STAPELEY HALL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- STAPELEY HALL (EIN 23-2145152)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-10
- IRS object ID
- 201141309349300404
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-10T06:31:17-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 26TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232145152 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAPELEY HALL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAP | NameControl |
| Phone | 2153540565 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 928 JAYMOR ROAD No B-150 | AddressLine1 |
| City | SOUTHAMPTON | City |
| State | PA | State |
| ZIP Code | 18966 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL PRUSHAN | Name |
| Title | CFO OF PARENT | Title |
| Phone | 2153540565 | Phone |
| Date Signed | 2011-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marianne Mak | Name |
| Phone | 2155677770 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESLEY EnHANCED LIVING AT STAPELEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL PRUSHAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 928 JAYMOR ROAD No B-150 | AddressLine1 |
| City | SOUTHAMPTON | City |
| State | PA | State |
| ZIP Code | 18966 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16989325 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | http://www.wesleyenhancedliving.org/communities/stapeley/stapeley.html | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1904 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O FOR DETAILS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 319 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 217829 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 191669 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12449700 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13982171 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 410773 | InvestmentIncomePriorYear |
| Investment Income Current Year | -613324 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 38741 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26627 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13117043 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13587143 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8780876 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7830966 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 120460 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6103506 | OtherExpensePriorYear |
| Other Expenses Current Year | 7596628 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14884382 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15427594 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1767339 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1840451 | RevenuesLessExpensesCY |
| Total Assets BOY | 20943425 | TotalAssetsBOY |
| Total Assets EOY | 19177404 | TotalAssetsEOY |
| Total Liabilities BOY | 17510899 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16428502 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3432526 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2748902 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE RESIDENTS, WITHOUT REGARD TO THEIR RELIGIOUS, ETHNIC, RACIAL OR ECONOMIC BACKGROUND, A HIGH QUALITY, MODERATELY-PRICED CONTINUUM OF RETIREMENT LIVING SETTINGS AND SERVICES STRONGLY INFLUENCED BY QUAKER PRINCIPLES OF SIMPLICITY AND ACCEPTANCE OF THE INTEGRITY OF EACH INDIVIDUAL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12585720 | Expense |
| Revenue | 13982171 | Revenue |
| Description | PROVIDER IS A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES SERVICES TO ELDERLY RESIDENTS INCLUDING HEALTHCARE AND RESIDENTIAL SERVICES INCLUDING INDEPENDENT LIVING, PERSONAL CARE, AND SKILLED NURSING CARE. | Description |
| Total Program Service Expense | 12585720 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | 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 | 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 | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 319 | 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 |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIEF FINANCIAL OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2158440700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 GREENE STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19144 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Ellen V Thomas until 331 | ||||||
| Clerk | 1.00 | X | X | 0 | 0 | 0 |
| JEFF PETTY AFTER 331 | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| David T Johnson After 331 | ||||||
| vice chairman] Executive Director | 40.00 | X | X | 152049 | 0 | 7843 |
| Winifred Shaw-Hope Until 331 | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| KEN FRANIAK AFTER 331 | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| Brian Spooner Until 331 | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Peter F Arfaa Until 331 | ||||||
| Board of Managers | 1.00 | X | 0 | 0 | 0 | |
| Richard P Bansen Until 331 | ||||||
| Board of Managers | 1.00 | X | 0 | 0 | 0 | |
| David B Carter Until 331 | ||||||
| Board of Managers | 1.00 | X | 0 | 0 | 0 | |
| Constance E Clayton Until 331 | ||||||
| Board of Managers | 1.00 | X | 0 | 0 | 0 | |
| Christopher T Hay Until 331 | ||||||
| Board of Managers | 1.00 | X | 0 | 0 | 0 | |
| Joyce Lenhardt Until 331 | ||||||
| Board of Managers | 1.00 | X | 0 | 0 | 0 | |
| Emily N Oelkers Until 331 | ||||||
| Board of Managers | 1.00 | X | 0 | 0 | 0 | |
| Patricia Payne Until 331 | ||||||
| Board of Managers | 1.00 | X | 0 | 0 | 0 | |
| Edward OF Rhoads Until 331 | ||||||
| Board of Managers | 1.00 | X | 0 | 0 | 0 | |
| Peter R Warrington Until 331 | ||||||
| Board of Managers | 1.00 | X | 0 | 0 | 0 | |
| Wendell R Whitlock Until 331 | ||||||
| Board of Managers | 1.00 | X | 0 | 0 | 0 | |
| Timothy McQuaid Until 331 | ||||||
| CFO | 40.00 | X | 109106 | 0 | 6486 | |
| MICHAEL PRUSHAN AFTER 331 | ||||||
| CFO OF PARENT | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 261155 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14329 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXO INC AND AFFILIATES | |||||
| 9801 WASHINGTONIAN BLVD | GAITHERSBURG | MD | 20878 | SERVICES AND SUPPLIES (FOOD ETC) | 2231022 |
| REHAB CARE GROUP | |||||
| 7733 FORSYTH BLVD STE 2300 | ST LOUIS | MO | 63105 | THERAPY SERVICES | 572753 |
| ALLIED BARTON SECURITY SERVICES | |||||
| 3806 HORIZON DRIVE | KING OF PRUSSIA | PA | 19406 | SECURITY STAFFING | 208037 |
| INDUSTRIAL MECHANICAL CONTRACTORS INC | |||||
| 240 Tanner Avenue | HATBORO | PA | 19040 | MAINTENANCE SERVICES | 109251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 191669 | AllOtherContributions |
| Total Contributions | 191669 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENT CARE | 623000 | 8132868 | 8132868 |
| MEDICARE/MEDICAID | 623000 | 5751292 | 5751292 |
| ENTRY FEE AMORTIZATION | 623000 | 98011 | 98011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13982171 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 197411 | TotalRevenueColumn |
| Exclusion | $197,411 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1052 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1052 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1052 | TotalRevenueColumn |
| Exclusion | $1,052 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2591447 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3402182 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -810735 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -810735 | TotalRevenueColumn |
| Exclusion | -$810,735 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Employee/Guest Meals | 900099 | 12425 | $12,425 |
| incidenital revenue | 900099 | 10488 | $10,488 |
| VENDING MACHINES | 900099 | 2662 | $2,662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25575 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13587143 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13982171 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$586,697 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273751 | Total |
| Program Services | 45397 | ProgramServices |
| Management And General | 210773 | ManagementAndGeneral |
| Fundraising | 17581 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6347012 | Total |
| Program Services | 5811425 | ProgramServices |
| Management And General | 505231 | ManagementAndGeneral |
| Fundraising | 30356 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710191 | Total |
| Program Services | 506649 | ProgramServices |
| Management And General | 203022 | ManagementAndGeneral |
| Fundraising | 520 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500012 | Total |
| Program Services | 438500 | ProgramServices |
| Management And General | 57615 | ManagementAndGeneral |
| Fundraising | 3897 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94162 | Total |
| Management And General | 94162 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46329 | Total |
| Management And General | 46329 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34229 | Total |
| Management And General | 34229 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2258541 | Total |
| Program Services | 2133445 | ProgramServices |
| Management And General | 122599 | ManagementAndGeneral |
| Fundraising | 2497 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97659 | Total |
| Program Services | 719 | ProgramServices |
| Management And General | 74124 | ManagementAndGeneral |
| Fundraising | 22816 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227359 | Total |
| Program Services | 58493 | ProgramServices |
| Management And General | 126073 | ManagementAndGeneral |
| Fundraising | 42793 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 690009 | Total |
| Program Services | 673566 | ProgramServices |
| Management And General | 16443 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14741 | Total |
| Program Services | 11193 | ProgramServices |
| Management And General | 3548 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 788284 | Total |
| Program Services | 788284 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709059 | Total |
| Program Services | 709059 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289607 | Total |
| Program Services | 61164 | ProgramServices |
| Management And General | 228443 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES | 1412689 | 1412689 | |
| ACCOUNT REC'BLE WRITTEN | 746707 | 746707 | |
| CONTRIBUTION REC'BLE WR | 187253 | 187253 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | -64863 | ProgramServices |
| Management And General | 64863 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15427594 | Total |
| Program Services | 12585720 | ProgramServices |
| Management And General | 2721414 | ManagementAndGeneral |
| Fundraising | 120460 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 2000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600783 | BOY |
| EOY | 1022839 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187253 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1275758 | BOY |
| EOY | 1555191 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84766 | BOY |
| EOY | 49855 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25613933 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14113293 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11779238 | BOY |
| EOY | 11500640 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2324263 | BOY |
| EOY | 46046 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4689364 | BOY |
| EOY | 5000833 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20943425 | BOY |
| EOY | 19177404 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3623556 | BOY |
| EOY | 2770866 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365800 | BOY |
| EOY | 552813 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9640022 | BOY |
| EOY | 9397076 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3412981 | BOY |
| EOY | 3409400 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468540 | BOY |
| EOY | 298347 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17510899 | BOY |
| EOY | 16428502 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -146840 | BOY |
| EOY | -924502 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292463 | BOY |
| EOY | 81050 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3286903 | BOY |
| EOY | 3592354 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3432526 | BOY |
| EOY | 2748902 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20943425 | BOY |
| EOY | 19177404 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Minus4 Years | 315525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 271278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 217829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 191669 | CurrentTaxYear |
| Total | 1196863 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12140076 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12263086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12728886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12449700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13982171 | CurrentTaxYear |
| Total | 63563919 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40971 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34144 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12425 | CurrentTaxYear |
| Total | 154843 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12496572 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12507836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13034308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12690644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14186265 | CurrentTaxYear |
| Total | 64915625 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78295 | CurrentTaxYear |
| Total | 310476 | 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 | 77330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78295 | CurrentTaxYear |
| Total | 310476 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 64605149 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 319349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 423706 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 445667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 423771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198463 | CurrentTaxYear |
| Total | 1810956 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 319349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 423706 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 445667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 423771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198463 | CurrentTaxYear |
| Total | 1810956 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22004 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 261272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29413 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13150 | CurrentTaxYear |
| Total | 352605 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12837925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13192814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13506741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13143828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14397878 | CurrentTaxYear |
| Total | 67079186 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96310 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94560 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02700 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02550 | 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 | 514289 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 193643 | InvestmentEarningsOrLosses |
| End Of Year Balance | 707932 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 652870 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -138581 | InvestmentEarningsOrLosses |
| End Of Year Balance | 514289 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 500000 | OtherCostOrOtherBasis |
| Book Value | 500000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24931986 | OtherCostOrOtherBasis |
| Depreciation | 13973476 | Depreciation |
| Book Value | 10958510 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 121277 | OtherCostOrOtherBasis |
| Depreciation | 79147 | Depreciation |
| Book Value | 42130 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60670 | OtherCostOrOtherBasis |
| Depreciation | 60670 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11500640 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED FINANCING COSTS | 567645 |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | 2884422 |
| ASSETS LIMITED AS TO USE | 1548766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5000833 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PRIORITY LIST DEPOSIT | $892 |
| RESTRICTED FUNDS | $159,874 |
| ANNUITIES PAYABLE | $55,786 |
| DUE TO PARENT | $81,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 298347 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4: | Identifier |
| Return Reference | Description of Intended Use of Endowment Funds: | ReturnReference |
| Explanation | THE INVESTMENT INCOME FROM THE ENDOWMENTS INCLUDES INTEREST AND DIVIDENDS ONLY. REALIZED AND UNREALIZED GAINS REMAIN WITH THE ENDOWMENTS. THE INCOME FROM ONE OF THE ENDOWMENTS IS RESTRICTED FOR TREE PRESERVATION. THE INCOME FROM THE REMAINING ENDOWMENTS IS UNRESTRICTED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David T Johnson After 331 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 152049 | 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 | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 152049 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 75681 | 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 | PHILA AUTHORITY FOR INDUSTRIAL DEVELOPMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 232237287 | IssuerEIN |
| CUSIP Number | 717818Q27 | CUSIPNumber |
| Date Issued | 2005-09-08 | DateIssued |
| Issue Price | 10363863 | IssuePrice |
| Description Of Purpose | SEE SCHEDULE O FOR DETAILS. | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 10363863 | TotalProceeds |
| Amount In Reserve Fund | 847533 | AmountInReserveFund |
| Amount Defeased | 8304907 | AmountDefeased |
| Issuance Costs From Proceeds | 207079 | IssuanceCostsFromProceeds |
| Capital Expenditures | 1004344 | CapitalExpenditures |
| Year Of Subst Completion | 2005 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 1 | 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 | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 0 | 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 (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 4 | CHANGES TO THE ORGANIZATION'S GOVERNING DOCUMENTS IN FY10, THE ORGANIZATION'S GOVERNING BOARD APPROVED CHANGES TO AMEND THE ARTICLES OF INCORPORATION OF STAPELEY HALL: [1] ARTICLE 2 - REGISTERED OFFICE. ITS REGISTERED OFFICE IS CHANGED TO THE SOLE MEMBER'S CORPORATE ADDRESS [2] ARTICLE 7 - MEMBERS. CHANGED FROM NO MEMBER TO SINGLE MEMBER. THE SOLE MEMBER OF THE CORPORATION SHALL BE EVANGELICAL SERVICES FOR THE AGING; [3] ARTICLE 9 - BOARD OF DIRECTORS. NO BOARDS MEMBERS WILL BE APPOINTED BY PHILADELPHIA QUARTERLY MEETING OF FRIENDS. THE BUSINESS OF THE ORGANIZATION SHALL BE MANAGED BY A BOARD OF DIRECTORS, AS PRESCRIBED IN THE AMENDED AND RESTATED BYLAWS OF THE CORPORATION; [4] ARTICLE 10 - LIQUIDATION OR DISSOLUTION. UPON DISSOLUTION OF THE CORPORATION OR THE WINDING UP ITS AFFAIRS, THE ASSETS OF THE CORPORATION SHALL BE DISTRIBUTED AS PRESCRIBED IN THE AMENDED AND RESTATED ARTICLES OF THE CORPORATION; AND [5] ARTICLE 11 [NEW] - CORPORATE POWERS. THE CORPORATION SHALL HAVE ALL THE POWERS CREATED BY LAW, SO LONG AS THEY ARE CONSISTENT WITH THE REQUIREMENTS OF SECTION 501(C)(3) OF THE CODE, INCLUDING BUT NOT LIMITED TO THE POWER TO ACCEPT GIFTS, GRANTS, DEVISES, BEQUESTS OF FUNDS OR ANY OTHER PROPERTY FROM ANY PUBLIC OR GOVERNMENTAL BODIES AND ANY PRIVATE PERSONS WHO SHALL INCLUDE, BUT NOT BE LIMITED TO, PRIVATE AND PUBLIC FOUNDATIONS, CORPORATIONS AND INDIVIDUALS. |
| Form 990, Part VI, Section A, line 6 | MEMBER ORGANIZATION ENVANGELICAL SERVICES FOR THE AGING IS A MEMBER OF THE ORGANIZATION. |
| Form 990, Part VI, Section A, line 7a | ELECTION OF MEMBERS OF GOVERNING BODY EVANGELICAL SERVICES FOR THE AGING APPOINTS THE MEMBERS OF THE GOVERNING BODY. |
| Form 990, Part VI, Section A, line 7b | APPROVAL OF DECISIONS OF GOVERNING BODY DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS OF EVANGELICAL SERVICES FOR THE AGING. |
| Form 990, Part VI, Section B, line 11 | GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING, A COPY OF FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD FOR REVIEW. |
| Form 990, Part VI, Section B, line 12c | ENFORCEMENT OF CONFLICTS POLICY THE BOARD OF DIRECTORS AND MANAGEMENT ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST BY SIGNING THE ORGANIZATION'S CONFLICT OF INTEREST STATEMENT WHICH REQUIRES A DESCRIPTION OF ALL POTENTIAL CONFLICTS. |
| Form 990, Part VI, Section B, line 15 | PROCESS FOR DETERMINING COMPENSATION THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS BASED ON THE PERFORMANCE OF THE ORGANIZATION, CURRENT ECONOMIC CONDITIONS AND THE SALARY LEVELS OF PEERS WITHIN THE PHILADELPHIA HEALTH CARE AND NON-PROFIT COMMUNITY. |
| Form 990, Part VI, Section C, line 19 | PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED UPON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE. |
| PART XI LINE 2B: AUDITED FINANCIAL STATEMENTS THE ORGANIZATION OBTAINED SEPARATE, INDEPENDENT AUDITED FINANICAL STATEMENTS FOR THE 9-MONTHS ENDED MARCH 31, 2010. | |
| SCHEDULE K, PART I, COL F - DESCRIPTION OF PURPOSE FOR BONDS LISTED ON LINES A TO E: [1] TO REFINANCE SERIES 1994 AND 1996 BONDS; [2] TO PAY THE COSTS OF MISCELLANEOUS ADDITIONAL RENOVATIONS. CAPITAL IMPROVEMENTS AND ADDITIONS TO THE FACILTIY; [3] TO FUND A DEBT SERVICE RESERVE FUND FOR THE SERIES 2005 BOND; AND [4] TO PAY THE COST OF ISSUANCE ASSOCIATED WITH THE SERIES 2005 BOND. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| EVANGELICAL SERVICES FOR THE AGING DBA WESLEY ENHANCED LIVING | |||||||||
| C/O 928 JAYMOR ROAD BLDG B NO 150 | SOUTHAMPTON | PA | 18966 | 232648022 | TO PROMOTE THE GENERAL HEALTH, WELFARE AND SECURITY OF THE ELDERLY | PA | 501(c)(3) | Line 11b, II | N/A |
| EVANGELICAL SERVICES FOR THE AGING FOUNDATION | |||||||||
| C/O 928 JAYMOR ROAD BLDG B NO 150 | SOUTHAMPTON | PA | 18966 | 231971878 | FUNDRAISING ARM OF EVANGELICAL SERVICES FOR THE AGING | PA | 501(c)(3) | Line 11a, I | N/A |
| EVANGELICAL MANOR | |||||||||
| C/O 928 JAYMOR ROAD BLDG B NO 150 | SOUTHAMPTON | PA | 18966 | 230563550 | OPERATE A CCRC | PA | 501(c)(3) | Line 9 | N/A |
| MAPLE VILLAGE | |||||||||
| C/O 928 JAYMOR ROAD BLDG B NO 150 | SOUTHAMPTON | PA | 18966 | 232810902 | OPERATE A CCRC | PA | 501(c)(3) | Line 9 | N/A |
| NEW HERITAGE TOWERS | |||||||||
| C/O 928 JAYMOR ROAD BLDG B NO 150 | SOUTHAMPTON | PA | 18966 | 232366563 | OPERATE A CCRC | PA | 501(c)(3) | Line 9 | N/A |
| NORTH AMERICAN BAPTIST HOME FOR THE AGED | |||||||||
| C/O 928 JAYMOR ROAD BLDG B NO 150 | SOUTHAMPTON | PA | 18966 | 231401533 | OPERATE A CCRC | PA | 501(c)(3) | Line 9 | N/A |
| WESLEY ENHANCED LIVING AT CHESTNUT HILL MANOR | |||||||||
| C/O 928 JAYMOR ROAD BLDG B NO 150 | SOUTHAMPTON | PA | 18966 | 230760001 | OPERATE A CCRC | PA | 501(c)(3) | Line 9 | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENE STREET PROPERTIES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 GREENE STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | REAL ESTATE MANAGEMENT | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| 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 | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |