EVANGELICAL SERVICES FOR THE AGING: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EVANGELICAL SERVICES FOR THE AGING (EIN 23-2648022)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-21
- IRS object ID
- 201242659349300604
- Schema version
- 2011v1.2
- 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 | 2012-09-21T08:43:41-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 WGERMANTOWN PIKESTE 400 | AddressLine1 |
| City | PLYMOUTH MTG | City |
| State | PA | State |
| ZIP Code | 19462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232648022 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVANGELICAL SERVICES FOR THE AGING | BusinessNameLine1 |
| Business Name Line2 | D/B/A WESLEY ENHANCED LIVING | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EVAN | NameControl |
| Phone | 2153540565 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E COUNTY LINE ROAD - SUITE 200 | AddressLine1 |
| Address Line2 | NO 150 | AddressLine2 |
| City | HATBORO | City |
| State | PA | State |
| ZIP Code | 19040 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF DUNKLE | Name |
| Title | CFO | Title |
| Phone | 2153540565 | Phone |
| Date Signed | 2012-09-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SIEGEL | Name |
| PTIN | P01587323 | PTIN |
| Phone | 2156433900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESLEY ENHANCED LIVING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFF PETTY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E COUNTY LINE ROAD - SUITE 200 | AddressLine1 |
| Address Line2 | NO 150 | AddressLine2 |
| City | HATBORO | City |
| State | PA | State |
| ZIP Code | 19040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3484528 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 3423 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WEL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE GENERAL HEALTH, WELFARE AND SECURITY OF THE ELDERLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 67 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 26100 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6280 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3151794 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3475476 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2772 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3177894 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3484528 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | 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 | 2601149 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2889592 | 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 | 579234 | OtherExpensePriorYear |
| Other Expenses Current Year | 626485 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3180383 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3516077 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2489 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -31549 | RevenuesLessExpensesCY |
| Total Assets BOY | 6468248 | TotalAssetsBOY |
| Total Assets EOY | 21179248 | TotalAssetsEOY |
| Total Liabilities BOY | 5735099 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21237589 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 733149 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -58341 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO MAKE A COMPELLING DIFFERENCE IN THE LIVES OF OUR RESIDENTS THROUGH PROVIDING EXCELLENCE AND INNOVATION IN AGING SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 34321 | Expense |
| Revenue | 3475476 | Revenue |
| Description | AGING SERVICES - TO PROMOTE THE GENERAL HEALTH, WELFARE AND SECURITY OF THE ELDERLY; AND TO PLAN FOR AND DEVELOP NEW PROGRAMS AND SERVICES TO MEET THE SOCIAL, HEALTH & PERSONAL NEEDS OF THE ELDERLY. | Description |
| Total Program Service Expense | 34321 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 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 | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 67 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF DUNKLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2153540565 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 928 JAYMOR ROAD BLDG B SUITE 150 | AddressLine1 |
| City | SOUTHAMPTON | City |
| State | PA | State |
| ZIP Code | 18966 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| HARRY SYMONS | |||||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |||
| SCOTT WETHERBEE | |||||||||
| VICE-CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |||
| JEROME KLINE | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| TOM PANZER | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| WAYNE KOSIK | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| KEVIN PASQUAY | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| GEORGE J PINEL CPA | |||||||||
| TREASURER/SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |||
| ALFRED TAUBENBERGER | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| ANTHONY VISCO ESQ | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| DR MARY WHITE | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| RONALD G EVANS | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD POWELL | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD WELLS | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JEFF PETTY | |||||||||
| PRESIDENT & CEO | 40.00 | X | 361698 | 0 | 53074 | ||||
| ROBYN KULP | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 122217 | 0 | 7329 | ||||
| ROCHELLE BALLET | |||||||||
| VP OF MARKETING | 40.00 | 192079 | 0 | 10589 | X | ||||
| KEN FRANIAK | |||||||||
| COO | 40.00 | 221010 | 0 | 9663 | X | ||||
| GERALD ORGANT | |||||||||
| VP OF HUMAN RESOURCES | 40.00 | 163073 | 0 | 10799 | X | ||||
| SUZANNE LACHMAN | |||||||||
| DIRECTOR OF LONG TERM CARE | 40.00 | 120904 | 0 | 12762 | X | ||||
| SHARON MARGUILES | |||||||||
| MARKETING MANAGER | 40.00 | 119932 | 0 | 10228 | X | ||||
| JEFF DUNKLE | |||||||||
| CONTROLLER/CFO | 40.00 | 114955 | 0 | 9233 | X | ||||
| MIKE PRUSHAN | |||||||||
| CFO | 40.00 | 143419 | 0 | 6402 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1559287 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 130079 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 1 | 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 |
|---|---|---|---|---|---|
| JJ DELUCA CONSTRUCTION MGMT | |||||
| PO BOX 677 | AMBLER | PA | 19002 | CONSTRUCTION | 3656856 |
| PRUDENT MANAGEMENT ASSOC | |||||
| 1735 MARKET STREET | PHILADELPHIA | PA | 19103 | MANAGEMENT | 802985 |
| KSR CAPITAL | |||||
| 225 W WASHINGTON STREET | CHICAGO | IL | 60606 | FINANCE | 249150 |
| LARSONALLEN | |||||
| 610 W GERMANTOWN PIKE SUITE 400 | PLYMOUTH MEETING | PA | 19462 | ACCOUNTING | 161609 |
| 928 JAYMOR RD ASSOC LP INC | |||||
| 33 ROCK HILL ROAD | BALA CYNWYD | PA | 19004 | RENTAL AGENT | 157658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 6280 | AllOtherContributions |
| Total Contributions | 6280 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEES | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 3475476 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3475476 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3475476 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2772 | TotalRevenueColumn |
| Exclusion | $2,772 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3484528 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3475476 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,772 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2175341 | Total |
| Program Services | 1418 | ProgramServices |
| Management And General | 2173923 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104335 | Total |
| Management And General | 104335 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423771 | Total |
| Management And General | 423771 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186145 | Total |
| Management And General | 186145 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154414 | Total |
| Management And General | 154414 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37144 | Total |
| Program Services | 1737 | ProgramServices |
| Management And General | 35407 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10662 | Total |
| Management And General | 10662 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4485 | Total |
| Program Services | 4485 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17052 | Total |
| Program Services | 685 | ProgramServices |
| Management And General | 16367 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107824 | Total |
| Program Services | 13800 | ProgramServices |
| Management And General | 94024 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251565 | Total |
| Management And General | 251565 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10524 | Total |
| Management And General | 10524 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19688 | Total |
| Management And General | 19688 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11827 | Total |
| Program Services | 11827 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| RECRUITING FEES | 831 | 831 | |
| LICENSES | 469 | 100 | 369 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3516077 | Total |
| Program Services | 34321 | ProgramServices |
| Management And General | 3481756 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91030 | BOY |
| EOY | 416054 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1052547 | BOY |
| EOY | 377299 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124672 | BOY |
| EOY | 143690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11899003 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 406162 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62104 | BOY |
| EOY | 11492841 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5137895 | BOY |
| EOY | 8749364 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6468248 | BOY |
| EOY | 21179248 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1085667 | BOY |
| EOY | 1545981 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 32093 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12877750 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 366351 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4649432 | BOY |
| EOY | 6415414 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5735099 | BOY |
| EOY | 21237589 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 733149 | BOY |
| EOY | -58341 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 733149 | BOY |
| EOY | -58341 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6468248 | BOY |
| EOY | 21179248 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -31549 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -759941 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (7 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| EVANGELICAL MANOR | |||||
| 230563550 | 9 | 0 | 0 | 1 | $0 |
| NEW HERITAGE TOWERS | |||||
| 232366563 | 9 | 0 | 0 | 1 | $0 |
| NORTH AMERICAN BAPTIST HOME FOR THE AGED | |||||
| 231401533 | 9 | 0 | 0 | 1 | $0 |
| MAPLE VILLAGE | |||||
| 232810902 | 9 | 0 | 0 | 1 | $0 |
| EVANGELICAL SERVICES FOR THE AGING FOUNDATION | |||||
| 231971878 | 11 | 0 | 0 | 1 | $0 |
| WESLEY ENHANCED LIVING AT CHESTNUT HILL MANOR | |||||
| 260760001 | 9 | 0 | 0 | 1 | $0 |
| STAPELEY HALL | |||||
| 232145152 | 9 | 0 | 0 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 7 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $98,764 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 98764 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | THE AMOUNT ASSOCIATED WITH SELECTIONS B AND G ABOVE ARE NEGLIGIBLE. THE COSTS UNDER SELECTION I ARE FEES RELATED TO A MANAGEMENT CONTRACT WITH A PUBLIC POLICY/ADVOCACY FIRM. THE PURPOSE OF THE CONTRACT IS TO OBTAIN PERMISSION FROM CMS TO RUN A DEMONSTRATION PROJECT. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15000 | OtherCostOrOtherBasis |
| Book Value | 15000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11609111 | OtherCostOrOtherBasis |
| Depreciation | 194819 | Depreciation |
| Book Value | 11414292 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 267578 | OtherCostOrOtherBasis |
| Depreciation | 210612 | Depreciation |
| Book Value | 56966 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7314 | OtherCostOrOtherBasis |
| Depreciation | 731 | Depreciation |
| Book Value | 6583 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11492841 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM RELATED PARTY | 6113600 |
| RELATED PARTY NOTES RECEIVABLE | 812644 |
| RESTRICTED DEPOSITS AND RESERVE FUNDS | 1685546 |
| TENANT SECURITY DEPOSITS | 32093 |
| DEFERRED FINANCING COST | 105481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8749364 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATE | $6,139,639 |
| OTHER MISCALLENOUS LIABILITIES | $274,944 |
| PREPAID RENT | $831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6415414 | TotalOfAmounts |
| Total Revenue | 3484528 | TotalRevenue |
| Total Expenses | 3516077 | TotalExpenses |
| Excess Or Deficit For Year | -31549 | ExcessOrDeficitForYear |
| Other | -$759,941 | OtherAmount |
| Total Adjustments | -759941 | TotalAdjustments |
| Excess Or Deficit Per FS | -791490 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | EVANGELICAL SERVICES FOR THE AGING HAS BEEN RECOGNIZED AS AN EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD, WHICH DIRECTS THE RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THE INCOME TAX STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURN IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2008 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | NET ASSETS TRANSFER FROM DISREGARDED ENTITY -759,941. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFF PETTY | |||||||||||||
| 298146 | 0 | 58350 | 0 | 5202 | 0 | 39602 | 0 | 13472 | 0 | 414772 | 0 | 0 | 0 |
| ROCHELLE BALLET | |||||||||||||
| 167098 | 0 | 16224 | 0 | 8757 | 0 | 9478 | 0 | 1111 | 0 | 202668 | 0 | 0 | 0 |
| KEN FRANIAK | |||||||||||||
| 190550 | 0 | 18500 | 0 | 11960 | 0 | 8650 | 0 | 1013 | 0 | 230673 | 0 | 0 | 0 |
| GERALD ORGANT | |||||||||||||
| 143300 | 0 | 13913 | 0 | 5860 | 0 | 9778 | 0 | 1021 | 0 | 173872 | 0 | 0 | 0 |
| MIKE PRUSHAN | |||||||||||||
| 143419 | 0 | 0 | 0 | 0 | 0 | 685 | 0 | 5717 | 0 | 149821 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 4B | JEFF PETTY $39,602 KEN FRANIAK $8,650 ROCHELLE BALLET $9,478 GERALD ORGANT $9,778 |
| PART I, LINE 7 | SHARON MARGUILES, DIRECTOR OF MARKETING, RECEIVED SALES COMMISSION PAYMENTS TOTALING $38,000. THE COMMISSIONS WERE BASED ON ACTUAL SALES MADE DURING 2011. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE FULL BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY STAFF ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY TO REVIEW DURING THE JANUARY BOARD MEETING. THE POLICY OUTLINES THE GUIDING PRINCIPALS OF THE POLICY AND DISCLOSURE REQUIREMENTS AND PROCEDURES FOR DEALING WITH CONFLICTS OF INTEREST. IN ADDITION, BOARD MEMBERS AND KEY STAFF ARE REQUIRED TO COMPLETE ANNUAL CONFLICTS OF INTEREST AND DISCLOSURE OF RELATED ACTIVITIES STATEMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO AND ITS DIRECT REPORTS IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION STUDIES ARE DONE PERIODICALLY BY AN OUTSIDE COMPENSATION CONSULTANT TO DETERMINE COMPENSATION, USING COMPARATIVE INDEPENDENT DATA. THE CEO IS THE ONLY EMPLOYEE WHO HAS AN EMPLOYMENT CONTRACT. FOR OTHER EMPLOYEES, COMPENSATION REVIEWS ARE COMPLETED INTERNALLY COMPARING COMPENSATION DATA AVAILABLE THROUGH PANPHA AND OTHER BENCHMARKS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. REQUESTS FOR THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE CONSIDERED ON A CASE BY CASE BASIS. | |
| FORM 990, PART XI, LINE 5: | NET ASSETS TRANSFER FROM DISREGARDED ENTITY -759,941. TOTAL TO FORM 990, PART XI, LINE 5: -759,941. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE BOARD OF DIRECTORS OF EVANGELICAL SERVICES FOR THE AGING HAS A FINANCE COMMITTEE WHO ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. | |
| 990 PAGE 1 BOX B | AMENDING 2011 990 TO CORRECTLY INCLUDE ACTIVITIES OF DISREGARDED ENTITY WHICH WAS INADVERTENTLY OMITTED FROM THE ORIGINAL RETURN DUE TO DELAY IN INFORMATION PROVIDED BY THE ENTITY. PILGRIM GARDENS SENIOR HOUSING, LP (PGSH) HAD THREE PARTNERS INCLUDING PILGRIM GARDENS SENIOR HOUSING GP, LLC (PGSHGP), AND EVANGELICAL SERVICES FOR THE AGING (WEL), THE FILING ORGANIZATION, AND DFD PILGRIM LLC (DFD). PGSHGP IS A DISREGARDED ENTITY WHOLLY OWNED 100% BY WEL. DFD PILGRIM LLC EXITED OUT OF PGSH EFFECTIVE 4/15/2011 AND TRANSFERRED ITS ENTIRE PARTNERSHIP INTEREST TO WEL. THEREFORE, EFFECTIVELY 4/15/2011, PGSH BECAME DISREGARDED ENTITY SINCE 100% OF PGSH IS OWNED BY WEL. | REASON FOR AMENDMENT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| PILGRIM GARDENS SENIOR HOUSING LP | |||||||||
| 928 JAYMAR ROAD SUITE B-150 | SOUTHAMPTON | PA | 18966 | 753258108 | LOW INCOME HOUSING PROJECT SERVING THE ELDERLY | PA | 2772 | 13357559 | EVANGELICAL SERVICES FOR THE AGING |
| PILGRIM GARDENS DENIOR HOUSING GP LLC | |||||||||
| 928 JAYMAR ROAD SUITE B-150 | SOUTHAMPTON | PA | 18966 | 753258102 | GENERAL PARTNER OF PILGRIM GARDENS SENIOR HOUSING LP | PA | 0 | 0 | EVANGELICAL SERVICES FOR THE AGING |
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| EVANGELICAL MANOR | ||||||||||
| C/O 928 JAYMOR ROAD B-150 | SOUTHAMPTON | PA | 18966 | 230563550 | OPERATE A CCRC | PA | 501C(3) | 9 | EVANGELICAL SERVICES FOR THE AGING | 0 |
| NEW HERITAGE TOWERS | ||||||||||
| C/O 928 JAYMOR ROAD B-150 | SOUTHAMPTON | PA | 18966 | 232366563 | OPERATE A CCRC | PA | 501C(3) | 9 | EVANGELICAL SERVICES FOR THE AGING | 0 |
| NORTH AMERICAN BAPTIST HOME FOR THE AGED | ||||||||||
| C/O 928 JAYMOR ROAD B-150 | SOUTHAMPTON | PA | 18966 | 231401533 | OPERATE A CCRC | PA | 501C(3) | 9 | EVANGELICAL SERVICES FOR THE AGING | 0 |
| MAPLE VILLAGE | ||||||||||
| C/O 928 JAYMOR ROAD B-150 | SOUTHAMPTON | PA | 18966 | 232810902 | OPERATE A CCRC | PA | 501C(3) | 9 | EVANGELICAL SERVICES FOR THE AGING | 0 |
| WESLEY ENHANCED LIVING AT CHESTNUT HILL MANOR | ||||||||||
| C/O 928 JAYMOR ROAD B-150 | SOUTHAMPTON | PA | 18966 | 260760001 | OPERATE A CCRC | PA | 501C(3) | 9 | EVANGELICAL SERVICES FOR THE AGING | 0 |
| EVANGELICAL SERVICES FOR THE AGING FOUNDATION | ||||||||||
| C/O 928 JAYMOR ROAD B-150 | SOUTHAMPTON | PA | 18966 | 231971878 | FUNDRAISING ARM OF EVANGELICAL SERVICES FOR THE AGING | PA | 501C(3) | 11 | EVANGELICAL SERVICES FOR THE AGING | 0 |
| STAPELEY HALL | ||||||||||
| C/O 928 JAYMOR ROAD B-150 | SOUTHAMPTON | PA | 18966 | 232145152 | OPERATE A CCRC | PA | 501C(3) | 9 | EVANGELICAL SERVICES FOR THE AGING | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (18 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NORTH AMERICAN BAPTIST HOME FOR THE AGED | ||
| K | 5000 | FMV |
| WESLEY ENHANCED LIVING AT CHESTNUT HILL MANOR | ||
| K | 0 | FMV |
| NEW HERITAGE TOWERS | ||
| K | 1785835 | FMV |
| MAPLE VILLAGE | ||
| K | 581996 | FMV |
| EVANGELICAL MANOR | ||
| K | 673911 | FMV |
| EVANGELICAL SERVICES FOR THE AGING FOUNDATION | ||
| K | 12000 | FMV |
| STAPELEY HALL | ||
| K | 1574331 | FMV |
| MAPLE VILLAGE | ||
| N | 149402 | FMV |
| NEW HERITAGE TOWERS | ||
| N | 38000 | FMV |
| STAPELEY HALL | ||
| D | 627720 | FMV |
| EVANGELICAL MANOR | ||
| D | 1923076 | FMV |
| NORTH AMERICAN BAPTIST HOME FOR THE AGED | ||
| D | 2417676 | FMV |
| MAPLE VILLAGE | ||
| E | 580656 | FMV |
| EVANGELICAL SERVICES FOR THE AGING FOUNDATION | ||
| D | 78562 | FMV |
| WESLEY ENHANCED LIVING AT CHESTNUT HILL MANOR | ||
| D | 812644 | FMV |
| NEW HERITAGE TOWERS | ||
| E | 5496606 | FMV |
| MAPLE VILLAGE | ||
| D | 20723906 | FMV |
| NEW HERITAGE TOWERS | ||
| D | 13670788 | FMV |
Comments