BRETHREN VILLAGE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BRETHREN VILLAGE (EIN 23-1425014)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-05
- IRS object ID
- 201220659349301127
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-05T16:02:31-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MARKET STREET | AddressLine1 |
| City | WILLIAMSPORT | City |
| State | PA | State |
| ZIP Code | 17701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231425014 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRETHREN VILLAGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRET | NameControl |
| Phone | 7175692657 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 LITITZ PIKE PO BOX 5093 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 176065093 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA S FORMICA | Name |
| Title | VP FINANCE | Title |
| Phone | 7175692657 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS C GREEN CPA JD | Name |
| Phone | 5703236023 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAMELA S FORMICA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 LITITZ PIKE PO BOX 5093 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 176065093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 40845593 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1897 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A CONTINUUM OF SERVICES AND CHRIST-LIKE CARE TO SUPPORT THE AGING PROCESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 551 | TotalNbrEmployees |
| Total Nbr Volunteers | 480 | TotalNbrVolunteers |
| Total Gross UBI | 48299 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -13129 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1624950 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1124308 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25967575 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28836627 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 558521 | InvestmentIncomePriorYear |
| Investment Income Current Year | 643729 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 284313 | OtherRevenuePriorYear |
| Other Revenue Current Year | 970409 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28435359 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31575073 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14511838 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15769561 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 333810 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19073955 | OtherExpensePriorYear |
| Other Expenses Current Year | 22097425 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33585793 | TotalExpensesPriorYear |
| Total Expenses Current Year | 37866986 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5150434 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6291913 | RevenuesLessExpensesCY |
| Total Assets BOY | 191506512 | TotalAssetsBOY |
| Total Assets EOY | 187210380 | TotalAssetsEOY |
| Total Liabilities BOY | 178450868 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 178631776 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13055644 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8578604 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF BRETHREN VILLAGE IS TO PROVIDE A CONTINUUM OF SERVICES AND CHRIST-LIKE CARE TO SUPPORT THE AGING PROCESS AND TO ENHANCE THE SPIRITUAL, PHYSICAL, SOCIAL AND EMOTIONAL WHOLENESS OF RESIDENTS, TEAM MEMBERS, AND THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12919656 | Expense |
| Revenue | 11583964 | Revenue |
| Description | OUR COURTYARDS NURSING FACILITY FEATURES 120 RESIDENCES AND PROVIDES DEPENDABLE, PERSON CENTERED, QUALITY HEALTH CARE SERVICES TO INDIVIDUALS WHO MAY BE RECOVERING FROM AN ACCIDENT OR SURGERY OR WHO ARE IN NEED OF LONG TERM SERVICES. THE FOCUS IS ON PROVIDING QUALITY CARE IN A HOME ENVIRONMENT. OVER 43,500 RESIDENT DAYS OF NURSING SERVICE WERE PROVIDED DURING THE YEAR ENDED JUNE 30, 2011. APPROXIMATELY 50% OF THE RESIDENTS RECEIVING SERVICES WERE RECEIVING GOVERNMENT ASSISTANCE. APPROXIMATELY $1,250,000 ON A COST BASIS WAS PROVIDED IN CHARITY CARE FOR THE YEAR. THE COURTYARDS STRESSES DIGNITY, INDEPENDENCE, RESPECT AND OVERALL WELL-BEING OF RESIDENTS AS THEY REQUIRE MORE ASSISTANCE DURING THE AGING PROCESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5050082 | Expense |
| Revenue | 4013228 | Revenue |
| Description | OUR PERSONAL CARE OFFERS A CARING, INDEPENDENT LIVING ENVIRONMENT FOR RESIDENTS WHO NEED ASSISTANCE WITH ACTIVITIES OF DAILY LIVING SUCH AS BATHING, DRESSING, HOUSEKEEPING OR MEDICATIONS. OVER 34,000 RESIDENT DAYS OF PERSONAL CARE SERVICES WERE PROVIDED DURING THE YEAR ENDED JUNE 30, 2011. ROUND-THE-CLOCK PERSONALIZED CARE IS PROVIDED TO RESIDENTS IN COMFORTABLE, HOME-LIKE APARTMENTS OR SUITES. APPROXIMATELY 20% OF THE RESIDENTS RECEIVING SERVICES WERE SUBSIDIZED THROUGH GOVERNMENT ASSISTANCE. BENEVOLENT CARE OF APPROXIMATELY $750,000 WAS PROVIDED IN THIS FISCAL YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13654875 | Expense |
| Revenue | 12286880 | Revenue |
| Description | OUR INDEPENDENT RESIDENTIAL AREA ENABLES INDIVIDUALS TO CONTINUE LIVING IN AN INDEPENDENT SETTING WHILE BEING "CONNECTED" TO A CONTINUUM OF CARE. IT OFFERS THE PERFECT MIX OF CONVENIENCE AND FLEXIBILITY. FINANCIALLY, OUR WIDE RANGE OF ENTRANCE AND MONTHLY FEE PLANS FIT MOST BUDGETS. A MAINTENANCE FREE HOME IS ONLY PART OF THE COMPREHENSIVE LIVING EXPERIENCE, WHICH INCLUDES AMONG MANY OTHER THINGS: FITNESS CENTERS, THERAPEUTIC AND RECREATIONAL ACTIVITIES, TRANSPORTATION, DINING VENUES, AND PRIORITY ACCESS TO PERSONAL OR SKILLED CARE. APPROXIMATELY 233,000 RESIDENTS DAYS OF RESIDENTIAL LIVING WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2011. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 969235 | Expense |
| Revenue | 952556 | Revenue |
| Description | OUR HOME CARE AGENCY BRINGS QUALITY HEALTH CARE SERVICES TO THE PRIVACY AND CONVENIENCE OF OUR CLIENTS' HOMES WHETHER THE CLIENT RESIDES IN OUR RESIDENTIAL SETTING OR RESIDES IN THE GREATER LANCASTER COMMUNITY. OVER 28,000 HOURS OF PRIVATE DUTY HOME HEALTH SERVICES AND GOVERNMENT CONTRACT SERVICES WERE DELIVERED TO CLIENTS DURING THE YEAR ENDED JUNE 30, 2011. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 969235 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 952556 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 32593848 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 85 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 551 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAMELA S FORMICA VP - FINANCE | NamePerson |
| Telephone Number | 7175814234 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 LITITZ PIKE | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| F BARRY SHAW | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| CARROLL L KREIDER | ||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| DAVID L HAWTHORNE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| STEVEN L FAUS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| STEVEN L EDRIS | ||||||
| ASSISTANT SECRETARY/TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CAROL D HESS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| EVELYN I DEHMEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DOUGLAS F DEIHM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALAN R OVER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILBUR G ROHRER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LARRY D SAUDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| S JOAN HERSHEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HENRY H GIBBEL | ||||||
| DIRECTOR EMERITUS | 2.00 | X | 0 | 0 | 0 | |
| GARY N CLOUSER | ||||||
| PRESIDENT | 39.00 | X | 188454 | 0 | 14831 | |
| PAMELA S FORMICA | ||||||
| VP OF FINANCE | 39.00 | X | 122000 | 0 | 12782 | |
| PHILIP S HOLLINGER | ||||||
| VP OF RESIDENT SUPPORT | 40.00 | X | 122000 | 0 | 12782 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 432454 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 40395 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WOHLSEN CONSTRUCTION | |||||
| PO BOX 4612 | LANCASTER | PA | 17604 | CONTRACTOR | 6845740 |
| SODEXO INC & AFFILIATES | |||||
| PO BOX 360170 | PITTSBURGH | PA | 15251 | DINING SERVICES | 1662880 |
| GREYSTONE COMMUNITIES INC | |||||
| 222 W LAS COLINAS BLVD SUITE 2100 | IRVING | TX | 75039 | DEVELOPMENT CONSULTANT | 1500447 |
| BRIDGET BOHACZ & ASSOCIATES INC | |||||
| 808 LANDMARK DR SUITE 120 | GLEN BURNIE | MD | 21061 | DESIGNER | 1133390 |
| AEGIS THERAPIES INC | |||||
| PO BOX 8103 | FORT SMITH | AR | 72902 | THERAPY SERVICES | 763507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Fundraising Events | 109775 | FundraisingEvents |
| All Other Contributions | 1014533 | AllOtherContributions |
| Total Contributions | 1124308 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PERSONAL CARE AND RESI | 623000 | 11465698 | 11465698 |
| NURSING | 623000 | 10644330 | 10644330 |
| AMORT OF ADVANCE FEES | 623000 | 3335374 | 3335374 |
| OTHER RESIDENT SERVICE | 623000 | 1277002 | 1277002 |
| ANCILLARY SERVICES | 623000 | 1161667 | 1161667 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 952556 | TotalRevenueColumn |
| Related Or Exempt Function Income | 952556 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28836627 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 573800 | TotalRevenueColumn |
| Exclusion | $573,800 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 43865 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 29542 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14323 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14323 | TotalRevenueColumn |
| Exclusion | $14,323 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9276398 | Securities |
| Other | 9700 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9216169 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 60229 | Securities |
| Other | 9700 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69929 | TotalRevenueColumn |
| Exclusion | $69,929 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19285 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 109775 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 24809 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5524 | TotalRevenueColumn |
| Exclusion | -$5,524 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CURTAILMENT GAIN | 900099 | 617232 | $617,232 |
| COFFEE SHOP REVENUE | 722210 | 146202 | $146,202 |
| ELECTRIC POWER REFUNDS | 900099 | 78416 | $78,416 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119760 | TotalRevenueColumn |
| Unrelated Business Revenue | 48299 | UnrelatedBusinessRevenue |
| Exclusion | $71,461 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 961610 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31575073 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28836627 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 48299 | UnrelatedBusinessRevenue |
| Exclusion | $1,565,839 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472849 | Total |
| Program Services | 283709 | ProgramServices |
| Management And General | 189140 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11311092 | Total |
| Program Services | 9805379 | ProgramServices |
| Management And General | 1427028 | ManagementAndGeneral |
| Fundraising | 78685 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284735 | Total |
| Program Services | 241884 | ProgramServices |
| Management And General | 41086 | ManagementAndGeneral |
| Fundraising | 1765 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2852900 | Total |
| Program Services | 2436562 | ProgramServices |
| Management And General | 396783 | ManagementAndGeneral |
| Fundraising | 19555 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 847985 | Total |
| Program Services | 731822 | ProgramServices |
| Management And General | 110417 | ManagementAndGeneral |
| Fundraising | 5746 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Program Services | 18000 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223346 | Total |
| Management And General | 223346 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71260 | Total |
| Management And General | 71260 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149768 | Total |
| Management And General | 149526 | ManagementAndGeneral |
| Fundraising | 242 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2942416 | Total |
| Program Services | 2040068 | ProgramServices |
| Management And General | 712563 | ManagementAndGeneral |
| Fundraising | 189785 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465257 | Total |
| Program Services | 6330 | ProgramServices |
| Management And General | 458877 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1280286 | Total |
| Program Services | 1075072 | ProgramServices |
| Management And General | 191445 | ManagementAndGeneral |
| Fundraising | 13769 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1911077 | Total |
| Program Services | 1636206 | ProgramServices |
| Management And General | 274871 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51275 | Total |
| Program Services | 37434 | ProgramServices |
| Management And General | 13750 | ManagementAndGeneral |
| Fundraising | 91 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29406 | Total |
| Program Services | 19973 | ProgramServices |
| Management And General | 8721 | ManagementAndGeneral |
| Fundraising | 712 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7302475 | Total |
| Program Services | 7302475 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5562103 | Total |
| Program Services | 5562103 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335955 | Total |
| Management And General | 335955 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 1058246 | 1046766 | 11480 | |
| PHARMACY-DRUGS | 190206 | 186219 | 3987 | |
| PA NURSING HM ASSESSMNT | 166571 | 166571 | ||
| DUES & MEMBERSHIP FEES | 80952 | 3922 | 76496 | 534 |
| VEHICLE MAINTENANCE | 80431 | 80431 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178395 | Total |
| Program Services | 79493 | ProgramServices |
| Management And General | 76026 | ManagementAndGeneral |
| Fundraising | 22876 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37866986 | Total |
| Program Services | 32593848 | ProgramServices |
| Management And General | 4939328 | ManagementAndGeneral |
| Fundraising | 333810 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 3000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8866338 | BOY |
| EOY | 6119300 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1273828 | BOY |
| EOY | 550704 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2091791 | BOY |
| EOY | 3123458 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121281 | BOY |
| EOY | 260781 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 161843386 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 44531106 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115777008 | BOY |
| EOY | 117312280 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57593074 | BOY |
| EOY | 54247465 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5780192 | BOY |
| EOY | 5593392 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191506512 | BOY |
| EOY | 187210380 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10203638 | BOY |
| EOY | 8920718 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21387246 | BOY |
| EOY | 22566241 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121770000 | BOY |
| EOY | 120865000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25089984 | BOY |
| EOY | 26279817 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178450868 | BOY |
| EOY | 178631776 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1220989 | BOY |
| EOY | -3262246 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1969678 | BOY |
| EOY | 1667156 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9864977 | BOY |
| EOY | 10173694 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13055644 | BOY |
| EOY | 8578604 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191506512 | BOY |
| EOY | 187210380 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -6291913 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1814873 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 709856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3405433 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1481656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1548638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1014533 | CurrentTaxYear |
| Total | 8160116 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24108688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25387139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25746836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25967575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28836627 | CurrentTaxYear |
| Total | 130046865 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24818544 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28792572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27228492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27516213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29851160 | CurrentTaxYear |
| Total | 138206981 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 302000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 365210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 325000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 720000 | CurrentTaxYear |
| Total | 1739035 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 302000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 365210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 325000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 720000 | CurrentTaxYear |
| Total | 1739035 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 136467946 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 629276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 672188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 538443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 523705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 617665 | CurrentTaxYear |
| Total | 2981277 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 629276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 672188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 538443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 523705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 617665 | CurrentTaxYear |
| Total | 2981277 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -101838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -106887 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -36387 | CurrentTaxYearMinus1Year |
| Current Tax Year | -13130 | CurrentTaxYear |
| Total | -258242 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 372477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 331780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 403482 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1044441 | CurrentTaxYear |
| Total | 2372055 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25820297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29694702 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28063530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28223406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31500136 | CurrentTaxYear |
| Total | 143302071 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95230 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96060 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02080 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02310 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6090271 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 833480 | InvestmentEarningsOrLosses |
| Other Expenditures | 75000 | OtherExpenditures |
| Administrative Expenses | 25157 | AdministrativeExpenses |
| End Of Year Balance | 6823594 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5675876 | BeginningOfYearBalance |
| Contributions | 264 | Contributions |
| Investment Earnings Or Losses | 562976 | InvestmentEarningsOrLosses |
| Other Expenditures | 125000 | OtherExpenditures |
| Administrative Expenses | 23845 | AdministrativeExpenses |
| End Of Year Balance | 6090271 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6548432 | BeginningOfYearBalance |
| Contributions | 301 | Contributions |
| Investment Earnings Or Losses | -662949 | InvestmentEarningsOrLosses |
| Other Expenditures | 187500 | OtherExpenditures |
| Administrative Expenses | 22408 | AdministrativeExpenses |
| End Of Year Balance | 5675876 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1337656 | OtherCostOrOtherBasis |
| Book Value | 1337656 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 143559943 | OtherCostOrOtherBasis |
| Depreciation | 35463569 | Depreciation |
| Book Value | 108096374 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9453655 | OtherCostOrOtherBasis |
| Depreciation | 5488867 | Depreciation |
| Book Value | 3964788 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7492132 | OtherCostOrOtherBasis |
| Depreciation | 3578670 | Depreciation |
| Book Value | 3913462 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 117312280 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE FEES AND DEPOSITS | $25,139,390 |
| SPLIT-INTEREST OBLIGATIONS | $1,138,419 |
| RESIDENT TRUST FUNDS | $2,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 26279817 | TotalOfAmounts |
| Total Revenue | 31575073 | TotalRevenue |
| Total Expenses | 37866986 | TotalExpenses |
| Excess Or Deficit For Year | -6291913 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1445465 | NetUnrealizedGLOnInvestments |
| Other | $369,408 | OtherAmount |
| Total Adjustments | 1814873 | TotalAdjustments |
| Excess Or Deficit Per FS | -4477040 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 33444297 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1445465 | NetUnrealizedGainsInvestments |
| Other Revenues | 369408 | OtherRevenues |
| Revenue Not Rptd F990 | 1814873 | RevenueNotRptdF990 |
| Revenue Subtotal | 31629424 | RevenueSubtotal |
| Other Revenues Not Included | -54351 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -54351 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31575073 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 37921337 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 54351 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 54351 | ExpensesNotRptdF990 |
| Expenses Subtotal | 37866986 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 37866986 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUND IS INVESTED WITH AN EMPHASIS ON LONG-TERM GROWTH AND RETURN AND USES THE TOTAL RETURN CONCEPT FOR PERFORMANCE EVALUATION. ANNUAL DISTRIBUTIONS ARE MADE FROM THE ENDOWMENT FUND FOR USE IN THE ORGANIZATION'S NORMAL OPERATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2011 OR 2010. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 102,065. VALUATION GAIN, BENEFICIAL INTEREST IN PERPETUAL TRUSTS 149,059. PENSION LIABILITY ADJUSTMENT 118,284. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PENSION LIABILITY ADJUSTMENT 118,284. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 102,065. VALUATION GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS 149,059. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -29,542. SPECIAL EVENT EXPENSES -24,809. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 29,542. SPECIAL EVENT EXPENSES 24,809. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 85020 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 77395 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7625 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1541 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3431 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3880 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 44040 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 32380 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11660 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 12345 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 3612 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 129060 | GrossReceiptsTotal |
| Charitable Contributions Total | 109775 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19285 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 13886 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3431 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 7492 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24809 | DirectExpenseSummaryEvents |
| Net Income Summary | -5524 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARY N CLOUSER | NamePerson |
| Base Compensation Filing Org | 188454 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14831 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 203285 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANCASTER COUNTY HOSPITAL AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 236648018 | IssuerEIN |
| CUSIP Number | 514045ZC0 | CUSIPNumber |
| Date Issued | 2008-01-23 | DateIssued |
| Issue Price | 122715000 | IssuePrice |
| Description Of Purpose | CAMPUS REDEVELOPMENT | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 1850000 | AmountRetired |
| Total Proceeds | 123551260 | TotalProceeds |
| Amount In Reserve Fund | 8584899 | AmountInReserveFund |
| Capitalized Interest | 11199972 | CapitalizedInterest |
| Issuance Costs From Proceeds | 2410431 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 912759 | WorkingCapitalExpenditures |
| Capital Expenditures | 87241091 | CapitalExpenditures |
| Other Spent Proceeds | 13488750 | OtherSpentProceeds |
| Amount Unspent | 1029786 | AmountUnspent |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7B | PERSONS THAT ARE MEMBERS OF THE CHURCH OF THE BRETHREN, AND THAT HAVE CONTRIBUTED $100 OR MORE, ARE ASKED TO RATIFY SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. | |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT SUBMITS INFORMATION NECESSARY FOR TAX CONSULTANT TO PREPARE TAX RETURNS. MANAGEMENT PARTICIPATES IN THE REVIEW PROCESS PRIOR TO PRESENTING TO THE FINANCE COMMITTEE OF BRETHREN VILLAGE FOR FINAL REVIEW AND APPROVAL. RETURNS ARE THEN MADE AVAILABLE TO ALL BOARD MEMBERS. | |
| THE CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS, OFFICERS AND EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF BRETHREN VILLAGE. ALL DIRECTORS AND OFFICERS MUST COMPLETE AN ANNUAL CONFLICT DISCLOSURE STATEMENT. THE EXECUTIVE ASSISTANT IS RESPONSIBLE FOR ENSURING THAT EVERYONE COMPLETES A STATEMENT ANNUALLY. THE CFO REVIEWS THE STATEMENTS FOR CONFLICTS WHICH ARE DISCLOSED TO THE PRESIDENT AND BOARD CHAIR WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. ANY DIRECTOR HAVING A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER AND SHOULD NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. REVIEWS AND DISCUSSIONS OF POTENTIAL CONFLICTS ARE DOCUMENTED IN THE BOARD MINUTES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| EXECUTIVE COMMITTEE OF BRETHREN VILLAGE BOARD ESTABLISHES COMPENSATION FOR PRESIDENT AND VICE PRESIDENTS. THE COMMITTEE RELIES ON EXTERNAL DATA INCLUDING AN EXECUTIVE WAGE SURVEY, SPECIFIC FOR THE SENIOR LIVING INDUSTRY, AS WELL AS OTHER COMPARABLE WAGE INDICATORS (ECONOMIC OUTLOOK, ETC.). COMPENSATION FOR OTHER POSITIONS (KEY EMPLOYEES) WITHIN THE ORGANIZATION ARE ESTABLISHED USING INTERNALLY DEVELOPED DATA (COMPENSATION RANGES) AND EXTERNAL SURVEY DATA FROM STATE ASSOCIATION AND OTHER SIMILAR GROUPS. SALARIES ARE REVIEWED ANNUALLY. MINUTES OF THE COMMITTEE MEETINGS ARE RECORDED AND FILED. SALARY ADJUSTMENTS ARE FORWARDED TO THE HR DEPARTMENT BY THE PRESIDENT WITH THE PROPER DOCUMENTATION/AUTHORIZATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| AVERAGE HOURS PER WEEK FOR OFFICERS FOR RELATED ORGANIZATIONS ARE AS FOLLOWS: GARY CLOUSER - 1 HOUR PAMELA FORMICA - 1 HOUR | FORM 990 PART VII SECTION A | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,445,465. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 102,065. VALUATION GAIN, BENEFICIAL INTEREST IN PERPETUAL TRUSTS 149,059. PENSION LIABILITY ADJUSTMENT 118,284. TOTAL TO FORM 990, PART XI, LINE 5: 1,814,873. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BRETHREN SERVICES INC | ||||||||||
| PO BOX 5093 | LANCASTER | PA | 176065093 | 232293927 | PROVIDES LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED | PA | 501(C)(3) | 9 | BRETHREN VILLAGE | 1 |
| BRETHREN SERVICES II INC | ||||||||||
| PO BOX 5093 | LANCASTER | PA | 176065093 | 202081463 | PROVIDES LOW INCOME HOUSING FOR THE ELDERY | PA | 501(C)(3) | 9 | BRETHREN VILLAGE | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| BRETHREN SERVICES I | |
| P | 81222 |
| BRETHREN SERVICES II | |
| P | 53273 |
| BRETHREN SERVICES I | |
| K | 83759 |
| BRETHREN SERVICES I | |
| N | 64189 |
| BRETHREN SERVICES II | |
| K | 70204 |
| BRETHREN SERVICES II | |
| N | 64189 |