Cliveden-Maplewood Convalescent Centers Inc, Maplewood Cliveden Inc in Philadelphia, Pennsylvania (PA)

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Cliveden-Maplewood Convalescent Centers Inc, Maplewood Cliveden Inc
Employer Identification Number (EIN)561855729
Name of OrganizationCliveden-Maplewood Convalescent Centers Inc
Secondary NameMaplewood Cliveden Inc
In Care of NameNewcourtland Elder Services Inc
Address6970 Germantown Ave, Philadelphia, PA 19119-2114
ActivitiesGiving information or opinion (see also Advocacy)
SubsectionCharitable Organization
Ruling Date03/1990
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationAssociation
Tax Period06/2012
Assets$10,000 to $24,999
Income$5,000,000 to $9,999,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$23,122
Amount of Income$7,696,745
Form 990 Revenue Amount$7,696,745
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Public Foundations


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Amount of income in 2012: $7,696,745
This organization: 

 $7,696,745
Other organizations performing similar types of work: 

 $71,328

Assets in 2012: $23,122
Cliveden-Maplewood Convalescent Centers Inc, Maplewood Cliveden Inc: 

 $23,122
Other organizations performing similar types of work: 

 $50,799

Expenses in 2012: $0
Cliveden-Maplewood Convalescent Centers Inc, Maplewood Cliveden Inc: 

 $0
Other organizations performing similar types of work: 

 $47,311

Expenses allocated to program services in 2007: 92.3%
This organization: 

 92.3%
Other organizations performing similar types of work: 

 82.2%

Grants share in income in 2012: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 7.7%

Financial snapshot ($)

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$7,696,745
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$7,696,745
Statement of Functional Expenses (for 2012)
Total functional expenses$0
Balance Sheet (for 2012)
Total assets$23,122
Total liabilities$1,239,784
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$1,239,784
Total net assets or fund balances$-1,216,662
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$127,282,940
Gifts, grants, contributions, and membership fees received$4,562,521
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$121,422,822
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$263,711
Other$1,033,886
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002200520062007
Total revenue$19,643,314$21,299,310$23,402,012$26,823,636$28,663,739$30,849,795
Contributions, gifts, grants, and similar amounts received$0$0$0$1,305,479$1,087,744$1,332,386
Contributions to donor advised funds$0$0
Direct public support$0$0$0$2,002$4,030$0
Indirect public support$0$0$0$0$0$0
Government contributions (grants)$0$0$0$1,303,477$1,083,714$1,332,386
Program service revenue including government fees and contracts$19,515,548$21,260,257$23,369,011$25,489,606$27,509,590$29,350,344
Membership dues and assessments$0$0$0$0$0$0
Interest on savings and temporary cash investments$127,766$39,053$33,001$0$62,218$163,234
Dividends and interest from securities$0$0$0$30,351$0$0
Net rental income or (loss)$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$-5,282$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$5,282$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$0$0$0$3,482$4,187$3,831
Total expenses$21,471,483$23,398,128$25,218,333$28,148,451$30,548,832$31,598,389
Program services$15,338,260$16,669,578$23,402,025$24,756,740$28,445,803$29,153,158
Management and general$6,133,223$6,728,550$1,816,308$3,391,711$2,103,029$2,445,231
Fundraising$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$-6,735,289$-3,480,287$-2,652,667$-3,339,992$-5,225,084$-5,973,153
Excess or (deficit) for the year$-1,828,169$-2,098,818$-1,816,321$-1,324,815$-1,885,093$-748,594
Net assets or fund balances at beginning of year$-4,907,120$-6,735,289$-8,834,107$-2,146,088$-3,339,991$-5,225,084
Other changes in net assets or fund balances$0$5,353,820$7,997,761$130,911$0$525
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$31,598,389$29,153,158$2,445,231$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$233,884$0$233,884$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$13,709,713$13,709,713$0$0
Pension plan contributions not included above$315,784$306,429$9,355$0
Employee benefits not included above$1,752,213$1,752,213$0$0
Payroll taxes$1,069,724$1,069,724$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$53,873$0$53,873$0
Legal fees$210,756$0$210,756$0
Supplies$259,776$259,776$0$0
Telephone$94,306$94,306$0$0
Postage and shipping$10,674$10,674$0$0
Occupancy$1,156,786$1,156,786$0$0
Equipment rental and maintenance$19,477$19,477$0$0
Printing and publications$11,329$11,329$0$0
Travel$280,669$280,669$0$0
Conferences, conventions, and meetings$32,613$32,613$0$0
Interest$353,161$353,161$0$0
Depreciation, depletion, etc.$1,340,986$1,340,986$0$0
Other expenses not covered above$10,692,665$8,755,302$1,937,363$0
Balance Sheets
200020012002200520062007
Total assets$15,331,715$14,199,713$23,116,168$21,842,653$22,236,579$27,765,848
Cash - non-interest-bearing$1,081,349$701,960$1,030,479$1,039,810$1,458,448$1,104,780
Savings and temporary cash investments$589,101$508,033$1,808,961$0$0$4,261,706
Accounts receivable less allowance for doubtful accounts$2,779,229$1,661,728$3,246,812$5,485,263$5,905,549$6,197,404
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$24,269$12,304$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0
Prepaid expenses and deferred charges$407,313$50,022$247,016$245,016$375,742$413,515
Investments - publicly-traded securities$622,968$0
Investments - other securities$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Investments - other$0$0$0$596,036$0$1,503,311
Land, buildings, and equipment less accumulated depreciation$10,450,454$11,078,472$16,782,900$14,018,173$13,520,080$13,353,248
Other assets, including program-related investments$0$187,194$0$458,355$353,792$931,884
Total liabilities$22,067,004$17,680,000$25,768,835$25,182,644$27,461,663$33,739,001
Accounts payable and accrued expenses$4,387,004$0$3,710,903$2,299,491$2,651,551$3,240,662
Grants payable$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$17,680,000$17,680,000$10,911,102$10,911,102$0$0
Mortgages and other notes payable$0$0$0$0$0$0
Other liabilities$0$0$11,146,830$11,972,051$24,810,112$30,498,339
Total liabilities and net assets/fund balances$15,331,715$14,199,713$23,116,168$21,842,653$22,236,579$27,765,848
Total net assets or fund balances$-6,735,289$-3,480,287$-2,652,667$-3,339,991$-5,225,084$-5,973,153
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002200520062007
Total revenue$19,643,314$21,299,310$23,402,012$26,823,636$28,663,739$30,849,795
Total revenue, gains, and other support per audited financial statements$19,643,314$21,299,310$23,402,012$26,823,636$28,663,739$30,849,795
Other expenses$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002200520062007
Total expenses$21,471,483$23,398,128$25,218,333$28,148,451$30,548,832$31,598,389
Total expenses and losses per audited financial statements$21,471,483$23,398,128$25,218,333$28,148,451$30,548,832$31,598,389
Other revenue$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$128,532$5,141$0
40$105,351$4,214$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings4
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006415
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$163,234$29,354,175
Program service revenue
Program service revenue 1000000$000$0$1,769,602
Program service revenue 2000000$000$0$879,552
Program service revenue 3000000$000$0$269,620
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$26,431,570
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Royalty income excluded by section 512(b)(2)$163,234$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$3,831
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$105,953$4,238$0
$100,486$4,019$0
$98,810$3,952$0
$98,775$3,951$0
$95,100$3,804$0
Total number of other employees paid over $50,00050
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
199920002001200420052006
Total$0$0$0$28,394,158$26,828,918$0
Gifts, grants, and contributions received$0$0$0$250$1,305,479$0
Membership fees received$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$28,369,752$25,489,606$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$24,156$30,351$0
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0
Other income$0$0$0$0$3,482$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Number of organizations performing similar types of work
Alaska27
Alabama174
Arkansas88
Arizona257
California1,561
Colorado295
Connecticut213
District of Columbia96
Delaware58
Florida937
Georgia405
Hawaii58
Iowa132
Idaho53
Illinois567
Indiana231
Kansas125
Kentucky138
Louisiana149
Massachusetts427
Maryland313
Maine54
Michigan422
Minnesota256
Missouri285
Mississippi53
Montana52
North Carolina382
North Dakota40
Nebraska93
New Hampshire76
New Jersey563
New Mexico62
Nevada84
New York1,186
Ohio529
Oklahoma149
Oregon175
Pennsylvania493
Rhode Island56
South Carolina163
South Dakota36
Tennessee218
Texas929
Utah116
Virginia393
Vermont41
Washington305
Wisconsin211
West Virginia59
Wyoming40
International30
Total13,855

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