Evangelical Services For The Aging, Wesley Enhanced Living Stapeley Man in Hatboro, Pennsylvania (PA)

Evangelical Services For The Aging, Wesley Enhanced Living Stapeley Man
Employer Identification Number (EIN)	232648022
Name of Organization	Evangelical Services For The Aging
Secondary Name	Wesley Enhanced Living Stapeley Man
Address	101 E County Line Rd Ste 200, Hatboro, PA 19040-1229
Activities	Care and housing for the aged (see also 382)
Subsection	Charitable Organization, Educational Organization
Ruling Date	10/1995
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$10,000,000 to $49,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$22,054,583
Amount of Income	$3,695,688
Form 990 Revenue Amount	$3,695,688
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Nursing, Convalescent Facilities

Non-representatives - add comments:

Amount of income in 2013: $3,695,688 (it was $3,652,413 in 2012)

This organization:	$3,695,688
Other organizations performing similar types of work:	$4,850,977

Assets in 2013: $22,054,583 (it was $22,399,229 in 2012)

This organization:	$22,054,583
Other organizations performing similar types of work:	$4,393,216

Expenses in 2013: $5,032,575

This organization:	$5,032,575
Other organizations performing similar types of work:	$4,758,809

Income to expenses ratio in 2013: 0.7

Evangelical Services For The Aging, Wesley Enhanced Living Stapeley Man:	0.7
Other organizations performing similar types of work:	1.1

Number of employees in 2013: 50

Evangelical Services For The Aging, Wesley Enhanced Living Stapeley Man:	50
Other organizations performing similar types of work:	135

Employees paid over $100,000 in 2013: 14.0%

This organization:	14.0%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 0.0%

Evangelical Services For The Aging, Wesley Enhanced Living Stapeley Man:	0.0%
Other organizations performing similar types of work:	0.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	Yes	Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	Yes
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	Yes	Yes
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	Yes	Yes
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		22	57
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		49	50
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$1,236,084	$1,309,857
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$83,470	$47,313
Total number of individuals who received more than $100,000 of reportable compensation from the organization	7	7
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$3,481,756	$3,652,413	$3,695,688
Contributions, Gifts, Grants and Other Similar Amounts	$6,280	$0	$0
Program Service Revenue	$3,475,476	$3,635,787	$3,692,276
Other Residential Care Facilities		$3,109,405	$3,158,431
Other Residential Care Facilities		$526,382	$533,845
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$0	$15,195	$1,289
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$0	$1,431	$2,123
Other Residential Care Facilities		$1,431	$2,123
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$3,481,756	$3,934,789	$5,032,575
Grants and other assistance to domestic organizations and domestic governments		$0	$1,019,772
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0	$1,152,054
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$2,173,923	$2,027,852	$946,404
Pension plan accruals and contributions		$80,040	$82,483
Other employee benefits		$369,628	$404,021
Payroll taxes	$186,145	$145,847	$127,159
Fees for services (non-employees)
Management		$196,667	$42,909
Legal		$39,887	$2,626
Accounting		$20,162	$20,500
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$40,478	$192,571
Advertising and promotion		$37,607	$31,723
Office expenses		$106,305	$107,093
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$291,070	$295,558
Travel		$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$18,474	$7,013
Interest		$111,967	$118,827
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$417,215	$422,333
Insurance		$25,865	$29,172
Other expenses		$3,516	$27,750
Other expenses		$2,209	$2,092
Other expenses		$0	$515

	2011	2012	2013
Balance Sheet
Total assets	$7,826,865	$22,399,229	$22,054,583
Cash - non-interest-bearing		$171,171	$650,431
Savings and temporary cash investments		$0	$0
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$232,869	$25,411
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$156,627	$174,313
Land, buildings, and equipment: cost or other basis		$11,145,208	$10,765,187
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$10,693,354	$10,439,241
Total liabilities	$7,093,716	$22,740,100	$23,732,341
Accounts payable and accrued expenses		$1,323,134	$1,234,052
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$40,617	$37,749
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$12,855,515	$12,824,208
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$8,520,834	$9,636,332
Total net assets or fund balances	$733,149	$-340,871	$-1,677,758
Unrestricted net assets		$-340,871	$-1,677,758
Temporarily restricted net assets		$0	$0
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported	7
Sum of amounts of support	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Fairmount Homes	333 Wheat Ridge Dr, Ephrata, PA 17522-8558	PA	1967-06	$21,270,218
2	Christ The King Manor	1100 W Long Ave, Dubois, PA 15801-3986	PA	1980-06	$17,533,089
3	Susque View Home Inc	22 Cree Drive, Lock Haven, PA 17745	PA	1978-03	$12,575,309
4	Slate Belt Medical Center Inc	701 Slate Belt Blvd Rd 3, Bangor, PA 18013-9341	PA	1984-10	$11,929,237
5	Seton Manor Inc	1000 Seton Dr, Orwigsburg, PA 17961-1009	PA	1998-08	$10,937,401
6	Vincentian De Marillac	5300 Stanton Ave, Pittsburgh, PA 15206-2083	PA	1946-03	$5,927,226
7	Vincentian Regency	9399 Babcock Blvd, Allison Park, PA 15101-2008	PA	1946-03	$2,362,573
8	Tel Hai Services Inc	PO BOX 190, Honey Brook, PA 19344-0190	PA	1991-09	$1,283,982
9	St Pius X Residence Inc	1200 Reedsdale Street, Pittsburgh, PA 15233-2109	PA	1991-08	$481,317
10	Serving Seniors Inc	538 Spruce St Ste 408, Scranton, PA 18503-1816	PA	1983-02	$280,696
11	Valley Care Nursing Home Inc	400 Broad St Ste 203, Sewickley, PA 15143-1500	PA	1983-07	$2,034
12	Ashland Regional Medical Center Foundation	101 Broad St, Ashland, PA 17921-2147	PA	1996-03	$0
13	Delco Systems Services Inc	100 West Sproul Road Healthplex Ii, Springfield, PA 19064	PA	1983-11	$0
14	Generations Care Group	105 Foxfire Ln, Lewisberry, PA 17339-9531	PA	1951-02	$0
15	George Lawrence Incorporated	7223 Riverview Ave, Edgely, PA 19007-5827	PA	1988-04	$0
16	Jenners Pond Health Center Inc	1011 W Baltimore Pike Ste 303, West Grove, PA 19390-9448	PA	1995-01	$0
17	Laurel View Development Corp	2000 Cambridge Dr, Davidsville, PA 15928-9220	PA	1992-10	$0
18	Pennsburg Nursing And Rehabilitation Center, Pennsburg Manor	100 W Sproul Rd, Springfield, PA 19064-2027	PA	1993-08	$0
19	Trinity House	814 Western St, Tarentum, PA 15084-1348	PA	1985-12	$0
20	Villa St Teresa	1215 Springfield Rd, Darby, PA 19023-1115	PA	1946-03	$0

Number of organizations performing similar types of work

Alaska	1
Alabama	5
Arkansas	6
Arizona	5
California	27
Colorado	5
Connecticut	12
Delaware	3
Florida	13
Georgia	10
Hawaii	1
Iowa	27
Idaho	2
Illinois	27
Indiana	10
Kansas	18
Kentucky	5
Louisiana	8
Massachusetts	35
Maryland	18
Maine	6
Michigan	15
Minnesota	26
Missouri	24
Mississippi	3

Montana	2
North Carolina	9
North Dakota	12
Nebraska	9
New Hampshire	3
New Jersey	9
New Mexico	3
New York	67
Ohio	20
Oklahoma	6
Oregon	4
Pennsylvania	34
Rhode Island	6
South Carolina	5
South Dakota	9
Tennessee	11
Texas	28
Utah	1
Virginia	14
Vermont	2
Washington	10
Wisconsin	15
West Virginia	7
Wyoming	3

Total

601

Affiliation	Name	Address	State	Established	Total Income
All affiliated organizations
Subordinate	Evangelical Manor	101 E County Line Rd Ste 200, Hatboro, PA 19040-1229	PA	1995-10	$13,239,298
Subordinate	Maple Village	101 E County Line Rd Ste 200, Hatboro, PA 19040-1229	PA	1995-10	$8,147,393
Central	Evangelical Services For The Aging, Wesley Enhanced Living Stapeley Man	101 E County Line Rd Ste 200, Hatboro, PA 19040-1229	PA	1995-10	$3,695,688
Subordinate	New Heritage Towers	101 E County Line Rd Ste 200, Hatboro, PA 19040-1229	PA	1995-10	$20,590,896
Subordinate	Wesley Enhanced Living At Chestnut Hill Manor	101 E County Line Rd Ste 200, Hatboro, PA 19040-1229	PA	1995-10	$6,480,938
Subordinate	Evangelical Services For The Aging Foundation	101 E County Line Rd Ste 200, Hatboro, PA 19040-1229	PA	1995-10	$2,518,417
Subordinate	Pilgrim Gardens	101 E County Line Rd Ste 200, Hatboro, PA 19040-1229	PA	1995-10	$1,906,061

Number of affiliated organizations

Pennsylvania