THE HIGHLANDS AT WYOMISSING: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE HIGHLANDS AT WYOMISSING (EIN 22-2790840)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202641349349308334
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T14:22:54-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222790840 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HIGHLANDS AT WYOMISSING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
| Phone | 6107752300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 CAMBRIDGE AVE | AddressLine1Txt |
| City | WYOMISSING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19610 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN P DEACOSTA | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6107752300 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA | PreparerPersonNm |
| PTIN | P01729840 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Preparation | 2026-03-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN P DEACOSTA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 CAMBRIDGE AVE | AddressLine1Txt |
| City | WYOMISSING PA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,424,833 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEHIGHLANDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | CONTINUING CARE RETIREMENT COMMUNITY SERVING TO TRANSFORM THE SENIOR EXPERIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 495 | TotalEmployeeCnt |
| Total Volunteers | 114 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $294,533 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,173,140 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,287,275 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,967,163 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,859,896 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,614,706 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,565,655 | PYOtherRevenueAmt |
| CY Other Revenue | $1,151,574 | CYOtherRevenueAmt |
| PY Total Revenue | $40,007,359 | PYTotalRevenueAmt |
| CY Total Revenue | $45,906,583 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $46,105 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,107,930 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,267,528 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $137,242 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,683,344 | PYOtherExpensesAmt |
| CY Other Expenses | $29,075,385 | CYOtherExpensesAmt |
| PY Total Expenses | $38,791,274 | PYTotalExpensesAmt |
| CY Total Expenses | $42,389,018 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,216,085 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,517,565 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $228,357,030 | TotalAssetsBOYAmt |
| Total Assets EOY | $250,708,540 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $158,903,120 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $173,987,714 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $69,453,910 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,720,826 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE HIGHLANDS AT WYOMISSING IS TO TRANSFORM THE SENIOR EXPERIENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,303,248 | ExpenseAmt |
| Grant | $46,105 | GrantAmt |
| Revenue | $26,220,779 | RevenueAmt |
| Desc | THE HIGHLANDS AT WYOMISSING OPERATES A 343 RESIDENTIAL LIVING FACILITY THAT PROVIDES HOUSING, SOCIAL SERVICE SUPPORT, SOCIAL ACTIVITIES, AND HEALTH AND WELLNESS ACTIVITIES TO OUR RESIDENTS. DURING FY25, THE HIGHLANDS AT WYOMISSING PROVIDED SERVICES TO 476 RESIDENTS FOR A TOTAL OF 153,337 RESIDENT DAYS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,494,103 | ExpenseAmt |
| Revenue | $7,534,633 | RevenueAmt |
| Desc | THE HIGHLANDS AT WYOMISSING OPERATES AN 80 BED SKILLED NURSING CARE FACILITY THAT PROVIDES HOUSING, SKILLED NURSING CARE, POST ACUTE CARE, AND SOCIAL ACTIVITIES TO OUR RESIDENTS. DURING FY25, THE HIGHLANDS AT WYOMISSING PROVIDED SERVICES TO 351 RESIDENTS FOR A TOTAL OF 18,608 RESIDENT DAYS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,869,459 | ExpenseAmt |
| Revenue | $5,211,751 | RevenueAmt |
| Desc | THE HIGHLANDS AT WYOMISSING OPERATES A 63 BED PERSONAL CARE AND MEMORY SUPPORT FACILITY THAT PROVIDES HOUSING, SUPERVISED DAILY ACTIVITIES, AND MODERATE MEDICAL CARE TO OUR RESIDENTS. DURING FY25, THE HIGHLANDS AT WYOMISSING PROVIDED SERVICES TO 85 RESIDENTS FOR A TOTAL OF 22,518 RESIDENT DAYS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $319,359 | ExpenseAmt |
| Desc | PROVIDES RECREATIONAL ACTIVITIES FOR ELDERLY RESIDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $319,359 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $35,986,169 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | Yes (1) | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 495 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN P DEACOSTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6107752300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 CAMBRIDGE AVENUE | AddressLine1Txt |
| City | WYOMISSING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19610 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| GEOFFREY W EDDOWES | |||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEITH MOONEY | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANIEL KIMBALL MD | |||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J ROWLEY | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID L GEORGE MD | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DUFF | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN RIGHTMIRE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER CONNORS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES SPENCER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CARL SEIDEL | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN MILLER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN P DEACOSTA | |||||||||
| PRESIDENT/CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $335,995 | $0 | $98,705 | ||
| CAMERON MARTIN | |||||||||
| VP DEVELOPMENT & MARKETING | 40.00 | 0.00 | $208,699 | $0 | $62,826 | Yes (X) | |||
| KRISTEN SANTANGELO | |||||||||
| VP OF HEALTH SERVICES | 40.00 | 0.00 | $170,765 | $0 | $50,104 | Yes (X) | |||
| LORENA LAZARCHICK | |||||||||
| VP HUMAN CAPITAL & FISCAL AFFAIRS | 40.00 | 0.00 | $148,471 | $0 | $43,725 | Yes (X) | |||
| RICK MELCHER | |||||||||
| CFO | 40.00 | 0.00 | $123,370 | $0 | $37,276 | Yes (X) | |||
| ANITA MARTIN | |||||||||
| PERSONAL CARE ADMIN | 40.00 | 0.00 | $100,407 | $0 | $29,823 | Yes (X) | |||
| CHRISTINA SHAFOR | |||||||||
| HOSPICE ADMINISTRATOR | 40.00 | 0.00 | $146,079 | $0 | $16,120 | Yes (X) | |||
| MICHAEL LANDIS | |||||||||
| CLINICAL LIAISON | 40.00 | 0.00 | $113,280 | $0 | $12,501 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,347,066 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $351,080 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BENCHMARK CONSTRUCTION | |||||
| 4121 OREGON PIKE PO BOX 806 | BROWNSTOWN | PA | 17508 | CONSTRUCTION SERVICES | $17,392,621 |
| NOLT MATHIS LLC | |||||
| 313 WEST LIBERTY ST SUITE 323 | LANCASTER | PA | 17603 | CONSTRUCTION SERVICES | $2,540,828 |
| HEALTHPRO HERITAGE | |||||
| PO BOX 69268 | BALTIMORE | PA | 21264 | THERAPY SERVICES | $815,343 |
| WEIDENHAMMER SYSTEMS CORP | |||||
| 935 BERKSHIRE BLVD | WYOMISSING | PA | 19610 | INFORMATION TECHNOLOGY SERVICES | $537,700 |
| CULINESSE | |||||
| 250 WYANDOTTE ST | BETHLEHEM | PA | 18015 | DINING MANAGEMENT SERVICES | $504,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $18,396 | FundraisingAmt |
| Government Grants | $1,752,663 | GovernmentGrantsAmt |
| All Other Contributions | $402,081 | AllOtherContributionsAmt |
| Total Contributions | $2,173,140 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL REVENUE | 623000 | $26,220,779 | $26,220,779 |
| SKILLED NURSING REVENUE | 623000 | $7,534,633 | $7,534,633 |
| PERSONAL CARE REVENUE | 623000 | $5,211,751 | $5,211,751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,967,163 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,403,943 | TotalRevenueColumnAmt |
| Exclusion | $2,403,943 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,685,237 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,474,474 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,210,763 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,210,763 | TotalRevenueColumnAmt |
| Exclusion | $1,210,763 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $18,396 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,974 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,974 | TotalRevenueColumnAmt |
| Exclusion | -$17,974 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $25,876 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $25,802 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74 | TotalRevenueColumnAmt |
| Exclusion | $74 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| TELECOMMUNICATIONS | 623000 | $527,318 | $527,318 |
| DINING REVENUE | 623000 | $255,109 | $255,109 |
| HOSPICE REVENUE | 623000 | $238,678 | $238,678 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,369 | TotalRevenueColumnAmt |
| Exclusion | $148,369 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,169,474 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,906,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,967,163 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,766,280 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,105 | TotalAmt |
| Program Services | $46,105 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950,305 | TotalAmt |
| Program Services | $240,203 | ProgramServicesAmt |
| Management And General | $644,494 | ManagementAndGeneralAmt |
| Fundraising | $65,608 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,410,156 | TotalAmt |
| Program Services | $7,357,628 | ProgramServicesAmt |
| Management And General | $2,052,528 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,388 | TotalAmt |
| Program Services | $213,903 | ProgramServicesAmt |
| Management And General | $81,485 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,879,523 | TotalAmt |
| Program Services | $1,227,497 | ProgramServicesAmt |
| Management And General | $652,026 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,156 | TotalAmt |
| Program Services | $551,942 | ProgramServicesAmt |
| Management And General | $176,789 | ManagementAndGeneralAmt |
| Fundraising | $3,425 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,616 | TotalAmt |
| Management And General | $115,616 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,461 | TotalAmt |
| Management And General | $95,461 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,489,749 | TotalAmt |
| Program Services | $5,608,439 | ProgramServicesAmt |
| Management And General | $1,875,839 | ManagementAndGeneralAmt |
| Fundraising | $5,471 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,248 | TotalAmt |
| Management And General | $43,248 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,439 | TotalAmt |
| Program Services | $43,272 | ProgramServicesAmt |
| Management And General | $118,832 | ManagementAndGeneralAmt |
| Fundraising | $335 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,013,072 | TotalAmt |
| Program Services | $3,993,408 | ProgramServicesAmt |
| Management And General | $19,664 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,410 | TotalAmt |
| Program Services | $204 | ProgramServicesAmt |
| Management And General | $13,033 | ManagementAndGeneralAmt |
| Fundraising | $173 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,420 | TotalAmt |
| Program Services | $11,100 | ProgramServicesAmt |
| Management And General | $7,982 | ManagementAndGeneralAmt |
| Fundraising | $338 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,043,396 | TotalAmt |
| Program Services | $5,018,683 | ProgramServicesAmt |
| Management And General | $24,713 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,729,462 | TotalAmt |
| Program Services | $7,691,587 | ProgramServicesAmt |
| Management And General | $37,875 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,125 | TotalAmt |
| Program Services | $438,963 | ProgramServicesAmt |
| Management And General | $2,162 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $2,508,635 | $2,389,292 | $119,343 |
| EQUIPMENT RENTAL AND MA | $506,157 | $422,554 | $83,603 |
| GROUNDS MAINTENANCE | $251,857 | $251,857 | |
| FIRE AND SECURITY | $238,514 | $175,391 | $63,123 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,824 | TotalAmt |
| Program Services | $304,141 | ProgramServicesAmt |
| Management And General | $37,791 | ManagementAndGeneralAmt |
| Fundraising | $61,892 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,389,018 | TotalAmt |
| Program Services | $35,986,169 | ProgramServicesAmt |
| Management And General | $6,265,607 | ManagementAndGeneralAmt |
| Fundraising | $137,242 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,204,570 | BOYAmt |
| EOY | $1,266,363 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $27,243 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,046,594 | BOYAmt |
| EOY | $2,749,807 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,491 | BOYAmt |
| EOY | $88,366 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,369 | BOYAmt |
| EOY | $1,141,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $243,982,562 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $98,392,522 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,978,734 | BOYAmt |
| EOY | $145,590,040 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,572,817 | BOYAmt |
| EOY | $84,954,225 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,782,563 | BOYAmt |
| EOY | $14,122,301 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675,892 | BOYAmt |
| EOY | $768,407 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,357,030 | BOYAmt |
| EOY | $250,708,540 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,742,521 | BOYAmt |
| EOY | $4,309,517 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,888,650 | BOYAmt |
| EOY | $55,344,415 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,563,411 | BOYAmt |
| EOY | $113,624,143 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,538 | BOYAmt |
| EOY | $709,639 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,903,120 | BOYAmt |
| EOY | $173,987,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,989,614 | BOYAmt |
| EOY | $76,026,784 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,296 | BOYAmt |
| EOY | $694,042 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,453,910 | BOYAmt |
| EOY | $76,720,826 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,357,030 | BOYAmt |
| EOY | $250,708,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,517,565 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,255,495 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$506,144 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,832,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $314,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $294,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,173,140 | CurrentTaxYearAmt |
| Total | $5,831,150 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,013,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,160,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,803,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,287,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,967,163 | CurrentTaxYearAmt |
| Total | $170,231,966 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,031,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,142,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,395,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,565,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,159,459 | CurrentTaxYearAmt |
| Total | $6,293,521 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,877,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,518,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,513,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,147,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,299,762 | CurrentTaxYearAmt |
| Total | $182,356,637 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $182,356,637 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,771,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $820,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,485,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,855,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,403,943 | CurrentTaxYearAmt |
| Total | $8,336,349 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,771,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $820,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,485,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,855,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,403,943 | CurrentTaxYearAmt |
| Total | $8,336,349 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,015 | CurrentTaxYearAmt |
| Total | $10,015 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,649,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,338,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,998,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,002,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,713,720 | CurrentTaxYearAmt |
| Total | $190,703,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95510 | PublicSupportPY509Pct |
| Investment Income CY | 0.04370 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04490 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,046,029 | BeginningYearBalanceAmt |
| Contributions | $82,581 | ContributionsAmt |
| Investment Earnings Or Losses | $1,308,484 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $240,242 | OtherExpendituresAmt |
| Administrative Expenses | $62,706 | AdministrativeExpensesAmt |
| End Year Balance | $15,134,146 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,501,791 | BeginningYearBalanceAmt |
| Contributions | $79,546 | ContributionsAmt |
| Investment Earnings Or Losses | $1,716,617 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $153,974 | OtherExpendituresAmt |
| Administrative Expenses | $97,951 | AdministrativeExpensesAmt |
| End Year Balance | $14,046,029 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,697,742 | BeginningYearBalanceAmt |
| Contributions | $42,411 | ContributionsAmt |
| Investment Earnings Or Losses | $1,095,668 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $281,709 | OtherExpendituresAmt |
| Administrative Expenses | $52,329 | AdministrativeExpensesAmt |
| End Year Balance | $12,501,783 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,829,639 | BeginningYearBalanceAmt |
| Contributions | $21,757 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,895,397 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $199,712 | OtherExpendituresAmt |
| Administrative Expenses | $58,545 | AdministrativeExpensesAmt |
| End Year Balance | $11,697,742 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,376,733 | BeginningYearBalanceAmt |
| Contributions | $24,070 | ContributionsAmt |
| Investment Earnings Or Losses | $2,873,085 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $388,870 | OtherExpendituresAmt |
| Administrative Expenses | $55,379 | AdministrativeExpensesAmt |
| End Year Balance | $13,829,639 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,000,000 | OtherCostOrOtherBasisAmt |
| Book Value | $5,000,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $209,890,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,519,418 | DepreciationAmt |
| Book Value | $122,370,625 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,387,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,594,790 | DepreciationAmt |
| Book Value | $4,792,321 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,705,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,278,314 | DepreciationAmt |
| Book Value | $13,427,094 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $145,590,040 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIVATE EQUITY AND TRUST FUNDS | Desc |
| Book Value | $14,122,301 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,122,301 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| GIFT ANNUITIES PAYABLE | $127,389 |
| PROSPECTIVE RESIDENT DEPOSITS | $582,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $709,639 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $49,699,710 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,255,495 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$506,144 | OtherRevenueAmt |
| Revenue Not Reported | $3,749,351 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,950,359 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$43,776 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$43,776 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,906,583 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,432,794 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $43,776 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $43,776 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,389,018 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $42,389,018 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUND WAS ESTABLISHED TO PRESERVE, INCREASE, DISTRIBUTE AND UTILIZE THE ASSETS OF THE ENDOWMENT FUND FOR THE BENEFIT OF THE RESIDENTS AND COMMUNITY OF THE HIGHLANDS IN ACCORDANCE WITH THE DETERMINATIONS OF THE BOARD. TO DATE, THE FUND HAS BEEN UTILIZED TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS WHO THROUGH NO FAULT OF THEIR OWN DEMONSTRATE AN INABILITY TO PAY THE MONTHLY SERVICE FEE AND OTHER CHARGES RELATED TO THEIR RESIDENCY. |
| PART X, LINE 2: | THE HIGHLANDS HAS EVALUATED ITS TAX POSITONS FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON INTEREST RATE SWAP -506,144. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GIFT SHOP COST OF GOODS SOLD -25,802. FUNDRAISING EVENT EXPENSES -17,974. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GIFT SHOP COST OF GOODS SOLD 25,802. FUNDRAISING EVENT EXPENSES 17,974. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | READING SYMPHONY ORCHESTRA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N 5TH STREET | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 231741046 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $32,500 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE HIGHLANDS AT WYOMISSING MAINTAINS RECORDS OF GRANTS/ASSISTANCE AWARDED TO ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN P DEACOSTA | ||||||||||||||
| PRESIDENT/CEO | $335,995 | $0 | $0 | $0 | $0 | $0 | $6,988 | $0 | $91,717 | $0 | $434,700 | $0 | $0 | $0 |
| CAMERON MARTIN | ||||||||||||||
| VP DEVELOPMENT & MARKETING | $208,699 | $0 | $0 | $0 | $0 | $0 | $4,197 | $0 | $58,629 | $0 | $271,525 | $0 | $0 | $0 |
| KRISTEN SANTANGELO | ||||||||||||||
| VP OF HEALTH SERVICES | $170,765 | $0 | $0 | $0 | $0 | $0 | $4,363 | $0 | $45,741 | $0 | $220,869 | $0 | $0 | $0 |
| LORENA LAZARCHICK | ||||||||||||||
| VP HUMAN CAPITAL & FISCAL AFFAIRS | $148,471 | $0 | $0 | $0 | $0 | $0 | $3,804 | $0 | $39,921 | $0 | $192,196 | $0 | $0 | $0 |
| CHRISTINA SHAFOR | ||||||||||||||
| HOSPICE ADMINISTRATOR | $146,079 | $0 | $0 | $0 | $0 | $0 | $3,200 | $0 | $12,920 | $0 | $162,199 | $0 | $0 | $0 |
| RICK MELCHER | ||||||||||||||
| CFO | $123,370 | $0 | $0 | $0 | $0 | $0 | $3,238 | $0 | $34,038 | $0 | $160,646 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| BERKS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY | ||||||||
| A | 237418629 | 08452RAD8 | 2017-09-29 | $26,895,713 | FINANCE A PORTION OF INDEBTEDNESS | 0 | 0 | 0 |
| BERKS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY | ||||||||
| B | 237418629 | 08452RAK2 | 2017-12-20 | $18,709,964 | DESIGN & CONSTRUCTION OF FACILITIES ACQUISITION & INSTALLATION OF EQUIP | 0 | 0 | 0 |
| NATIONAL FINANCE AUTHORITY | ||||||||
| C | 521304598 | 000000000 | 2022-12-21 | $45,830,000 | CONSTRUCTION OF FACILITIES ACQUISITION, REFINANCING LOAN & COSTS | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $26,895,713 | $2,307,845 | $534,610 | $12,402,844 | $11,989,259 | 2018 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $18,709,964 | $1,604,481 | $332,935 | $17,000,000 | 2020 | 0 | 0 | Yes (1) | Yes (1) | ||
| C | $45,830,000 | $496,234 | $6,166,072 | $6,511,121 | Yes (1) | 0 | 0 | Yes (1) | $32,656,573 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: BERKS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/18/2025 ISSUER NAME: BERKS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/18/2025 ISSUER NAME: NATIONAL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/18/2025 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DANIEL KIMBALL MD | |||
| SEE PART V | $102,972 | MONTHLY SERVICE FEES | 0 |
| KAREN RIGHTMIRE | |||
| SEE PART V | $98,332 | MONTHLY SERVICE FEES | 0 |
| KAREN MILLER | |||
| SEE PART V | $54,000 | MONTHLY SERVICE FEES | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV: | FormAndLineReferenceDesc |
| Explanation | NAME OF INTERESTED PERSONS AND DESCRIPTION OF TRANSACTION:THE FOLLOWING BOARD MEMBERS PAY MONTHLY SERVICE FEES TO THE HIGHLANDS AS RESIDENTS:DANIEL KIMBALL, MDKAREN RIGHTMIREKAREN MILLERTHE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY AND ALL TRANSACTIONS ARE CONDUCTED AT ARM'S LENGTH. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED PRIOR TO FILING BY THE CFO AND STAFF. THE FORM 990 IS REVIEWED BY BOTH THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND THE FULL BOARD OF DIRECTORS. IT IS APPROVED BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS, MEMBERS OF A COMMITTEE AND EXECUTIVE TEAM ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THERE ARE ALSO PERIODIC REVIEWS PERFORMED TO VERIFY ADHERENCE TO THE CONFLICT OF INTEREST POLICY. IF THE REVIEWER FINDS AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST IT SHALL TAKE APPROPRIATE CORRECTIVE AND/OR DISCIPLINARY ACTION. TRAINING PROVIDED ANNUALLY FOR ALL EMPLOYEES ON CORPORATE COMPLIANCE WHICH INCLUDES CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE IS AN EXECUTIVE COMPENSATION STUDY DONE BY AN INDEPENDENT THIRD PARTY. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION AND PERFORMANCE OF ALL KEY MEMBERS OF MANAGEMENT. THIS REVIEW PROCESS IS DOCUMENTED EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,199,869. MANAGEMENT AND GENERAL EXPENSES 1,761,817. FUNDRAISING EXPENSES 5,471. TOTAL EXPENSES 3,967,157. TEMPORARY RESOURCES: PROGRAM SERVICE EXPENSES 3,318,528. MANAGEMENT AND GENERAL EXPENSES 49,355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,367,883. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 90,042. MANAGEMENT AND GENERAL EXPENSES 64,667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,709. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FMV INT RATE SWAP -506,144. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| ASPIRE FOR WELL-BEING | ||||||||||
| 2000 CAMBRIDGE AVENUE | WYOMISSING | PA | 19610 | 922161402 | HEALTHCARE SERVICES | PA | 501(C)(3) | LINE 12B, II | 0 | |
| ASPIRE FOR WELL-BEING HEALTHCARE STAFFING | ||||||||||
| 2000 CAMBRIDGE AVENUE | WYOMISSING | PA | 19610 | 934503967 | HEALTHCARE STAFFING | PA | 501(C)(3) | LINE 7 | 0 | ASPIRE FOR WELL-BEING |
| ASPIRE FOR WELL-BEING HOME CARE LLC | ||||||||||
| 2000 CAMBRIDGE AVENUE | WYOMISSING | PA | 19610 | 933021750 | HOME CARE SERVICES | PA | 501(C)(3) | LINE 7 | 0 | ASPIRE FOR WELL-BEING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |