ELM TERRACE GARDENS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ELM TERRACE GARDENS (EIN 23-2132688)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202241369349310804
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T14:24:26-05:00	ReturnTs
Tax Period End	2021-06-30	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 US LLP	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	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232132688	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELM TERRACE GARDENS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ELMT	BusinessNameControlTxt
Phone	2153615664	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	660 N BROAD STREET	AddressLine1Txt
City	LANSDALE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19446	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT PARVIN	PersonNm
Person Title	COO	PersonTitleTxt
Phone	2153615664	PhoneNum
Signature	2022-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBERT	PersonFirstNm
Person Last	PARVIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KERRI N BOGDA CPA	PreparerPersonNm
PTIN	P00760402	PTIN
Phone	7177404863	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TIMOTHY MURPHY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	660 N BROAD STREET	AddressLine1Txt
City	LANSDALE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19446	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$23,169,353	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ELMTERRACEGARDENS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	PROVIDES QUALITY HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO RESIDENTS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	314	TotalEmployeeCnt
Total Volunteers	42	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,207	PYContributionsGrantsAmt
CY Contributions Grants	$2,502,795	CYContributionsGrantsAmt
PY Program Service Revenue	$20,917,156	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,494,250	CYProgramServiceRevenueAmt
PY Investment Income	$139,322	PYInvestmentIncomeAmt
CY Investment Income	$211,132	CYInvestmentIncomeAmt
PY Other Revenue	$918,099	PYOtherRevenueAmt
CY Other Revenue	$111,102	CYOtherRevenueAmt
PY Total Revenue	$21,985,784	PYTotalRevenueAmt
CY Total Revenue	$22,319,279	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,377,788	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,130,772	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,133,693	PYOtherExpensesAmt
CY Other Expenses	$12,681,023	CYOtherExpensesAmt
PY Total Expenses	$21,511,481	PYTotalExpensesAmt
CY Total Expenses	$21,811,795	CYTotalExpensesAmt
PY Revenues Less Expenses	$474,303	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$507,484	CYRevenuesLessExpensesAmt
Total Assets BOY	$47,651,966	TotalAssetsBOYAmt
Total Assets EOY	$46,086,222	TotalAssetsEOYAmt
Total Liabilities BOY	$34,441,332	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$32,116,894	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,210,634	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,969,328	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ELM TERRACE GARDENS, A NON-PROFIT CORPORATION, SERVES OLDER ADULTS BY PROVIDING INDEPENDENT LIVING, PERSONAL CARE, AND SKILLED NURSING SERVICES IN A SAFE, CARING, ATTRACTIVE, STIMULATING, AND SPIRITUALLY NOURISHING ENVIRONMENT. ACCORDINGLY, WE SEEK THE HIGHEST LEVELS OF RESIDENT WELL BEING WITHIN THE CONTEXT OF STATE-OF-THE-ART LONG TERM CARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$18,536,964	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$19,494,250	RevenueAmt
Desc	ELM TERRACE GARDENS OPERATES A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING QUALITY HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A 72-BED NURSING FACILITY, A 64-BED PERSONAL CARE FACILITY, A 24 BED MEMORY SUPPORT FACILITY, AND 146 INDEPENDENT LIVING APARTMENTS. THE COMPANY'S OPERATIONS ARE LOCATED IN LANSDALE, PENNSYLVANIA. ITS PRIMARY SERVICE AREA INCLUDES LANSDALE, PENNSYLVANIA AND SURROUNDING COMMUNITIES IN MONTGOMERY COUNTY, PENNSYLVANIA. THE ORGANIZATION SERVED 471 RESIDENTS DURING THE FISCAL YEAR.THE COMPANY PROVIDES INDEPENDENT LIVING, PERSONAL CARE AND MEMORY CARE SERVICES TO RESIDENTS WHO MEET CERTAIN CRITERIA AT AMOUNTS LESS THAN ITS COST OF PROVIDING CARE. THE COMPANY MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF BENEVOLENT CARE IT PROVIDES. THE COSTS ASSOCIATED WITH THE BENEVOLENT CARE SERVICES PROVIDED INCLUDE BOTH DIRECT COSTS AND ESTIMATED INDIRECT COSTS, AS CALCULATED BY MANAGEMENT. THE LEVEL OF BENEVOLENT CARE PROVIDED BY THE COMPANY, WHICH REPRESENTS THE DIFFERENCE BETWEEN THE ESTIMATED COST OF PROVIDING CARE AND THE PAYMENTS RECEIVED FOR SERVICES RENDERED WAS APPROXIMATELY $366,358 IN 2021 AND $244,826 IN 2020.	Desc
Total Program Service Expenses	$18,536,964	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	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	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	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	0	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	36	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	314	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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

Field	Value	IRS element (for citing)
Person	TIMOTHY MURPHY PRESIDENT AND CEO	PersonNm
Phone	2153615664	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	660 N BROAD STREET	AddressLine1Txt
City	LANSDALE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19446	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CLIFFORD T STOUT
VICE CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN HENLEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HAROLD MATHUES
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
DON HELPA
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES BURNS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATHRYN TATUM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NATALIE GLANTZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CRAIG CAMPBELL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN PAROLA
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
REV ERIC KRAIHANZEL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NANCY BUTTERWORTH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TIMOTHY MURPHY
PRESIDENT/CEO	40.00		Yes (X)	$215,282	$0	$2,373
ROBERT PARVIN
COO	40.00		Yes (X)	$188,980	$0	$7,470
ERIN TROUT
MARKETING DIRECTOR	40.00			$150,778	$0	$12,414	Yes (X)
CAROL PESSOA-JACKSON
LICENSED PRACTICAL NURSE	40.00			$133,558	$0	$2,194	Yes (X)
JOYCE MCINERNEY
DIRECTOR OF NURSING	40.00			$121,854	$0	$2,076	Yes (X)
CAROL MANES
REGISTERED NURSE	40.00			$103,683	$0	$6,716	Yes (X)
MARIAN H KEAL
REGISTERED NURSE	40.00			$136,285	$0	$2,884	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,050,420	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$36,127	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	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
UNIDINE
1000 WASHINGTON ST 510	BOSTON	MA	02118	FOOD SERVICES	$3,315,693
GENESIS REHABILITATION SERVICES
PO BOX 821322	PHILADELPHIA	PA	19175	THERAPY	$1,091,643
RN PLUS INC
515 PENNSYLVANIA AVE SUITE 103	FORT WASHINGTON	PA	19034	AGENCY STAFFING	$720,399
BAKER TILLY US LLP
BOX 78975	MILWAUKEE	WI	532788975	ACCOUNTING SERVICES	$402,241
WISLER PEARLSTINE LLP
460 NORRISTOWN ROAD SUITE 110	BLUE BELL	PA	19422	LEGAL SERVICES	$164,519

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,494,003	GovernmentGrantsAmt
All Other Contributions	$8,792	AllOtherContributionsAmt
Total Contributions	$2,502,795	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET RESIDENT SERVICE REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$19,494,250	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,494,250	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,494,250	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,918	TotalRevenueColumnAmt
Exclusion	$55,918	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$331,206	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$326,743	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,463	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,463	TotalRevenueColumnAmt
Exclusion	$4,463	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$659,666	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$504,452	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$155,214	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$155,214	TotalRevenueColumnAmt
Exclusion	$155,214	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$23,893	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$18,879	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,014	TotalRevenueColumnAmt
Exclusion	$5,014	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
BARBER & BEAUTY REVENUE	623000	$56,137	$56,137
TELEPHONE REVENUE	623000	$16,985	$16,985
MEDICAL RECORDS/OTHER INCOME	623000	$16,663	$16,663

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,840	TotalRevenueColumnAmt
Exclusion	$11,840	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$101,625	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,319,279	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,494,250	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$322,234	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$461,275	TotalAmt
Management And General	$461,275	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,145,248	TotalAmt
Program Services	$6,481,118	ProgramServicesAmt
Management And General	$664,130	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$178,022	TotalAmt
Program Services	$163,405	ProgramServicesAmt
Management And General	$14,617	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$707,722	TotalAmt
Program Services	$611,908	ProgramServicesAmt
Management And General	$95,814	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$638,505	TotalAmt
Program Services	$545,586	ProgramServicesAmt
Management And General	$92,919	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$102,870	TotalAmt
Management And General	$102,870	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$76,715	TotalAmt
Management And General	$76,715	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,659	TotalAmt
Management And General	$1,659	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,741,104	TotalAmt
Program Services	$5,202,214	ProgramServicesAmt
Management And General	$538,890	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$79,769	TotalAmt
Management And General	$79,769	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$247,537	TotalAmt
Program Services	$156,121	ProgramServicesAmt
Management And General	$91,416	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$192,457	TotalAmt
Program Services	$16,971	ProgramServicesAmt
Management And General	$175,486	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,278,845	TotalAmt
Program Services	$1,278,845	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,015	TotalAmt
Program Services	$20,227	ProgramServicesAmt
Management And General	$3,788	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,486	TotalAmt
Management And General	$2,486	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$612,238	TotalAmt
Program Services	$549,279	ProgramServicesAmt
Management And General	$62,959	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,306,104	TotalAmt
Program Services	$2,068,357	ProgramServicesAmt
Management And General	$237,747	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$187,110	TotalAmt
Program Services	$187,110	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COVID EXPENSES	$592,066	$470,668	$121,398
MEDICAL SUPPLIES	$519,569	$515,502	$4,067
BAD DEBT EXPENSE	$264,772		$264,772
LICENSES AND FEES	$145,916	$53,195	$92,721

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$305,791	TotalAmt
Program Services	$216,458	ProgramServicesAmt
Management And General	$89,333	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,811,795	TotalAmt
Program Services	$18,536,964	ProgramServicesAmt
Management And General	$3,274,831	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$400	BOYAmt
EOY	$400	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,060,753	BOYAmt
EOY	$2,734,874	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,401,162	BOYAmt
EOY	$1,340,105	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$48,232	BOYAmt
EOY	$31,292	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$138,364	BOYAmt
EOY	$233,846	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$59,565,006	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$22,319,806	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$39,058,602	BOYAmt
EOY	$37,245,200	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,944,453	BOYAmt
EOY	$4,409,928	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$90,577	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,651,966	BOYAmt
EOY	$46,086,222	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,517,906	BOYAmt
EOY	$1,650,055	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$343,050	BOYAmt
EOY	$184,284	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,368,614	BOYAmt
EOY	$14,264,475	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$287,485	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$903,825	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,307,937	BOYAmt
EOY	$15,730,595	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,441,332	BOYAmt
EOY	$32,116,894	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	$13,210,634	BOYAmt
EOY	$13,969,328	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,210,634	BOYAmt
EOY	$13,969,328	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$47,651,966	BOYAmt
EOY	$46,086,222	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$507,484	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$251,210	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	$16,140	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,173	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,895	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,502,795	CurrentTaxYearAmt
Total	$2,604,210	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,704,329	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,716,369	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,251,488	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,917,156	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,494,250	CurrentTaxYearAmt
Total	$97,083,592	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,720,469	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,781,542	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,260,383	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,928,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,997,045	CurrentTaxYearAmt
Total	$99,687,802	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,065	CurrentTaxYearMinus4YearsAmt
Total	$1,065	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)
Current Tax Year Minus4 Years	$1,065	CurrentTaxYearMinus4YearsAmt
Total	$1,065	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$99,686,737	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$205,872	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$149,817	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$506,723	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$372,414	CurrentTaxYearMinus1YearAmt
Current Tax Year	$387,124	CurrentTaxYearAmt
Total	$1,621,950	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$205,872	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$149,817	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$506,723	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$372,414	CurrentTaxYearMinus1YearAmt
Current Tax Year	$387,124	CurrentTaxYearAmt
Total	$1,621,950	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$175,122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$193,981	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$236,951	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$915,307	CurrentTaxYearMinus1YearAmt
Current Tax Year	$125,518	CurrentTaxYearAmt
Total	$1,646,879	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,101,463	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,125,340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,004,057	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,216,084	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,509,687	CurrentTaxYearAmt
Total	$102,956,631	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96820	PublicSupportCY509Pct
Public Support PY509	0.96800	PublicSupportPY509Pct
Investment Income CY	0.01580	InvestmentIncomeCYPct
Investment Income PY	0.01440	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	COVID STIMULUS - 2019 AMOUNT: $ 649,739. 2020 AMOUNT: $ 16,663. MEDICAL RECORDS/OTHER INCOME - 2016 AMOUNT: $ 11,332. 2017 AMOUNT: $ 6,719. 2018 AMOUNT: $ 4,647. 2019 AMOUNT: $ 694. 2020 AMOUNT: $ 622. GUEST QUARTERS MEALS - 2016 AMOUNT: $ 19,907. 2017 AMOUNT: $ 20,607. 2018 AMOUNT: $ 26,458. 2019 AMOUNT: $ 20,417. 2020 AMOUNT: $ 1,400. LAUNDRY REVENUE - 2016 AMOUNT: $ 7,538. 2017 AMOUNT: $ 9,318. 2018 AMOUNT: $ 6,326. 2019 AMOUNT: $ 85,397. 2020 AMOUNT: $ 2,030. TRANSPORTATION REVENUE - 2016 AMOUNT: $ 7,084. 2017 AMOUNT: $ 5,360. 2018 AMOUNT: $ 4,682. 2019 AMOUNT: $ 4,392. 2020 AMOUNT: $ 7,788. TELEPHONE REVENUE - 2016 AMOUNT: $ 23,150. 2017 AMOUNT: $ 26,110. 2018 AMOUNT: $ 32,708. 2019 AMOUNT: $ 31,312. 2020 AMOUNT: $ 16,985. STORE INVENTORY - 2016 AMOUNT: $ 35,306. 2017 AMOUNT: $ 38,551. 2018 AMOUNT: $ 34,910. 2019 AMOUNT: $ 38,961. 2020 AMOUNT: $ 23,893. BARBER AND BEAUTY SHOP - 2016 AMOUNT: $ 70,805. 2017 AMOUNT: $ 87,316. 2018 AMOUNT: $ 127,220. 2019 AMOUNT: $ 84,395. 2020 AMOUNT: $ 56,137.	ExplanationTxt

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$1,659	OtherActivitiesAmt
Total Lobbying Expenditures	$1,659	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS A MEMBER OF AND PAYS DUES TO LEADINGAGE AND LEADINGAGE PA, TWO ORGANIZATIONS WHICH ADVOCATE FOR SENIOR CITIZENS. A PORTION OF THE DUES IS ALLOCATED TO LOBBYING EXPENSES.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,507,117	OtherCostOrOtherBasisAmt
Book Value	$1,507,117	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,742,320	OtherCostOrOtherBasisAmt
Depreciation	$21,256,391	DepreciationAmt
Book Value	$35,485,929	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,315,569	OtherCostOrOtherBasisAmt
Depreciation	$1,063,415	DepreciationAmt
Book Value	$252,154	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$37,245,200	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
REFUNDABLE FEES AND DEPOSITS	$1,014,384
DEFERRED REVENUE - ENTRANCE FEES	$14,716,211

Field	Value	IRS element (for citing)
Total Liability	$15,730,595	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$22,916,111	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$251,210	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$251,210	RevenueNotReportedAmt
Revenue Subtotal	$22,664,901	RevenueSubtotalAmt
Other Revenues Not Included	-$345,622	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$345,622	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$22,319,279	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$22,157,417	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$345,622	OtherExpensesIncludedAmt
Expenses Not Reported	$345,622	ExpensesNotReportedAmt
Expenses Subtotal	$21,811,795	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$21,811,795	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES -326,743. COST OF GOODS SOLD -18,879.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 326,743. COST OF GOODS SOLD 18,879.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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
TIMOTHY MURPHY
PRESIDENT/CEO	$215,282	$0	$0	$0	$0	$0	$1,008	$0	$1,365	$0	$217,655	$0	$0	$0
ROBERT PARVIN
COO	$186,442	$0	$2,538	$0	$0	$0	$754	$0	$6,716	$0	$196,450	$0	$0	$0
ERIN TROUT
MARKETING DIRECTOR	$150,778	$0	$0	$0	$0	$0	$698	$0	$11,716	$0	$163,192	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS AN INCENTIVE COMPENSATION PLAN FOR A SELECT GROUP OF EXECUTIVES WHICH IS BASED ON QUANTITATIVE AND QUALITATIVE GOALS, INCLUDING MEETING OR EXCEEDING BUDGETED AMOUNTS, RESIDENT AND EMPLOYEE SATISFACTION, SURVEY COMPARISONS, COMPLIANCE WITH REGULATIONS AND ADHERENCE TO STRATEGIC PLANNING. THE INCENTIVE COMPENSATION CANNOT EXCEED 15% OF THE INDIVIDUAL'S BASE COMPENSATION. THE ORGANIZATION HAS AN INCENTIVE COMPENSATION PLAN FOR MARKETING TEAM MEMBERS WHICH IS BASED ON QUANTITATIVE GOALS RELATED TO THE FILLING OF THE IL, SNF, PC, AND MSF UNITS.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NORTH PENN HEALTH HOSPITAL AND EDUCATIONAL AUTHORITY
A	232130191	2004-07-22	$10,000,000	CONSTRUCTION AND REFINANCING	0	0	0
NORTH PENN HEALTH HOSPITAL AND EDUCATIONAL AUTHORITY
B	232130191	2007-03-21	$4,885,000	CONSTRUCTION AND REFINANCING	0	0	0
HATFIELD TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY
C	232622492	2015-01-29	$2,500,000	CONSTRUCTION AND RENOVATIONS	0	0	0
HATFIELD TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY
D	232622492	2014-12-22	$10,000,000	CONSTRUCTION AND RENOVATIONS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	In Reserve FundInReserveFundAmt
A	$7,101,903	$10,000,000	$1,315,000	$8,685,000	2004	Yes (1)	Yes (1)	Yes (1)
B	$3,951,305	$4,885,000		$4,685,000	2007	Yes (1)	Yes (1)	Yes (1)	$221,514
C	$499,405	$2,500,000	$2,500,000		2017	0	Yes (1)	Yes (1)
D	$1,567,912	$10,000,000	$10,000,000		2017	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	Yes (1)	Yes (1)
B	Yes (1)	0	Yes (1)	Yes (1)
C	0	Yes (1)	0	Yes (1)
D	0	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DATE REBATE COMPUTATION PERFORMED	FormAndLineReferenceDesc
Explanation	ISSUER NAME: HATFIELD TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/05/2021 ISSUER NAME: HATFIELD TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/04/2021	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S CEO WILL PERFORM AN INITIAL REVIEW OF THE FORM 990. UPON HIS APPROVAL, THE BOARD OF DIRECTORS WILL RECEIVE COPIES OF THE RETURN BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	1. DIRECTORS ATTEST UPON ELECTION TO THE BOARD AND ANNUALLY THEREAFTER THAT THEY ARE NOT DELIBERATELY ENGAGED IN ANY ACTIVITIES WHICH CREATE A CONFLICT OF INTEREST. DIRECTORS ATTEST UPON ELECTION TO THE BOARD AND ANNUALLY THEREAFTER THAT THEY WILL DISCLOSE SUCH A CONFLICT OF INTEREST SHOULD IT ARISE. SUCH ATTESTATION IS DOCUMENTED ON THE "INDIVIDUAL STATEMENT REGARDING CONFLICT OF INTEREST" FORM. 2. EXECUTED ATTESTATIONS ARE FILED IN THE BOARD OF DIRECTORS FILE. 3. SHOULD A DIRECTOR (OR ANYONE ELSE) BELIEVE THAT THERE EXISTS A CONFLICT OF INTEREST OR A POTENTIAL FOR A CONFLICT OF INTEREST BETWEEN THE INTERESTS OF ELM TERRACE GARDENS AND ANY OTHER INTEREST A DIRECTOR MAY HAVE, SUCH IS BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IN WRITING. 4. THE EXECUTIVE COMMITTEE EVALUATES THE CONFLICT OR POTENTIAL CONFLICT TO DETERMINE WHETHER IT UNDERMINES THE DIRECTOR'S ABILITY TO SERVE. 5. SHOULD THE BOARD DETERMINE THAT THE DIRECTOR NOT BE REMOVED FROM OFFICE, THE DIRECTOR ABSTAINS FROM DISCUSSION OF AND VOTING ON ANY MATTER RELATED TO THE CONFLICT OR POTENTIAL CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION USES THE PENNSYLVANIA LEADINGAGE SALARY SURVEY FOR SOUTHEASTERN PENNSYLVANIA AS WELL AS THE NY, NJ, AND PA REGIONAL LEADINGAGE AND HCS CCRC COMPENSATION SURVEYS IN DETERMINING ALL EMPLOYEE COMPENSATION. ALL COMPENSATION DECISIONS ARE DETERMINED TAKING INTO CONSIDERATION FAIR MARKET RANGES FOR THE INDUSTRY. THE COMPENSATION OF THE PRESIDENT IS APPROVED BY THE BOARD. THE PRESIDENT, IN TURN, DETERMINES COMPENSATION FOR OTHER KEY EMPLOYEES. ALL DECISIONS ARE DOCUMENTED, INCLUDING THE AWARDING OF INCENTIVE BONUSES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE INCLUDED IN THE DISCLOSURE STATEMENT PROVIDED TO EXISTING AND PROSPECTIVE RESIDENTS.
FORM 990, PART IX, LINE 11G	FLIK CONTRACT: PROGRAM SERVICE EXPENSES 3,153,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,153,133. OCCUPATIONAL THERAPY SERVICES: PROGRAM SERVICE EXPENSES 437,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 437,746. PHYSICAL THERAPY SERVICES: PROGRAM SERVICE EXPENSES 652,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 652,027. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 959,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 959,308. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 538,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 538,890.