PHI GROUP RETURN: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PHI GROUP RETURN (EIN 41-2273452)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202203189349304270
Schema version: 2021v4.2
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 D
Schedule G
Schedule J
Schedule K
Schedule K
Schedule K
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T07:05:34-06:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	412273452	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PHI GROUP RETURN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PHIG	BusinessNameControlTxt
Phone	7175028840	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE TRINITY DRIVE EAST STE 201	AddressLine1Txt
City	DILLSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	170198522	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DYAN MCALISTER	PersonNm
Person Title	SENIOR VICE-PRESIDENT/CFO	PersonTitleTxt
Phone	7175028840	PhoneNum
Signature	2022-11-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DYAN	PersonFirstNm
Person Last	MCALISTER	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	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	PRESBYTERIAN SENIOR LIVING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JAMES BERNARDO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE TRINITY DRIVE EAST STE 201	AddressLine1Txt
City	DILLSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	170198522	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$302,187,926	GrossReceiptsAmt
Group Return For Affiliates	Yes (1)	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Group Exemption	3292	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PRESBYTERIANSENIORLIVING.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1927	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	GUIDED BY THE LIFE AND TEACHINGS OF JESUS, THE MISSION OF PRESBYTERIAN SENIOR LIVING IS TO PROVIDE COMPASSIONATE, VIBRANT AND SUPPORTIVE COMMUNITIES AND SERVICES TO PROMOTE WHOLENESS OF BODY, MIND AND SPIRIT.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	3023	TotalEmployeeCnt
Total Volunteers	486	TotalVolunteersCnt
Total Gross UBI	$213,603	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,615,917	PYContributionsGrantsAmt
CY Contributions Grants	$22,699,691	CYContributionsGrantsAmt
PY Program Service Revenue	$220,510,428	PYProgramServiceRevenueAmt
CY Program Service Revenue	$211,939,667	CYProgramServiceRevenueAmt
PY Investment Income	$7,788,120	PYInvestmentIncomeAmt
CY Investment Income	$24,265,168	CYInvestmentIncomeAmt
PY Other Revenue	$1,451,380	PYOtherRevenueAmt
CY Other Revenue	$1,733,373	CYOtherRevenueAmt
PY Total Revenue	$245,365,845	PYTotalRevenueAmt
CY Total Revenue	$260,637,899	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,362	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,785	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$109,517,422	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$93,613,534	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$34,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$11,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$764,341	CYTotalFundraisingExpenseAmt
PY Other Expenses	$134,058,488	PYOtherExpensesAmt
CY Other Expenses	$130,848,119	CYOtherExpensesAmt
PY Total Expenses	$243,618,772	PYTotalExpensesAmt
CY Total Expenses	$224,479,438	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,747,073	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$36,158,461	CYRevenuesLessExpensesAmt
Total Assets BOY	$713,773,102	TotalAssetsBOYAmt
Total Assets EOY	$729,321,511	TotalAssetsEOYAmt
Total Liabilities BOY	$519,862,009	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$493,190,507	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$193,911,093	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$236,131,004	NetAssetsOrFundBalancesEOYAmt
Mission	GUIDED BY THE LIFE AND TEACHINGS OF JESUS, THE MISSION OF PRESBYTERIAN SENIOR LIVING IS TO PROVIDE COMPASSIONATE, VIBRANT AND SUPPORTIVE COMMUNITIES AND SERVICES TO PROMOTE WHOLENESS OF BODY, MIND AND SPIRIT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$173,035,608	ExpenseAmt
Grant	$6,785	GrantAmt
Revenue	$210,714,314	RevenueAmt
Desc	THE ORGANIZATIONS WITHIN THE PHI GROUP FORM A NETWORK OF COMMUNITIES AND SERVICES THAT MEET THE DIVERSE NEEDS OF SENIORS IN PENNSYLVANIA, MARYLAND, AND SOUTHEASTERN OHIO. THE ORGANIZATIONS FOSTER AND SPONSOR LIVING FACILITIES TO PROVIDE HOUSING, AS WELL AS A FULL RANGE OF HEALTHCARE AND OTHER RELATED COMMUNITY SERVICES FOR THE ELDERLY. (8,780 RESIDENTS SERVED)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$28,326,924	ExpenseAmt
Revenue	$1,166,016	RevenueAmt
Desc	THE ORGANIZATIONS WITHIN THE PHI GROUP PROVIDE SERVICES WITHOUT CHARGE OR AT AMOUNTS LESS THAN THEIR ESTABLISHED RATES TO RESIDENTS WHO MEET CERTAIN CRITERIA UNDER PHI'S CHARITY CARE POLICY. BECAUSE THE ORGANIZATIONS DO NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUE. IN ADDITION, THE ORGANIZATIONS CONSIDER CONTRACTUAL ALLOWANCES BENEVOLENT CARE. (794 CLIENTS)	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$201,362,532	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	Yes (1)	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	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	Yes (1)	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	0	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	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	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	420	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3023	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
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	DYAN MCALISTER SENIOR VICE-PRESIDENTCFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7175028840	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE TRINITY DRIVE EAST STE 201	AddressLine1Txt
City	DILLSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	170198522	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (72 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JAMES BERNARDO
BOARD PRESIDENT & CEO	40.00	0.00	Yes (X)	$0	$535,345	$16,217
DAN DAVIS JR
SENIOR VP & COO	40.00	0.00		$0	$339,178	$18,730	Yes (X)
DYAN MCALISTER
BOARD TREASURER & SENIOR VP/CFO	40.00	0.00	Yes (X)	$0	$258,617	$18,263
MARYANNE ADAMCZYK
SR VP CORP REL (TIL 8/21)	40.00	0.00		$0	$261,859	$13,933	Yes (X)
JEFFREY J DAVIS
FMR TREAS., SR VP & CFO (TIL 11/20)	0.00	0.00		$0	$271,736	$0		Yes (X)
DIANE BURFIENDT
SENIOR VP OF STRATEGY & INNOVATION	40.00	0.00		$0	$204,140	$15,175	Yes (X)
DEBORAH BAREFOOT
REGIONAL VP OF OPERATIONS	40.00			$0	$207,929	$7,473	Yes (X)
CYNTHIA FOX
SENIOR VP OF HUMAN RESOURCES	40.00	0.00		$0	$201,154	$13,193	Yes (X)
KATHERINE ANDREACCI
REGIONAL VP OF OPERATIONS	40.00			$0	$197,774	$7,943	Yes (X)
STEPHEN PROCTOR
FORMER PRES. & CEO (TERM. 6/19)	0.00	0.00		$0	$195,186	$0		Yes (X)
DANUTA MINER
SALES DIRECTOR	40.00	0.00		$172,897	$0	$16,855			Yes (X)
ROBERT JONES
VP OF PLANT OPERATIONS & ASSETS	40.00	0.00		$0	$169,975	$17,617	Yes (X)
ROBERT ETCHELLS
REGIONAL VP OF OPERATIONS	40.00			$0	$186,108	$1,326	Yes (X)
MALYNDA HIVNER
VP OF DEVELOPMENT	40.00	0.00		$0	$172,523	$6,995	Yes (X)
CYNTHIA HOFFMAN
BRD ASST TREAS (AS OF 6/21)&VP OF FIN.	40.00	0.00	Yes (X)	$0	$161,444	$9,897
MELISSA CRAWL
VP OF HOUSING OPERATIONS	40.00	0.00		$154,874	$0	$14,821	Yes (X)
JEAN HERAN
SNF RN SUPERVISOR	40.00			$136,733	$0	$15,196			Yes (X)
STEPHANIE PARSON
SENIOR DESIGN DIRECTOR	40.00			$128,542	$0	$500			Yes (X)
LYNNE TRUSWELL
ADMINISTRATOR	40.00			$120,473	$0	$6,880			Yes (X)
NATALIE HAMILTON
SNF RN	40.00			$120,185	$0	$1,577			Yes (X)
MELISSA WAGNER
BRD ASST TREAS(UNTIL 6/21)&ASST CONTR.	40.00	0.00	Yes (X)	$0	$112,423	$6,845
BEVERLY WICKLINE
BOARD SECRETARY & EXEC ADMIN ASST	40.00	0.00	Yes (X)	$0	$57,799	$6,398
DEBBIE KOBER
BOARD ASST SEC & EXEC ADMIN ASST	40.00	0.00	Yes (X)	$0	$49,158	$411
ALF HALVORSON
PSL BOARD MEMBER	4.00	1.00		$0	$0	$0				Yes (X)
ANN FEDORCHAK
PIMS BRD; PSL HSG MGMT VC	1.00	0.00		$0	$0	$0				Yes (X)
ANNE DRENNAN
PSL & PIMS VICE CHAIR	4.00	1.00	Yes (X)	$0	$0	$0				Yes (X)
BEVERLY SHOCKEY
QUINCY VILLAGE BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
BRENDA ELLIOTT
PSL HSG MGMT BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
CARL CAMPBELL
PRES HOMES IN PRES OF HUNTINGDON BRD	1.00	0.00		$0	$0	$0				Yes (X)
CAROL PARHAM
PSL HSG MGMT BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
CHARLENE MCCARTNEY
PRES HOMES IN PRES OF HUNTINGDON BRD	1.00	0.00		$0	$0	$0				Yes (X)
CHARLES ALEXANDER
PSL BOARD MEMBER	4.00	1.00		$0	$0	$0				Yes (X)
CHERYL RHODES
QUINCY VILLAGE BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
DANIEL NELSON
PRES HOMES IN PRES OF HUNTING CHAIR	1.00	0.00	Yes (X)	$0	$0	$0				Yes (X)
DAVID BRUTON
CATHEDRAL VILLAGE BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
DAVID WOLFF
PIMS BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
ELIZABETH GEMMILL
CATHEDRAL VILLAGE BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
GEORGE GLEN
PSL HSG MGMT BOARD MBR	1.00	0.00		$0	$0	$0				Yes (X)
JAMES HUFF
PRES HOMES IN PRES OF HUNTINGDON BRD	1.00	0.00		$0	$0	$0				Yes (X)
JANE SNYDER
LONG COMMUNITY BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
JEFFREY GROSS
LONG COMMUNITY CHAIR	1.00	0.00	Yes (X)	$0	$0	$0				Yes (X)
JENNIFER SHROPHIRE
PSL BRD & CATHEDRAL VILLAGE PSL HSG MGMT VC	4.00	1.00	Yes (X)	$0	$0	$0				Yes (X)
JOANN KIMMEL
PRES HOMES IN PRES OF HUNTINGDON BOARD	1.00	0.00		$0	$0	$0				Yes (X)
JOHN FARGNOLI
PSL HSG MGMT BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
JOSEPH KINARD
PSL & PIMS BOARD MEMBER	4.00	1.00		$0	$0	$0				Yes (X)
KARL FRITTON
CATHEDRAL VILLAGE BOARD CHAIR	1.00	0.00	Yes (X)	$0	$0	$0				Yes (X)
KATHRYN SANDIFER
QUINCY VILLAGE VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0				Yes (X)
KIMBERLY SHOCKEY
QUINCY VILLAGE BOARD CHAIR	1.00	0.00	Yes (X)	$0	$0	$0				Yes (X)
LAWRENCE CHOTTINER
LONG COMMUNITY BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
MICHAEL BLUM
CATHEDRAL VILLAGE BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
MICHAEL OSTER
LONG COMMUNITY BOARD VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0				Yes (X)
N ANTHONY MASTROPIETRO
LONG COMMUNITY BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
NANCY GLEN
QUINCY VILLAGE BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
PAUL GORDON
LONG COMMUNITY BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
PHILIP MILLER
PSL HSG MGMT BRD MBR; PIMS CHAIR	1.00	0.00	Yes (X)	$0	$0	$0				Yes (X)
RANDI CARR
CATHEDRAL VILLAGE BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
RAY MILLER
QUINCY VILLAGE BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
ROBERT HORMELL
PSL HSG MGMT CHR; CV, PIMS, PHPH	1.00	0.00	Yes (X)	$0	$0	$0				Yes (X)
ROBYN STONE
PSL BOARD MEMBER	4.00	1.00		$0	$0	$0				Yes (X)
RODGER SAVAGE
QUINCY VILLAGE BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
SHARON KELLY
PSL CHAIR & PSL HSG MGMT BOARD MEMBER	4.00	1.00		$0	$0	$0				Yes (X)
STEPHEN HUSTON
PRES HOMES IN PRES OF HUNTINGDON BOARD	1.00	0.00		$0	$0	$0				Yes (X)
STUART PAXTON
PSL & PIMS BOARD MEMBER	4.00	1.00		$0	$0	$0				Yes (X)
SUSAN REIMANN
PSL BOARD MEMBER	4.00	1.00		$0	$0	$0				Yes (X)
SUSAN SCOTT
CV & PRES HOMES IN THE PRES OF HUNT	1.00	0.00		$0	$0	$0				Yes (X)
TERRY GOLDSTEIN
PSL BRD MBR; PHPH VICE CHAIR	4.00	1.00	Yes (X)	$0	$0	$0				Yes (X)
THOMAS BEAVER III
PSL & LONG BOARD MEMBER	4.00	1.00		$0	$0	$0				Yes (X)
THOMAS PAISLEY
PSL BOARD MEMBER	4.00	1.00		$0	$0	$0				Yes (X)
THOMAS SALSGIVER
QUINCY VILLAGE BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
TRACEY GLENN
PSL BOARD MEMBER	4.00	1.00		$0	$0	$0				Yes (X)
WILLIAM COBB JR
CATHEDRAL VILLAGE BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)
WILLIAM SCOTT
CATHEDRAL VILLAGE BOARD MEMBER	1.00	0.00		$0	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$833,704	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,582,348	TotReportableCompRltdOrgAmt
Total Other Compensation	$216,245	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	51	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	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 COMPANY INC
4121 OREGON PIKE	BROWNSTOWN	PA	17508	CONSTRUCTION	$13,837,518
SELECT REHABILITATION LLC
PO BOX 71985	CHICAGO	IL	60694	THERAPY	$10,943,938
UNIDINE INC
PO BOX 102289	ATLANTA	GA	30368	DINING	$3,449,474
PRELUDE SERVICES
5095 RITTER RD STE 112	MECHANICSBURG	PA	17055	IT SUPPORT	$2,858,974
CURA HOSPITALITY LLC
PO BOX 743676	ATLANTA	GA	30743	DINING	$2,612,795

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	145	CntrctRcvdGreaterThan100KCnt
Fundraising	$116,307	FundraisingAmt
Related Organizations	$40,203	RelatedOrganizationsAmt
Government Grants	$20,713,729	GovernmentGrantsAmt
All Other Contributions	$1,829,452	AllOtherContributionsAmt
Noncash Contributions	$25,023	NoncashContributionsAmt
Total Contributions	$22,699,691	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
RESIDENT SERVICE REVENUE	623000	$203,228,562	$203,169,225	$59,337
MEDICARE AND MEDICAID PAYMENTS	623000	$3,637,089	$3,637,089
TENANT RENT	623000	$3,319,509	$3,319,509
MANAGEMENT FEE INCOME	623000	$1,222,279	$1,222,279
SERVICE AGREEMENT INCOME	623000	$532,228	$532,228

Field	Value	IRS element (for citing)
Total Program Service Revenue	$211,939,667	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,508,599	TotalRevenueColumnAmt
Unrelated Business Revenue	$154,266	UnrelatedBusinessRevenueAmt
Exclusion	$3,354,333	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$523,011	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$523,011	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$523,011	TotalRevenueColumnAmt
Exclusion	$523,011	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$36,966,053	SecuritiesAmt
Other	$25,300,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$33,132,630	SecuritiesAmt
Other	$8,376,854	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,833,423	SecuritiesAmt
Other	$16,923,146	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,756,569	TotalRevenueColumnAmt
Exclusion	$20,756,569	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$20,238	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$116,307	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$40,543	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$20,305	TotalRevenueColumnAmt
Exclusion	-$20,305	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
DEVELOPER FEE INCOME	900099	$948,000	$948,000
PAY FOR PERFORMANCE	900099	$190,226	$190,226
REBATES AND REFUNDS	900099	$36,792	$36,792

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,649	TotalRevenueColumnAmt
Exclusion	$55,649	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,230,667	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$260,637,899	TotalRevenueColumnAmt
Related Or Exempt Func Income	$211,880,330	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$213,603	UnrelatedBusinessRevenueAmt
Exclusion	$25,844,275	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,785	TotalAmt
Program Services	$6,785	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$169,695	TotalAmt
Management And General	$169,695	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$78,583,899	TotalAmt
Program Services	$75,813,562	ProgramServicesAmt
Management And General	$2,770,337	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$786,446	TotalAmt
Program Services	$757,229	ProgramServicesAmt
Management And General	$29,217	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,566,613	TotalAmt
Program Services	$8,228,038	ProgramServicesAmt
Management And General	$338,575	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,506,881	TotalAmt
Program Services	$5,310,886	ProgramServicesAmt
Management And General	$195,995	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$19,298,333	TotalAmt
Program Services	$6,786,514	ProgramServicesAmt
Management And General	$11,758,478	ManagementAndGeneralAmt
Fundraising	$753,341	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$66,683	TotalAmt
Program Services	$8,852	ProgramServicesAmt
Management And General	$57,831	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,228	TotalAmt
Management And General	$36,228	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$11,000	TotalAmt
Fundraising	$11,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$372,885	TotalAmt
Management And General	$372,885	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,585,001	TotalAmt
Program Services	$10,896,216	ProgramServicesAmt
Management And General	$688,785	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$609,987	TotalAmt
Program Services	$609,987	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,073,336	TotalAmt
Program Services	$4,204,141	ProgramServicesAmt
Management And General	$2,869,195	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,777,998	TotalAmt
Program Services	$1,548,365	ProgramServicesAmt
Management And General	$229,633	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,819,573	TotalAmt
Program Services	$14,711,252	ProgramServicesAmt
Management And General	$108,321	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$104,961	TotalAmt
Program Services	$66,839	ProgramServicesAmt
Management And General	$38,122	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$24,277	TotalAmt
Program Services	$13,522	ProgramServicesAmt
Management And General	$10,755	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,207,838	TotalAmt
Program Services	$7,350,328	ProgramServicesAmt
Management And General	$857,510	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,888,004	TotalAmt
Program Services	$26,618,089	ProgramServicesAmt
Management And General	$269,915	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,264,372	TotalAmt
Program Services	$3,246,468	ProgramServicesAmt
Management And General	$17,904	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
THERAPY SERVICES	$13,122,827	$13,122,827
FOOD AND BEVERAGE	$8,458,295	$8,420,688	$37,607
DIETARY SERVICES	$4,652,462	$4,652,462
MEDICAL SUPPLIES	$4,485,012	$4,485,012

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,000,047	TotalAmt
Program Services	$4,504,470	ProgramServicesAmt
Management And General	$1,495,577	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$224,479,438	TotalAmt
Program Services	$201,362,532	ProgramServicesAmt
Management And General	$22,352,565	ManagementAndGeneralAmt
Fundraising	$764,341	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$28,450	BOYAmt
EOY	$26,890	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,968,546	BOYAmt
EOY	$15,118,069	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$211,197	BOYAmt
EOY	$162,667	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,895,425	BOYAmt
EOY	$13,224,271	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$949,018	BOYAmt
EOY	$948,578	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$480,883	BOYAmt
EOY	$486,251	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,552,803	BOYAmt
EOY	$3,043,506	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$781,064,447	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$367,829,070	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$429,158,819	BOYAmt
EOY	$413,235,377	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$99,563,993	BOYAmt
EOY	$164,758,751	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,219,672	BOYAmt
EOY	$5,294,543	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$145,744,296	BOYAmt
EOY	$113,022,608	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$713,773,102	BOYAmt
EOY	$729,321,511	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,998,833	BOYAmt
EOY	$26,793,722	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$120,984,781	BOYAmt
EOY	$124,388,503	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$207,742,167	BOYAmt
EOY	$213,495,770	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$83,941,977	BOYAmt
EOY	$95,394,950	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$10,645,900	BOYAmt
EOY	$7,122,848	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$65,548,351	BOYAmt
EOY	$25,994,714	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$519,862,009	BOYAmt
EOY	$493,190,507	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	$165,182,199	BOYAmt
EOY	$205,982,908	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,728,894	BOYAmt
EOY	$30,148,096	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$193,911,093	BOYAmt
EOY	$236,131,004	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$713,773,102	BOYAmt
EOY	$729,321,511	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$36,158,461	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$13,202,300	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$7,140,850	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)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$2,739,684	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,416,632	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,790,496	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,615,917	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,706,640	CurrentTaxYearAmt
Total	$44,269,369	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$226,456,076	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$232,649,811	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$235,157,934	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$220,450,767	CurrentTaxYearMinus1YearAmt
Current Tax Year	$211,880,330	CurrentTaxYearAmt
Total	$1,126,594,918	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$229,195,760	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$234,066,443	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$236,948,430	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$236,066,684	CurrentTaxYearMinus1YearAmt
Current Tax Year	$234,586,970	CurrentTaxYearAmt
Total	$1,170,864,287	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,580	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,686	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,708	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,094	CurrentTaxYearAmt
Total	$182,229	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	$21,580	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,686	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,708	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,094	CurrentTaxYearAmt
Total	$182,229	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,170,682,058	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,898,037	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,065,670	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,374,378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,225,168	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,031,610	CurrentTaxYearAmt
Total	$15,594,863	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,898,037	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,065,670	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,374,378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,225,168	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,031,610	CurrentTaxYearAmt
Total	$15,594,863	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$44,835	CurrentTaxYearMinus1YearAmt
Total	$44,835	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,065,071	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,230,667	CurrentTaxYearAmt
Total	$2,295,738	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$232,093,797	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$237,132,113	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$239,322,808	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$240,401,758	CurrentTaxYearMinus1YearAmt
Current Tax Year	$239,849,247	CurrentTaxYearAmt
Total	$1,188,799,723	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98480	PublicSupportCY509Pct
Public Support PY509	0.98700	PublicSupportPY509Pct
Investment Income CY	0.01310	InvestmentIncomeCYPct
Investment Income PY	0.01190	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	DEVELOPER FEE INCOME - 2020 AMOUNT: $ 912,800. 2021 AMOUNT: $ 948,000. RESIDENT UPGRADES - 2020 AMOUNT: $ 66,605. 2021 AMOUNT: $ 15,098. MANAGEMENT SERVICES - 2020 AMOUNT: $ 44,345. EASEMENT AGREEMENT - 2020 AMOUNT: $ 10,100. COVID-19 INCOME - 2020 AMOUNT: $ 15,117. MISC INCOME - 2020 AMOUNT: $ 16,104. 2021 AMOUNT: $ 35,646. REBATES AND REFUNDS - 2021 AMOUNT: $ 36,792. REIMBURSEMENTS - 2021 AMOUNT: $ 4,905. PAY FOR PERFORMANCE - 2021 AMOUNT: $ 190,226.	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Total Easements	1	TotalEasementsCnt
Total Acreage	2.00	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	0	WrittenPolicyMonitoringInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,582,724	BeginningYearBalanceAmt
Contributions	$351,354	ContributionsAmt
Investment Earnings Or Losses	$104,098	InvestmentEarningsOrLossesAmt
Other Expenditures	$60,600	OtherExpendituresAmt
End Year Balance	$7,977,576	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,361,766	BeginningYearBalanceAmt
Contributions	$342,928	ContributionsAmt
Investment Earnings Or Losses	$198,341	InvestmentEarningsOrLossesAmt
Other Expenditures	$320,311	OtherExpendituresAmt
End Year Balance	$7,582,724	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,020,622	BeginningYearBalanceAmt
Contributions	$380,331	ContributionsAmt
Investment Earnings Or Losses	$177,333	InvestmentEarningsOrLossesAmt
Other Expenditures	$216,520	OtherExpendituresAmt
End Year Balance	$7,361,766	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,008,352	BeginningYearBalanceAmt
Contributions	$901,331	ContributionsAmt
Investment Earnings Or Losses	$181,816	InvestmentEarningsOrLossesAmt
Other Expenditures	$70,877	OtherExpendituresAmt
End Year Balance	$7,020,622	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,079,771	BeginningYearBalanceAmt
Contributions	$78,946	ContributionsAmt
Investment Earnings Or Losses	$99,397	InvestmentEarningsOrLossesAmt
Other Expenditures	$249,762	OtherExpendituresAmt
End Year Balance	$6,008,352	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.71000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.29000	TermEndowmentBalanceEOYPct
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	$41,028,165	OtherCostOrOtherBasisAmt
Book Value	$41,028,165	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$657,753,653	OtherCostOrOtherBasisAmt
Depreciation	$316,964,621	DepreciationAmt
Book Value	$340,789,032	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,416,349	OtherCostOrOtherBasisAmt
Depreciation	$44,551,914	DepreciationAmt
Book Value	$9,864,435	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,866,280	OtherCostOrOtherBasisAmt
Depreciation	$6,312,535	DepreciationAmt
Book Value	$21,553,745	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$413,235,377	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
FUNDS HELD IN TRUST BY OTHERS	$21,414,680
CAPITAL AND OPERATING ASSETS UNDER LEASE	$1,194,619
OTHER ASSETS	$20,610
DUE FROM AFFILIATES	$73,221,353
ESCROW DEPOSITS	$488,017
GOODWILL	$2,303,938
TENANT SECURITY DEPOSITS	$92,852
RESTRICTED DEPOSITS AND FUNDED RESERVES	$14,286,539

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$113,022,608	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
RESIDENT DEPOSITS	$2,631,688
ENTRANCE FEES PAYABLE	$20,773,675
ANNUITIES PAYABLE	$438,634
OBLIGATIONS UNDER CAPITAL AND OPERATING LEASE	$1,259,644
DEFERRED ENERGY COSTS	$891,073

Field	Value	IRS element (for citing)
Total Liability	$25,994,714	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 9:	GLEN MEADOWS RETIREMENT COMMUNITY CONTRACTED WITH A THIRD PARTY VENDOR TO MANAGE THE CONSERVATION EASEMENT. AS SUCH, THERE IS NO REPORTING ON THE FINANCIALS FOR THIS EASEMENT.
PART V, LINE 4:	ENDOWMENT FUNDS CONSIST OF DONOR RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES SUPPORTING THE CORPORATION. THIS INCLUDES, BUT IS NOT LIMITED TO, CHARITY CARE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PSL GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$89,543	GrossReceiptsEvent1Amt
Charitable Contri Event1	$76,703	CharitableContriEvent1Amt
Gross Revenue Event1	$12,840	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,585	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$12,840	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$10,855	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$859	OtherDirectExpensesEvent1Amt
Event2	WESTERN GOLF	Event2Nm
Gross Receipts Event2	$36,315	GrossReceiptsEvent2Amt
Charitable Contri Event2	$34,287	CharitableContriEvent2Amt
Gross Revenue Event2	$2,028	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$2,320	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$2,028	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$2,816	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$176	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$10,687	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$5,317	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$5,370	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$4,064	FoodAndBeverageOtherEventsAmt
Gross Receipts Total	$136,545	GrossReceiptsTotalAmt
Charitable Contributions Tot	$116,307	CharitableContributionsTotAmt
Gross Revenue Total Events	$20,238	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$6,905	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$14,868	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$17,735	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$1,035	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$40,543	DirectExpenseSummaryEventsAmt
Net Income Summary	-$20,305	NetIncomeSummaryAmt

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	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	Yes (1)	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	Yes (1)	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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
JAMES BERNARDO
BOARD PRESIDENT & CEO	$0	$522,793	$0	$0	$0	$12,552	$0	$0	$0	$16,217	$0	$551,562	$0	$0
DAN DAVIS JR
SENIOR VP & COO	$0	$317,320	$0	$0	$0	$21,858	$0	$0	$0	$18,730	$0	$357,908	$0	$0
DYAN MCALISTER
BOARD TREASURER & SENIOR VP/CFO	$0	$255,396	$0	$0	$0	$3,221	$0	$0	$0	$18,263	$0	$276,880	$0	$0
MARYANNE ADAMCZYK
SR VP CORP REL (TIL 8/21)	$0	$26,271	$0	$0	$0	$235,588	$0	$0	$0	$13,933	$0	$275,792	$0	$0
JEFFREY J DAVIS
FMR TREAS., SR VP & CFO (TIL 11/20)	$0	$0	$0	$0	$0	$271,736	$0	$0	$0	$0	$0	$271,736	$0	$0
DIANE BURFIENDT
SENIOR VP OF STRATEGY & INNOVATION	$0	$198,665	$0	$0	$0	$5,475	$0	$0	$0	$15,175	$0	$219,315	$0	$0
DEBORAH BAREFOOT
REGIONAL VP OF OPERATIONS	$0	$201,290	$0	$0	$0	$6,639	$0	$0	$0	$7,473	$0	$215,402	$0	$0
CYNTHIA FOX
SENIOR VP OF HUMAN RESOURCES	$0	$196,985	$0	$0	$0	$4,169	$0	$0	$0	$13,193	$0	$214,347	$0	$0
KATHERINE ANDREACCI
REGIONAL VP OF OPERATIONS	$0	$180,615	$0	$0	$0	$17,159	$0	$0	$0	$7,943	$0	$205,717	$0	$0
STEPHEN PROCTOR
FORMER PRES. & CEO (TERM. 6/19)	$0	$0	$0	$0	$0	$195,186	$0	$0	$0	$0	$0	$195,186	$0	$0
DANUTA MINER
SALES DIRECTOR	$58,651	$0	$111,624	$0	$2,622	$0	$0	$0	$16,855	$0	$189,752	$0	$0	$0
ROBERT JONES
VP OF PLANT OPERATIONS & ASSETS	$0	$166,158	$0	$0	$0	$3,817	$0	$0	$0	$17,617	$0	$187,592	$0	$0
ROBERT ETCHELLS
REGIONAL VP OF OPERATIONS	$0	$184,260	$0	$0	$0	$1,848	$0	$0	$0	$1,326	$0	$187,434	$0	$0
MALYNDA HIVNER
VP OF DEVELOPMENT	$0	$172,523	$0	$0	$0	$0	$0	$0	$0	$6,995	$0	$179,518	$0	$0
CYNTHIA HOFFMAN
BRD ASST TREAS (AS OF 6/21)&VP OF FI	$0	$155,491	$0	$5,000	$0	$953	$0	$0	$0	$9,897	$0	$171,341	$0	$0
MELISSA CRAWL
VP OF HOUSING OPERATIONS	$154,129	$0	$0	$0	$745	$0	$0	$0	$14,821	$0	$169,695	$0	$0	$0
JEAN HERAN
SNF RN SUPERVISOR	$111,204	$0	$24,451	$0	$1,078	$0	$0	$0	$15,196	$0	$151,929	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	EACH YEAR, SALARIES FOR EXECUTIVES ARE DETERMINED BASED ON COMPARATIVE DATA FOR LEADING AGE'S SPONSORED SALARY SURVEY CALLED CEMO LEADERSHIP COMPENSATION SURVEY. THESE SALARIES ARE THEN APPROVED BY THE BOARD OF DIRECTORS. FOR HIGHEST PAID EMPLOYEES, SALARIES ARE SET DURING THE YEARLY BUDGET PROCESS BY THE EXECUTIVE DIRECTORS OF EACH FACILITY IN CONJUNCTION WITH THE CONTROLLER AND CHIEF FINANCIAL OFFICER. THESE WAGES ARE ALSO COMPARED TO MARKET STUDIES AND ARE APPROVED, IN TOTAL, BY THE BOARD.
PART I, LINES 4A-B	MARYANNE ADAMCZYK, FORMER ASSISTANT SECRETARY & SENIOR VP OF CORPORATE RELATIONS, RECEIVED SEVERANCE DURING THE YEAR IN THE AMOUNT OF $235,471. STEPHEN PROCTOR, FORMER PRESIDENT & CEO, PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN AND RECEIVED $195,186 DURING THE YEAR AS SHOWN IN COLUMN (III). JEFFREY DAVIS, FORMER TREASURER AND SENIOR VICE-PRESIDENT & CFO, PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN AND RECEIVED $271,736 DURING THE YEAR AS SHOWN IN COLUMN (III). DAN DAVIS JR, SENIOR VP OF OPERATIONS & COO, PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN AND RECEIVED $18,187 DURING THE YEAR WHICH IS INCLUDED IN COLUMN (III).
PART I, LINE 5	EXECUTIVE STAFF ARE GIVEN AN INCENTIVE PLAN BASED ON FINANCIAL GOALS AND GROWTH AND DEVELOPMENT GOALS AS WELL AS QUALITY AND RESIDENT AND EMPLOYEE SATISFACTION GOALS. THESE GOALS NEED TO BE MET NOT ONLY AT THE CORPORATE LEVEL, BUT ALSO AT A PERCENTAGE OF THE RELATED ORGANIZATIONS. PRESBYTERIAN SENIOR LIVING MUST MEET OPERATING MARGIN TARGETS WHICH EXCEED PLAN IN TOTAL AT BOTH THE CORPORATE LEVEL AND AT A MAJORITY OF THE FACILITIES.
PART I, LINE 6	EXECUTIVE STAFF ARE GIVEN AN INCENTIVE PLAN BASED ON FINANCIAL GOALS AND GROWTH AND DEVELOPMENT GOALS AS WELL AS QUALITY AND RESIDENT AND EMPLOYEE SATISFACTION GOALS. THESE GOALS NEED TO BE MET NOT ONLY AT THE CORPORATE LEVEL, BUT ALSO AT A PERCENTAGE OF THE RELATED ORGANIZATIONS. PRESBYTERIAN SENIOR LIVING MUST MEET OPERATING MARGIN TARGETS WHICH EXCEED PLAN IN TOTAL AT BOTH THE CORPORATE LEVEL AND AT A MAJORITY OF THE FACILITIES.

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
YORK COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY BONDS SERIES 2010
A	232583622	2010-09-09	$20,000,000	SEE PART VI	0	0	0
TOWNSHIP OF MANHEIM GENERAL MUNICIPAL AUTHORITY BONDS SERIES 2011
B	232583622	2011-12-22	$10,000,000	SEE PART VI	0	0	0
QUINCY SEWER AUTHORITY REVENUE BONDS SERIES 2012
C	251796914	2012-08-15	$10,000,000	SEE PART VI	0	0	0
UWCHLAN TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2013
D	651225907	2013-06-28	$10,000,000	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capitalized InterestCapitalizedInterestAmt	Other Spent ProceedsOtherSpentProceedsAmt
A	$7,388,243	$20,000,000	$295,666	$19,704,334	2011	0	Yes (1)	Yes (1)
B	$4,127,118	$10,000,000		$9,895,785	2012	0	Yes (1)	Yes (1)	$104,215
C	$3,822,116	$9,932,449	$59,225	$3,232,967	2013	Yes (1)	Yes (1)	Yes (1)	$300,762	$6,700,482
D	$3,337,136	$10,004,902	$109,238	$9,895,665	2013	0	Yes (1)	Yes (1)	$174,605

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 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)
D	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE K, PART I, BOND ISSUES:

(A) ISSUER NAME: YORK COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY BONDS SERIES 2010 (09/09/2010) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS FROM THE YORK COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY BONDS SERIES 2010 WERE USED TO CONSTRUCT 24 INDEPENDENT LIVING VILLAS, A COMMUNITY CENTER, PURCHASE 80 ACRES OF UNDEVELOPED LAND ADJACENT TO THE CAMPUS AND OTHER CAPITAL EXPENDITURES AT WESTMINSTER WOODS HUNTINGDON, CONSTRUCT A NEW SENIOR LIVING CAMPUS ADJACENT TO BLOOMSBURG HOSPITAL, PURCHASE 13 ACRES OF LAND TO CONSTRUCT A NEW SENIOR LIVING CAMPUS TO INCLUDE TWO INDEPENDENT LIVING APARTMENT BUILDINGS CONTAINING 110 APARTMENTS AND A 32 UNIT ASSISTED LIVING BUILDING IN LANCASTER COUNTY, COMPLETE THE CONSTRUCTION OF A 41 UNIT INDEPENDENT LIVING APARTMENT BUILDING, CONSTRUCT A NEW TOWN CENTER BUILDING AND OTHER CAPITAL EXPENDITURES IN YORK COUNTY, AND TO CONSTRUCT AND EQUIP A 90 UNIT INDEPENDENT LIVING CENTER WITH DINING AND SOCIAL SPACE, RENOVATE THE EXISTING AND OTHER MISCELLANEOUS CAPITAL EXPENDITURES AT WARE PRESBYTERIAN VILLAGE. (A) ISSUER NAME: TOWNSHIP OF MANHEIM GENERAL MUNICIPAL AUTHORITY BONDS SERIES 2011 (12/22/2011) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS FROM THE GENERAL MUNICIPAL AUTHORITY OF THE TOWNSHIP OF MANHEIM REVENUE BONDS SERIES 2011 WERE USED TO CONSTRUCT TWO BUILDINGS AT THE LONG COMMUNITY OF HIGHLAND. ONE WAS A MARKET RATE INDEPENDENT LIVING UNIT AND THE OTHER WAS A PERSONAL CARE AND INDEPENDENT LIVING FACILITY. (A) ISSUER NAME: QUINCY SEWER AUTHORITY REVENUE BONDS SERIES 2012 (08/15/2012) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS FROM THE QUINCY SEWER AUTHORITY REVENUE BONDS SERIES 2012 WERE USED TO PAY OFF THE QUINCY VILLAGE 2007 NOTE AND EXPAND THE QUINCY VILLAGE CAMPUS. (A) ISSUER NAME: UWCHLAN TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2013 (06/28/2013) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS OF THE UWCHLAN TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2013 WERE USED TO CONSTRUCT AND FURNISH APPROXIMATELY 62 ADDITIONAL INDEPENDENT LIVING APARTMENTS AND 23 INDEPENDENT LIVING COTTAGES WITH DINING AND SOCIAL SPACES AND RENOVATE THE EXISTING FACILITIES OF WARE PRESBYTERIAN VILLAGE, AND PAY A PORTION OF THE COSTS OF ISSUING THE BONDS. (A) ISSUER NAME: NORTHAMPTON COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2014 (06/11/2014) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS OF THE NORTHAMPTON COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2014 WERE USED TO REFUND A PORTION OF THE CUMBERLAND COUNTY MUNICIPAL AUTHORITY REVENUE BONDS SERIES 2008B. (A) ISSUER NAME: BLAIR COUNTY HOSPITAL AUTHORITY REVENUE BONDS SERIES 2014 (06/11/2014) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS OF THE BLAIR COUNTY HOSPITAL REVENUE BONDS SERIES 2014 WERE USED TO REFUND A PORTION OF THE CUMBERLAND COUNTY MUNICIPAL AUTHORITY REVENUE BONDS SERIES 2008B. (A) ISSUER NAME: PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEV GROSS REVENUE BONDS SERIES 2013 (06/11/2013) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS OF THE PHILADELPHIA AUTHORITY OF INDUSTRIAL DEVELOPMENT GROSS REVENUE BONDS SERIES 2013 WERE USED TO PARTIALLY REFUND THE PHILADELPHIA AUTHORITY FOR INDUSTRIAL GROSS REVENUE BONDS SERIES 2003. (A) ISSUER NAME: UWCHLAN TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2015 (05/06/2015) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS OF THE UWCHLAN TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2015 WERE USED TO FINANCE THE COSTS AND EXPENSES ASSOCIATED WITH ACQUIRING, CONSTRUCTING, FURNISHING AND EQUIPPING A 73,000 SQUARE FEET, 31 UNIT APARTMENT BUILDING FOR THE INDEPENDENT LIVING FACILITY KNOWN AS VISTA RIDGE. (A) ISSUER NAME: NORTHAMPTON COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2015 (05/22/2015) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS OF THE NORTHAMPTON COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2015 WERE USED TO FINANCE A PORTION OF THE COSTS OF CONSTRUCTING, FURNISHING AND EQUIPPING AN ADDITION, CONSISTING OF 38 UNITS FOR INDEPENDENT LIVING FACILITIES KNOWN AS THE GARDENS, TO RENOVATE THE EXISTING SKILLED NURSING FACILITY, AT CATHEDRAL VILLAGE, AND TO PAY A PORTION OF THE COSTS OF ISSUING THE BONDS. (A) ISSUER NAME: CUMBERLAND COUNTY MUNICIPAL AUTHORITY REVENUE BONDS SERIES 2015B (10/08/2015) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS OF THE CUMBERLAND COUNTY MUNICIPAL AUTHORITY REVENUE BONDS SERIES 2015 B AND C WERE USED TO REFUND THE REMAINING OUTSTANDING CUMBERLAND COUNTY MUNICIPAL AUTHORITY REVENUE BONDS, SERIES 2008B.

SCHEDULE K, PART I, BOND ISSUES CONTD.:

(A) ISSUER NAME: CUMBERLAND COUNTY MUNICIPAL AUTHORITY REVENUE BONDS SERIES 2015C (10/08/2015) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS OF THE CUMBERLAND COUNTY MUNICIPAL AUTHORITY REVENUE BONDS SERIES 2015 B AND C WERE USED TO REFUND THE REMAINING OUTSTANDING CUMBERLAND COUNTY MUNICIPAL AUTHORITY REVENUE BONDS, SERIES 2008 B. (A) ISSUER NAME: QUINCY SEWER AUTHORITY REVENUE BONDS SERIES 2016 (06/15/2016) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS OF THE QUINCY SEWER AUTHORITY REVENUE BONDS SERIES 2016 WERE USED TO BUILD, FURNISH AND EQUIP THE QUINCY SMALL HOUSES AND THE INDEPENDENT LIVING FACILITY OF PRESBYTERIAN VILLAGE AT HOLLIDAYSBURG, AND TO PAY FOR A PORTION OF THE COSTS AND EXPENSES ASSOCIATED WITH SUCH FINANCING. (A) ISSUER NAME: PENNSYLVANIA ECONOMIC FINANCING AUTHORITY BOND SERIES 2018 (12/28/2018) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS OF THE PENNSYLVANIA ECONOMIC FINANCING AUTHORITY BOND SERIES 2018 WILL BE USED TO FINANCE CAPITAL IMPROVEMENTS TO WARE NURSING FACILITY, CAPITAL IMPROVEMENTS TO QUINCY ASSISTED LIVING AND INDEPENDENT LIVING UNITS, AND CAPITAL IMPROVEMENTS TO THE CATHEDRAL VILLAGE COVER WALKWAY PHASE II. (A) ISSUER NAME: TOWNSHIP OF MANHEIM GENERAL MUNICIPAL AUTHORITY BONDS SERIES 2019 (10/01/2019) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS FROM THE GENERAL MUNICIPAL AUTHORITY OF THE TOWNSHIP OF MANHEIM BONDS SERIES 2019 WERE USED TO REFINANCE THE 2012 BB&T DEBT ACCOUNT #9600142558-00001. (A) ISSUER NAME: INDIANA COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2019 (11/19/2019) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS OF THE INDIANA COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2019 WERE USED THE REFINANCE THE BB&T DEBT ACCOUNT #9600142558-00002.

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	CUSIPCUSIPNum
NORTHAMPTON CNTY INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2014
A	231971754	2014-06-11	$10,000,000	SEE PART VI	0	0	0
BLAIR COUNTY HOSPITAL AUTHORITY REVENUE BONDS SERIES 2014
B	251352705	2014-06-11	$10,000,000	SEE PART VI	0	0	0
PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEV GROSS REVENUE BONDS SERIES 2013
C	232237287	2013-06-11	$9,413,768	SEE PART VI	0	0	0	7178188K7
UWCHLAN TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2015
D	651225907	2015-05-06	$10,000,000	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt
A	$502,500	$10,000,000	$10,000,000	2014	Yes (1)	Yes (1)	Yes (1)
B	$502,500	$10,000,000	$10,000,000	2014	Yes (1)	Yes (1)	Yes (1)
C	$1,459,742	$9,414,742	$8,496,493	2014	Yes (1)	Yes (1)	Yes (1)	$729,125	$188,275
D	$2,647,721	$10,006,980		2015	0	Yes (1)	Yes (1)		$105,746	$407,397	$9,901,234

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 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)
D	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	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)

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
NORTHAMPTON CNTY INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2015
A	231971754	2015-05-22	$10,000,000	SEE PART VI	0	0	0
CUMBERLAND COUNTY MUNICIPAL AUTHORITY REVENUE BONDS SERIES 2015B
B	236003119	2015-10-08	$10,000,000	SEE PART VI	0	0	0
CUMBERLAND COUNTY MUNICIPAL AUTHORITY REVENUE BONDS SERIES 2015C
C	236003119	2015-10-08	$15,000,000	SEE PART VI	0	0	0
QUINCY SEWER AUTHORITY REVENUE BONDS SERIES 2016
D	251796914	2016-06-15	$20,000,000	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt
A	$2,622,638	$10,032,920	$447,489	$111,553	$9,921,368	2016	0	Yes (1)	Yes (1)
B	$2,052,245	$10,000,000		$76,504		2015	Yes (1)	Yes (1)	Yes (1)	$10,000,000
C	$1,448,667	$15,000,000				2015	Yes (1)	Yes (1)	Yes (1)	$7,605,000
D	$2,763,521	$20,000,000		$74,250	$20,000,000	2017	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 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)
D	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	Yes (1)
B	Yes (1)	0	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)	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)

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
PENNSYLVANIA ECONOMIC FINANCING AUTHORITY BOND SERIES 2018
A	236003102	2018-12-28	$30,000,000	SEE PART VI	0	0	0
TOWNSHIP OF MANHEIM GENERAL MUNICIPAL AUTHORITY BONDS SERIES 2019
B	232583622	2019-11-01	$10,000,000	SEE PART VI	0	0	0
INDIANA COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2019
C	251782229	2019-11-19	$10,000,000	SEE PART VI	0	0	0
NORTHAMPTON CNTY INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2020
D	231971754	2020-06-01	$15,000,000	CAPITAL IMPROVEMENTS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt
A	$1,470,000	$30,053,015	$1,692	$156,543	$29,843,457	2020	0	Yes (1)	Yes (1)
B	$3,947,914	$10,000,000		$52,871		2019	Yes (1)	Yes (1)	Yes (1)	$10,000,000
C	$3,227,831	$10,000,000		$52,871		2019	Yes (1)	Yes (1)	Yes (1)	$10,000,000
D		$15,000,000				2020	0	Yes (1)	Yes (1)	$15,000,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 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)
D	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)
D	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)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	PENNSYLVANIA ECONOMIC DEVELOPMENT FINANCING AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	383849352	BondIssuerEIN
CUSIP	70869PNK9	CUSIPNum
Bond Issued	2021-07-14	BondIssuedDt
Issue Price	$66,681,245	IssuePriceAmt
Purpose	REFUND PRIOR YEAR BONDS AND CAPITAL IMPROVEMENTS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$59,530,000	TotalProceedsAmt
Issuance Costs From Proceeds	$827,478	IssuanceCostsFromProceedsAmt
Capital Expenditures	$38,206,968	CapitalExpendituresAmt
Other Spent Proceeds	$28,474,277	OtherSpentProceedsAmt
Substantial Completion	2021	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ROBERT HORMELL
PSL HSG MGMT CHAIR; CV, PIMS, PHPH & FIRST NATIONAL BANK BRD MBR	$22,522,721	REPAYMENT OF LOAN BY GROUP MEMBER TO FIRST NATIONAL BANK.	0
ANN FEDORCHAK
PIMS BRD MBR; PSL HSG MGMT & MANAGING DIR. AT NCB	$250,000	AFFILIATE INVESTED IN ADVANTAGE MISSION DEPOSIT CERTIFICATE HELD AT NATIONAL COOPERATIVE BANK.	0
SUSAN REIMANN
PSL BOARD MEMBER & COO OF BOARD OF PENSIONS	$12,193,062	PSL IS A PARTICIPATING MEMBER TO THE BOP MEDICAL PLAN.	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$1,550	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$7,429	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$10,467	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$80	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$5,275	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	PHOTOGRAPHY	1	$200	COST
Yes (X)	HORTICULTURAL	1	$22	COST

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER IN PART I, COLUMN B REPRESENTS THE TOTAL NUMBER OF CONTRIBUTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	GEORGE GLEN AND NANCY GLEN HAVE A FAMILY RELATIONSHIP. WILLIAM SCOTT AND SUSAN SCOTT ALSO HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE CHIEF FINANCIAL OFFICER AND OTHER TOP EXECUTIVES REVIEW THE FORM 990 IN DETAIL BEFORE THE RETURN IS PROVIDED TO THE ORGANIZATION'S AUDIT COMMITTEE PRIOR TO THE FORM'S SUBMISSION WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS, THE OFFICERS, DIRECTORS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST FORM. THE COMPLIANCE DEPARTMENT ANNUALLY REVIEWS THE CONFLICT OF INTEREST DISCLOSURES REMITTED FROM THE OFFICERS, DIRECTORS AND KEY EMPLOYEES TO UPDATE AND MONITOR ANY CHANGES THAT COULD CAUSE A POTENTIAL CONFLICT OF INTEREST. FAMILY AND BUSINESS RELATIONSHIPS ARE CONSIDERED AS POSSIBLE SOURCES OF CONFLICTS OF INTEREST. SHOULD A CONFLICT OF INTEREST ARISE, THE FOLLOWING PROCEDURES ARE FOLLOWED: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE PSL GOVERNANCE COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE PSL GOVERNANCE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. TO AVOID THE APPEARANCE OF IMPROPRIETY AND TO PROVIDE FOR GREATER TRANSPARENCY, THE ORGANIZATION HAS ADOPTED A GENERAL PROHIBITION ON CONDUCTING BUSINESS WITH ANY ENTITY OR PERSON IN WHOM AN INTERESTED INDIVIDUAL HAS A FINANCIAL INTEREST, AND A GENERAL PROHIBITION ON AN INTERESTED INDIVIDUAL SOLICITING THE ORGANIZATION IF IT WOULD CREATE A POTENTIAL CONFLICT OF INTEREST. D. THE GENERAL PROHIBITION DESCRIBED IN (C) ABOVE SHALL NOT APPLY TO (I) ORDINARY COURSE TRANSACTIONS BETWEEN PSL AND AN INTERESTED INDIVIDUAL SUCH AS PAYMENTS FOR RESIDENT CARE OR CHARITABLE GIFTS: OR (II) INCIDENTAL TRANSACTIONS WHERE THE VALUE OF THE TRANSACTION IS LESS THAN $1,000 ANNUALLY. E. IN ADDITION, THE PSL GOVERNANCE COMMITTEE WILL, ON A CASE BY CASE BASIS, CONSIDER OTHER EXCEPTIONS TO THE GENERAL PROHIBITION DESCRIBED IN (C) ABOVE, BASED ON A "COMPELLING BENEFIT" TO THE ORGANIZATION, BUT ONLY IN THE FOLLOWING CIRCUMSTANCES: I. WHERE THE PSL GOVERNANCE COMMITTEE DETERMINES THERE ARE EXIGENT CIRCUMSTANCES; OR II. WHERE THERE IS A DETERMINATION BY THE PSL GOVERNANCE COMMITTEE THAT THERE IS NO REASONABLE ALTERNATIVE TO TRANSACTING BUSINESS WITH THE INTERESTED INDIVIDUAL, COUPLED WITH A DETERMINATION BY THE PSL GOVERNANCE COMMITTEE THAT THE TRANSACTION IS FAIR, REASONABLE AND IN THE BEST INTERESTS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	EVERY YEAR, SALARIES FOR EXECUTIVES ARE DETERMINED BASED ON COMPARATIVE DATA FROM LEADING AGE'S SPONSORED SALARY SURVEY CALLED CEMO LEADERSHIP COMPENSATION SURVEY. THESE SALARIES ARE THEN APPROVED BY THE BOARD OF DIRECTORS. FOR HIGHEST PAID EMPLOYEES, SALARIES ARE SET DURING THE YEARLY BUDGETING PROCESS BY THE EXECUTIVE DIRECTORS OF EACH FACILITY IN CONJUCTION WITH THE VP OF FINANCE AND CHIEF FINANCIAL OFFICER. THESE WAGES ARE ALSO COMPARED TO MARKET STUDIES AND ARE APPROVED, IN TOTAL, BY THE BOARD. THE COMPENSATION COMMITTEE MEETS SEPARATELY AND DISCUSSIONS ARE INCLUDED IN MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	PRESBYTERIAN SENIOR LIVING AND ALL OF ITS AFFILIATES ARE WORKING HARD TO PROMOTE TRANSPARENCY. THEREFORE, CURRENT MONTH/QUARTERLY FINANCIAL STATEMENTS ARE POSTED RIGHT ON THE PSL WEBSITE, ALONG WITH CENSUS AND YEAR END AUDITS. ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	NET ASSETS TRANSFER -3,330,234. IMPAIRMENT LOSS -2,350,230. ANNUITY ADJUSTMENT 57,718. LOSS ON EARLY EXTINGUISHMENT OF DEBT -1,518,104.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PHI DBA PRESBYTERIAN SENIOR LIVING	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE TRINITY DRIVE EAST SUITE 201	AddressLine1Txt
City	DILLSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17019	ZIPCd

Field	Value	IRS element (for citing)
EIN	231381404	EIN
Primary Activities	PARENT MANAGEMENT COMPANY	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 10	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (24 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
SCHARTNER HOUSE ASSOCIATES LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	204747882	LOW INCOME HOUSING	PA	N/A	0	0
WESTMINSTER PLACE AT PARKESBURG LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	208766428	LOW INCOME HOUSING	PA	N/A	0	0
WESTMINSTER PLACE AT WINDY HILL VILLAGE LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	270683872	LOW INCOME HOUSING	PA	N/A	0	0
WESTMINSTER PLACE AT CARROLL VILLAGE LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	270488126	LOW INCOME HOUSING	PA	N/A	0	0
WESTMINSTER PLACE AT BLOOMSBURG LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	900536078	LOW INCOME HOUSING	PA	N/A	0	0
WESTMINSTER PLACE AT LONG COMMUNITY LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	800536471	LOW INCOME HOUSING	PA	N/A	0	0
STEWARTSTOWN COURTYARD LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	261577538	LOW INCOME HOUSING	PA	N/A	0	0
WESTMINSTER PLACE AT QUINCY VILLAGE LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	273684407	LOW INCOME HOUSING	PA	N/A	0	0
SILVER SPRING COURTYARD LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	233022718	LOW INCOME HOUSING	PA	N/A	0	0
SS GARDENS LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	731626571	LOW INCOME HOUSING	PA	N/A	0	0
SHREWSBURY COURTYARDS II ASSOCIATES
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	233056691	LOW INCOME HOUSING	PA	N/A	0	0
SHREWSBURY COURTYARDS ASSOCIATES LIMITED PARTNERSHIP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	251767781	LOW INCOME HOUSING	PA	N/A	0	0
S OVERLOOK LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	752991115	LOW INCOME HOUSING	PA	N/A	0	0
STONY BROOK GARDENS LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	203703666	LOW INCOME HOUSING	PA	N/A	0	0
ROSS PRESBYTERIAN SENIOR HOUSING LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	352467867	LOW INCOME HOUSING	PA	N/A	0	0
WISTERIA COMMONS SENIOR HOUSING LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	743169417	LOW INCOME HOUSING	PA	N/A	0	0
NORTHAMPTON PLACE AT EASTON LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	300750353	LOW INCOME HOUSING	PA	N/A	0	0
WESTMINSTER PLACE AT QUEEN STREET LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	461217566	LOW INCOME HOUSING	PA	N/A	0	0
WESTMINSTER PLACE AT WARE PRESBYTERIAN VILLAGE LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	383852987	LOW INCOME HOUSING	PA	N/A	0	0
LONG CREST SENIOR HOUSING LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	320446143	LOW INCOME HOUSING	PA	N/A	0	0
WESTMINSTER PLACE AT WINDY HILL VILLAGE II LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	473008552	LOW INCOME HOUSING	PA	N/A	0	0
WESTMINSTER PLACE AT HUNTINGDON LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	273684236	LOW INCOME HOUSING	PA	N/A	0	0
ACADEMY PLACE SENIOR HOUSING LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	900935098	LOW INCOME HOUSING	PA	N/A	0	0
OAKS SENIOR COMMUNITY LP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	233018312	LOW INCOME HOUSING	PA	N/A	0	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (24 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
SCHARTNER HOUSE INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	861161245	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT PARKESBURG INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	208765826	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT WINDY HILL VILLAGE INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	800438848	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT CARROLL VILLAGE INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	562642596	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT BLOOMSBURG GP INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	010945558	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT STEWARTSTOWN INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	800499627	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT THE LONG COMMUNITY GP INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	010945563	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT QUINCY VILLAGE GP INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	273684321	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT SILVER SPRING COURTYARDS GP INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	454799705	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT SS GARDENS GP INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	454806531	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT SHREWSBURY COURTYARDS II ASSOCIATES
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	462423186	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT SHREWSBURY COURTYARDS ASSOCIATES GP
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	462414824	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT S OVERLOOK GP INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	462390529	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT STONY BROOK GARDENS GP INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	462433909	LOW INCOME HOUSING	PA	N/A	C	0
ROSS PRESBYTERIAN GP LLC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	461976623	LOW INCOME HOUSING	PA	N/A	C	0
THE SHEPHERDS AT WISTERIA LLC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	300386033	LOW INCOME HOUSING	PA	N/A	C	0
WISTERIA COMMONS LLC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	464630922	LOW INCOME HOUSING	PA	N/A	C	0
NORTHAMPTON PLACE AT EASTON GP INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	460945632	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT QUEEN STREET GP INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	383855437	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT WARE PRESBYTERIAN VILLAGE GP INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	453537036	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT HUNTINGDON GP INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	273684149	LOW INCOME HOUSING	PA	N/A	C	0
WESTMINSTER PLACE AT WINDY HILL VILLAGE II GP LLC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	472992542	LOW INCOME HOUSING	PA	N/A	C	0
ACADEMY PLACE GP LLC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	461987895	LOW INCOME HOUSING	PA	N/A	C	0
LONG CREST SENIOR HOUSING GP INC
ONE TRINITY DRIVE EAST SUITE 201	DILLSBURG	PA	17019	471523599	LOW INCOME HOUSING	PA	N/A	C	0

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	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	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	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd