QUARRYVILLE PRESBYTERIAN RETIREMENT COMMUNITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- QUARRYVILLE PRESBYTERIAN RETIREMENT COMMUNITY (EIN 23-1314352)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-12
- IRS object ID
- 201431329349301833
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-12T10:56:29-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET STE 4500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191037341 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231314352 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUARRYVILLE PRESBYTERIAN RETIREMENT COMMUNITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | QUAR | NameControl |
| Phone | 7177867321 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 ROBERT FULTON HIGHWAY | AddressLine1 |
| City | QUARRYVILLE | City |
| State | PA | State |
| ZIP Code | 175661400 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE E ASTON | Name |
| Title | CFO | Title |
| Phone | 7177867321 | Phone |
| Date Signed | 2014-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS C GREEN CPA JD | Name |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT B HAYWARD JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 ROBERT FULTON HIGHWAY | AddressLine1 |
| City | QUARRYVILLE | City |
| State | PA | State |
| ZIP Code | 175661400 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 37516640 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.QUARRYVILLE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FOR THE SPIRITUAL, PHYSICAL, EMOTIONAL, AND SOCIAL NEEDS OF OUR RESIDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 483 | TotalNbrEmployees |
| Total Nbr Volunteers | 171 | TotalNbrVolunteers |
| Total Gross UBI | 183825 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -23969 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 62715 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 55105 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20782715 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22352813 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 379240 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1331645 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 238354 | OtherRevenuePriorYear |
| Other Revenue Current Year | 215736 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21463024 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23955299 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 327891 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 178926 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11033689 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11729940 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8423675 | OtherExpensePriorYear |
| Other Expenses Current Year | 9001760 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19785255 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20910626 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1677769 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3044673 | RevenuesLessExpensesCY |
| Total Assets BOY | 52898378 | TotalAssetsBOY |
| Total Assets EOY | 52095954 | TotalAssetsEOY |
| Total Liabilities BOY | 44411391 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39559704 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8486987 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12536250 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE FOR THE SPIRITUAL, PHYSICAL, EMOTIONAL, AND SOCIAL NEEDS OF OUR RESIDENTS THROUGH HIGH-QUALITY FACILITIES, SERVICES, AND PERSONAL CARE IN A MANNER FAITHFUL TO THE BIBLE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9601034 | Expense |
| Grants | 0 | Grants |
| Revenue | 11643046 | Revenue |
| Description | OUR GOAL AT QV IS TO PROVIDE FOR THE SPIRITUAL, PHYSICAL, EMOTIONAL, AND SOCIAL NEEDS OF OUR RESIDENTS THROUGH HIGH-QUALITY FACILITIES, SERVICES, AND PERSONAL CARE IN A MANNER FAITHFUL TO THE BIBLE AND HONORING OUR LORD, JESUS CHRIST. IN OUR SKILLED CARE CENTER WE PROVIDE SUPERB MEDICAL STAFF, BACKED BY CAREFULLY TRAINED CAREGIVERS AND REHABILITATION THERAPISTS, WHO ARE READY TO SERVE OUR RESIDENTS. FOR THOSE WHO NEED MEMORY CARE SUPPORT, WE OFFER SECURE RESIDENCES, STAFFED BY DEMENTIA-CERTIFIED, LICENSED TEAMS.DURING THE FISCAL YEAR, 261 INDIVIDUALS WERE SERVED. AS OF 6/30/2013 THERE WERE 104 RESIDENTS RECEIVING SKILLED CARE SERVICES AND WE PROVIDED $1,956,930 WORTH OF UNREIMBURSED CARE TO MEDICAL ASSISTANCE RESIDENTS AS PART OF OUR CHARITABLE MISSION. 171 VOLUNTEERS FROM THROUGHOUT OUR COMMUNITY PROVIDED 10,460 HOURS OF TIME TOWARD THE CARE AND COMFORT OF OUR RESIDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5486811 | Expense |
| Grants | 6350 | Grants |
| Revenue | 6529472 | Revenue |
| Description | AT QV OUR INDEPENDENT LIVING RESIDENTS CAN SET ASIDE THE WORLDLY CARES OF MAINTAINING A HOUSE WHILE LIVING IN THE SECURITY OF A RESPECTED CONTINUING CARE RETIREMENT COMMUNITY. THERE ARE ALL THE CLUBS, ACTIVITIES, SPIRITUAL, AND LEARNING OPPORTUNITIES A RESDIENT COULD WANT ALONG WITH ALL THE CONVENIENCES OF A SMALL TOWN. IN ADDITION, RESIDENTS HAVE THE SECURITY OF KNOWING THERAPIES, PERSONAL CARE, AND SKILLED CARE ARE AVAILABLE IF NEEDED. QV HAS EMBARKED ON A MAJOR EXPANSION, ADDING NEW COTTAGES AND A NEW COMMUNITY CENTER WITH A SWIMMING POOL.DURING THE FISCAL YEAR, 221 INDIVIDUALS WERE SERVED. AS OF 6/30/2013 THERE WERE 197 RESIDENTS OCCUPYING RESIDENTIAL APARTMENTS AND COTTAGES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3204427 | Expense |
| Grants | 172576 | Grants |
| Revenue | 4180295 | Revenue |
| Description | IN OUR PERSONAL CARE CENTER QV PROVIDES ASSISTANCE WITH THE TASKS OF DAILY LIVING UNDER THE 24 HOUR SUPERVISION OF A LICENSED PRACTICAL NURSE. IN ADDITION, THERE ARE SOCIAL AND RECREATIONAL EVENTS, WELLNESS, SPIRITUAL, AND EDUCATIONAL PROGRAMS AVAILABLE AND WE OFFER OUR RESIDENTS THE CONVENIENCE OF A BEAUTY SHOP, CONVENIENCE STORE, BANK, TRANSPORTATION SERVICES, AND GUEST ROOMS FOR FAMILIES, ALL WITHIN OUR CAMPUS. OUR GOAL IS TO HELP EACH RESIDENT LIVE AS INDEPENDENTLY AS POSSIBLE. FOR THOSE WHO NEED MEMORY CARE SUPPORT, WE OFFER SECURE RESIDENCES, STAFFED BY DEMENTIA-CERTIFED, LICENSED TEAMS.DURING THE FISCAL YEAR, 107 INDIVIDUALS WERE SERVED. AS OF 6/30/2013, THERE WERE 67 RESIDENTS OCCUPYING PERSONAL CARE APARTMENTS. DIACONAL SUPPORT IS PROVIDED TO RESIDENTS WHO HAVE DEMONSTRATED THE INABILITY TO PAY AND ARE NOT ELIGIBLE FOR THIRD-PARTY REIMBURSEMENT. CERTAIN RESIDENTS QUALIFY FOR CHARITY CARE UPON ADMISSION OR WHEN THEIR FINANCIAL RESOURCES ARE DEPLETED. BECAUSE THE ORGANIZATION PROVIDES DIACONAL SUPPORT TO RESIDENTS WHO ARE UNABLE TO PAY FOR THESE SERVICES IT IS REPORTED AS A REDUCTION OF REVENUE. DIACONAL SUPPORT AMOUNTED TO $178,926 IN 2013 AND $327,891 IN 2012. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADDITIONAL BENEVOLENT CARE CONSISTS OF CONTRACT ALLOWANCES RELATED TO MEDICAL ASSISTANCE, MEDICARE, AND SUPPLEMENTAL SECURITY INCOME PROGRAMS OF $2,344,495 IN 2013 AND $1,973,637 IN 2012. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 18292272 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 230 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 483 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIANE E ASTON CFO | NamePerson |
| Telephone Number | 7177867321 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 ROBERT FULTON HIGHWAY | AddressLine1 |
| City | QUARRYVILLE | City |
| State | PA | State |
| ZIP Code | 175661400 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BRUCE PETERS | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| DR GUY RICHARDSON | ||||||
| VICE-CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| DR CHARLES HARTZEL | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DR BRUCE FIOL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK VAN GILST | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR WILLIAM GRAYBILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE MACKENZIE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS HARR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR DAVID WESTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT HAYWARD JR | ||||||
| PRESIDENT, CEO | 40.00 | X | X | 197319 | 0 | 33327 |
| DRGUY WEBSTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN SNELLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANE ASTON | ||||||
| CFO | 40.00 | X | 120379 | 0 | 26898 | |
| STEVE PHILLIPS | ||||||
| CHAPLAIN | 40.00 | X | 87798 | 0 | 13921 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 405496 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 74146 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BK CAMPBELL ENTERPRISES INC | |||||
| 1771 LIMESTONE ROAD | COCHRANVILLE | PA | 19330 | BUILDING CONTRACTORS | 954147 |
| SELECT REHABILITATION INC | |||||
| PO BOX 809056 | CHICAGO | IL | 60680 | THERAPY SERVICES | 487742 |
| WOHLSEN CONSTRUCTION COMPANY | |||||
| PO BOX 4612 | LANCASTER | PA | 17604 | RENOVATIONS CONTRACTOR | 191691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 55105 | AllOtherContributions |
| Noncash Contributions | 431 | NoncashContributions |
| Total Contributions | 55105 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| SKILLED CARE SERVICES | 623000 | 11643046 | 11602638 | $40,408 |
| RESIDENTIAL LIVING SERVICES | 623000 | 6529472 | 5267435 | $1,262,037 |
| PERSONAL CARE SERVICES | 623000 | 4180295 | 4180295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22352813 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 334427 | TotalRevenueColumn |
| Exclusion | $334,427 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 76587 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 47064 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 29523 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29523 | TotalRevenueColumn |
| Exclusion | $29,523 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14482232 | Securities |
| Other | 27631 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13500145 | Securities |
| Other | 12500 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 982087 | Securities |
| Other | 15131 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 997218 | TotalRevenueColumn |
| Unrelated Business Revenue | 6286 | UnrelatedBusinessRevenue |
| Exclusion | $990,932 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2411 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1632 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 779 | TotalRevenueColumn |
| Exclusion | $779 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| FARM OPERATION | 110000 | 177539 | 177539 | |
| OTHER INCOME | 900099 | 5625 | $5,625 | |
| POSTAGE INCOME | 900099 | 2270 | $2,270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 185434 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23955299 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21050368 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 183825 | UnrelatedBusinessRevenue |
| Exclusion | $2,666,001 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178926 | Total |
| Program Services | 178926 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500271 | Total |
| Program Services | 109535 | ProgramServices |
| Management And General | 390736 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8434482 | Total |
| Program Services | 7795822 | ProgramServices |
| Management And General | 638660 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318652 | Total |
| Program Services | 59177 | ProgramServices |
| Management And General | 259475 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1811761 | Total |
| Program Services | 1699965 | ProgramServices |
| Management And General | 111796 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664774 | Total |
| Program Services | 601117 | ProgramServices |
| Management And General | 63657 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34147 | Total |
| Management And General | 34147 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88625 | Total |
| Program Services | 8637 | ProgramServices |
| Management And General | 79988 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1136 | Total |
| Program Services | 1136 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84997 | Total |
| Management And General | 84997 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1353635 | Total |
| Program Services | 1203825 | ProgramServices |
| Management And General | 149810 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246451 | Total |
| Program Services | 246451 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2281990 | Total |
| Program Services | 2099049 | ProgramServices |
| Management And General | 182941 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31089 | Total |
| Management And General | 31089 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1466257 | Total |
| Program Services | 1461914 | ProgramServices |
| Management And General | 4343 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33735 | Total |
| Program Services | 30308 | ProgramServices |
| Management And General | 3427 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15271 | Total |
| Program Services | 7814 | ProgramServices |
| Management And General | 7457 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130790 | Total |
| Program Services | 130790 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2391035 | Total |
| Program Services | 2154681 | ProgramServices |
| Management And General | 236354 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89730 | Total |
| Program Services | 68282 | ProgramServices |
| Management And General | 21448 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| NH ASSESSMENT TAX | 341327 | 341327 | |
| OTHER OPERATIONAL EXPEN | 223030 | 93516 | 129514 |
| FARM EXPENSES | 183115 | 183115 | |
| BOOK EDITING EXPENSE | 5400 | 5400 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20910626 | Total |
| Program Services | 18292272 | ProgramServices |
| Management And General | 2618354 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155084 | BOY |
| EOY | 5832 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2782872 | BOY |
| EOY | 2372743 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2028158 | BOY |
| EOY | 2440602 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512317 | BOY |
| EOY | 425173 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 77245363 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 40151439 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37087331 | BOY |
| EOY | 37093924 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10094236 | BOY |
| EOY | 9529122 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59906 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119243 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59231 | BOY |
| EOY | 228558 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52898378 | BOY |
| EOY | 52095954 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2478680 | BOY |
| EOY | 2409196 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8919996 | BOY |
| EOY | 9634655 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12920000 | BOY |
| EOY | 12460000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52135 | BOY |
| EOY | 39275 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1131171 | BOY |
| EOY | 354189 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18909409 | BOY |
| EOY | 14662389 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44411391 | BOY |
| EOY | 39559704 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8454765 | BOY |
| EOY | 12504130 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22222 | BOY |
| EOY | 22120 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8486987 | BOY |
| EOY | 12536250 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52898378 | BOY |
| EOY | 52095954 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3044673 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -743157 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1747747 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24936 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 269946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55105 | CurrentTaxYear |
| Total | 462073 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17141547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17591572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19900151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19517922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21050368 | CurrentTaxYear |
| Total | 95201560 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1311084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1281878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1265468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1264793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1302445 | CurrentTaxYear |
| Total | 6425668 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18477567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19143396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21214990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20845430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22407918 | CurrentTaxYear |
| Total | 102089301 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4081 | CurrentTaxYear |
| Total | 44711 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4081 | CurrentTaxYear |
| Total | 44711 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 102044590 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 678561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 497579 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 414667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 414632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 411014 | CurrentTaxYear |
| Total | 2416453 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 678561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 497579 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 414667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 414632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 411014 | CurrentTaxYear |
| Total | 2416453 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 200890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219929 | CurrentTaxYearMinus1Year |
| Total | 423205 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71744 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 282943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7895 | CurrentTaxYear |
| Total | 377590 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19230258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19923918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21837877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21487669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22826827 | CurrentTaxYear |
| Total | 105306549 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96900 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96130 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02290 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02830 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 71,744. 2009 AMOUNT: $ 282,943. 2010 AMOUNT: $ 7,330. 2011 AMOUNT: $ 7,678. 2012 AMOUNT: $ 7,895. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $1,136 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1136 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE ORGANIZATION PAYS DUES TO A MEMBER ORGANIZATION DEDICATED TO ISSUES INVOLVING CONTINUING CARE FACILITIES AND HELP AND SUPPORT FOR THE ELDERLY. THE PERCENTAGE OF DUES DEDICATED TO LOBBYING IS 5.9%. THE ORGANIZATION PAID $19,365 IN DUES FOR A TOTAL OF $1,136 DUES ALLOCATED TO LOBBYING. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12388 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -102 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12286 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12387 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12388 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12360 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 27 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12387 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12334 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 26 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12360 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12235 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 99 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12334 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.81400 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.18600 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 14906 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 975390 | OtherCostOrOtherBasis |
| Book Value | 990296 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 439859 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 33096036 | OtherCostOrOtherBasis |
| Depreciation | 16160270 | Depreciation |
| Book Value | 17375625 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 16225 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 11648552 | OtherCostOrOtherBasis |
| Depreciation | 8357281 | Depreciation |
| Book Value | 3307496 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 224557 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 30829838 | OtherCostOrOtherBasis |
| Depreciation | 15633888 | Depreciation |
| Book Value | 15420507 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 37093924 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIABILITIES TO RESIDENTS | $7,977,429 |
| ACCRUED PENSION LIABILITY | $5,783,453 |
| LINE OF CREDIT | $901,507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14662389 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 24829659 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -743157 | NetUnrealizedGainsInvestments |
| Other Revenues | 1568821 | OtherRevenues |
| Revenue Not Rptd F990 | 825664 | RevenueNotRptdF990 |
| Revenue Subtotal | 24003995 | RevenueSubtotal |
| Other Revenues Not Included | -48696 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -48696 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23955299 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20780396 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 48696 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 48696 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20731700 | ExpensesSubtotal |
| Other Expenses Not Included | 178926 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 178926 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20910626 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE FUNDS HELD BELONG TO RESIDENTS WHO ARE NOT ABLE TO MANAGE THEIR OWN FINANCES. THE FUNDS ARE USED TO PAY FOR SERVICES THE ORGANIZATION PROVIDES AND ALSO TO PROVIDE THE RESIDENT WITH FUNDS FOR THEIR OWN PERSONAL NEEDS. THE RESIDENT CAN REQUEST A PAYMENT FROM THE ACCOUNT BY COMPLETING A CHECK REQUEST FORM OR CAN OBTAIN CASH BY COMPLETING A PETTY CASH VOUCHER. THE RESIDENTS RECEIVE A MONTHLY STATEMENT SHOWING THE ACCOUNT ACTIVITY AND BALANCE. | |
| PART V, LINE 4: | ENDOWMENTS FUNDS ARE USED FOR NURSING SCHOLARSHIPS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO MATERIAL TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013 AND 2012. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012, 2011, AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| DIACONAL SUPPORT -178,926. MINIMUM PENSION LIABILITY ADJUSTMENT 1,747,747. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| FUNDRAISING EXPENSES -1,632. RENTAL EXPENSES -47,064. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSES 47,064. FUNDRAISING EXPENSES 1,632. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| DIACONAL SUPPORT 178,926. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CHARITY CARE IS PROVIDED TO RESIDENTS OF QPRC WHO HAVE RUN OUT OF MONEY. | TypeOfGrant |
| Number Of Recipients | 15 | NumberOfRecipients |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 178926 | AmountOfNonCashAssistance |
| Method Of Valuation | DIFFERENCE BETWEEN AMOUNT CHARGED AND AMOUNT RECEIVED AS PAYMENT | MethodOfValuation |
| Description Of Non Cash Assistance | WRITE OFF OF AMOUNTS DUE TO QPRC FOR SERVICES RENDERED TO RESIDENTS WHO HAVE BEEN APPROVED FOR CHARITY CARE. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: DIACONAL SUPPORT IS PROVIDED TO RESIDENTS WHO HAVE DEMONSTRATED THEIR INABILITY TO PAY VIA A FINANCIAL ASSISTANCE APPLICATION, AND ARE NOT ELIGIBLE FOR THIRD-PARTY REIMBURSEMENT. CERTAIN RESIDENTS QUALIFY FOR CHARITY CARE UPON ADMISSION OR WHEN THEIR FINANCIAL RESOURCES ARE DEPLETED. PERSONAL SPENDING FOR THOSE WHO QUALIFY IS MONITORED AND SERVICES PROVIDED BY QPRC ABOVE THEIR MONTHLY INCOME ARE WRITTEN OFF AS CHARITY CARE. BECAUSE THE ORGANIZATION PROVIDES CHARITY ASSISTANCE TO RESIDENTS WHO ARE UNABLE TO PAY FOR THESE SERVICES, IT IS REPORTED AS AN EXPENSE (990 PART IX, LINE 2) UNDER ASSISTANCE TO INDIVIDUALS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT HAYWARD JR | NamePerson |
| Title | PRESIDENT, CEO | Title |
| Base Compensation Filing Org | 182543 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 13000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 1776 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5050 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 28277 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 230646 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE CHAPLAIN IS PROVIDED HOUSING, INCLUDING UTILITIES, FREE OF CHARGE. THE ORGANIZATION CONFORMS TO THE NON-TAXABLE HOUSING ALLOWANCE GUIDELINES PER THE IRS' RULES AND REGULATIONS. NOTE THAT WHILE THE HOUSING IS NOT TAXABLE FOR FEDERAL TAX PURPOSES, IT IS FOR MEDICARE AND AS SUCH IS INCLUDED IN THE CHAPLAIN'S BOX 5, W-2 BASE COMPENSATION REPORTING. THE VALUE OF THE HOUSING ALLOWANCE IS $13,544. THE CHAPLAIN RECEIVES A TAX GROSS-UP PAYMENT OF $8,316.50 AS WELL. |
| PART I, LINE 7 | BONUSES PAID TO TOP OFFICERS OF THE CORPORATION ARE RECOMMENDED TO THE BOARD OF DIRECTORS BY THE COMPENSATION COMMITTEE. BONUS ARE BASED ON VARIOUS PRE-DETERMINED QUANTITATIVE AND QUALITATIVE GOALS. THE BONUSES ARE AT THE DISCRETION OF THE BOARD AND AS SUCH, WOULD BE CONSIDERED NON-FIXED PAYMENTS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JONATHAN SNELLER (BOARD MEMBER) AND BRUCE FIOL (BOARD MEMBER)HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. ALL MATTERS ARE TAKEN TO THE FULL BOARD FOR APPROVAL AND ACTION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHIEF FINANCIAL OFFICER, CEO, AND AUDIT AND FINANCE COMMITTEE WILL PERFORM THE INITIAL REVIEW OF THE FORM 990. ONCE APPROVED, EACH MEMBER OF THE GOVERNING BODY WILL RECEIVE A COPY OF THE FORM 990 BY E-MAIL PRIOR TO FILING THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR DURING ANNUAL ETHICS TRAINING ALL EMPLOYEES ARE REQUIRED TO SIGN A CODE OF ETHICS/CONFLICT OF INTEREST STATEMENT. THE BOARD OF DIRECTORS ALSO SIGNS THE CODE OF ETHICS/CONFLICT OF INTEREST STATEMENT ANNUALLY. THERE IS A PLACE ON THE FORM FOR THE DISCLOSURE OF RELATIONSHIPS, SUCH AS THROUGH FAMILY OR BUSINESS CONTACTS, THAT COULD BE CONSIDERED A CONFLICT OF INTEREST. ALL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY HUMAN RESOURCES. ANY DISCLOSURES ARE REVIEWED BY THE CFO AND CEO. REPORTS OF ETHICAL ISSUES ARE REVIEWED AND RESOLVED BY THE HEAD OF THE ETHICS COMMITTEE AND THE CEO. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE OFFICERS' AND KEY EMPLOYEES' SALARIES ARE RECOMMENDED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND IS APPROVED BY THE FULL BOARD. SALARY SURVEYS AND FORMS 990 OF OTHER NOT-FOR-PROFITS ARE USED FOR COMPARATIVE PURPOSES TO ENSURE ANY COMPENSATION DECISIONS ARE WITHIN FAIR MARKET RANGE FOR THE INDUSTRY. DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE. THE FINANCE COMMITTEE RECOMMENDS APPROVAL OF THE BUDGET TO THE FULL BOARD. THE BUDGET INCLUDES A MAXIMUM PERCENTAGE INCREASE IN SALARY FOR ALL STAFF. THE JOB PERFORMANCE OF EACH EMPLOYEE IS TAKEN INTO CONSIDERATION AS PART OF THE PERFORMANCE REVIEW PROCESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE ON GUIDESTAR AND IS ALSO AVAILABLE UPON REQUEST. DISCLOSURE STATEMENTS, AS REQUIRED BY THE DEPARTMENT OF INSURANCE, ARE ALSO AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION SINCE IT IS NOT REQUIRED BY FEDERAL OR STATE LAW. THE ORGANIZATION INCLUDES A COPY OF ITS FINANCIAL STATEMENTS WITH THE STATE REGISTRATION FILED WITH THE PENNSYLVANIA DEPARTMENT OF STATE, BUREAU OF CHARITABLE ORGANIZATIONS. THESE DOCUMENTS ARE A MATTER OF PUBLIC RECORD AND CAN BE VIEWED AT THE BUREAU OFFICE. | |
| FORM 990, PART XI, LINE 9: | MINIMUM PENSION LIABILITY ADJUSTMENT 1,747,747. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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