2011-10-27T12:32:24-05:00 2010-12-31 PARENTEBEARD LLC 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2010-01-01 231547587 PHILADELPHIA PRESBYTERY HOMES INC PHIL 6108341001 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 CYNTHIA E HOFFMAN 6108341001 2011-10-17 1 JULIUS GREEN CPA 2159720701 2010 2016-03-07 17:11:31Z CYNTHIA E HOFFMAN 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 75653550 0 X WWW.PRESBYSINSPIREDLIFE.ORG X 1955 PA CREATIVELY MEETS THE NEEDS OF SENIORS IN A RANGE OF ECONOMIC CIRCUMSTANCES IN THE PHILA. AREA. 14 13 798 337 0 0 3294802 1644167 58013555 59315346 29840 1805881 1166477 270129 62504674 63035523 0 921350 0 0 27591136 26441733 0 0 415354 30808900 32135796 58400036 59498879 4104638 3536644 187128748 210893410 116289658 132577137 70839090 78316273 X WE HONOR LIFE IN ALL ITS FULLNESS AND SEEK TO REFLECT GOD'S LOVE IN ALL WE DO. WE COMMIT TO CREATIVELY MEETING THE NEEDS OF OLDER ADULTS IN A WIDE RANGE OF ECONOMIC CIRCUMSTANCES. WE CULTIVATE EXCELLENCE IN OUR RESIDENTIAL AND SUPPORTIVE CARE COMMUNITIES AND PROGRAMS. WE CELEBRATE DIVERSITY AND PROMOTE THE HEALTH OF BODY, MIND AND SPIRIT AMONG RESIDENTS AND STAFF. 0 0 46886973 921350 57553131 THE ORGANIZATION OFFERS A FULL SPECTRUM OF SENIOR LIVING OPTIONS - INDEPENDENT LIVING (IL), PERSONAL CARE (PC), AND SKILLED NURSING CARE (SN), THROUGH ANY OF OUR FOUR COMMUNITIES. THE ORGANIZATION ALSO PROVIDES FINANCIAL ASSISTANCE TO PERSONS WHO MEET CERTAIN CRITERIA. TOTAL FINANCIAL ASSISTANCE PROVIDED FOR THE YEAR ENDED DECEMBER 31, 2010 WAS $3,696,666. THIS INCLUDES $920,061 OF ASSISTANCE TO RESIDENTS WHO HAVE OUTLIVED THEIR FUNDING SOURCES AS REPORTED ON SCHEDULE I. THE REMAINING FINANCIAL ASSISTANCE IS THE COST OF PROVIDING CARE TO RESIDENTS WHO ARE MEDICAL ASSISTANCE PROGRAM BENEFICIARIES IN EXCESS OF CONTRACTUAL REIMBURSEMENT. TOTAL AVAILABLE UNITS WERE: IL-478, AL-228, AND SN-266, WITH ACTUAL OCCUPANCY BEING: IL-391, AL-197, AND SN-249. 1762215 THE ORGANIZATION PROVIDES MANAGEMENT AND OPERATIONAL SERVICES TO QUALITY RESIDENTIAL LIVING ENVIRONMENTS FOR PEOPLE OF LIMITED ECONOMIC RESOURCES FOR BOTH OWNED AND MANAGED COMMUNITIES. TOTAL AFFORDABLE HOUSING UNITS AVAILABLE AT DECEMBER 31, 2010 WERE 1,901 WITH TOTAL OCCUPIED OF 1,858. 46886973 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 115 0 1 798 1 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X DIANNA WINTERS 6108341001 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 X REV RANDY BARGE 0.40 X 0 0 0 ROBERT N REEVES JR 0.40 X 0 0 0 DELORES BRISBON 0.40 X 0 0 0 BRUCE L CASTOR ESQ 0.40 X 0 0 0 BRUCE DEARNLEY 0.40 X 0 0 0 HARRY G DITTMANN 0.40 X X 0 0 0 ALAN GRIFFITH 0.40 X 0 0 0 WALTER M KUBIAK 0.40 X 0 0 0 ROSEMARY KUHLMAN 0.40 X 0 0 0 REV DONALD LINCOLN 0.40 X 0 0 0 G ROBERT OVERHISER JR 0.40 X 0 0 0 ELLEN SLOAN 0.40 X 0 0 0 REV PAUL S STAVRAKOS 0.40 X X 0 0 0 WILLIAM G YOUNG JR 0.40 X 0 0 0 JUDEE M BAVARIA 29.00 X 369823 0 52767 CYNTHIA E HOFFMAN 29.00 X 247424 0 39970 GARRY D HENNIS 29.00 X 246920 0 33244 KRYSTEN BROCKINGTON 19.00 X 23398 0 3654 JENNIFER S KAPPEN 29.00 X 164307 0 22126 MARY KENDER 40.00 X 163500 0 14512 RAYMOND J POLASKI 10.00 X 148675 0 26475 LYNN M JOHNSON-PORTER 40.00 X 126836 0 10153 COLLEEN P FRANKENFIELD 29.00 X 124231 0 21446 1615114 0 224347 12 0 1 0 WHITING-TURNER 300 EAST JOPPA ROAD BALTIMORE MD 21286 CONSTRUCTION SERVICES 14476005 MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 30368 DINING SERVICES 6495271 GENESIS REHABILITATION SERVICES PO BOX 7247-6524 PHILADELPHIA PA 19170 THERAPY SERVICES 2635137 MILLENNIUM PHARMACY SYSTEMS INC PO BOX 823441 PHILADELPHIA PA 191823441 PHARMACY SERVICES 1802229 INTERIOR DESIGN ASSOCIATES 618 CHURCH STREET SUITE 400 NASHVILLE TN 37219 INTERIOR DESIGN SERVICES 636769 26 840936 803231 1644167 RESIDENT SERVICE FEES 623000 52572310 52572310 AMORT OF ENTRANCE FEES 623000 4980821 4980821 MANAGEMENT FEES 561000 1762215 1762215 59315346 984388 984388 27327 6584 20743 20743 20743 13432936 12611443 821493 821493 821493 GUEST MEALS/RENTAL 722210 75964 75964 ESCROW RELEASE 900099 37371 37371 PROCESSING FEE 623000 22725 22725 113326 113326 249386 63035523 59315346 0 2076010 1289 1289 920061 920061 1017200 1017200 21320368 16649576 4401448 269344 122031 118220 3811 2403069 2001304 383133 18632 1579065 1212811 347369 18885 337636 337276 360 148673 145 148528 12343135 10789211 1489128 64796 684477 684477 324413 52891 255449 16073 3368000 3323612 44388 136284 41183 89244 5857 32117 5840 24010 2267 1233266 1217053 16213 6080362 5952506 127856 1283568 34808 1248760 SUPPLIES AND MATERIALS 3752319 3501354 241862 9103 DEBT COST WRITE OFF 861614 861614 BAD DEBT EXPENSE 746219 746219 MEDICAID BED ASSESSMENT 329603 329603 FEES & DUES 90505 11891 78039 575 383605 191604 186350 5651 59498879 46886973 12196552 415354 4950 4950 7631004 5789592 1313933 997426 8265058 4817551 832544 959509 189137094 77859738 96231844 111277356 49827280 64823810 23022135 22223216 187128748 210893410 5989988 7642957 27337321 26822642 42235000 39824656 14240187 22345062 26487162 35941820 116289658 132577137 X 53667121 60176118 13890625 14641300 3281344 3498855 70839090 78316273 187128748 210893410 X 3536644 3940539 X X 0 1 1 X 0 X 976152 713090 4095140 3294802 1644167 10723351 49898885 51209721 52809831 58013555 59315346 271247338 50875037 51922811 56904971 61308357 60959513 281970689 2123100 12114 2135214 0 2123100 12114 2135214 279835475 1757682 2272220 829550 914615 1011715 6785782 1757682 2272220 829550 914615 1011715 6785782 1109078 1916143 795501 1166477 249386 5236585 53741797 56111174 58530022 63389449 62220614 293993056 0.95180 0.94710 0.02310 0.02490 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: PROCESSING FEES CAFETERIA & CATERING INCOME LAUNDRY REVENUE MISCELLANEOUS REVENUE GUEST RENTAL INSURANCE REIMBURSEMENT REAL ESTATE TAX RESERVE ADJUSTMENT RESIDENT UNIT UPGRADES VENDING INCOME GUEST MEALS TELEPHONE & CABLE CHARGES COST REPORT REFUND FORGIVENESS OF DEBT CLASS ACTION PAYMENTS ESCROW RELEASE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17171969 563004 1639445 1234263 18140155 7859259 1876433 3063346 -4372931 17171969 11389946 491517 -3240113 782091 7859259 0.19290 0.80710 0 0 1007071 1007071 128244991 61736843 66508148 215091 34523 180568 23500616 16088372 7412244 36169325 36169325 111277356 DEFERRED FINANCING FEES 3538470 BENEFICIAL INT IN SPLIT INT AGREEMENTS AND PERPETUAL TRUSTS 2500388 DUE FROM AFFILIATES 14371486 ACCRUED INVESTMENT INCOME 50667 DEVELOPER FEE RECEIVABLE 1762205 22223216 DEPOSITS 714150 REFUNDABLE FEES 17004065 ACCRUED WORKERS COMPENSATION 839216 DUE TO AFFILITES 7981 ACCRUED RETIREMENT EXPENSE 538897 DEFERRED COMPENSATION 184216 LOAN PAYABLE-AFFILIATES 16653295 35941820 63035523 59498879 3536644 4209262 -268723 3940539 7477183 66061296 4209262 -1190073 3019189 63042107 -6584 -6584 63035523 58584113 6584 6584 58577529 921350 921350 59498879 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ASSIST THE NEEDIEST OF RESIDENTS AND MOST VULNERABLE MEMBERS OF OUR COMMUNITIES WITH FINANCIAL ASSISTANCE, OFFER UPDATED MEDICAL EQUIPMENT, AND OFFER ENHANCED COMFORT TO THE RESIDENTS' SURROUNDINGS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CORPORATION 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 DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2010 AND 2009. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN UNREALIZED LOSS ON DERIVATIVE FINANCIAL INSTRUMENT -449,034. VALUATION GAIN, BENEFICIAL INTEREST IN PERPETUAL TRUSTS 217,511. VALUATION LOSS, SPLIT INTEREST AGREEMENTS -37,200. PART XII, LINE 2D - OTHER ADJUSTMENTS: VALUATION GAIN, BENFICIAL INTEREST IN PERPETUAL TRUSTS 217,511. VALUATION LOSS, SPLIT INTEREST AGREEMENTS -37,200. CHANGE IN UNREALIZED LOSS ON DERIVATIVE FINANCIAL INSTRUMENT -449,034. FINANCIAL ASSISTANCE NETTED WITH REVENUE ON FINANCIAL STATEMENTS -920,061. TRANSFER TO AFFILIATE NETTED WITH REVENUE ON FINANCIAL STATEMENTS -1,289. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -6,584. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 6,584. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE NETTED WITH REVENUE ON FINANCIAL STATEMENTS 920,061. TRANSFER TO AFFILIATE NETTED WITH REVENUE ON FINANCIAL STATEMENTS 1,289. 1 FINANCIAL ASSISTANCE TO RESIDENTS WHO HAVE OUTLIVED THEIR FUNDING SOURCES. FINANCIAL ASSISTANCE PAYS THE DIFFERENCE BETWEEN THE MONTHLY FEE AND THE RESIDENT'S INCOME STREAM (SOCIAL SECURITY, PENSION, AND OTHER SOURCES OF INCOME). 40 920061 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: PHILADELPHIA PRESBYTERY HOMES, INC. PROVIDES ASSISTANCE TO RESIDENTS AT ROSEMONT PRESBYTERIAN VILLAGE, RYDAL PARK AND SPRING MILL PRESBYTERIAN VILLAGE (BASED ON THEIR CONTRACT TYPE AND THE AVAILABILITY OF FUNDS) WHO HAVE OUTLIVED THEIR FUNDING SOURCES BASED ON A FINANCIAL ASSISTANCE APPLICATION PROCESS. THE APPLICATION PROCESS INCLUDES A REVIEW OF THEIR ORIGINAL FINANCIAL APPLICATION COMPLETED AT MOVE-IN TO THE COMMUNITY, THEIR TAX RETURNS, BANK STATEMENTS, ASSETS, AND OTHER PERTINENT INFORMATION. RESIDENTS CAN BE DENIED FINANCIAL ASSISTANCE IF RESIDENTS HAVE NOT PRUDENTLY UTILIZED THEIR FUNDS. X X X X 0 0 0 0 0 0 0 0 0 JUDEE M BAVARIA 314610 0 37760 0 17453 0 31799 0 20968 0 422590 0 0 0 CYNTHIA E HOFFMAN 210315 0 25173 0 11936 0 17853 0 22117 0 287394 0 0 0 GARRY D HENNIS 208877 0 25173 0 12870 0 17795 0 15449 0 280164 0 0 0 JENNIFER S KAPPEN 148307 0 16000 0 0 0 5953 0 16173 0 186433 0 0 0 MARY KENDER 143500 0 20000 0 0 0 5740 0 8772 0 178012 0 0 0 RAYMOND J POLASKI 140425 0 8250 0 0 0 5617 0 20858 0 175150 0 0 0 MONTGOMERY COUNTY DEVELOPMENT AUTHORITY 232245125 613609ZC3 2010-12-22 40320000 REFINANCING OF EXISTING DEBT, FUND CAPITAL IMPROVEMENTS, AND CONSTRUCTION 0 0 0 30775000 40320000 3245356 904299 5000000 1 0 0 1 0 0 0 0 1 0.00000 0.00000 0.00000 0 0 0 0 0 0 0 SCHEDULE K, PART I, COLUMN (C) CUSIP NUMBER THE BOND LISTED IN ITEM A HAS VARIOUS CUSIP NUMBERS AS FOLLOWS: 613609ZC3 613609ZD1 613609ZE9 613609ZF6 613609ZG4 613609ZH2 613609ZJ8 613609ZK5 613609ZL3 613609ZM1 613609ZR0 613609ZN9 613609ZQ2 613609ZP4 E ALLEN REEVES INC ENTITY OF WHICH BOARD MEMBER IS PRESIDENT 183891 BOARD MEMBER ROBERT N. REEVES, JR. IS THE PRESIDENT OF E. ALLEN REEVES, INC. PHILADELPHIA PRESBYTERY HOMES, INC. CONTRACTED WITH E. ALLEN REEVES, INC. TO COMPLETE A REMODELING PROJECT AFTER A FLOOD OCCURRED. PHILADELPHIA PRESBYTERY HOMES, INC. FOLLOWS A CONFLICT OF INTEREST POLICY, AND ALL TRANSACTIONS ARE CONDUCTED AT ARM'S LENGTH. 0 FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990. THE FORM 990 IS THEN SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FINALIZING AND FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST VIA COMPLETION OF A CONFLICTS FORM. THOSE INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY AND ALL ONGOING ISSUES THAT ARISE DURING THE COURSE OF THE YEAR. SIGNED CONFLICT OF INTEREST STATEMENTS ARE GIVEN TO THE BOARD AND REVIEWED AND MAINTAINED BY THE ORGANIZATION'S COMPLIANCE OFFICER. ANY INDIVIDUAL WITH A CONFLICT OF INTEREST MUST ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING, INC. HAS AN EXECUTIVE COMPENSATION PROGRAM DEVELOPED BY MEMBERS OF THE EXECUTIVE COMPENSATION COMMITTEE WHICH IS COMPRISED OF BOARD MEMBERS. THE COMMITTEE CONTRACTS WITH MERCER ANNUALLY TO CONDUCT MARKET STUDIES WHICH ARE USED TO ENSURE THAT SALARIES OF KEY EMPLOYEES ARE COMMENSURATE WITH SIMILARLY SIZED SENIOR LIVING ORGANIZATIONS. THE COMPENSATION PROGRAM HAS BEEN DEVELOPED TO COMPLY WITH ALL REGULATORY AND STATUTORY REQUIREMENTS AFFECTING EXECUTIVE COMPENSATION IN A NOT-FOR-PROFIT CONTEXT. ALL COMPENSATION RECOMMENDATIONS AND PROGRAM DESIGN ELEMENTS FOR THE EXECUTIVES AND KEY EMPLOYEES ARE REVIEWED BY MERCER AND THE EXECUTIVE COMPENSATION COMMITTEE TO ENSURE FULL COMPLIANCE WITH THESE REQUIREMENTS. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS, AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. AVERAGE HOURS PER WEEK FORM 990, PART VII AVERAGE HOURS PER WEEK LISTED IN PART VII ARE FOR THIS LEGAL ENTITY ONLY. BOARD MEMBERS AND OFFICERS ALSO DEVOTE TIME TO THE RELATED ORGANIZATIONS LISTED ON SCHEDULE R. TOTAL AVERAGE HOURS PER WEEK FOR ALL RELATED ORGANIZATIONS ARE AS FOLLOWS: BOARD MEMBERS - 1 HOUR PER WEEK PRESIDENT & CEO JUDEE M. BAVARIA - 50 HOURS PER WEEK EXECUTIVE VP & CFO/TREASURER CYNTHIA E. HOFFMAN - 50 HOURS PER WEEK EXECUTIVE VP & COO/SECRETARY GARRY D. HENNIS - 50 HOURS PER WEEK ASSISTANT SECRETARY KRYSTEN BROCKINGTON - 35 HOURS PER WEEK VICE PRESIDENT, FINANCE JENNIFER S. KAPPEN - 50 HOURS PER WEEK VICE PRESIDENT, OPERATIONS MARY KENDER - 50 HOURS PER WEEK VICE PRESIDENT, AFFORDABLE HOUSING RAYMOND J. POLASKI - 50 HOURS PER WEEK VICE PRESIDENT, PHILANTHROPY LYNN M. JOHNSON-PORTER - 50 HOURS PER WEEK VICE PRESIDENT, QUALITY ASSURANCE COLLEEN P. FRANKENFIELD - 50 HOURS PER WEEK CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 4,209,262. CHANGE IN UNREALIZED LOSS ON DERIVATIVE FINANCIAL INSTRUMENT -449,034. VALUATION GAIN, BENEFICIAL INTEREST IN PERPETUAL TRUSTS 217,511. VALUATION LOSS, SPLIT INTEREST AGREEMENTS -37,200. TOTAL TO FORM 990, PART XI, LINE 5: 3,940,539. SEPARATE, INDEPENDENT AUDITED FINANCIAL STATEMENTS FORM 990, PART IV, LINE 12A & PART XII, LINE 2D INDEPENDENT AUDITORS AUDITED THE CONSOLIDATED BALANCE SHEET OF PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING AND SUBSIDIARIES AS OF DECEMBER 31, 2010, AND THE RELATED CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AND CASH FLOWS FOR THE YEAR THEN ENDED. PHILADELPHIA PRESBYTERY HOMES, INC. WAS INCLUDED IN THESE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. INDEPENDENT AUDITORS ALSO AUDITED THE BALANCE SHEET OF PHILADELPHIA PRESBYTERY HOMES, INC. AS OF DECEMBER 31, 2010, AND THE RELATED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AND CASH FLOWS FOR THE YEAR THEN ENDED. ALTHOUGH A SEPARATE, AUDITED FINANCIAL STATEMENT WAS NOT ISSUED, THESE STATEMENTS WERE DISCRETELY PRESENTED IN THE CONSOLIDATING FINANCIAL STATEMENT SCHEDULES. PRESBYTERIAN HOME AT 58TH STREET 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 231352513 NURSING SERVICES TO ELDERLY RESIDENTS PA 501(C)(3) LINE 9 N/A 0 PRESBYTERIAN APARTMENTS AT 58TH STREET INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232605582 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 9 N/A 0 OLD CITY PRESBYTERIAN APARTMENTS INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232778769 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 9 N/A 0 TIOGA PRESBYTERIAN APARTMENTS INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232763902 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 9 N/A 0 PHILADELPHIA PRESBYTERY APARTMENTS INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232081651 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 9 N/A 0 PHILADELPHIA PRESBYTERY APARTMENTS OF MORRISVILLE INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 222466663 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 9 N/A 0 GERMANTOWN INTERFAITH HOUSING INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232211053 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 9 N/A 0 SOUTHWEST PHILADELPHIA PRESBYTERY APARTMENTS INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232700459 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 9 N/A 0 BALA PRESBYTERIAN HOME FOUNDATION 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232834398 FUNDRAISING & SUPPORT PA 501(C)(3) LINE 11B, II N/A 0 SOUTH PHILADELPHIA PRESBYTERIAN APARTMENTS INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 460477271 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 9 N/A 0 GREENWAY PRESBYTERIAN APARTMENTS INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 861063722 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 9 N/A 0 AVENUE OF THE ARTS PRESBYTERIAN-PSC APARTMENTS INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 233027613 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 9 N/A 0 MAKEMIE AT WHITELAND 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 208523793 DEVELOPMENT STAGE CONTINUING CARE RETIREMENT COMMUNITY PA 501(C)(3) LINE 9 N/A 0 MANTUA PRESBYTERIAN APARTMENTS INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 205006775 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 7 N/A 0 SOUTHWEST PHILADELPHIA NEIGHBORHOOD RENEWAL PROGRAM 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 233066741 INACTIVE PA 501(C)(3) PF N/A 0 PRESBYSERVICES 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 233000326 MASTER PAYROLL COMPANY PA 501(C)(3) LINE 11B, II N/A 0 PHILADELPHIA PRESBYTERIAN HOMES AND SERVICES FOR THE AGING 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232828862 PARENT ENTITY PA 501(C)(3) LINE 9 N/A 0 GRACE COURT INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232299928 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 9 N/A 0 PHILADELPHIA PRESBYTERY HOMES WC TRUST 985 OLD EAGLE SCHOOL RD WAYNE PA 19087 237816031 WORKERS COMPENSATION TRUST PA 501(C)(3) LINE 9 N/A 0 BENSALEM SENIOR APARTMENTS LP 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 233015495 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA N/A RIVERSIDE SENIOR APARTMENTS LP 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 204952357 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA N/A PRESBYHOUSING INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 233015067 INVESTMENT PA N/A C PRESBY RIVERSIDE HOUSING INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 204893872 INVESTMENT PA N/A C PRESBY HOMES DEVELOPMENT CORP 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 203999872 INACTIVE PA N/A C 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0