{"success":true,"data":{"_id":232088476,"filings":[{"Organization":{"value":null,"Person":["JO BEWLEY","BENJAMIN JAMES","TIM JEFFERIS","LEWIS W CHARNOCK","GREG RADFORD","BRAD BARRY","RACHEL BULL","BETSY SWAN","L DIANE TOALTOAN","DICK SCHRAMM","JOHN SPANGLER","BETH KANIEFSKI","ELIZABETH LAUBE","ELIZABETH C GUMAN","WINNIE H STROUP","J CAROL HANSON"],"Title":["SECRETARY","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,176073],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,145364],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30709]},"Basic":{"value":null,"mission":"To operate a 98 bed skilled nursing and a 52 bed personal care facility in west chester, pa.","year":2013,"name":"BARCLAY FRIENDS","phone":6106965211,"website":"WWW.BF.KENDAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"J CAROL HANSON","year_formation":1978,"state_legal_domicile":"PA","total_volunteers":50,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"700 NORTH FRANKLIN STREET, WEST CHESTER, PA, 19380, USA","city":"WEST CHESTER","state":"PA","country":"USA","zip_code":19380},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":237,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":237,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14231498,"Contributions":{"value":974634,"Other contributions":974634,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12782642,"Total revenue":12782642,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":439369,"Investment income total":444942,"Net investment gain":-5573,"Income from invest bond proceeds":0},"Other revenues":{"value":34853,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":34853,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13295417,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":60462,"Fundraising professional":60462,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8059258,"Current officers":145364,"Disqualified persons":0,"Other salaries and wages":6051232,"Pension plan contributions":528244,"Other employee benefits":882760,"Payroll taxes":451658},"Other expenses":{"value":5175697,"Management services":391820,"Legal":9257,"Accounting":30000,"Lobbying services":0,"Investment management fees":0,"Other services":386062,"Advertising":79354,"Office expenses":66758,"Information technology":144790,"Royalties":0,"Occupancy":361825,"Travel":20939,"Conferences and meetings":10842,"Interest":432807,"Payments to affiliates":0,"Depreciation and depletion":721018,"Insurance":70976,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2093828,"MEDICAL SUPPLIES":568332,"CONTRACTED THERAPY SERV":541092,"OTHER SUPPLIES":525486,"FOOD COSTS":458918},"All other expenses":355421},"Functional Expenses":{"value":null,"Program Service Expenses":10551657,"Management And General Expenses":2490806,"Fundraising Expenses":252954}},"Assets":{"value":25165862,"Non-interest bearing cash":2073313,"Savings and temp cash investments":0,"Pledges and grants receivable":217861,"Accounts receivable":978626,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":85679,"Land, building, equipment":11551071,"Investments publicly traded":0,"Investments other":10113866,"Investments program related":0,"Intangible assets":0,"Other assets":145446},"Liabilities":{"value":11180462,"Sum of Total Liabilities":0,"Accounts payable, accrued":780403,"Grants payable":0,"Deferred, revenue":832996,"Tax exempt bond liabilities":8917189,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":649874},"Fund balance":{"value":13985400,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11608153,"Temporarily restricted net assets":1056672,"Permanently restricted net assets":1320575},"Ratings":{"Program Expense Ratio":{"score":0.7936311437241871,"percentile":0.6171944607799699},"Fundraising Efficiency":{"score":3.853008847458431,"percentile":0.15218361804037453},"Operating Margin":{"score":0.0657752964586019,"percentile":0.5587451308716139},"Liabilities to Assets Ratio":{"score":0.4442709731142927,"percentile":0.15100461626952327},"Operating Reserve Ratio":{"score":1.892822316140968,"percentile":0.6015843148064804},"Officer Compensation Ratio":{"score":0.013243134833604692,"percentile":0.9459743781217232},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5279507853630636,"percentile":0.3948505544475293}},"source_xml":"201443219349300429_public.xml"},{"Organization":{"value":null,"Person":["JO BEWLEY","BENJAMIN JAMES","LEWIS W CHARNOCK","BRAD BARRY","RACHEL BULL","BETSY SWAN","L DIANE TOALTOAN","DICK SCHRAMM","JOHN SPANGLER","BETH KANIEFSKI","ELIZABETH LAUBE","ELIZABETH C GUMAN","WINNIE H STROUP","DUANE DAVIS","J CAROL HANSON"],"Title":["SECRETARY","VICE CHAIR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,8.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,179570],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,148591],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,30979]},"Basic":{"value":null,"mission":"To operate a 96 bed skilled nursing and a 52 bed personal care facility in west chester, pa.","year":2014,"name":"BARCLAY FRIENDS","phone":6106965211,"website":"HTTP://BF.KENDAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"J CAROL HANSON","year_formation":1978,"state_legal_domicile":"PA","total_volunteers":50,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"700 NORTH FRANKLIN STREET, WEST CHESTER, PA, 19380, USA","city":"WEST CHESTER","state":"PA","country":"USA","zip_code":19380},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":243,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":243,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14255886,"Contributions":{"value":889724,"Other contributions":889724,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12824018,"Total revenue":12824018,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":509042,"Investment income total":509042,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33102,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":33102,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13241095,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8259836,"Current officers":148591,"Disqualified persons":0,"Other salaries and wages":6300606,"Pension plan contributions":487108,"Other employee benefits":854718,"Payroll taxes":468813},"Other expenses":{"value":4981259,"Management services":398616,"Legal":22463,"Accounting":42223,"Lobbying services":0,"Investment management fees":0,"Other services":152155,"Advertising":75084,"Office expenses":53142,"Information technology":107789,"Royalties":0,"Occupancy":359232,"Travel":24617,"Conferences and meetings":13719,"Interest":436035,"Payments to affiliates":0,"Depreciation and depletion":808754,"Insurance":70558,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2071290,"OTHER SUPPLIES":603117,"MEDICAL SUPPLIES":501715,"CONTRACTED THERAPY SERV":491253,"FOOD COSTS":475205},"All other expenses":345582},"Functional Expenses":{"value":null,"Program Service Expenses":10470573,"Management And General Expenses":2497901,"Fundraising Expenses":272621}},"Assets":{"value":26608209,"Non-interest bearing cash":1391568,"Savings and temp cash investments":0,"Pledges and grants receivable":124938,"Accounts receivable":876104,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":105537,"Land, building, equipment":13429393,"Investments publicly traded":0,"Investments other":10551047,"Investments program related":0,"Intangible assets":0,"Other assets":129622},"Liabilities":{"value":11500146,"Sum of Total Liabilities":0,"Accounts payable, accrued":741582,"Grants payable":0,"Deferred, revenue":829336,"Tax exempt bond liabilities":9533000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":396228},"Fund balance":{"value":15108063,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13192618,"Temporarily restricted net assets":588237,"Permanently restricted net assets":1327208},"Ratings":{"Program Expense Ratio":{"score":0.7907633771980338,"percentile":0.6139084691419687},"Fundraising Efficiency":{"score":3.2635930467572196,"percentile":0.12597194500368183},"Operating Margin":{"score":0.07118400076992759,"percentile":0.569710388635572},"Liabilities to Assets Ratio":{"score":0.43220293406444604,"percentile":0.1545712867052421},"Operating Reserve Ratio":{"score":2.009517264244385,"percentile":0.6173211628574818},"Officer Compensation Ratio":{"score":0.01356156722687965,"percentile":0.94451311740341},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5265498411188495,"percentile":0.39102684734349347}},"source_xml":"201512259349301011_public.xml"},{"Organization":{"value":null,"Person":["JOHN BRACELAND","ELLEN BARRON","JOHN SPANGLER","DUANE DAVIS","MATT DAVIS","JOHN CIGLER","SUSAN CUSACK","ELLEN CRYER GILBERT","ELIZABETH C GUMAN","SONY P JOHN","ANGELA LAVERY","RON MADDEN","MARIANNE PESSOGNELLI","KRYS SIPPLE","SERITA SPADONI","WINNIE H STROUP","NELSON WICAS","LINDA STERTHOUS","JENNIE BURY","HAINWATTIE CHANDARDAT","MARIESLY FEBLES","MARK QUINLAN","LAURA SMITH","LUKE DOREY"],"Title":["CHAIR","VICE CHAIR","SECRETARY (UNTIL 5/21)","TREASURER & SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (UNTIL 11/21)","DIRECTOR","DIRECTOR (UNTIL 5/21)","DIRECTOR","EXECUTIVE DIRECTOR","CHIEF FINANCIAL OFFICER","LICENSED PRACTICAL NURSE","REGISTERED NURSE","ADMINISTRATOR (UNTIL 10/1/21)","DIR OF NURSING (UNTIL 9/21), ADMIN.","FACILITIES & SUPPORT SERVICES DIR."],"Hours":[4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,45.0,45.0,72.0,50.0,45.0,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213845,146876,156853,132727,119770,139577,114959],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,194633,139882,138950,132727,107121,106444,105410],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19212,6994,17903,0,12649,33133,9549]},"Basic":{"value":null,"mission":"Provide homelike, compassionate, high-quality personal care and skilled nursing to older adults.","year":2021,"name":"BARCLAY FRIENDS","phone":6106965211,"website":"BF.KENDAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA STERTHOUS","year_formation":1978,"state_legal_domicile":"PA","total_volunteers":17,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"700 NORTH FRANKLIN STREET, WEST CHESTER, PA, 19380, USA","city":"WEST CHESTER","state":"PA","country":"USA","zip_code":19380},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":256,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":256,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16439946,"Contributions":{"value":2914407,"Other contributions":189699,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2724708,"Related organizations":0},"Program revenue":{"value":12151915,"Total revenue":12151915,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1336165,"Investment income total":337312,"Net investment gain":998853,"Income from invest bond proceeds":0},"Other revenues":{"value":37459,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":37459,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16528613,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9758887,"Current officers":360721,"Disqualified persons":0,"Other salaries and wages":7419552,"Pension plan contributions":476847,"Other employee benefits":931050,"Payroll taxes":570717},"Other expenses":{"value":6769726,"Management services":470676,"Legal":32764,"Accounting":33160,"Lobbying services":0,"Investment management fees":52879,"Other services":44588,"Advertising":206613,"Office expenses":43792,"Information technology":260748,"Royalties":0,"Occupancy":799394,"Travel":2602,"Conferences and meetings":10855,"Interest":512469,"Payments to affiliates":0,"Depreciation and depletion":1811715,"Insurance":195989,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2167759,"OTHER SUPPLIES":813354,"CONTRACTED THERAPY SERV":501988,"MEDICAL SUPPLIES":491821,"FOOD COSTS":360596},"All other expenses":123723},"Functional Expenses":{"value":null,"Program Service Expenses":12693411,"Management And General Expenses":3691853,"Fundraising Expenses":143349}},"Assets":{"value":57772015,"Non-interest bearing cash":4595273,"Savings and temp cash investments":0,"Pledges and grants receivable":51574,"Accounts receivable":752341,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":255952,"Land, building, equipment":32456872,"Investments publicly traded":16225650,"Investments other":3434353,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":22217930,"Sum of Total Liabilities":0,"Accounts payable, accrued":974945,"Grants payable":0,"Deferred, revenue":110215,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":21132770,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":35554085,"Net assets without donor restriction":32978597,"Net assets with donor restriction":2575488,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7679658904228686,"percentile":0.5900455559762513},"Fundraising Efficiency":{"score":20.330849883849904,"percentile":0.6021580323292022},"Operating Margin":{"score":-0.005393387545190234,"percentile":0.3715466204330872},"Liabilities to Assets Ratio":{"score":0.3845794542565289,"percentile":0.16983512854925906},"Operating Reserve Ratio":{"score":3.495273015346176,"percentile":0.7435532376134717},"Officer Compensation Ratio":{"score":0.061989895945896975,"percentile":0.7001841715965494},"Program Expense Growth":{"score":0.012553630457706813,"percentile":0.3732764582035491},"Revenue Growth":{"score":0.027590030430830366,"percentile":0.502824445924536},"Asset Growth":{"score":0.12473356382835596,"percentile":0.7376312335866023},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5781067223174966,"percentile":0.5408429714283886}},"source_xml":"202222739349301232_public.xml"},{"Organization":{"value":null,"Person":["JOHN G BRACELAND","JOHN S CIGLER","SUSAN CUSACK","TIM BOYD","MATT DAVIS","CENDRINE GEMBERLING","ELLEN GILBERT","SONY P JOHN","JOLIE KARP","DAVID CHARTER","AUGUST GERHARDT","MARIANNE PESSOGNELLI","SERITA SPADONI","JOHN SPANGLER","TERRANCE RANDOLPH","MIKE SCHEUREN","JENNIE BURY","LINDA STERTHOUS","KEVIN GLEASON","MARIA SANTANGELO","VICTORIA KOLLIE","SULIAMAN W SANKOH","ALINA WEST","PRINCE M KAMARA","LAURA SMITH"],"Title":["SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR (STARTED MAY 2024)","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","TREASURER","DIRECTOR (STARTED OCT 2024)","DIRECTOR (STARTED MAY 2024)","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR (STARTED OCT 2024)","DIRECTOR","PAST CHIEF FINANCIAL OFFICER","PAST EXECUTIVE DIRECTOR","CFO (AS OF OCT 2024)","EXECUTIVE DIRECTOR (BEG. APRIL '24)","REGISTERED NURSE","CERTIFIED NURSING ASSISTANT","REGISTERED NURSE","CERTIFIED NURSING ASSISTANT","SR. DIR. HEALTH SERVICES"],"Hours":[4.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,4.0,4.0,2.0,4.0,2.0,2.0,2.0,2.0,45.0,45.0,50.0,50.0,65.0,70.0,65.0,70.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,128812,79538,43358,156198,193611,167852,144961,159152,186586],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,124945,72667,42700,145846,168770,149877,141523,120243,146772],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3867,6871,658,10352,24841,17975,3438,38909,39814]},"Basic":{"value":null,"mission":"Provide homelike, compassionate, high-quality personal care and skilled nursing to older adults.","year":2024,"name":"BARCLAY FRIENDS","phone":6106965211,"website":"BF.KENDAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARIA SANTANGELO","year_formation":1978,"state_legal_domicile":"PA","total_volunteers":37,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"700 NORTH FRANKLIN STREET, WEST CHESTER, PA, 19380, USA","city":"WEST CHESTER","state":"PA","country":"USA","zip_code":19380},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":356,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":356,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18977967,"Contributions":{"value":542068,"Other contributions":542068,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16853741,"Total revenue":16853741,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1377125,"Investment income total":591755,"Net investment gain":785370,"Income from invest bond proceeds":0},"Other revenues":{"value":205033,"Other total":205033,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19231567,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11786485,"Current officers":321096,"Disqualified persons":0,"Other salaries and wages":9292703,"Pension plan contributions":325442,"Other employee benefits":1075191,"Payroll taxes":772053},"Other expenses":{"value":7445082,"Management services":0,"Legal":57613,"Accounting":104793,"Lobbying services":0,"Investment management fees":54608,"Other services":827434,"Advertising":54308,"Office expenses":0,"Information technology":242191,"Royalties":0,"Occupancy":428801,"Travel":0,"Conferences and meetings":0,"Interest":743338,"Payments to affiliates":0,"Depreciation and depletion":1634959,"Insurance":244413,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2686427,"RESIDENT CARE SERVICES":1271951,"CULINARY SERVICES":735561,"FACILITY SERVICES":431016,"ADMINISTRATIVE SERVICES":247899},"All other expenses":366197},"Functional Expenses":{"value":null,"Program Service Expenses":14955739,"Management And General Expenses":4150246,"Fundraising Expenses":125582}},"Assets":{"value":55383890,"Non-interest bearing cash":1720867,"Savings and temp cash investments":0,"Pledges and grants receivable":161451,"Accounts receivable":878007,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":313144,"Land, building, equipment":32271174,"Investments publicly traded":15840451,"Investments other":4198796,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":21309667,"Sum of Total Liabilities":0,"Accounts payable, accrued":2677561,"Grants payable":0,"Deferred, revenue":142306,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":18489800,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":34074223,"Net assets without donor restriction":31643254,"Net assets with donor restriction":2430969,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7776661672967159,"percentile":0.5996801817405525},"Fundraising Efficiency":{"score":4.316446624516252,"percentile":0.17318982293535792},"Operating Margin":{"score":-0.013362864420619975,"percentile":0.35267255102687584},"Liabilities to Assets Ratio":{"score":0.3847629157142989,"percentile":0.16977531533037382},"Operating Reserve Ratio":{"score":2.8798428126007622,"percentile":0.7034734843103403},"Officer Compensation Ratio":{"score":0.06552081793438881,"percentile":0.6843745222942379},"Program Expense Growth":{"score":0.043447057286710875,"percentile":0.5058890266589318},"Revenue Growth":{"score":0.02819676061943561,"percentile":0.5058242911028483},"Asset Growth":{"score":0.08704499323635218,"percentile":0.6489089602607584},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5410551174105503,"percentile":0.4313817561574783}},"source_xml":"202522099349300917_public.xml"},{"Organization":{"value":null,"Person":["LEWIS W CHARNOCK","BRAD BARRY","BETSY SWAN","L DIANE TOALTOAN","JOHN SPANGLER","ELIZABETH LAUBE","ELIZABETH C GUMAN","WINNIE H STROUP","DUANE DAVIS","RON MADDEN","JOHN BRACELAND","PETER LANE","ELLEN BARRON","JOHN CIGLER","J CAROL HANSON","JENNIE BURY","LINDA STERTHOUS","MARK HESS"],"Title":["DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","FORMER EXECUTIVE DIRECTOR","FINANCE DIRECTOR","EXECUTIVE DIRECTOR","FACILITIES & SUPPORT SERVICES DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,125208,115465,85922,114520],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,106902,109964,82103,101182],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,18306,5501,3819,13338]},"Basic":{"value":null,"mission":"Provide homelike, compassionate, high-quality personal care and skilled nursing to older adults.","year":2017,"name":"BARCLAY FRIENDS","phone":6106965211,"website":"BF.KENDAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA STERTHOUS","year_formation":1978,"state_legal_domicile":"PA","total_volunteers":60,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"700 NORTH FRANKLIN STREET, WEST CHESTER, PA, 19380, USA","city":"WEST CHESTER","state":"PA","country":"USA","zip_code":19380},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":241,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":241,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14631918,"Contributions":{"value":217000,"Other contributions":217000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14783476,"Total revenue":{"value":14783476,"RESIDENT SERVICE REVENUE":12859026,"PROCEEDS FROM BUSINESS INTERRUPTI":1924450},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-418268,"Investment income total":271587,"Net investment gain":-689855,"Income from invest bond proceeds":0},"Other revenues":{"value":49710,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":49710,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13888117,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8443721,"Current officers":326595,"Disqualified persons":0,"Other salaries and wages":6481745,"Pension plan contributions":433521,"Other employee benefits":702228,"Payroll taxes":499632},"Other expenses":{"value":5444396,"Management services":440016,"Legal":37595,"Accounting":27000,"Lobbying services":0,"Investment management fees":47417,"Other services":603617,"Advertising":42455,"Office expenses":62426,"Information technology":202904,"Royalties":0,"Occupancy":1024471,"Travel":20508,"Conferences and meetings":16699,"Interest":28755,"Payments to affiliates":0,"Depreciation and depletion":927558,"Insurance":101033,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1861942,"OTHER SUPPLIES":697927,"FOOD COSTS":433502,"CONTRACTED THERAPY SERV":409402,"MEDICAL SUPPLIES":321111},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10775403,"Management And General Expenses":2972555,"Fundraising Expenses":140159}},"Assets":{"value":27727464,"Non-interest bearing cash":2118607,"Savings and temp cash investments":0,"Pledges and grants receivable":5459,"Accounts receivable":332499,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":72626,"Land, building, equipment":9921796,"Investments publicly traded":10477228,"Investments other":2270837,"Investments program related":0,"Intangible assets":75279,"Other assets":2453133},"Liabilities":{"value":9032073,"Sum of Total Liabilities":0,"Accounts payable, accrued":910625,"Grants payable":0,"Deferred, revenue":485344,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7636104,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":18695391,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":16659306,"Temporarily restricted net assets":617999,"Permanently restricted net assets":1418086},"Ratings":{"Program Expense Ratio":{"score":0.7758721358698231,"percentile":0.5978486784336156},"Fundraising Efficiency":{"score":1.5482416398518826,"percentile":0.05932524767256434},"Operating Margin":{"score":0.05083414218149664,"percentile":0.5268406594358425},"Liabilities to Assets Ratio":{"score":0.3257446479779038,"percentile":0.19128390303375922},"Operating Reserve Ratio":{"score":1.9964883648373641,"percentile":0.6156385508519259},"Officer Compensation Ratio":{"score":0.03176204520742445,"percentile":0.8505665559813768},"Program Expense Growth":{"score":0.008778075378424255,"percentile":0.357869873290597},"Revenue Growth":{"score":0.01348317752770504,"percentile":0.4318925957437754},"Asset Growth":{"score":0.019148089981815532,"percentile":0.4002450917860608},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5271796403261931,"percentile":0.39275311511138244}},"source_xml":"201822989349301212_public.xml"},{"Organization":{"value":null,"Person":["BETSY SWAN","JOHN SPANGLER","ELIZABETH C GUMAN","WINNIE H STROUP","DUANE DAVIS","RON MADDEN","JOHN BRACELAND","ELLEN BARRON","JOHN CIGLER","ANGELA LAVERY","NELSON WICAS","MADHAV GOPAL","KRYS SIPPLE","SERITA SPADONI","LINDA STERTHOUS","JENNIE BURY","MARK QUINLAN","LUKE DOREY"],"Title":["DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","CHAIRPERSON","VICE CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","FINANCE DIRECTOR","ADMINISTRATOR","FACILITIES & SUPPORT SERVI"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,218749,136232,142320,105971],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,200680,129745,127924,100925],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,18069,6487,14396,5046]},"Basic":{"value":null,"mission":"Provide homelike, compassionate, high-quality personal care and skilled nursing to older adults.","year":2019,"name":"BARCLAY FRIENDS","phone":6106965211,"website":"BF.KENDAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA STERTHOUSE","year_formation":1978,"state_legal_domicile":"PA","total_volunteers":27,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"700 NORTH FRANKLIN STREET, WEST CHESTER, PA, 19380, USA","city":"WEST CHESTER","state":"PA","country":"USA","zip_code":19380},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":211,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":211,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21375172,"Contributions":{"value":846945,"Other contributions":846945,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20026639,"Total revenue":{"value":20026639,"RESIDENT SERVICE REVENUE":11716358,"PROCEEDS FROM BUSINESS INTERRUPTI":5238775,"PERSONAL PROPERTY PROCEEDS":3071506},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":435483,"Investment income total":0,"Net investment gain":48728,"Income from invest bond proceeds":386755},"Other revenues":{"value":66105,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":66105,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13571689,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9033802,"Current officers":354981,"Disqualified persons":0,"Other salaries and wages":6580218,"Pension plan contributions":658077,"Other employee benefits":931451,"Payroll taxes":509075},"Other expenses":{"value":4537887,"Management services":416787,"Legal":59834,"Accounting":28000,"Lobbying services":0,"Investment management fees":38570,"Other services":115693,"Advertising":106352,"Office expenses":42791,"Information technology":213682,"Royalties":0,"Occupancy":645753,"Travel":34791,"Conferences and meetings":31467,"Interest":64745,"Payments to affiliates":0,"Depreciation and depletion":857127,"Insurance":103355,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1778940,"OTHER SUPPLIES":661774,"CONTRACTED THERAPY SERV":486276,"FOOD COSTS":325955,"MEDICAL SUPPLIES":304935},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10321388,"Management And General Expenses":3111941,"Fundraising Expenses":138360}},"Assets":{"value":49339212,"Non-interest bearing cash":7315606,"Savings and temp cash investments":0,"Pledges and grants receivable":262041,"Accounts receivable":779753,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":180873,"Land, building, equipment":26932562,"Investments publicly traded":11039057,"Investments other":2195995,"Investments program related":0,"Intangible assets":523429,"Other assets":109896},"Liabilities":{"value":13610415,"Sum of Total Liabilities":0,"Accounts payable, accrued":2973339,"Grants payable":0,"Deferred, revenue":68905,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10568171,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":35728797,"Net assets without donor restriction":33746957,"Net assets with donor restriction":1981840,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7605087325534795,"percentile":0.582895563629333},"Fundraising Efficiency":{"score":6.121313963573287,"percentile":0.25482888295569206},"Operating Margin":{"score":0.36507229041244676,"percentile":0.8698800145678982},"Liabilities to Assets Ratio":{"score":0.2758539191910888,"percentile":0.21231541886459762},"Operating Reserve Ratio":{"score":3.635451121816894,"percentile":0.7510908382119853},"Officer Compensation Ratio":{"score":0.04445076806578754,"percentile":0.7844767421700211},"Program Expense Growth":{"score":-0.009317439959477756,"percentile":0.29020626374784597},"Revenue Growth":{"score":0.08170607577207843,"percentile":0.7174453805603873},"Asset Growth":{"score":0.10578047526540008,"percentile":0.6969351190848336},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6298796910882132,"percentile":0.6897653639731196}},"source_xml":"202042529349300179_public.xml"},{"Organization":{"value":null,"Person":["BENJAMIN JAMES","LEWIS W CHARNOCK","brad barry","betsy swan","l diane toaltoan","JOHN Spangler","DICK SCHRAMM","ELIZABETH LAUBE","ELIZABETH C GUMAN","WINNIE H STROUP","duane davis","ron madden","j carol hanson","Jennie Bury"],"Title":["VICE CHAIR","DIRECTOR","treasurer","dIRECTOR","dIRECTOR","secretary","CHAIRMAN","DIRECTOR","DirECTOR","DirECTOR","direCTOR","diRECTOR","executive director","finance director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,156546,102664],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,139102,97488],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,17444,5176]},"Basic":{"value":null,"mission":"To operate a 96 bed skilled nursing and a 49 bed personal care facility in west chester, pa.","year":2015,"name":"Barclay Friends","phone":6106965211,"website":"HTTP://bf.kendal.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"J Carol Hanson","year_formation":1978,"state_legal_domicile":"PA","total_volunteers":60,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"700 North Franklin Street, West Chester, PA, 19380, USA","city":"West Chester","state":"PA","country":"USA","zip_code":19380},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":270,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":270,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14457977,"Contributions":{"value":384796,"Other contributions":384796,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13618862,"Total revenue":13618862,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":418088,"Investment income total":236918,"Net investment gain":181170,"Income from invest bond proceeds":0},"Other revenues":{"value":36231,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":36231,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13674281,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8378289,"Current officers":259210,"Disqualified persons":0,"Other salaries and wages":6377508,"Pension plan contributions":345872,"Other employee benefits":916165,"Payroll taxes":479534},"Other expenses":{"value":5295992,"Management services":414396,"Legal":19579,"Accounting":30766,"Lobbying services":0,"Investment management fees":37146,"Other services":303670,"Advertising":110949,"Office expenses":147444,"Information technology":144864,"Royalties":0,"Occupancy":820580,"Travel":25234,"Conferences and meetings":17232,"Interest":299876,"Payments to affiliates":0,"Depreciation and depletion":850074,"Insurance":83255,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1978927,"medICAL SUPPLIES":601852,"conTRACTED THERAPY SERV":562496,"fOOD COSTS":475514,"other SUPPLIES":339065},"All other expenses":12000},"Functional Expenses":{"value":null,"Program Service Expenses":10817533,"Management And General Expenses":2677299,"Fundraising Expenses":179449}},"Assets":{"value":26322222,"Non-interest bearing cash":1229661,"Savings and temp cash investments":0,"Pledges and grants receivable":109091,"Accounts receivable":885458,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":119170,"Land, building, equipment":13383259,"Investments publicly traded":0,"Investments other":10474753,"Investments program related":0,"Intangible assets":108757,"Other assets":12073},"Liabilities":{"value":10692564,"Sum of Total Liabilities":0,"Accounts payable, accrued":954639,"Grants payable":0,"Deferred, revenue":621069,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8952000,"Unsecured notes loans payable":0,"Other liabilities":164856},"Fund balance":{"value":15629658,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13977786,"Temporarily restricted net assets":417759,"Permanently restricted net assets":1234113},"Ratings":{"Program Expense Ratio":{"score":0.7910860541771813,"percentile":0.6142697751605133},"Fundraising Efficiency":{"score":2.144319555974121,"percentile":0.08058202932612134},"Operating Margin":{"score":0.05420509383850867,"percentile":0.5342629913226441},"Liabilities to Assets Ratio":{"score":0.4062181376633021,"percentile":0.16272616361291506},"Operating Reserve Ratio":{"score":1.924943768524283,"percentile":0.6060212288807033},"Officer Compensation Ratio":{"score":0.018956024086385238,"percentile":0.9176800337183957},"Program Expense Growth":{"score":0.012525658560963535,"percentile":0.37316291931198003},"Revenue Growth":{"score":0.007910481879521283,"percentile":0.405217070924851},"Asset Growth":{"score":0.022210273155987056,"percentile":0.4132224523364884},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5360149939176868,"percentile":0.4171950428597169}},"source_xml":"201602309349300200_public.xml"},{"Organization":{"value":null,"Person":["JOHN BRACELAND","ELLEN BARRON","JOHN SPANGLER","DUANE DAVIS","JOHN CIGLER","SUSAN CUSACK","ELLEN CRYER GILBERT","ELIZABETH C GUMAN","SONY P JOHN","ANGELA LAVERY","RON MADDEN","KRYS SIPPLE","SERITA SPADONI","WINNIE H STROUP","NELSON WICAS","LINDA STERTHOUS","JENNIE BURY","MARK QUINLAN","HAINWATTIE CHANDARDAT","LUKE DOREY","LAURA SMITH"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CHIEF FINANCIAL OFFICER","ADMINISTRATOR","LICENSED PRACTICAL NURSE","FACILITIES & SUPPORT SERVICES DIR.","DIRECTOR OF NURSING"],"Hours":[4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,45.0,45.0,45.0,60.0,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,212549,144815,149947,127409,110107,134181],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,195725,139245,135531,112342,105872,103650],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16824,5570,14416,15067,4235,30531]},"Basic":{"value":null,"mission":"Provide homelike, compassionate, high-quality personal care and skilled nursing to older adults.","year":2020,"name":"BARCLAY FRIENDS","phone":6106965211,"website":"BF.KENDAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA STERTHOUS","year_formation":1978,"state_legal_domicile":"PA","total_volunteers":24,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"700 NORTH FRANKLIN STREET, WEST CHESTER, PA, 19380, USA","city":"WEST CHESTER","state":"PA","country":"USA","zip_code":19380},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":240,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":240,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13314063,"Contributions":{"value":3153992,"Other contributions":674118,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2479874,"Related organizations":0},"Program revenue":{"value":9598385,"Total revenue":9598385,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":561686,"Investment income total":375149,"Net investment gain":186537,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14717563,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9313475,"Current officers":357364,"Disqualified persons":0,"Other salaries and wages":6893918,"Pension plan contributions":616897,"Other employee benefits":916912,"Payroll taxes":528384},"Other expenses":{"value":5404088,"Management services":467821,"Legal":41591,"Accounting":30246,"Lobbying services":0,"Investment management fees":40577,"Other services":48732,"Advertising":136916,"Office expenses":46482,"Information technology":226797,"Royalties":0,"Occupancy":696190,"Travel":1360,"Conferences and meetings":11141,"Interest":141987,"Payments to affiliates":0,"Depreciation and depletion":1204471,"Insurance":130723,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2179054,"OTHER SUPPLIES":886309,"MEDICAL SUPPLIES":620006,"CONTRACTED THERAPY SERV":384476,"FOOD COSTS":288263},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11155759,"Management And General Expenses":3397749,"Fundraising Expenses":164055}},"Assets":{"value":56754422,"Non-interest bearing cash":6719006,"Savings and temp cash investments":0,"Pledges and grants receivable":87409,"Accounts receivable":597397,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":304278,"Land, building, equipment":33956185,"Investments publicly traded":13455460,"Investments other":1633235,"Investments program related":0,"Intangible assets":0,"Other assets":1452},"Liabilities":{"value":22396780,"Sum of Total Liabilities":0,"Accounts payable, accrued":897238,"Grants payable":0,"Deferred, revenue":39338,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":21460204,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":34357642,"Net assets without donor restriction":32040062,"Net assets with donor restriction":2317580,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7579895530258645,"percentile":0.5805839301394472},"Fundraising Efficiency":{"score":19.22521105726738,"percentile":0.5876044189835417},"Operating Margin":{"score":-0.1054148534523233,"percentile":0.21782492802158038},"Liabilities to Assets Ratio":{"score":0.39462616675049567,"percentile":0.16648108181628984},"Operating Reserve Ratio":{"score":3.8562377480565226,"percentile":0.7620779348857851},"Officer Compensation Ratio":{"score":0.059725105304458355,"percentile":0.7105785605898179},"Program Expense Growth":{"score":-0.0008436192505933459,"percentile":0.3184744486080132},"Revenue Growth":{"score":0.03853063866929833,"percentile":0.5555685273545845},"Asset Growth":{"score":0.12642722922688518,"percentile":0.7409526730620801},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5514113501672583,"percentile":0.4615084484528485}},"source_xml":"202103169349302635_public.xml"},{"Organization":{"value":null,"Person":["JOHN G BRACELAND","JOHN S CIGLER","SUSAN CUSACK","DUANE M DAVIS","MATT DAVIS","ELLEN GILBERT","ELIZABETH C GUMAN","SONY P JOHN","JOLIE KARP","ANGELA LAVERY","DON LYNN","RON M MADDEN","MARIANNE PESSOGNELLI","SERITA SPADONI","NELSON WICAS","LINDA STERTHOUS","JENNIE BURY","HAINWATTIE CHANDARDAT","SULIAMAN W SANKOH","LAURA SMITH","MARIA R KIWAGAMA","PRINCE M KAMARA"],"Title":["CHAIR","DIRECTOR","DIRECTOR","TREASURER & SECRETARY","DIRECTOR","VICE CHAIR","DIRECTOR (UNTIL 5/22)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (MAY-SEP 2022)","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CHIEF FINANCIAL OFFICER","LICENSED PRACTICAL NURSE","CERTIFIED NURSING ASSIS","SR. DIR. HEALTH SERVICES","DIRECTOR OF NURSING","CERTIFIED NURSING ASSIS"],"Hours":[4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,45.0,45.0,72.0,72.0,45.0,45.0,72.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,221184,155281,183829,163197,165944,120963,149725],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,194055,147880,163549,145593,129008,115199,113568],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27129,7401,20280,17604,36936,5764,36157]},"Basic":{"value":null,"mission":"Provide homelike, compassionate, high-quality personal care and skilled nursing to older adults.","year":2022,"name":"BARCLAY FRIENDS","phone":6106965211,"website":"BF.KENDAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA STERTHOUS","year_formation":1978,"state_legal_domicile":"PA","total_volunteers":11,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"700 NORTH FRANKLIN STREET, WEST CHESTER, PA, 19380, USA","city":"WEST CHESTER","state":"PA","country":"USA","zip_code":19380},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":303,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":303,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16706295,"Contributions":{"value":246138,"Other contributions":127806,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":118332,"Related organizations":0},"Program revenue":{"value":16034665,"Total revenue":16034665,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":383674,"Investment income total":423230,"Net investment gain":-39556,"Income from invest bond proceeds":0},"Other revenues":{"value":41818,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":41818,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19396427,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10400564,"Current officers":376466,"Disqualified persons":0,"Other salaries and wages":8208753,"Pension plan contributions":259126,"Other employee benefits":889395,"Payroll taxes":666824},"Other expenses":{"value":8995863,"Management services":532692,"Legal":128928,"Accounting":45300,"Lobbying services":0,"Investment management fees":53511,"Other services":552265,"Advertising":110289,"Office expenses":0,"Information technology":311694,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":781706,"Payments to affiliates":0,"Depreciation and depletion":1818050,"Insurance":209035,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4341379,"RESIDENT CARE SERVICES":2719161,"FACILITY SERVICES":845397,"CULINARY SERVICES":618973,"ENVIRONMENTAL SERVICES":157848},"All other expenses":111014},"Functional Expenses":{"value":null,"Program Service Expenses":15464125,"Management And General Expenses":3852455,"Fundraising Expenses":79847}},"Assets":{"value":53301795,"Non-interest bearing cash":3016655,"Savings and temp cash investments":0,"Pledges and grants receivable":25145,"Accounts receivable":964205,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":212232,"Land, building, equipment":31149732,"Investments publicly traded":14053488,"Investments other":3880338,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":21155295,"Sum of Total Liabilities":0,"Accounts payable, accrued":1693403,"Grants payable":0,"Deferred, revenue":111787,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":19350105,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":32146500,"Net assets without donor restriction":30054611,"Net assets with donor restriction":2091889,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7972666821574922,"percentile":0.6214582343131964},"Fundraising Efficiency":{"score":3.082620511728681,"percentile":0.11828375081725466},"Operating Margin":{"score":-0.16102505073686296,"percentile":0.17361518860312647},"Liabilities to Assets Ratio":{"score":0.39689648350491763,"percentile":0.16573894725457325},"Operating Reserve Ratio":{"score":2.748021323721116,"percentile":0.6931231772629525},"Officer Compensation Ratio":{"score":0.05981117037689467,"percentile":0.710181988496479},"Program Expense Growth":{"score":0.03131897652877892,"percentile":0.4546234321992869},"Revenue Growth":{"score":0.021374483587890524,"percentile":0.47168400921539},"Asset Growth":{"score":0.1101094564559458,"percentile":0.7068175720325096},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5097591071239177,"percentile":0.34664864671366175}},"source_xml":"202323179349301002_public.xml"},{"Organization":{"value":null,"Person":["JOHN G BRACELAND","JOHN S CIGLER","SUSAN CUSACK","DUANE M DAVIS","MATT DAVIS","ELLEN GILBERT","SONY P JOHN","JOLIE KARP","ANGELA LAVERY","RON M MADDEN","MARIANNE PESSOGNELLI","SERITA SPADONI","NELSON WICAS","CENDRINE GEMBERLING","JOHN SPANGLER","LINDA STERTHOUS","JENNIE BURY","VICTORIA KOLLIE","SULIAMAN W SANKOH","LAURA SMITH","EMMA OUMA","PRINCE M KAMARA"],"Title":["SECRETARY","DIRECTOR","DIRECTOR","TREASURER (THRU MAY 2023)","DIRECTOR","CHAIR","DIRECTOR","TREASURER (STARTED MAY 2023)","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR (THRU OCTOBER 2023)","DIRECTOR","DIRECTOR (STARTED MAY 2023)","EXECUTIVE DIRECTOR","CHIEF FINANCIAL OFFICER","REGISTERED NURSE","CERTIFIED NURSING ASSISTANT","SR. DIR. HEALTH SERVICES","REGISTERED NURSE","CERTIFIED NURSING ASSISTANT"],"Hours":[4.0,2.0,2.0,2.0,2.0,4.0,2.0,4.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,45.0,45.0,64.0,72.0,45.0,64.0,72.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,234987,178407,193435,167905,177508,152750,173947],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,207348,169906,155262,150010,140117,135577,136716],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27639,8501,38173,17895,37391,17173,37231]},"Basic":{"value":null,"mission":"Provide homelike, compassionate, high-quality personal care and skilled nursing to older adults.","year":2023,"name":"BARCLAY FRIENDS","phone":6106965211,"website":"BF.KENDAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARIA SANTANGELO","year_formation":1978,"state_legal_domicile":"PA","total_volunteers":33,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"700 NORTH FRANKLIN STREET, WEST CHESTER, PA, 19380, USA","city":"WEST CHESTER","state":"PA","country":"USA","zip_code":19380},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":324,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":324,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21971048,"Contributions":{"value":1021542,"Other contributions":1021542,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19218614,"Total revenue":19218614,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1309383,"Investment income total":510706,"Net investment gain":798677,"Income from invest bond proceeds":0},"Other revenues":{"value":421509,"Other total":421509,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21179182,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12280945,"Current officers":413394,"Disqualified persons":0,"Other salaries and wages":9767374,"Pension plan contributions":310961,"Other employee benefits":980674,"Payroll taxes":808542},"Other expenses":{"value":8898237,"Management services":0,"Legal":47952,"Accounting":90535,"Lobbying services":0,"Investment management fees":51521,"Other services":1071332,"Advertising":56401,"Office expenses":0,"Information technology":277702,"Royalties":0,"Occupancy":440955,"Travel":0,"Conferences and meetings":0,"Interest":808243,"Payments to affiliates":0,"Depreciation and depletion":1587774,"Insurance":230667,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3831453,"RESIDENT CARE SERVICES":2586674,"CULINARY SERVICES":711004,"FACILITY SERVICES":333512,"ADMINISTRATIVE SERVICES":200263},"All other expenses":403702},"Functional Expenses":{"value":null,"Program Service Expenses":16924049,"Management And General Expenses":4125978,"Fundraising Expenses":129155}},"Assets":{"value":54192433,"Non-interest bearing cash":2051344,"Savings and temp cash investments":0,"Pledges and grants receivable":6792,"Accounts receivable":1127858,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":262950,"Land, building, equipment":30550241,"Investments publicly traded":16225190,"Investments other":3968058,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":20516180,"Sum of Total Liabilities":0,"Accounts payable, accrued":1430054,"Grants payable":0,"Deferred, revenue":162331,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":18923795,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":33676253,"Net assets without donor restriction":30778621,"Net assets with donor restriction":2897632,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7990888883243933,"percentile":0.6236478212884567},"Fundraising Efficiency":{"score":7.9094266578916805,"percentile":0.327608470454504},"Operating Margin":{"score":0.03604133949368278,"percentile":0.4926560306879663},"Liabilities to Assets Ratio":{"score":0.37858016081322643,"percentile":0.1719038055955676},"Operating Reserve Ratio":{"score":2.55875949316645,"percentile":0.6767887452940519},"Officer Compensation Ratio":{"score":0.06038660983223998,"percentile":0.7075388257265889},"Program Expense Growth":{"score":0.04428285535541534,"percentile":0.5092450649142546},"Revenue Growth":{"score":0.03073282545509341,"percentile":0.5182665794289851},"Asset Growth":{"score":0.09747420563042986,"percentile":0.6767726609672967},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5861409886596175,"percentile":0.5646327491314165}},"source_xml":"202423179349302637_public.xml"},{"Organization":{"value":null,"Person":["BENJAMIN JAMES","LEWIS W CHARNOCK","brad barry","betsy swan","l diane toaltoan","JOHN Spangler","DICK SCHRAMM","ELIZABETH LAUBE","ELIZABETH C GUMAN","WINNIE H STROUP","duane davis","ron madden","JOHN BRACELAND","PETER LANE","ELLEN BARRON","JOHN CIGLER","j carol hanson","Jennie Bury"],"Title":["DirECTOR","DIRECTOR","treasurer","dIRECTOR","dIRECTOR","secretary","CHAIRMAN","DIRECTOR","VICE CHAIRMAN","DirECTOR","direCTOR","diRECTOR","DirECTOR","DirECTOR","DirECTOR","DirECTOR","executive director","finance director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,160035,106480],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,140585,101122],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19450,5358]},"Basic":{"value":null,"mission":"Provide homelike, compassionate, high-quality personal care and skilled nursing to older adults.","year":2016,"name":"Barclay Friends","phone":6106965211,"website":"HTTP://bf.kendal.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jennie Bury","year_formation":1978,"state_legal_domicile":"PA","total_volunteers":55,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"700 North Franklin Street, West Chester, PA, 19380, USA","city":"West Chester","state":"PA","country":"USA","zip_code":19380},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":259,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":259,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15423614,"Contributions":{"value":226745,"Other contributions":226745,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14175406,"Total revenue":14175406,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":974994,"Investment income total":259054,"Net investment gain":715940,"Income from invest bond proceeds":0},"Other revenues":{"value":46469,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":46469,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14050744,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8651168,"Current officers":266515,"Disqualified persons":0,"Other salaries and wages":6479243,"Pension plan contributions":445514,"Other employee benefits":971240,"Payroll taxes":488656},"Other expenses":{"value":5399576,"Management services":428232,"Legal":61401,"Accounting":28900,"Lobbying services":0,"Investment management fees":38618,"Other services":443263,"Advertising":71939,"Office expenses":118449,"Information technology":165108,"Royalties":0,"Occupancy":911877,"Travel":17314,"Conferences and meetings":13622,"Interest":127065,"Payments to affiliates":0,"Depreciation and depletion":884808,"Insurance":86370,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1964610,"conTRACTED THERAPY SERV":550295,"medICAL SUPPLIES":503395,"fOOD COSTS":481202,"other SUPPLIES":429718},"All other expenses":38000},"Functional Expenses":{"value":null,"Program Service Expenses":10963720,"Management And General Expenses":2962951,"Fundraising Expenses":124073}},"Assets":{"value":26554590,"Non-interest bearing cash":1852638,"Savings and temp cash investments":0,"Pledges and grants receivable":41162,"Accounts receivable":616782,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":146106,"Land, building, equipment":12823501,"Investments publicly traded":9073935,"Investments other":1863148,"Investments program related":0,"Intangible assets":92018,"Other assets":45300},"Liabilities":{"value":9844481,"Sum of Total Liabilities":0,"Accounts payable, accrued":897773,"Grants payable":0,"Deferred, revenue":607754,"Tax exempt bond liabilities":0,"Escrow account liability":10178,"Loans from officers, directors":0,"Secured mortgages and notes payable":8328776,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":16710109,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":14936611,"Temporarily restricted net assets":522097,"Permanently restricted net assets":1251401},"Ratings":{"Program Expense Ratio":{"score":0.7802946235444899,"percentile":0.6024638895378345},"Fundraising Efficiency":{"score":1.8275128351857375,"percentile":0.06891052873616188},"Operating Margin":{"score":0.08901091534059398,"percentile":0.6037651943402045},"Liabilities to Assets Ratio":{"score":0.3707261531810508,"percentile":0.17462243929777643},"Operating Reserve Ratio":{"score":1.8899063280919501,"percentile":0.6011819510660213},"Officer Compensation Ratio":{"score":0.01896803471759218,"percentile":0.9176214270050944},"Program Expense Growth":{"score":0.014794581085842943,"percentile":0.3826680525552249},"Revenue Growth":{"score":0.025893475086722014,"percentile":0.49438232445866304},"Asset Growth":{"score":0.014831014851542151,"percentile":0.3821079631840849},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5491996316129084,"percentile":0.4549227529171265}},"source_xml":"201702999349300440_public.xml"},{"Organization":{"value":null,"Person":["BRAD BARRY","BETSY SWAN","L DIANE TOALTOAN","JOHN SPANGLER","ELIZABETH C GUMAN","WINNIE H STROUP","DUANE DAVIS","RON MADDEN","JOHN BRACELAND","ELLEN BARRON","JOHN CIGLER","ANGELA LAVERY","NELSON WICAS","LINDA STERTHOUS","JENNIE BURY","MARK QUINLAN","CORI LEARY","MARK HESS"],"Title":["TREASURER","DIRECTOR","DIRECTOR","SECRETARY","CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","FINANCE DIRECTOR","ADMINISTRATOR","HUMAN RESOURCES DIRECTOR","FACILITIES & SUPPORT SERVICES DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,213728,131337,143837,113372,139861],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,195614,125083,129051,100037,126791],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,18114,6254,14786,13335,13070]},"Basic":{"value":null,"mission":"Provide homelike, compassionate, high-quality personal care and skilled nursing to older adults.","year":2018,"name":"BARCLAY FRIENDS","phone":6106965211,"website":"BF.KENDAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA STERTHOUS","year_formation":1978,"state_legal_domicile":"PA","total_volunteers":17,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"700 NORTH FRANKLIN STREET, WEST CHESTER, PA, 19380, USA","city":"WEST CHESTER","state":"PA","country":"USA","zip_code":19380},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":210,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":210,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22562604,"Contributions":{"value":935127,"Other contributions":935127,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20694027,"Total revenue":{"value":20694027,"RESIDENT SERVICE REVENUE":7459467,"BUILDING PROCEEDS":6483388,"PROCEEDS FROM BUSINESS INTERRUPTI":5990366,"PERSONAL PROPERTY PROCEEDS":760806},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":861266,"Investment income total":0,"Net investment gain":583161,"Income from invest bond proceeds":278105},"Other revenues":{"value":72184,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":72184,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12627816,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8217534,"Current officers":345064,"Disqualified persons":0,"Other salaries and wages":6190987,"Pension plan contributions":423964,"Other employee benefits":787826,"Payroll taxes":469693},"Other expenses":{"value":4410282,"Management services":438558,"Legal":86191,"Accounting":29975,"Lobbying services":0,"Investment management fees":44404,"Other services":87651,"Advertising":20431,"Office expenses":25454,"Information technology":227823,"Royalties":0,"Occupancy":1191953,"Travel":13839,"Conferences and meetings":13425,"Interest":43839,"Payments to affiliates":0,"Depreciation and depletion":842626,"Insurance":109514,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1234599,"OTHER SUPPLIES":407892,"CONTRACTED THERAPY SERV":377150,"MEDICAL SUPPLIES":274850,"FOOD COSTS":174707},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9469799,"Management And General Expenses":3037507,"Fundraising Expenses":120510}},"Assets":{"value":35627234,"Non-interest bearing cash":8767498,"Savings and temp cash investments":0,"Pledges and grants receivable":94349,"Accounts receivable":883727,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":149609,"Land, building, equipment":12804290,"Investments publicly traded":9318229,"Investments other":2004315,"Investments program related":0,"Intangible assets":58540,"Other assets":1546677},"Liabilities":{"value":8411647,"Sum of Total Liabilities":0,"Accounts payable, accrued":1380562,"Grants payable":0,"Deferred, revenue":117653,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6913432,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":27215587,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":25531460,"Temporarily restricted net assets":442754,"Permanently restricted net assets":1241373},"Ratings":{"Program Expense Ratio":{"score":0.7499158207563367,"percentile":0.572945953130916},"Fundraising Efficiency":{"score":7.759746079163555,"percentile":0.32193449097875665},"Operating Margin":{"score":0.44032098422682064,"percentile":0.8998805505719857},"Liabilities to Assets Ratio":{"score":0.2361016013760709,"percentile":0.23144110528273626},"Operating Reserve Ratio":{"score":2.821329832490432,"percentile":0.6989692738395464},"Officer Compensation Ratio":{"score":0.05876986170846962,"percentile":0.715023879793724},"Program Expense Growth":{"score":-0.011823823356279585,"percentile":0.2825880183478849},"Revenue Growth":{"score":0.07848052752969951,"percentile":0.7080317740017711},"Asset Growth":{"score":0.05703585321455992,"percentile":0.5531353216738575},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6247755897147644,"percentile":0.675922024372933}},"source_xml":"201943129349300609_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOHN G BRACELAND","JOHN S CIGLER","SUSAN CUSACK","TIM BOYD","MATT DAVIS","CENDRINE GEMBERLING","ELLEN GILBERT","SONY P JOHN","JOLIE KARP","DAVID CHARTER","AUGUST GERHARDT","MARIANNE PESSOGNELLI","SERITA SPADONI","JOHN SPANGLER","TERRANCE RANDOLPH","MIKE SCHEUREN","JENNIE BURY","LINDA STERTHOUS","KEVIN GLEASON","MARIA SANTANGELO","VICTORIA KOLLIE","SULIAMAN W SANKOH","ALINA WEST","PRINCE M KAMARA","LAURA SMITH"],"Title":["SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR (STARTED MAY 2024)","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","TREASURER","DIRECTOR (STARTED OCT 2024)","DIRECTOR (STARTED MAY 2024)","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR (STARTED OCT 2024)","DIRECTOR","PAST CHIEF FINANCIAL OFFICER","PAST EXECUTIVE DIRECTOR","CFO (AS OF OCT 2024)","EXECUTIVE DIRECTOR (BEG. APRIL '24)","REGISTERED NURSE","CERTIFIED NURSING ASSISTANT","REGISTERED NURSE","CERTIFIED NURSING ASSISTANT","SR. DIR. HEALTH SERVICES"],"Hours":[4.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,4.0,4.0,2.0,4.0,2.0,2.0,2.0,2.0,45.0,45.0,50.0,50.0,65.0,70.0,65.0,70.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,128812,79538,43358,156198,193611,167852,144961,159152,186586],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,124945,72667,42700,145846,168770,149877,141523,120243,146772],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3867,6871,658,10352,24841,17975,3438,38909,39814]},"Basic":{"value":null,"mission":"Provide homelike, compassionate, high-quality personal care and skilled nursing to older adults.","year":2024,"name":"BARCLAY FRIENDS","phone":6106965211,"website":"BF.KENDAL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARIA SANTANGELO","year_formation":1978,"state_legal_domicile":"PA","total_volunteers":37,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"700 NORTH FRANKLIN STREET, WEST CHESTER, PA, 19380, USA","city":"WEST CHESTER","state":"PA","country":"USA","zip_code":19380},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":356,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":356,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18977967,"Contributions":{"value":542068,"Other contributions":542068,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16853741,"Total revenue":16853741,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1377125,"Investment income total":591755,"Net investment gain":785370,"Income from invest bond proceeds":0},"Other revenues":{"value":205033,"Other total":205033,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19231567,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11786485,"Current officers":321096,"Disqualified persons":0,"Other salaries and wages":9292703,"Pension plan contributions":325442,"Other employee benefits":1075191,"Payroll taxes":772053},"Other expenses":{"value":7445082,"Management services":0,"Legal":57613,"Accounting":104793,"Lobbying services":0,"Investment management fees":54608,"Other services":827434,"Advertising":54308,"Office expenses":0,"Information technology":242191,"Royalties":0,"Occupancy":428801,"Travel":0,"Conferences and meetings":0,"Interest":743338,"Payments to affiliates":0,"Depreciation and depletion":1634959,"Insurance":244413,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2686427,"RESIDENT CARE SERVICES":1271951,"CULINARY SERVICES":735561,"FACILITY SERVICES":431016,"ADMINISTRATIVE SERVICES":247899},"All other expenses":366197},"Functional Expenses":{"value":null,"Program Service Expenses":14955739,"Management And General Expenses":4150246,"Fundraising Expenses":125582}},"Assets":{"value":55383890,"Non-interest bearing cash":1720867,"Savings and temp cash investments":0,"Pledges and grants receivable":161451,"Accounts receivable":878007,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":313144,"Land, building, equipment":32271174,"Investments publicly traded":15840451,"Investments other":4198796,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":21309667,"Sum of Total Liabilities":0,"Accounts payable, accrued":2677561,"Grants payable":0,"Deferred, revenue":142306,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":18489800,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":34074223,"Net assets without donor restriction":31643254,"Net assets with donor restriction":2430969,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7776661672967159,"percentile":0.5996801817405525},"Fundraising Efficiency":{"score":4.316446624516252,"percentile":0.17318982293535792},"Operating Margin":{"score":-0.013362864420619975,"percentile":0.35267255102687584},"Liabilities to Assets Ratio":{"score":0.3847629157142989,"percentile":0.16977531533037382},"Operating Reserve Ratio":{"score":2.8798428126007622,"percentile":0.7034734843103403},"Officer Compensation Ratio":{"score":0.06552081793438881,"percentile":0.6843745222942379},"Program Expense Growth":{"score":0.043447057286710875,"percentile":0.5058890266589318},"Revenue Growth":{"score":0.02819676061943561,"percentile":0.5058242911028483},"Asset Growth":{"score":0.08704499323635218,"percentile":0.6489089602607584},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5410551174105503,"percentile":0.4313817561574783}},"source_xml":"202522099349300917_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}