Totals
- Total revenue
- $9,073,545
- Total expenses
- $9,368,412
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $9,073,545
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $10,705,316
- Total liabilities, end of year
- $11,342,150
- Net assets or fund balances, end of year
- -$636,834
- Program services expenses (Part IX)
- $9,368,412
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,368,412
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Room board,and var chg
total $9,073,545 · related or exempt $9,073,545
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,102,033 · program services $4,102,033
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $287,040 · program services $287,040
-
10 · Payroll taxes
total $333,134 · program services $333,134
-
11a · Fees: management
total $519,892 · program services $519,892
-
11b · Fees: legal
total $51,466 · program services $51,466
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $36,900 · program services $36,900
-
12 · Advertising and promotion
total $9,899 · program services $9,899
-
13 · Office expenses
total $95,055 · program services $95,055
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $446,852 · program services $446,852
-
17 · Travel
total $30,019 · program services $30,019
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $255,365 · program services $255,365
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $309,085 · program services $309,085
-
23 · Insurance
total $365,594 · program services $365,594
-
24a · Other expenses: NURSING MEDICAL SUPPLIES SERVICES
total $2,070,314 · program services $2,070,314
-
24b · Other expenses: MAINTENANCE, HOUSEKEEPING LAUNDRY
total $197,303 · program services $197,303
-
24c · Other expenses: ACTIVITIES SOCIAL SERVICES
total $27,519 · program services $27,519
-
24d · Other expenses: DIETARY
total $217,507 · program services $217,507
-
24e · All other expenses
total $13,435 · program services $13,435
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,180 · end of year $172,062
-
4 · Accounts receivable
beginning of year $1,482,578 · end of year $1,491,195
-
9 · Prepaid expenses and deferred charges
beginning of year $1,021,250 · end of year $1,196,105
-
10a · Land, buildings and equipment: cost or other basis
$7,456,764
-
10b · Land, buildings and equipment: accumulated depreciation
$388,081
-
10c · Land, buildings and equipment, net
beginning of year $7,238,580 · end of year $7,068,683
-
14 · Intangible assets
beginning of year $893,220 · end of year $777,271
-
17 · Accounts payable and accrued expenses
beginning of year $3,633,187 · end of year $4,192,961
-
23 · Secured mortgages and notes payable
beginning of year $7,386,588 · end of year $7,149,189
-
27 · Net assets without donor restrictions
beginning of year -$341,967 · end of year -$636,834
Mission and programs · 2022
Mission
TO PROVIDE AN ENVIRONMENT FOR OLDER ADULTS TO EXPERIENCE THE FULLNESS OF LIFE, ENCOURAGING THEM TO AGE BY GROWING WITH THE CARE AND SUPPORT OF A WARM COMMUNITY
-
BRYN MAWR TERRACE PROVIDES UNCOMPENSATED CARE AND SERVICES TO MEDICAID, MEDICARE, HOSPICE AND MANAGED CARE RESIDENTS. WESLEYAN VILLAGE IS A CONTINUING CARE RETIREMENT COMMUNITY OFFERING HEALTHCARE MEDICAID MEDICARE CERTIFIED, TRADITIONAL AND ALZHEIMER ASSISTED LIVING, INDEPENDENT HOME HEALTH CARE, AND OTHER ADULT LIVING FACILITIES.
Expenses $9,368,412 · Revenue $9,073,545
As filed on the 2022 return.
Listed in Part VII
-
Prince AdeparusiPRINCE ADEPARUSI
REGISTERED NURSE
- Total calculated
- $191,244
- From this org
- $191,244
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joseph MandelJOSEPH MANDEL
ADMINISTRATOR
- Total calculated
- $162,792
- From this org
- $162,792
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Scovia FitzhenrySCOVIA FITZHENRY
RN SUPERVISOR
- Total calculated
- $116,771
- From this org
- $116,771
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Therese DigirolamoTHERESE DIGIROLAMO
UNIT MANAGER RN
- Total calculated
- $116,428
- From this org
- $116,428
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Peter NgangaPETER NGANGA
LPN
- Total calculated
- $106,110
- From this org
- $106,110
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cory WakeCORY WAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mariam BraunsteinMARIAM BRAUNSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Akiko IkeAKIKO IKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301369349301785
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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