SILVER LAKE CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SILVER LAKE CENTER INC (EIN 26-3411635)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201223209349305372
Schema version: 2011v1.2
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 D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T13:39:46-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	593070669	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOORE STEPHENS LOVELACE PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	311 PARK PLACE BLVD SUITE 100	AddressLine1
City	CLEARWATER	City
State	FL	State
ZIP Code	33759	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	263411635	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SILVER LAKE CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SILV	NameControl
Phone	2153466454	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	TWO BALA CYNWYD PLAZA NO 300	AddressLine1
City	BALA CYNWYD	City
State	PA	State
ZIP Code	19004	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HOWARD JAFFE	Name
Title	PRESIDENT	Title
Phone	5618017600	Phone
Date Signed	2012-11-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MELANIE A MCPEAK	Name
PTIN	P01346034	PTIN
Phone	7275314477	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	HOWARD JAFFE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	TWO BALA CYNWYD PLAZA NO 300	AddressLine1
City	BALA CYNWYD	City
State	PA	State
ZIP Code	19004	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	16022509	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2008	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	THE ENTITY IS ORGANIZED AND OPERATED FOR THE PROVISION OF SHORT AND LONG-TERM STAYS OFFERING POST ACUTE AND REHABILITATION SERVICES. THE ORGANIZATION PROVIDES ROOM AND BOARD, NURSING SERVICES, HEALTHCARE, THERAPY, RESIDENT SERVICES, AND SECURITY AT AN AFFORABLE COST. THE ORGANIZATION STRIVES TO PROVIDE OPEN, DIVERSE AND CARING ENVIRONMENTS FOR RESIDENTS, FAMILY MEMBERS AND STAFF.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	176	TotalNbrEmployees
Total Nbr Volunteers	6	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15856469	ProgramServiceRevenuePriorYear
Program Service Revenue CY	16017946	ProgramServiceRevenueCY
Investment Income Prior Year	9	InvestmentIncomePriorYear
Investment Income Current Year	59	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4969	OtherRevenuePriorYear
Other Revenue Current Year	4504	OtherRevenueCurrentYear
Total Revenue Prior Year	15861447	TotalRevenuePriorYear
Total Revenue Current Year	16022509	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	3940316	SalariesEtcPriorYear
Salaries Etc Current Year	4031330	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	11032847	OtherExpensePriorYear
Other Expenses Current Year	11282076	OtherExpensesCurrentYear
Total Expenses Prior Year	14973163	TotalExpensesPriorYear
Total Expenses Current Year	15313406	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	888284	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	709103	RevenuesLessExpensesCY
Total Assets BOY	8490710	TotalAssetsBOY
Total Assets EOY	9353038	TotalAssetsEOY
Total Liabilities BOY	3848903	TotalLiabilitiesBOY
Total Liabilities EOY	4002128	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4641807	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5350910	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O.TO OPERATE ONE OR MORE NURSING HOMES OR PROVIDE OTHER HOUSING FOR THE ELDERLY AND TO DEVELOP MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY AND TO EDUCATE AND TRAIN HEALTHCARE PERSONNEL IN THE PROPER CARE OF THE ELDERLY.THE ENTITY IS ORGANIZED AND OPERATED FOR THE PROVISION OF SHORT AND LONG-TERM STAYS OFFERING POST ACUTE AND REHABILITATION SERVICES. THE ORGANIZATION PROVIDES THESE SERVICES BY PROVIDING ROOM AND BOARD, NURSING SERVICES, HEALTHCARE, THERAPY, RESIDENT SERVICES, AND SECURITY AT AN AFFORABLE COST. THE ORGANIZATION STRIVES TO PROVIDE OPEN, DIVERSE AND CARING ENVIRONMENTS FOR RESIDENTS, FAMILY MEMBERS AND STAFF.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	13898283	Expense
Revenue	16022450	Revenue
Description	THE ORGANIZATION OPERATES A SKILLED NURSING FACILITY, WITH A CAPACITY OF 174 BEDS, DEDICATED AND COMMITTED TO PROVIDING REHABILITATION AND SHORT AND LONG TERM NURSING AND MEDICAL CARE OF PATIENTS AND RESIDENTS. THE ORGANIZATION PROVIDES NUMEROUS ACTIVITIES AND PROGRAMS INCORPORATING AND PROMOTING FAMILY ACTIVITIES AND INVOLVEMENT WITH RESIDENTS AND STAFF. THESE ACTIVITIES PROMOTE A NORMALIZED ENVIRONMENT.	Description
Total Program Service Expense	13898283	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	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	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
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	1	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	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	45	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	176	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
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	0	QuidProQuoContributions
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	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KANE FINANCIAL SERVICES CO AARON FETTES	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5612234188	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1675 PALM BEACH LAKES BLVD STE 800	AddressLine1
City	WEST PALM BEACH	City
State	FL	State
ZIP Code	33401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
HARRY DILLON MADONNA
PRESIDENT	1.30	X	X	9495	0	222
CHARLES DILLON
DIRECTOR	2.00	X		8000	0	0
NATE DUDLEY
DIRECTOR	2.00	X		8000	0	0
VIRGINIA OWENS
DIRECTOR	2.00	X		8000	0	0
KATHY KATZ-HALL
DIRECTOR	2.00	X		10000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	43495	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	222	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	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
DELAWARE VALLEY CONVELESCENT HOMES INC
905 TOWER ROAD	BRISTAL	PA	90073	STAFFING AGENCY	2832880
RELIANT PRO REHAB
5212 VILLAGE CREEK PKWY	PLANO	TX	75093	REHABILITATION	1088737
ARTEMIS HEALTH SERVICES LLC
2004 OLD ARCH ROAD	NORRISTOWN	PA	19401	CONSULTING	671241
HEALTHCARE SERVICES GROUP INC
3220 TILLMAN DRIVE STE 300	BENSALEM	PA	19020	HOUSEKEEPING & LAUNDRY	495457
PHARMERICA
1011 BERK ROAD	LEESPORT	PA	19533	PHARMACY	433580

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	7	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET RESIDENT SERVICE R	Description
Business Code	623000	BusinessCode
Total Revenue Column	16017946	TotalRevenueColumn
Related Or Exempt Function Income	16017946	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	16017946	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	59	TotalRevenueColumn
Exclusion	$59	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	623000	BusinessCode
Total Revenue Column	4504	TotalRevenueColumn
Related Or Exempt Function Income	4504	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4504	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16022509	TotalRevenueColumn
Related Or Exempt Function Income	16022450	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$59	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	43717	Total
Management And General	43717	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3378557	Total
Program Services	3022850	ProgramServices
Management And General	355707	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	316225	Total
Program Services	270744	ProgramServices
Management And General	45481	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	292831	Total
Program Services	275616	ProgramServices
Management And General	17215	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	801118	Total
Program Services	317708	ProgramServices
Management And General	483410	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	29863	Total
Program Services	6588	ProgramServices
Management And General	23275	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21585	Total
Management And General	21585	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4640219	Total
Program Services	4597991	ProgramServices
Management And General	42228	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9553	Total
Program Services	1845	ProgramServices
Management And General	7708	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24376	Total
Program Services	600	ProgramServices
Management And General	23776	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	26235	Total
Management And General	26235	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1800992	Total
Program Services	1602883	ProgramServices
Management And General	198109	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	10456	Total
Management And General	10456	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	806	Total
Management And General	806	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	61578	Total
Program Services	61578	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	331890	Total
Program Services	321165	ProgramServices
Management And General	10725	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	196119	Total
Program Services	169284	ProgramServices
Management And General	26835	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
STATE QUALITY ASSESSMEN	1392832	1392832
BAD DEBTS	770266	770266
PHARMACY	430003	430003
FOOD	305425	305425

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	428760	Total
Program Services	350905	ProgramServices
Management And General	77855	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	15313406	Total
Program Services	13898283	ProgramServices
Management And General	1415123	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1920434	BOY
EOY	2064609	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1433936	BOY
EOY	1664462	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	392154	BOY
EOY	349965	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2344841	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	341003	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1473762	BOY
EOY	2003838	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	2893347	BOY
EOY	2741143	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	377077	BOY
EOY	529021	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8490710	BOY
EOY	9353038	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1526460	BOY
EOY	1887152	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	2293376	BOY
EOY	2114976	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	29067	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3848903	BOY
EOY	4002128	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4641807	BOY
EOY	5350910	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4641807	BOY
EOY	5350910	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8490710	BOY
EOY	9353038	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	709103	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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 Minus2 Years	4021000	CurrentTaxYearMinus2Years
Total	4021000	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	15279741	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15856469	CurrentTaxYearMinus1Year
Current Tax Year	16250153	CurrentTaxYear
Total	47386363	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	19300741	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15856469	CurrentTaxYearMinus1Year
Current Tax Year	16250153	CurrentTaxYear
Total	51407363	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	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)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	51407363	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	131	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9	CurrentTaxYearMinus1Year
Current Tax Year	59	CurrentTaxYear
Total	199	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	131	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9	CurrentTaxYearMinus1Year
Current Tax Year	59	CurrentTaxYear
Total	199	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	6925	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4969	CurrentTaxYearMinus1Year
Current Tax Year	4504	CurrentTaxYear
Total	16398	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	19307797	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15861447	CurrentTaxYearMinus1Year
Current Tax Year	16254716	CurrentTaxYear
Total	51423960	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	1	AgentTrusteeEtc
Beginning Balance	182858	BeginningBalance
Additions During Year	45679	AdditionsDuringYear
Ending Balance	228537	EndingBalance
Included On FS	0	IncludedOnFS

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1757031	OtherCostOrOtherBasis
Depreciation	196798	Depreciation
Book Value	1560233	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	587810	OtherCostOrOtherBasis
Depreciation	144205	Depreciation
Book Value	443605	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2003838	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
ASSETS WHOSE USE IS LIMITED	274695
THIRD PARTY PAYOR SETTLEMENTS	240993
DEFERRED FINANCING CHARGES	13333

Field	Value	IRS element (for citing)
Total Book Value Other Assets	529021	TotalBookValueOtherAssets
Total Revenue	16022509	TotalRevenue
Total Expenses	15313406	TotalExpenses
Excess Or Deficit For Year	709103	ExcessOrDeficitForYear
Excess Or Deficit Per FS	709103	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	16254717	TotRevenueEtcAuditedFinclStmt
Other Revenues	232208	OtherRevenues
Revenue Not Rptd F990	232208	RevenueNotRptdF990
Revenue Subtotal	16022509	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	16022509	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	15545614	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	232208	OtherExpensesIncluded
Expenses Not Rptd F990	232208	ExpensesNotRptdF990
Expenses Subtotal	15313406	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	15313406	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART IV, LINE 1B:	THE ORGANIZATION OFFERS CASH MANAGEMENT SERVICES TO ITS RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF THE RESIDENTS AND ARE DISBURSED AS REQUESTED. THE ORGANIZATION HAS A FIDUCIARY DUTY OF ACCOUNTABILITY FOR THESE FUNDS AND ACTS ONLY AS A CUSTODIAN.
	REVENUE ON FINANCIALS INCLUDED IN EXPENSES ON 990 232,208.	PART XII, LINE 2D - OTHER ADJUSTMENTS:
	REVENUE ON FINANCIALS INCLUDED IN EXPENSES ON 990 232,208.	PART XIII, LINE 2D - OTHER ADJUSTMENTS:

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DELAWARE VALLEY CONVALESCENT HOMES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	THE PRESIDENT OF THE ORGANIZATION IS THE PRESIDENT OF DVCH, INC.	Relationship
Amount Of Transaction	2735227	AmountOfTransaction
Description Of Transaction	HEALTHCARE SERVICES	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE CONSULTING COMPANY. THE RETURN IS PROVIDED TO ALL VOTING BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS CONTAINED IN THE EMPLOYEE HANDBOOK. THE POLICY EXTENDS TO THE ORGANIZATION'S OFFICERS AND DIRECTORS. THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ITS ANNUAL DISCLOSURE PROCESS. THE BOARD REVIEWS ACTUAL CONFLICTS THAT ARE IDENTIFIED AND PROHIBITS OFFICERS AND DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS EXIST.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS HAS THE AUTHORITY TO FIX THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES. THE COMPENSATION LEVELS ARE SET BASED ON CONSULTATION WITH THE CONSULTING COMPANY. ALL PARTIES ARE INDEPENDENT WITH RESPECT TO THE COMPENSATION DECISIONS. COMPENSATION LEVELS ARE SET BASED ON CURRENT MARKET CONDITIONS, THE ECONOMY AND FUNDING SOURCES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 2C	THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT IS ASSUMED BY THE GOVERNING BODY. THIS PROCESS HAS NOT CHANGED IN ANY WAY FROM THE PRIOR YEAR.	OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: