CHANDLER HALL HEALTH SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHANDLER HALL HEALTH SERVICES INC (EIN 23-2365124)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-15
- IRS object ID
- 201332889349301323
- 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 | 2013-10-15T16:09:53-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | 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 SUITE 4500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232365124 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHANDLER HALL HEALTH SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAN | NameControl |
| Phone | 2158604000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 BARCLAY STREET | AddressLine1 |
| City | NEWTOWN | City |
| State | PA | State |
| ZIP Code | 18940 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNETTE M KILLEN | Name |
| Title | CEO | Title |
| Phone | 2158604000 | Phone |
| Date Signed | 2013-10-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS GREEN CPA | Name |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELAINE SHUPP | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 BARCLAY STREET | AddressLine1 |
| City | NEWTOWN | City |
| State | PA | State |
| ZIP Code | 18940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20391152 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHANDLERHALL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | CHANDLER HALL HEALTH SERVICES, INC. PROVIDES HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 384 | TotalNbrEmployees |
| Total Nbr Volunteers | 208 | TotalNbrVolunteers |
| Total Gross UBI | 24977 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 460537 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 383414 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18519004 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19579157 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 179290 | InvestmentIncomePriorYear |
| Investment Income Current Year | 158678 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 570 | OtherRevenuePriorYear |
| Other Revenue Current Year | 165776 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19159401 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20287025 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 400 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11434370 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11996223 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 240568 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7733198 | OtherExpensePriorYear |
| Other Expenses Current Year | 7509324 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19167968 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19505547 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8567 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 781478 | RevenuesLessExpensesCY |
| Total Assets BOY | 30883526 | TotalAssetsBOY |
| Total Assets EOY | 31434751 | TotalAssetsEOY |
| Total Liabilities BOY | 27082899 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26377447 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3800627 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5057304 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHANDLER HALL, A NON-PROFIT ORGANIZATION, AS GUIDED BY THE QUAKER PRINCIPLE OF SEEKING THAT OF GOD IN EVERYONE, PROVIDES AN ARRAY OF QUALITY CARE SERVICES FOR AGING INDIVIDUALS, THEIR FAMILIES AND CAREGIVERS, WHO BECOME A PART OF THE CHANDLER HALL COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16425099 | Expense |
| Revenue | 19579157 | Revenue |
| Description | CHANDLER HALL HEALTH SERVICES, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS AUTHORIZED TO BUILD, OWN, OPERATE AND MAINTAIN RESIDENTIAL, MEDICAL AND PROTECTIVE CARE FACILITIES SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL AND RELIGIOUS NEEDS OF ELDERLY PERSONS, INCLUDING, BUT NOT LIMITED TO, A SKILLED NURSING FACILITY, HOME HEALTH AGENCY, AND HOSPICE; TO OPERATE SUCH FACILITIES AT THE LOWEST FEASIBLE COST; AND TO BUILD, OWN, OPERATE, AND MAINTAIN RELATED SUPPORT FACILITIES AND SERVICES, ALL TO BE USED IN CONNECTION WITH THE FOREGOING FACILITIES, AND FOR ANY OTHER PROPER AND CHARITABLE PURPOSES.CHANDLER HALL HEALTH SERVICES, INC. PROVIDES HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES. CHANDLER'S FRIENDS NURSING HOME OPERATES A LONG-TERM CARE FACILITY CONSISTING OF 53 SKILLED AND INTERMEDIATE NURSING BEDS IN ADDITION TO PROVIDING VARIOUS ANCILLARY SERVICES. THE HOSPICE PROGRAM PROVIDES SERVICES AND SUPPORT TO THE TERMINALLY ILL AND THEIR FAMILIES, IN ADDITION TO OTHER INDIVIDUALS ON AN INPATIENT AND HOME CARE BASIS. RESTORATIVE HOME HEALTH PROGRAMS ARE ALSO PROVIDED TO CLIENTS ON AN INDIVIDUAL BASIS AS DIRECTED BY A PHYSICIAN. CHANDLER HALL PROGRAMS ALSO INCLUDE INDEPENDENT LIVING, ADULT DAY CARE, CLINICAL PHYSICIAN SERVICES, AND ANCILLARY SERVICES FOR THE ELDERLY. AT DECEMBER 31, 2012, PERSONAL CARE SERVICES WERE PROVIDED IN A 136-UNIT FACILITY AND INDEPENDENT LIVING SERVICES WERE PROVIDED IN 10 INDEPENDENT LIVING UNITS. CHANDLER HALL HEALTH SERVICES PROVIDED 19,193 CARE DAYS IN ITS LONG TERM CARE FACILITY, 4,508 CARE DAYS IN ITS HOSPICE CARE FACILITY AND 4,598 HOMECARE VISITS IN 2012. CHANDLER HALL HEALTH SERVICES' LONG TERM CARE FACILITY OPERATED AT 98.94% CAPACITY AND ITS HOSPICE CARE FACILITY OPERATED AT 87.98% OF ITS TOTAL CAPACITY IN 2012. | Description |
| Total Program Service Expense | 16425099 | 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 | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 384 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | 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 | ELAINE SHUPP CFO | NamePerson |
| Telephone Number | 2158604000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 BARCLAY STREET | AddressLine1 |
| City | NEWTOWN | City |
| State | PA | State |
| ZIP Code | 18940 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RAMONA KIRWAN | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| ODIE O LEFEVER | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| DUDLEY SAURMAN | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| KAREN FULTON | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| JACQUELINE BOWERSRESIGNED SEPT 2012 | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONALD BRUCKMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANTHONY CARRINO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALAN CROSMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM FELLOWS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDA FLOWER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH BAYARDI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL SHEEHAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PHYLLIS STONE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LYNETTE KILLEN | |||||||
| CEO | 40.00 | X | 193323 | 0 | 35759 | ||
| ELAINE SHUPP | |||||||
| CFO | 40.00 | X | 106456 | 0 | 10198 | ||
| MAUREEN CASEY | |||||||
| COO | 37.50 | X | 106592 | 0 | 8649 | ||
| TIMOTHY COUSOUNIS | |||||||
| SR.DIRECTOR OF HOME HEALTH & HOSPICE | 37.50 | 100073 | 0 | 1126 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 506444 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 55732 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GENESIS ELDERCARE REHAB SERVICES | |||||
| PO BOX 7247-6524 | PHILADELPHIA | PA | 19170 | PHYSICAL, OCCUPATIONAL, AND SPEECH THERA | 446635 |
| SECURITAS SECURITY SERVICES | |||||
| PO BOX 403412 | ATLANTA | GA | 30384 | SECURITY STAFFING | 163716 |
| SASS-MOORE SERVICES INC | |||||
| 906 N EVERCARE AVENUE | WOODBURY | NJ | 08096 | HEATING/AIR CONDITIONING | 112303 |
| CHADWICK SERVICE CORP | |||||
| 362 DUNKSFERRY ROAD | BENSALEM | PA | 19020 | HEATING/AIR CONDITIONING | 107713 |
| PATRICIA BEVLOCK RN | |||||
| 4427 SHERWOOD ROAD | PHILADELPHIA | PA | 19131 | CONSULTING | 104750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 4868 | FederatedCampaigns |
| Fundraising Events | 65125 | FundraisingEvents |
| All Other Contributions | 313421 | AllOtherContributions |
| Total Contributions | 383414 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT & RESIDENT | 623000 | 19001732 | 19001732 |
| CHILD DAY CARE INCOME | 623000 | 461094 | 461094 |
| ENTRANCE FEES | 623000 | 116331 | 116331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19579157 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158678 | TotalRevenueColumn |
| Exclusion | $158,678 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 35635 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 65375 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -29740 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -29740 | TotalRevenueColumn |
| Exclusion | -$29,740 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 64581 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 65125 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 38752 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25829 | TotalRevenueColumn |
| Exclusion | $25,829 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| THIRD PARTY SETTLEMENT | 900099 | 125000 | $125,000 | |
| CATERING REVENUE | 722320 | 24977 | 24977 | |
| CAFTERIA REVENUE | 722210 | 19710 | $19,710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 169687 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20287025 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19579157 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 24977 | UnrelatedBusinessRevenue |
| Exclusion | $299,477 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460977 | Total |
| Program Services | 385815 | ProgramServices |
| Management And General | 67311 | ManagementAndGeneral |
| Fundraising | 7851 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9426033 | Total |
| Program Services | 7923582 | ProgramServices |
| Management And General | 1335404 | ManagementAndGeneral |
| Fundraising | 167047 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129122 | Total |
| Program Services | 99471 | ProgramServices |
| Management And General | 27102 | ManagementAndGeneral |
| Fundraising | 2549 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1192795 | Total |
| Program Services | 976571 | ProgramServices |
| Management And General | 204165 | ManagementAndGeneral |
| Fundraising | 12059 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 787296 | Total |
| Program Services | 678695 | ProgramServices |
| Management And General | 96136 | ManagementAndGeneral |
| Fundraising | 12465 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15232 | Total |
| Management And General | 15232 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60114 | Total |
| Management And General | 60114 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1114 | Total |
| Management And General | 1114 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1164176 | Total |
| Program Services | 790711 | ProgramServices |
| Management And General | 372911 | ManagementAndGeneral |
| Fundraising | 554 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111916 | Total |
| Program Services | 4885 | ProgramServices |
| Management And General | 105515 | ManagementAndGeneral |
| Fundraising | 1516 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550126 | Total |
| Program Services | 310743 | ProgramServices |
| Management And General | 204933 | ManagementAndGeneral |
| Fundraising | 34450 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87048 | Total |
| Program Services | 78 | ProgramServices |
| Management And General | 86970 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 871587 | Total |
| Program Services | 870704 | ProgramServices |
| Management And General | 883 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54957 | Total |
| Program Services | 52363 | ProgramServices |
| Management And General | 2594 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19853 | Total |
| Program Services | 14296 | ProgramServices |
| Management And General | 5446 | ManagementAndGeneral |
| Fundraising | 111 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1491017 | Total |
| Program Services | 1490517 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1281581 | Total |
| Program Services | 1281581 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184993 | Total |
| Program Services | 715 | ProgramServices |
| Management And General | 184278 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD | 629384 | 629384 |
| DRUGS | 499723 | 499723 |
| MEDICAL SUPPLIES | 278080 | 278080 |
| RESIDENT EXPENSES | 73216 | 73216 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135207 | Total |
| Program Services | 63969 | ProgramServices |
| Management And General | 69272 | ManagementAndGeneral |
| Fundraising | 1966 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19505547 | Total |
| Program Services | 16425099 | ProgramServices |
| Management And General | 2839880 | ManagementAndGeneral |
| Fundraising | 240568 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1230 | BOY |
| EOY | 1230 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1426925 | BOY |
| EOY | 1433599 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1841897 | BOY |
| EOY | 2642319 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26015 | BOY |
| EOY | 28599 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76463 | BOY |
| EOY | 66181 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37040102 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19933491 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17961049 | BOY |
| EOY | 17106611 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8753896 | BOY |
| EOY | 9396797 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 796051 | BOY |
| EOY | 759415 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30883526 | BOY |
| EOY | 31434751 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1338177 | BOY |
| EOY | 1752021 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24305000 | BOY |
| EOY | 23550000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9500 | BOY |
| EOY | 5700 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1430222 | BOY |
| EOY | 1069726 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27082899 | BOY |
| EOY | 26377447 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3685883 | BOY |
| EOY | 4938010 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49559 | BOY |
| EOY | 54109 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65185 | BOY |
| EOY | 65185 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3800627 | BOY |
| EOY | 5057304 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30883526 | BOY |
| EOY | 31434751 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 781478 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 475199 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 312696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 455810 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 475745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 424129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 383414 | CurrentTaxYear |
| Total | 2051794 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18130888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18533160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18721881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18555412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19579157 | CurrentTaxYear |
| Total | 93520498 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18443584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18988970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19197626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18979541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19962571 | CurrentTaxYear |
| Total | 95572292 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 95572292 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 273176 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167880 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181462 | CurrentTaxYearMinus1Year |
| Current Tax Year | 194313 | CurrentTaxYear |
| Total | 969092 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 273176 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167880 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181462 | CurrentTaxYearMinus1Year |
| Current Tax Year | 194313 | CurrentTaxYear |
| Total | 969092 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 804766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35398 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26763 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145398 | CurrentTaxYear |
| Total | 1050014 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18754449 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19961616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19385285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19187766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20302282 | CurrentTaxYear |
| Total | 97591398 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97930 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97370 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00990 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01590 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2008 AMOUNT: $ 1,550. 2009 AMOUNT: $ 2,746. 2010 AMOUNT: $ 2,777. 2011 AMOUNT: $ -667. 2012 AMOUNT: $ 344. THIRD PARTY SETTLEMENT - 2009 AMOUNT: $ 760,000. 2012 AMOUNT: $ 125,000. CAFETERIA REVENUE - 2008 AMOUNT: $ 30,394. 2009 AMOUNT: $ 34,232. 2010 AMOUNT: $ 31,567. 2011 AMOUNT: $ 27,430. 2012 AMOUNT: $ 20,054. RECOVERY OF DOUBTFUL ACCOUNTS - 2008 AMOUNT: $ 5,745. 2009 AMOUNT: $ 7,788. 2010 AMOUNT: $ 1,054. | 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 | $1,114 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1114 | 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 ANNUAL DUES TO LEADINGAGE AND LEADINGAGE OF PA. A PORTION OF THE DUES PAID TO THESE ORGANIZATIONS ARE USED FOR LOBBYING PURPOSES. THE $1,114 REPORTED HERE IS THE PERCENTAGE OF THE DUES LEADINGAGE AND LEADINGAGE OF PA USED FOR LOBBYING PURPOSES DURING THE YEAR. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 463903 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 61176 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3120 | AdministrativeExpenses |
| End Of Year Balance | 521959 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 472497 | Contributions |
| Investment Earnings Or Losses | -5830 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2764 | AdministrativeExpenses |
| End Of Year Balance | 463903 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.90000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.10000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 424520 | OtherCostOrOtherBasis |
| Book Value | 424520 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27985354 | OtherCostOrOtherBasis |
| Depreciation | 13840061 | Depreciation |
| Book Value | 14145293 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8309600 | OtherCostOrOtherBasis |
| Depreciation | 5811411 | Depreciation |
| Book Value | 2498189 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 320628 | OtherCostOrOtherBasis |
| Depreciation | 282019 | Depreciation |
| Book Value | 38609 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17106611 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ENTRANCE FEES | $896,559 |
| NONREFUNDABLE ENTRANCE FEES | $119,167 |
| DEPOSITS | $54,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1069726 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 20827599 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 475199 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 475199 | RevenueNotRptdF990 |
| Revenue Subtotal | 20352400 | RevenueSubtotal |
| Other Revenues Not Included | -65375 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -65375 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20287025 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19570922 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 65375 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 65375 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19505547 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19505547 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | CONTRIBUTIONS TO THE ENDOWMENT FUND WILL BE ACCEPTED FROM BOTH INDIVIDUAL DONORS AND FUNDRAISING OPERATIONS. PRINCIPAL WILL BE INVESTED AND INCOME WILL BE DESIGNATED FOR THE NEEDS OF THE ORGANIZATION, ITS RESIDENTS AND CLIENTS AS DETERMINED BY CHANDLER HALL. WHILE PRINCIPAL WILL REMAIN INVESTED UNDER NORMAL CIRCUMSTANCES, IT MAY BE WITHDRAWN BY THE BOARD IF SUCH ACTION IS DEEMED NECESSARY FOR A SPECIAL PROJECT OR IN THE CASE OF AN UNFORESEEN EMERGENCY. ALL DONORS WILL BE INFORMED BEFORE THEIR GIFTS ARE PLACED IN THE ENDOWMENT THAT THE MONIES MAY BE WITHDRAWN BY THE BOARD IF DEEMED NECESSARY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | CHANDLER HALL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT HAS DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012 AND 2011. CHANDLER HALL'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS PRIOR TO 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF RENTAL EXPENSES -65,375. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF RENTAL EXPENSES 65,375. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF | NameOfEvent1 |
| Gross Receipts Event1 | 66487 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 29196 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 37291 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 20555 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 8877 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CULINARY CLASSICS | NameOfEvent2 |
| Gross Receipts Event2 | 57229 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 31145 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 26084 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 1398 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 7362 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5990 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 4784 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1206 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 75 | NonCashPrizesOtherEvents |
| Other Direct Expenses Other Events | 485 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 129706 | GrossReceiptsTotal |
| Charitable Contributions Total | 65125 | CharitableContributionsTotal |
| Gross Revenue Total Events | 64581 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 75 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 20555 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1398 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 16724 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 38752 | DirectExpenseSummaryEvents |
| Net Income Summary | 25829 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LYNETTE KILLEN | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 193323 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5363 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 30396 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 229082 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE ASSET COMMITTEE OF THE BOARD, AND A FINAL COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL PARTIES GUARD AGAINST A CONFLICT OF INTEREST, WHETHER PERSONAL OR BUSINESS RELATED. THE ORGANIZATION ADDRESSES CONFLICTS OF INTEREST WHEN THEY ARISE. MEANS TO ADDRESS A CONFLICT OF INTEREST MAY INVOLVE ANY ONE OF THE FOLLOWING: 1) RECUSING ONESELF FROM PARTICIPATION IN A DECISION, 2) CHANGE IN COMMITTEE ASSIGNMENT, 3) CHANGE IN JOB RESPONSIBILITIES, OR 4) TERMINATION FROM EMPLOYMENT OR BOARD POSITION. A COPY OF THE CONFLICT OF INTEREST POLICY AND THE CONFLICT OF INTEREST SURVEY ARE DISTRIBUTED UPON HIRE OR APPOINTMENT AND ANNUALLY THEREAFTER TO EACH BOARD DIRECTOR, BOARD OFFICER, AND DEPARTMENT HEAD OR STAFF WHO HAS RESPONSIBILITY FOR PURCHASING, CONTRACTING AND/OR VENDOR SELECTION. EACH INDIVIDUAL WILL IDENTIFY AND DECLARE ON THE SURVEY ANY ACTUAL OR POTENTIAL CONFLICTS OF INTERESTS ON THE STATEMENT. CONFLICTS THAT ARISE BEFORE OR AFTER THE ANNUAL DISTRIBUTION OF THE SURVEY SHALL BE DISCUSSED AND DOCUMENTED. CONFLICT OF INTEREST SURVEYS ARE REVIEWED ANNUALLY BY THE ASSET COMMITTEE WHO WILL REPORT TO THE FULL BOARD. POSSIBLE OR ACTUAL CONFLICTS THAT MAY ARISE DURING THE COURSE OF THE YEAR WILL BE HANDLED BY THE ASSET COMMITTEE. CHANDLER HALL'S EXTERNAL AUDITORS REVIEW CONFLICT OF INTEREST INFORMATION. CONCERNS ARE REPORTED TO THE BOARD. CHANDLER HALL'S LEGAL COUNSEL OR EXTERNAL AUDITORS ARE AVAILABLE FOR ADVICE. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE SALARY REVIEWS ARE DONE ON AN ANNUAL BASIS. HUMAN RESOURCES GATHERS COMPETITIVE SALARY SURVEYS FROM THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT (SHRM), LEADING AGE, BOARD SOURCE AND GUIDE STAR. FINDINGS ARE FORWARDED TO THE BOARD CHAIRMAN WHO MEETS WITH THE EXECUTIVE COMMITTEE TO REVIEW THE FINDINGS AND DETERMINE REVISED PAY RATES FOR EXECUTIVE COMPENSATION. REVISED PAY RATES ARE FORWARDED TO THE HUMAN RESOURCES DIRECTOR FOR PROCESSING. COMPENSATION DELIBERATIONS AND FINAL DECISIONS ARE ALL BEING DOCUMENTED IN BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, LINE 1A: | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE CORPORATION AND TWO OR MORE OTHER DIRECTORS WHO SHALL BE NOMINATED BY THE GOVERNANCE COMMITTEE SUBJECT TO APPROVAL BY THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO MAKE A BINDING DECISION IN AN EMERGENCY ONLY IF A QUORUM OF THE ENTIRE BOARD IS NOT AVAILABLE FOR A SPECIAL CALLED MEETING OF THE BOARD. THE CEO MAY BE AN INVITED GUEST. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |