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,268 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RESIDENT ASSISTANCE FUND | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $78,620 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MARTINS RUN MAINTAINS A RESIDENT ASSISTANCE RESTRICTED FUND. CONTRIBUTIONS MADE TO THE FUND ARE USED TO PAY MONTHLY FEES FOR ELIGIBLE RESIDENTS. ELIGIBILITY MUST BE FORMALLY APPROVED PRIOR TO DISBURSEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINDA STERTHOUS | ||||||||||||||
| C.E.O. | $169,740 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,320 | $0 | $177,060 | $0 | $0 | $0 |
| LORRAINE DELLAFRANCO | ||||||||||||||
| SR VP MARKETING & SALES | $143,636 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,320 | $0 | $150,956 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD OF TRUSTEES MAY DELEGATE FROM TIME TO TIME CERTAIN POWERS TO THE CHAIR AND EXECUTIVE COMMITTEE AS MAY BE NEEDED OR AS MAY BE REQUIRED TO TRANSACT BUSINESS ON BEHALF OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 4 | MARTINS RUN HAS AMENDED SECTION 4.1 OF ITS BYLAWS TO THE FOLLOWING: SECTION 4.1. AN ELECTED TRUSTEE SHALL BE A PERSON SELECTED FROM THE GENERAL COMMUNITY WHO CAN CONTRIBUTE TOWARDS THE GROWTH, DEVELOPMENT AND WELL-BEING OF THE CORPORATION. ELECTED TRUSTEES INCLUDE PUBLIC TRUSTEES AND OFFICER TRUSTEES. (A) THE NUMBER OF TRUSTEES SHALL CONSIST OF NO FEWER THAN 15 NOR MORE THAN 21 ELECTED TRUSTEES AND NOT MORE THAN FOUR RESIDENT TRUSTEES ELECTED BY THE RESIDENT'S ASSOCIATION, ONE OF WHOM SHALL BE THE DULY ELECTED PRESIDENT OF THE RESIDENT'S ASSOCIATION. (B) EACH PUBLIC TRUSTEE SHALL SERVE AS FOLLOWS: AN INITIAL TERM OF ONE YEAR. AFTER GOOD SERVICE AND RE-NOMINATION BY THE NOMINATING COMMITTEE, THE TRUSTEE MAY BE DESIGNATED AND ELECTED FOR A TWO-YEAR TERM. AT THE CONCLUSION OF THE TWO-YEAR TERM, THE TRUSTEE MAY BE NOMINATED FOR TWO ADDITIONAL THREE-YEAR TERMS AND ELECTED THERETO. AT THE END OF NINE YEARS OF SERVICE, HE OR SHE MUST ROTATE OFF THE BOARD FOR AT LEAST ONE YEAR, EXCEPT IN THE CASE OF OFFICER TRUSTEES. (C) THE AFORESAID NOTWITHSTANDING, A PUBLIC TRUSTEE WHO IS AN OFFICER AND WHO IS ELECTED TO AN OFFICE DURING HIS/HER FINAL TERM AS A PUBLIC TRUSTEE, SHALL SERVE ON THE BOARD AS AN OFFICER TRUSTEE FOR AN ADDITIONAL YEAR OR YEARS. IN SUCH CASE, SAID PERSON SHALL CONTINUE TO HAVE VOTING PRIVILEGES AS LONG AS HE/SHE REMAINS AN OFFICER, AND SHALL BE COUNTED TOWARDS THE MAXIMUM OF 21 ELECTED TRUSTEES. (D) EXCEPT AS HEREINAFTER PROVIDED IN THE CASE OF MID-TERM VACANCIES, THE PUBLIC TRUSTEES PROPOSED BY THE NOMINATING COMMITTEE SHALL BE ELECTED BY A MAJORITY VOTE OF THE ENTIRE BOARD OF TRUSTEES (PUBLIC TRUSTEES, OFFICER TRUSTEES AND RESIDENT TRUSTEES) AT THE BOARD MEETING IMMEDIATELY PRECEDING THE ANNUAL MEETING OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT PREPARES THE BASE INFORMATION. MANAGEMENT SENDS THE PREPARED INFORMATION TO A THIRD PARTY FOR REVIEW AND SUBMISSION. ONCE THE THIRD PARTY COMPLETES THE FORM, THE BUDGET AND FINANCE COMMITTEE WILL REVIEW FINAL DRAFTS PREPARED BY THE THIRD PARTY. IF NO OBJECTIONS ARE NOTED, APPROVAL IS GIVEN TO THE THIRD PARTY TO FILE. |
| FORM 990, PART VI, SECTION B, LINE 12C | NO PART OF THE NET EARNINGS OF THE CORPORATION SHALL INURE TO THE BENEFIT OF OR WILL BE DISTRIBUTABLE TO ITS DIRECTORS, OFFICERS, OR OTHER PRIVATE PERSONS. NO OFFICER, DIRECTOR, TRUSTEE OR EMPLOYEE OR THEIR SPOUSES SHALL BE INVOLVED IN A RELATIONSHIP WITH ANY PROFESSIONAL SERVICE, FIRM, ASSOCIATION, TRUST, PARTNERSHIP, OR CORPORATION WHICH DOES, WILL, OR MAY PROVIDE GOODS, LEASES, OR SERVICES TO THE FACILITY UNLESS SUCH RELATIONSHIP IS MADE PUBLIC TO THE BOARD IN WRITING AND SAID INDIVIDUAL RECUSES HIM/HERSELF FROM ANY DISCUSSIONS OR VOTES RELATING TO SUCH RELATIONSHIP. IN ADDITION, NO OFFICER, DIRECTOR, OR TRUSTEE SHALL BE EMPLOYED OR SERVE ON A BOARD OR COMMITTEE OF ANY ORGANIZATION THAT DIRECTLY COMPETES WITH MARTINS RUN. IT IS THE INTENT OF THE BOARD TO MINIMIZE OR ELIMINATE ANY SUCH CONFLICTS OR APPEARANCES OF CONFLICT OF INTEREST. IN THE EVENT THAT A MATTER ARISES WHERE THERE IS A PERCEIVED, POTENTIAL, OR ACTUAL CONFLICT AFTER SIGNING THE YEARLY ACKNOWLEDGEMENT FORM, THE BOARD MEMBER AGREES TO UNDERTAKE THE FOLLOWING PROCEDURES: DISCLOSE ORALLY OR IN WRITING, AS APPROPRIATE, TO THE FULL BOARD ANY TRANSACTION OR INTEREST WHICH RESULTS OR COULD RESULT IN A CONFLICT OR APPEARANCE OF A CONFLICT BETWEEN THE INTEREST OF MARTINS RUN AND HIS/HER PERSONAL INTEREST. THIS INCLUDES ANY INTEREST WITH WHICH THE BOARD MEMBER OR A MEMBER OF HIS/HER IMMEDIATE FAMILY IS ASSOCIATED. RECUSE HIMSELF/HERSELF FROM PARTICIPATION IN ANY SUCH DECISIONS AND DISCUSSIONS. DETERMINE WITH THE BOARD CHAIR, BY-LAWS CHAIR, AND THE CEO WHETHER ANY ACTION IS REQUIRED. IF NECESSARY, THE BOARD MEMBER MAY BE REQUIRED TO DIVEST HIMSELF/HERSELF OF THE RELATIONSHIP WHICH GIVES RISE TO THE CONFLICT, OR RESIGN FROM THE BOARD IMMEDIATELY. |
| FORM 990, PART VI, SECTION B, LINE 15 | A LEADING AGE PA WAGE SURVEY WAS USED TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. IN ADDITION, AN EXECUTIVE COMMITTEE COMPARISION OF LEADING AGE PA STATISTICS ARE TAKEN INTO CONSIDERATION. PROCESS WAS LAST TOOK PLACE IN NOVEMBER 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | FEES FOR OTHER SERVICES: PROGRAM SERVICE EXPENSES 1,991,840. MANAGEMENT AND GENERAL EXPENSES 161,752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,153,592. |
| FORM 990, PART XI, LINE 9: | PRIOR YEAR ADJUSTMENT DUE TO ACCOUNTING STANDARD UPDATE ASU 2012-01 -1,831,236. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTINS RUN HOME PARTNERS | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 MARTINS RUN | AddressLine1 |
| City | MEDIA | City |
| State | PA | State |
| ZIP Code | 19063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272268177 | EIN |
| Primary Activities | OPERATES A HOME CARE AGENCY. | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTINS RUN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTINS RUN HOME PARTNERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $262,684 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |