2021-11-12T11:47:38-06:00 2020-12-31 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2020-01-01 521750659 COPPER RIDGE INC COPP 2156618330 420 DELAWARE DR FORT WASHINGTON PA 190342711 SUSAN AHERN TREASURER 2156618330 2021-11-12 1 SUSAN AHERN XXX-XX-XXXX KERRI N BOGDA CPA P00760402 7177404863 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GERALD T GRANT 420 DELAWARE DR FORT WASHINGTON PA 190342711 26576112 0 X WWW.ACTSRETIREMENT.ORG X 1991 MD THE PURPOSE OF COPPER RIDGE, INC. IS TO SERVE OLDER ADULTS SIXTY-TWO YEARS OF AGE AND OLDER, PROVIDING RETIREMENT-LIFE SERVICES INCLUDING ASSISTED LIVING, SKILLED NURSING CARE AND COMPLEMENTARY SERVICES; RESPONSIVE TO RESIDENT NEEDS IN A CHRISTIAN MANNER WITHOUT PREJUDICE OR PREFERENCE TO ANY FAITH, IN AN EXPRESSION OF LOVING KINDNESS. X 10 8 141 8 0 0 10569 500811 13176855 5631373 198331 451519 244126 49749 13629881 6633452 0 0 0 0 7668352 3729078 0 0 0 7446471 4549861 15114823 8278939 -1484942 -1645487 25743702 4066477 26098071 6257631 -354369 -2191154 X AS AN ACTS RETIREMENT-LIFE COMMUNITY, COPPER RIDGE, INC. IS COMMITTED TO PROVIDING SECURITY AND PEACE OF MIND TO SENIORS BY BEING THE PRE-EMINENT PROVIDER OF RETIREMENT-LIFE SERVICES, RESPONSIVE TO INDIVIDUAL, SOCIAL, PERSONAL, HEALTH AND SPIRITUAL NEEDS IN A CHRISTIAN ATMOSPHERE GRACED WITH LOVING-KINDNESS, DIGNITY, SENSITIVITY, HONESTY, AND RESPECT WITHOUT PREJUDICE OR PREFERENCE. 0 1 7401818 0 5631373 COPPER RIDGE, INC. PROVIDES COMPREHENSIVE LIFE CARE SERVICES TO SENIOR ADULTS AGED 62 AND OLDER THAT INCLUDE DINING AND NUTRITIONAL SERVICES, PASTORAL SERVICES, SECURITY, HOUSEKEEPING, MAINTENANCE SERVICES, SOCIAL, CULTURAL, EDUCATIONAL, SPIRITUAL, RECREATIONAL ACTIVITIES, ASSISTED LIVING AND SKILLED NURSING CARE. FROM JANUARY 1, 2020 THROUGH JUNE 30, 2020, COPPER RIDGE, INC. SERVED, ON AVERAGE, 31 RESIDENTS IN ASSISTED LIVING AND 55 RESIDENTS IN SKILLED CARE. 7401818 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 13 0 141 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 8 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X SUSAN AHERN TREASURER 2156618330 420 DELAWARE DR FORT WASHINGTON PA 190342711 X GERALD T GRANT CEO & CHAIRMAN 0.25 52.75 X X 0 732307 424909 KAREN I CHRISTIANSEN PRESIDENT & VICE CHAIRMAN 0.25 52.75 X X 0 526114 182425 JOHN L ESTERHAI JR MD DIRECTOR 0.10 4.40 X 0 0 0 RAY L VANHORN DIRECTOR 0.25 2.10 X 0 0 0 MARVIN MASHNER DIRECTOR 0.10 4.95 X 0 0 0 LEONARD J HARTWIG DIRECTOR 0.10 1.40 X 0 0 0 ANNE WEATHERHOLT DIRECTOR 0.10 0.50 X 0 0 0 ELRIC C GERNER DIRECTOR 0.10 3.20 X 0 0 0 DILIP A KULATHUM DIRECTOR 0.25 7.25 X 0 0 0 SUSAN B ALLMOND DIRECTOR 0.10 2.00 X 0 0 0 GLENN D FOX SECRETARY 0.25 52.00 X 0 419037 25784 JONATHAN D GRANT ASSISTANT SECRETARY 0.10 47.50 X 0 316314 20996 RICHARD A WINTER TREASURER 0.25 52.00 X 0 334782 25647 SUSAN AHERN ASSISTANT TREASURER 0.25 52.00 X 0 244832 27711 ELIZABETH OMOHUNDRO DIRECTOR OF NURSING 40.00 0.00 X 39210 103026 11683 39210 2676412 719155 0 0 1 0 UNIDINE CORPORATION PO BOX 102289 ATLANTA GA 30368 CULINARY CONSULTANT 1550185 FUNCTIONAL PATHWAYS OF TENNESSEE 10133 SHERRILL BLVD STE 200 KNOXVILLE TN 37932 REHAB/COMPANION CARE 616394 SYKESVILLE MD OPCO LLC 710 OBRECHT SYKESVILLE MD 21784 HEALTHCARE PROVIDERS 188204 REMEDI SENIORCARE OF MARYLAND PO BOX 75731 BALTIMORE MD 21275 REHAB/THERAPY 111333 4 500361 450 500811 MEDICAL SERVICE REVENUE 623000 3283221 3283221 MEDICARE & MEDICAID 623000 2291236 2291236 RESIDENT ANCILLARY REVENUE 623000 56916 56916 5631373 280300 280300 1009 1009 112870 20000000 108777 19833883 4093 166117 170210 170210 RESPITE CARE 623000 44050 44050 CAFE, CATERING, VENDING INCOME 722514 4131 4131 DISCOUNTS EARNED 623000 245 245 1323 1323 49749 6633452 5631373 0 501281 X 3103325 2900958 202367 58193 58193 339531 339531 228029 219144 8885 27693 27693 6034 6034 2568 2568 1466136 1449227 16909 11793 11793 159149 110321 48828 36315 36315 227313 227313 1855 1660 195 279860 190902 88958 65305 65305 BAD DEBT EXPENSE 1216935 1216935 MANAGEMENT SERVICES 406090 406090 FOOD EXPENSE 265999 265999 NURSING HOME ASSESSMENT 233430 233430 143386 122900 20486 8278939 7401818 877121 0 417 210488 74420 2374540 2727917 2520350 142416 14331 0 12807639 1173323 1249809 6438893 75636 0 25743702 4066477 1856737 229921 95863 14785672 9359799 6027710 26098071 6257631 X -1205204 -2651278 850835 460124 -354369 -2191154 25743702 4066477 -1645487 -191297 0 X X 0 1 X 1 0 X 12186 19770 13858 10569 500811 557194 13840770 13230949 13967623 13176855 5631373 59847570 137085 192350 325257 288799 48181 991672 13990041 13443069 14306738 13476223 6180365 61396436 3250 3250 0 3250 3250 61393186 289102 278305 262644 205709 281309 1317069 289102 278305 262644 205709 281309 1317069 17333 18215 19567 203 1568 56886 14296476 13739589 14588949 13682135 6463242 62770391 0.97810 0.97970 0.02100 0.01900 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: APPLICATION FEES - 2016 AMOUNT: $ 16,500. 2017 AMOUNT: $ 17,750. 2018 AMOUNT: $ 19,000. VENDING MACHINE/MISC - 2016 AMOUNT: $ 833. 2017 AMOUNT: $ 465. 2018 AMOUNT: $ 567. 2019 AMOUNT: $ 203. MISC INCOME - 2020 AMOUNT: $ 1,323. REFUNDS - 2020 AMOUNT: $ 245. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 10080 99015 109095 0 0 450000 62593 62593 450000 468574 -18574 450000 485007 19117 35550 468574 537929 50 67858 120830 485007 584822 73703 120596 537929 0.00000 1.00000 0.00000 0 0 0 DUE TO AFFILIATED ORGANIZATIONS 6027710 6027710 PART IV, LINE 1B: THE ORGANIZATION ASSISTS RESIDENTS WHO CAN NO LONGER UNDERTAKE THEIR OWN FINANCES BY PROVIDING THEM WITH BANK ACCOUNTS OVER WHICH THE ORGANIZATION PRESIDES AS CUSTODIAN. THE AMOUNTS ARE IMMATERIAL FOR INCLUSION IN THE FINANCIAL STATEMENTS. PART IV, LINE 2B: THE ORGANIZATION HAD CUSTODY OF RESIDENT FUNDS WHEN THE RESIDENTS COULD LONGER HANDLE THEIR OWN FINANCES. PART V, LINE 4: THE ORGANIZATION ESTABLISHED THE ENDOWMENT FUND TO USE FOR ASSISTANCE TO RESIDENTS. 0 1 0 0 0 0 0 1 0 GERALD T GRANT CEO & CHAIRMAN 0 568087 0 164220 0 0 0 410477 0 14432 0 1157216 0 0 KAREN I CHRISTIANSEN PRESIDENT & VICE CHAIRMAN 0 422821 0 103293 0 0 0 164566 0 17859 0 708539 0 0 GLENN D FOX SECRETARY 0 342840 0 76197 0 0 0 11400 0 14384 0 444821 0 0 RICHARD A WINTER TREASURER 0 280359 0 54423 0 0 0 11400 0 14247 0 360429 0 0 JONATHAN D GRANT ASSISTANT SECRETARY 0 255140 0 61174 0 0 0 3246 0 17750 0 337310 0 0 SUSAN AHERN ASSISTANT TREASURER 0 203422 0 41410 0 0 0 10133 0 17578 0 272543 0 0 ELIZABETH OMOHUNDRO DIRECTOR OF NURSING 32499 103026 6711 0 0 0 1403 3685 1576 5019 42189 111730 0 0 PART I, LINE 3 IT HAS BEEN THE PRACTICE OF THE MANAGEMENT COMPANY, ACTS MANAGEMENT SERVICES, INC., TO UTILIZE AN INDEPENDENT COMPENSATION CONSULTANT ON AN APPROXIMATELY BIENNIAL BASIS FOR THE PURPOSE OF REVIEWING THE COMPENSATION PROGRAM FOR THE ORGANIZATION'S TOP MANAGEMENT POSITIONS, RANGING FROM THE COMMUNITY MANAGERS UP TO THE CEO. THE STUDY, THE LATEST VERSION OF WHICH WAS COMPLETED IN 2020, INCLUDES COMPARISON OF NOT-FOR-PROFIT AND FOR-PROFIT COMPETITORS, OPERATING EFFECTIVENESS, AND IDENTIFICATION OF INDUSTRY SPECIFIC TRENDS OR PRACTICES IN COMPENSATION OR RECRUITMENT/EMPLOYMENT. MEASUREMENT AND ACTION ARE GENERALLY FOCUSED AT THE LEVELS FROM THE MEDIAN UP TO THE SEVENTY-FIFTH PERCENTILE AS IDENTIFIED IN THE STUDY. COMPENSATION ADJUSTMENTS FOR THE PRESIDENT & CEO ARE DETERMINED BY A COMMITTEE OF INDEPENDENT BOARD MEMBERS APPOINTED BY THE CHAIRMAN AND ARE BASED ON THE FINDINGS OF THE MOST RECENT STUDY AND A REVIEW OF PERFORMANCE COMPARED AGAINST OBJECTIVE CRITERIA.THIS DETERMINATION IS REPORTED TO AND APPROVED BY THE BOARD OF DIRECTORS AND IS DOCUMENTED IN WRITING BY THE BOARD CHAIR. SIMILARLY, COMPENSATION ADJUSTMENTS FOR THE MOST SENIOR MEMBERS OF MANAGEMENT REFLECT STUDY FINDINGS AND PERFORMANCE MEASUREMENT AGAINST SPECIFIED CRITERIA AND ARE DETERMINED BY THE CEO AND REVIEWED WITH THE BOARD CHAIR. PART I, LINE 4B OTHER COMPENSATION FOR KAREN I. CHRISTIANSEN AND GERALD T. GRANT INCLUDES ACCRUALS FOR A DEFERRED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. THE AMOUNT OF THE CURRENT YEAR ACCRUAL IS $153,166 FOR KAREN I. CHRISTIANSEN (NON-VESTED), AND $399,077 FOR GERALD T. GRANT (NON-VESTED). PART I, LINE 7 THE DIRECTOR OF NURSING WAS AWARDED A DISCRETIONARY BONUS BASED UPON A NUMBER OF PERFORMANCE BASED GOALS WHICH INCLUDED BOTH FINANCIAL AND NON-FINANCIAL CRITERIA. THE EXECUTIVE COMMITTEE DECIDED ON AND APPROVED THE BONUS. LAND, LEASEHOLD IMPROVEMENTS, BUILDINGS AND EQUIPMENT 2020-07-01 12818635 BOOK VALUE 844404387 SYKESVILLE MD PROPCO LLC 710 OBRECHT ROAD SYKESVILLE MD 21784 LIMITED LIABILITY COMPANY GOODWILL 2020-07-01 6638893 APPRAISAL 844404387 SYKESVILLE MD PROPCO LLC 710 OBRECHT ROAD SYKESVILLE MD 21784 LIMITED LIABILITY COMPANY 0 0 0 0 FORM 990, PART III, LINE 3 EFFECTIVE JULY 1, 2020, COPPER RIDGE NO LONGER PROVIDES COMPREHENSIVE LIFE CARE SERVICES. THE ORGANIZATION'S PROPERTY WAS SOLD - THE BUILDING, PERSONAL PROPERTY, AND THE BED RIGHTS - TO AN UNRELATED ORGANIZATION, SYKESVILLE MD PROPCO, LLC (EIN 84-4404387). SEE SCHEDULE N, PART II. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO TRANSACT SUCH BUSINESS AS SHALL BE NECESSARY FOR THE ADMINISTRATION AND OPERATION OF THE CORPORATION BETWEEN BOARD OF DIRECTORS' MEETINGS SUBJECT TO CERTAIN LIMITS SPECIFIED IN THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 3 ACTS MANAGEMENT SERVICES, INC., AN AFFILIATED ENTITY, PROVIDES MANAGEMENT SERVICES TO COPPER RIDGE, INC. FORM 990, PART VI, SECTION A, LINE 6 COPPER RIDGE, INC. IS A MARYLAND TAX-EXEMPT ORGANIZATION OF WHICH INTEGRACE, INC., A RELATED MARYLAND TAX-EXEMPT ORGANIZATION, IS THE SOLE MEMBER. EFFECTIVE 4/1/2019, INTEGRACE, INC. AND ITS SUBSIDIARIES AFFILIATED WITH ACTS RETIREMENT-LIFE COMMUNITIES, INC., A RELATED PENNSYLVANIA TAX-EXEMPT ORGANIZATION. ACTS RETIREMENT-LIFE COMMUNITIES, INC., THROUGH ITS WHOLLY OWNED SUBSIDIARY ACTS ACQUISITION COMPANY, LLC, BECAME THE SOLE MEMBER OF INTEGRACE, INC. EFFECTIVE 4/1/2019. FORM 990, PART VI, SECTION A, LINE 7A INTEGRACE, INC., A RELATED MARYLAND TAX-EXEMPT ORGANIZATION, IS THE SOLE MEMBER OF COPPER RIDGE, INC. AS SOLE MEMBER, INTEGRACE, INC. HAS THE RIGHT TO ELECT THE MEMBERS OF THE FILING ORGANIZATION'S BOARD. FORM 990, PART VI, SECTION A, LINE 7B INTEGRACE, INC., A RELATED MARYLAND TAX-EXEMPT ORGANIZATION, IS THE SOLE MEMBER OF COPPER RIDGE, INC. AS SOLE MEMBER, INTEGRACE, INC. HAS THE RIGHT TO APPROVE ALL AMENDMENTS OR ALTERATIONS TO THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS BEFORE CHANGES BECOME EFFECTIVE. FORM 990, PART VI, SECTION B, LINE 11B AFTER REVIEW BY THE ACTS' CFO, THE FORM 990 IS REVIEWED, BEFORE FILING, BY THE ACTS BOARD OF DIRECTORS' AUDIT AND COMPLIANCE COMMITTEE, WHICH INCLUDES ONE CERTIFIED PUBLIC ACCOUNTANT. THE FORM 990 IS THEN PROVIDED TO THE OTHER MEMBERS OF COPPER RIDGE, INC.'S GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED ON AN ANNUAL BASIS BY THE ORGANIZATION'S OFFICERS, DIRECTORS AND TRUSTEES. THE OFFICERS AND DIRECTORS REPORT ON ANY FAMILY OR BUSINESS RELATIONSHIPS WITH ANY BOARD MEMBER, OFFICER OR KEY EMPLOYEE OF THE ORGANIZATION AND ITS AFFILIATES. IF ANY FAMILY OR BUSINESS RELATIONSHIPS ARE DISCLOSED, THEY ARE REPORTED ON SCHEDULE L AS APPROPRIATE. IN ADDITION, THE RESPONSES ARE REVIEWED BY THE PRESIDENT & CEO, AND CHAIRMAN OF THE BOARD OF DIRECTORS TO DETERMINE IF CONFLICTS ARE PRESENT AND IF SO, THE EXTENT OF THE CONFLICT. FOR CONFLICTS THAT ARISE, THE OFFICER, DIRECTOR OR TRUSTEE MUST RECUSE THEMSELVES FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS THAT INVOLVE THE DETERMINED CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A IT HAS BEEN THE PRACTICE OF THE MANAGEMENT COMPANY, ACTS MANAGEMENT SERVICES, INC., TO UTILIZE AN INDEPENDENT COMPENSATION CONSULTANT ON AN APPROXIMATELY BIENNIAL BASIS FOR THE PURPOSE OF REVIEWING THE COMPENSATION PROGRAM FOR THE ORGANIZATION'S TOP MANAGEMENT POSITIONS, RANGING FROM THE COMMUNITY MANAGERS UP TO THE CEO. THE STUDY, THE LATEST VERSION OF WHICH WAS COMPLETED IN 2020, INCLUDES COMPARISON OF NOT-FOR-PROFIT AND FOR-PROFIT COMPETITORS, OPERATING EFFECTIVENESS, AND IDENTIFICATION OF INDUSTRY SPECIFIC TRENDS OR PRACTICES IN COMPENSATION OR RECRUITMENT/EMPLOYMENT. MEASUREMENT AND ACTION ARE GENERALLY FOCUSED AT THE LEVELS FROM THE MEDIAN UP TO THE SEVENTY-FIFTH PERCENTILE AS IDENTIFIED IN THE STUDY. COMPENSATION ADJUSTMENTS FOR THE PRESIDENT & CEO ARE DETERMINED BY A COMMITTEE OF INDEPENDENT BOARD MEMBERS APPOINTED BY THE CHAIRMAN AND ARE BASED ON THE FINDINGS OF THE MOST RECENT STUDY AND A REVIEW OF PERFORMANCE COMPARED AGAINST OBJECTIVE CRITERIA.THIS DETERMINATION IS REPORTED TO AND APPROVED BY THE BOARD OF DIRECTORS AND IS DOCUMENTED IN WRITING BY THE BOARD CHAIR. SIMILARLY, COMPENSATION ADJUSTMENTS FOR THE MOST SENIOR MEMBERS OF MANAGEMENT REFLECT STUDY FINDINGS AND PERFORMANCE MEASUREMENT AGAINST SPECIFIED CRITERIA AND ARE DETERMINED BY THE CEO AND REVIEWED WITH THE BOARD CHAIR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE FILED WITH NUMEROUS REGULATORY AUTHORITIES AND THEREFORE, ARE AVAILABLE TO THE PUBLIC. IN ADDITION, UPON RECEIPT OF A REQUEST AND ITS REVIEW, THE ORGANIZATION WILL MAKE AVAILABLE SUCH DOCUMENTS, AS DEEMED APPROPRIATE. AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. CERTAIN FINANCIAL STATEMENTS, SUCH AS ANNUAL REPORTS AND QUARTERLY REPORTS, ARE POSTED TO THE ORGANIZATION'S WEBSITE AND ARE ALSO AVAILABLE AT THE COMMUNITY. CERTAIN OTHER FINANCIAL STATEMENTS ARE ALSO PROVIDED UPON REQUEST. FORM 990, PART VII, COMPENSATION OF OFFICERS* OTHER COMPENSATION INCLUDES ACCRUALS FOR A DEFERRED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR KAREN I. CHRISTIANSEN (NON-VESTED) AND GERALD T. GRANT (NON-VESTED). FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 851,617. MANAGEMENT AND GENERAL EXPENSES 16,909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 868,526. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 87,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,794. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 82,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,895. OCCUPATIONAL THERAPY: PROGRAM SERVICE EXPENSES 141,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,792. PHYSICAL THERAPY: PROGRAM SERVICE EXPENSES 211,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,964. SPEECH THERAPY: PROGRAM SERVICE EXPENSES 63,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,300. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,865. FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING THE PROCESS FOR THE PARENT ORGANIZATION'S AUDIT AND COMPLIANCE COMMITTEE OVERSIGHT OF THE ANNUAL AUDIT OF ITS FINANCIAL STATEMENTS AND THOSE OF ITS AFFILIATES HAS NOT CHANGED FROM THE PRIOR YEAR. ACTS RETIREMENT-LIFE COMMUNITIES INC 420 DELAWARE DR FORT WASHINGTON PA 190342711 231900132 OWNS AND OPERATES CONTINUING CARE REITREMENT COMMUNITIES PA 501(C)(3) LINE 10 ACTS RETIREMENT SERVICES INC 0 ACTS RETIREMENT SERVICES INC 420 DELAWARE DR FORT WASHINGTON PA 190342711 264573260 SUPPORTING ORGANIZATION PA 501(C)(3) LINE 12B, II N/A 0 ACTS SIGNATURE COMMUNITY SERVICES INC 420 DELAWARE DR FORT WASHINGTON PA 190342711 264573131 HOSPICE, HOME HEALTH AND PRIMARY CARE SERVICES PA 501(C)(3) LINE 10 ACTS RETIREMENT SERVICES INC 0 ACTS MANAGEMENT SERVICES INC 420 DELAWARE DR FORT WASHINGTON PA 190342711 264573412 CENTRALIZED MANAGEMENT AND DEVELOPMENT SERVICES PA 501(C)(3) LINE 12B, II ACTS RETIREMENT SERVICES INC 0 ACTS LEGACY FOUNDATION INC 420 DELAWARE DR FORT WASHINGTON PA 190342711 912161987 FUNDRAISING DE 501(C)(3) LINE 12A, I ACTS RETIREMENT SERVICES INC 0 THE EVERGREENS 420 DELAWARE DR FORT WASHINGTON PA 190342711 210634485 CONTINUING CARE RETIREMENT COMMUNITY NJ 501(C)(3) LINE 10 ACTS ACQUISITION COMPANY LLC 0 HERON POINT OF CHESTERTOWN INC 420 DELAWARE DR FORT WASHINGTON PA 190342711 521530598 CONTINUING CARE RETIREMENT COMMUNITY MD 501(C)(3) LINE 10 ACTS ACQUISITION COMPANY LLC 0 BUCKINGHAM'S CHOICE INC 420 DELAWARE DR FORT WASHINGTON PA 190342711 521929311 CONTINUING CARE RETIREMENT COMMUNITY MD 501(C)(3) LINE 10 INTEGRACE INC 0 BAYLEIGH CHASE INC 420 DELAWARE DR FORT WASHINGTON PA 190342711 200495182 CONTINUING CARE RETIREMENT COMMUNITY MD 501(C)(3) LINE 10 INTEGRACE INC 0 INTEGRACE INC 420 DELAWARE DR FORT WASHINGTON PA 190342711 521710891 OWNS AND OPERATES CONTINUING CARE RETIREMENT COMMUNITIES MD 501(C)(3) LINE 10 ACTS ACQUISITION COMPANY LLC 0 INTEGRACE HEALTH INC 420 DELAWARE DR FORT WASHINGTON PA 190342711 521234495 OUTPATIENT MEDICAL SERVICES MD 501(C)(3) LINE 10 INTEGRACE INC 0 FAIRHAVEN INC 420 DELAWARE DR FORT WASHINGTON PA 190342711 237405177 CONTINUING CARE RETIREMENT COMMUNITY MD 501(C)(3) LINE 10 INTEGRACE INC 0 PRESBYTERIAN RETIREMENT CORPORATION INC 420 DELAWARE DR FORT WASHINGTON PA 190342711 630770753 CONTINUING CARE RETIREMENT COMMUNITY AL 501(C)(3) LINE 10 ACTS ACQUISITION COMPANY LLC 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 1 0 0 1 1 SCHEDULE R, PART II: BAYLEIGH CHASE, INC. WAS A RELATED TAX-EXEMPT ORGANIZATION THROUGH 3/30/2020. ON 3/31/2020, BAYLEIGH CHASE, INC. WAS MERGED INTO INTEGRACE, INC. AS AN OPERATING DIVISION. BUCKINGHAM'S CHOICE, INC. WAS A RELATED TAX-EXEMPT ORGANIZATION THROUGH 3/30/2020. ON 3/31/2020, BUCKINGHAM'S CHOICE, INC. WAS MERGED INTO INTEGRACE, INC. AS AN OPERATING DIVISION. FAIRHAVEN, INC. WAS A RELATED TAX-EXEMPT ORGANIZATION THROUGH 3/30/2020. ON 3/31/2020, FAIRHAVEN, INC. WAS MERGED INTO INTEGRACE, INC. AS AN OPERATING DIVISION. INTEGRACE HEALTH, INC. WAS A RELATED TAX-EXEMPT ORGANIZATION THROUGH 3/30/2020. ON 3/31/2020, INTEGRACE HEALTH, INC. DISSOLVED.