EVANGELICAL SERVICES FOR THE AGING: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
EVANGELICAL SERVICES FOR THE AGING (EIN 23-2648022)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-02
IRS object ID
201123069349300847
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-11-02T15:19:35-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line118 SENTRY PARK WEST SUITE 300AddressLine1
CityBLUE BELLCity
StatePAState
ZIP Code194222240ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN232648022EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1EVANGELICAL SERVICES FOR THE AGINGBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlEVANNameControl
Phone2153540565Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1928 JAYMOR ROAD BLDG B NO 150AddressLine1
CitySOUTHAMPTONCity
StatePAState
ZIP Code18966ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEFF DUNKLEName
TitleCFOTitle
Phone2153540565Phone
Date Signed2011-11-02DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMATTHEW CLAEYSCPAName
Phone2156433900Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1WESLEY ENHANCED LIVINGBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonJEFF PETTYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1928 JAYMOR ROAD BLDG B NO 150AddressLine1
CitySOUTHAMPTONCity
StatePAState
ZIP Code18966ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3177894GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number3423GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteWWW.WEL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1989YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTO PROMOTE THE GENERAL HEALTH, WELFARE AND SECURITY OF THE ELDERLY.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees61TotalNbrEmployees
Total Nbr Volunteers13TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1001000ContributionsGrantsPriorYear
Contributions Grants Current Year26100ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY3151794ProgramServiceRevenueCY
Investment Income Prior Year-402InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year2742576OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year3743174TotalRevenuePriorYear
Total Revenue Current Year3177894TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1048806GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2252293SalariesEtcPriorYear
Salaries Etc Current Year2601149SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year637659OtherExpensePriorYear
Other Expenses Current Year579234OtherExpensesCurrentYear
Total Expenses Prior Year3938758TotalExpensesPriorYear
Total Expenses Current Year3180383TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-195584RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-2489RevenuesLessExpensesCY
Total Assets BOY4769906TotalAssetsBOY
Total Assets EOY6468248TotalAssetsEOY
Total Liabilities BOY4766971TotalLiabilitiesBOY
Total Liabilities EOY5735099TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2935NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY733149NetAssetsOrFundBalancesEOY
Mission DescriptionTO MAKE A COMPELLING DIFFERENCE IN THE LIVES OF OUR RESIDENTS THROUGH PROVIDING EXCELLENCE AND INNOVATION IN AGING SERVICES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense0Expense
Revenue3151794Revenue
DescriptionAGING 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
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109615NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees61NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JEFF DUNKLEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2153540565TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1928 JAYMOR ROAD BLDG B SUITE 150AddressLine1
CitySOUTHAMPTONCity
StatePAState
ZIP Code18966ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
HARRY SYMONS
CHAIRPERSON1.00XX000
SCOTT WETHERBEE
VICE-CHAIRPERSON1.00XX000
KATHERINE KEEFE ESQ
SECRETARY1.00XX000
MICHAEL FITZPATRICK ESQ
BOARD MEMBER1.00X000
WAYNE KOSIK
BOARD MEMBER1.00X000
KEVIN PASQUAY
BOARD MEMBER1.00X000
GEORGE J PINEL CPA
TREASURER1.00X000
ALFRED TAUBENBERGER
BOARD MEMBER1.00X000
ANTHONY VISCO ESQ
BOARD MEMBER1.00X000
DR MARY WHITE
BOARD MEMBER1.00X000
RONALD G EVANS
BOARD MEMBER1.00X000
RICHARD POWELL
BOARD MEMBER1.00X000
RICHARD WELLS
BOARD MEMBER1.00X000
JEFF PETTY
PRESIDENT & CEO40.00X344019042290
ROCHELLE BALLET
VP OF MARKETING40.00177686014057X
KEN FRANIAK
COO40.00194322015387X
GERALD ORGANT
VP OF HUMAN RESOURCES40.00152375012041X
ROBYN KULP
EXECUTIVE DIRECTOR40.00000X
JEFF DUNKLE
CORPORATE CONTROLLER40.0010423906057X
SUZANNE LACHMAN
DIRECTOR OF LONG TERM CARE40.0011738408669X
SHARON MARGUILES
MARKETING MANAGER40.0011546407290X
MIKE PRUSHAN
CFO40.00475960564X
JEFF DUNKLE
CONTROLLER40.0010423906057X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1205489TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation105791TotalOtherCompensation
Number Individuals GT100 K7NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
JJ DELUCA CONSTRUCTION MGMT
760 W SPROUL RDSPRINGFIELDPA19064CONSTRUCTION6161248
EBENEFITS
PO BOX 608MOORESTOWNNJ08057EMPLOYEE BENEFITS699489
LENHARDT RODGERS ARCHITECTS
438 S BETHLEHEM PIKEFORT WASHINGTONPA19034ARCHITECTURE172308
928 JAYMOR ROAD ASSOCIATES
33 ROCK HILL ROAD SUITE 200BALA CYNWDPA19004RENT155138
PHILADELPHIA INSURANCE COMPANY
PO BOX 70251PHILADELPHIAPA19176INSURANCE139739
FieldValueIRS element (for citing)
Number Of Contractors GT100 K6NumberOfContractorsGT100K
All Other Contributions26100AllOtherContributions
Total Contributions26100TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMANAGEMENT FEESDescription
Business Code623990BusinessCode
Total Revenue Column3151794TotalRevenueColumn
Related Or Exempt Function Income3151794RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue3151794TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3177894TotalRevenueColumn
Related Or Exempt Function Income3151794RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total644178Total
Management And General644178ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1470217Total
Management And General1470217ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total87098Total
Management And General87098ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total239442Total
Management And General239442ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total160214Total
Management And General160214ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total141504Total
Management And General141504ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total35832Total
Management And General35832ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total10300Total
Management And General10300ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total6462Total
Management And General6462ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total92461Total
Management And General92461ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total248091Total
Management And General248091ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total11899Total
Management And General11899ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total27155Total
Management And General27155ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
RECRUITING FEES42774277
LICENSES12531253

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3180383Total
Program Services0ProgramServices
Management And General3180383ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY39990BOY
EOY91030EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1711505BOY
EOY1052547EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY26446BOY
EOY124672EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis253719LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec191615LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY78958BOY
EOY62104EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2913007BOY
EOY5137895EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4769906BOY
EOY6468248EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY863294BOY
EOY1085667EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3903677BOY
EOY4649432EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4766971BOY
EOY5735099EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2935BOY
EOY733149EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2935BOY
EOY733149EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4769906BOY
EOY6468248EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-2489ReconcilationRevenueExpenses
Reconcilation Other Changes732703ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type2XSupportingOrg509a3Type2
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (7 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
EVANGELICAL MANOR
2305635509001$0
NEW HERITAGE TOWERS
2323665639001$0
NORTH AMERICAN BAPTIST HOME FOR THE AGED
2314015339001$0
MAPLE VILLAGE
2328109029001$0
EVANGELICAL SERVICES FOR THE AGING FOUNDATION
23197187811001$0
WESLEY ENHANCED LIVING AT CHESTNUT HILL MANOR
2607600019001$0
STAPELEY HALL
2321451529001$0
FieldValueIRS element (for citing)
Total Number Of Supported Orgs7TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$90,152OtherActivitiesAmount
Total Lobbying Expenditures IIB90152TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF OTHER LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1I:ReturnReference
ExplanationTHE 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

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1515OtherCostOrOtherBasis
Book Value1515BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis252204OtherCostOrOtherBasis
Depreciation191615Depreciation
Book Value60589BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings62104TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDUE FROM RELATED PARTYDescription
Book Value5137895BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets5137895TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO AFFILIATEDescription
Amount$4,649,432Amount
FieldValueIRS element (for citing)
Total Of Amounts4649432TotalOfAmounts
Total Revenue3177894TotalRevenue
Total Expenses3180383TotalExpenses
Excess Or Deficit For Year-2489ExcessOrDeficitForYear
Other$732,703OtherAmount
Total Adjustments732703TotalAdjustments
Excess Or Deficit Per FS730214ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3910597TotRevenueEtcAuditedFinclStmt
Other Revenues732703OtherRevenues
Revenue Not Rptd F990732703RevenueNotRptdF990
Revenue Subtotal3177894RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9903177894TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2447680TotExpensesEtcAuditedFinclStmt
Other Expenses Included-732703OtherExpensesIncluded
Expenses Not Rptd F990-732703ExpensesNotRptdF990
Expenses Subtotal3180383ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903180383TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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 2007 TO 2009 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
PART XI, LINE 8 - OTHER ADJUSTMENTS:DEVELOPER FEE INCOME 732,703.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DEVELOPER FEE INCOME 732,703.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:DEVELOPER FEE INCOME -732,703.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JEFF PETTY
288519055500000290170132730386309000
ROCHELLE BALLET
1622350154510008023060340191743000
KEN FRANIAK
1788710154510008854065330209709000
GERALD ORGANT
1391250132500006880051610164416000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 4BJEFF PETTY $29,017 KEN FRANIAK $8,854 ROCHELLE BALLET $8,023 GERALD ORGANT $6,880
PART I, LINE 7SHARON MARGUILES, DIRECTOR OF MARKETING, RECEIVED SALES COMMISSION PAYMENTS TOTALING $34,450. THE COMMISSIONS WERE BASED ON ACTUAL SALES MADE DURING 2010.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE FULL BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
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 12C
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 B, LINE 15
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 VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:DEVELOPER FEE INCOME 732,703. TOTAL TO FORM 990, PART XI, LINE 5: 732,703.FORM 990, PART XI, LINE 5:
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.FORM 990, PART XI, LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
EVANGELICAL MANOR
C/O 928 JAYMOR ROAD B-150SOUTHAMPTONPA18966230563550OPERATE A CCRCPA501C(3)9N/A0
NEW HERITAGE TOWERS
C/O 928 JAYMOR ROAD B-150SOUTHAMPTONPA18966232366563OPERATE A CCRCPA501C(3)9N/A0
NORTH AMERICAN BAPTIST HOME FOR THE AGED
C/O 928 JAYMOR ROAD B-150SOUTHAMPTONPA18966231401533OPERATE A CCRCPA501C(3)9N/A0
MAPLE VILLAGE
C/O 928 JAYMOR ROAD B-150SOUTHAMPTONPA18966232810902OPERATE A CCRCPA501C(3)9N/A0
WESLEY ENHANCED LIVING AT CHESTNUT HILL MANOR
C/O 928 JAYMOR ROAD B-150SOUTHAMPTONPA18966260760001OPERATE A CCRCPA501C(3)9N/A0
EVANGELICAL SERVICES FOR THE AGING FOUNDATION
C/O 928 JAYMOR ROAD B-150SOUTHAMPTONPA18966231971878FUNDRAISING ARM OF EVANGELICAL SERVICES FOR THE AGINGPA501C(3)11N/A0
STAPELEY HALL
C/O 928 JAYMOR ROAD B-150SOUTHAMPTONPA18966232145152OPERATE A CCRCPA501C(3)9N/A0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (18 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
NORTH AMERICAN BAPTIST HOME FOR THE AGED
K2176
WESLEY ENHANCED LIVING AT CHESTNUT HILL MANOR
K91459
NEW HERITAGE TOWERS
K1471595
MAPLE VILLAGE
K562227
EVANGELICAL MANOR
K673911
EVANGELICAL SERVICES FOR THE AGING FOUNDATION
K12000
STAPELEY HALL
K269726
MAPLE VILLAGE
N131340
NEW HERITAGE TOWERS
N92371
EVANGELICAL MANOR
D2464821
NORTH AMERICAN BAPTIST HOME FOR THE AGED
D1540727
MAPLE VILLAGE
E45358
EVANGELICAL SERVICES FOR THE AGING FOUNDATION
D4380
WESLEY ENHANCED LIVING AT CHESTNUT HILL MANOR
D411807
NEW HERITAGE TOWERS
E4604074
STAPELEY HALL
D73136
MAPLE VILLAGE
D21352512
NEW HERITAGE TOWERS
D14072488

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