Pilgrim Gardens
- Assets
- $6.2m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 65
- Location
- Warminster, PA
- Founding
- 10/1995
- Data as of
- 12/2021
- EIN
- 23-1401533
Organization Overview
Pilgrim Gardens, operating under the name Wesley Enhanced Living Burholme, is located in Warminster, PA. The organization was established in 1995. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Wesley Enhanced Living Burholme employed 65 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Wesley Enhanced Living Burholme is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Wesley Enhanced Living Burholme generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $3.0m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES INDEPENDENT RETIREMENT APARTMENT LIVING AND PERSONAL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS A NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY THAT OFFERS RETIREMENT APARTMENT LIVING AND THE AVAILABILITY OF PERSONAL CARE TO ITS RESIDENTS THROUGH MAINTAINING 60 UNITS FOR PERSONAL CARE SERVICES. THE FACILITY PROVIDES AGING SERVICES TO PROMOTE GENERAL HEALTH, WELFARE AND SECURITY OF THE SENIOR RESIDENTS, AND TO PLAN FOR AND DEVELOP NEW PROGRAMS AND SERVICES TO MEET THE SOCIAL, HEALTH, AND PERSONAL NEEDS OF SENIOR CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Frost Executive Director | OfficerTrustee | 16 | $60,577 |
Jeff Petty President And CEO | OfficerTrustee | 1 | $0 |
Ken Franiak CFO (until 8/6/21) | OfficerTrustee | 1 | $0 |
Michael Griffin CFO | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $240,947 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $240,947 |
| Total Program Service Revenue | $1,997,211 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,256,302 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $91,701 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,047 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,035,685 |
| Pension plan accruals and contributions | $24,109 |
| Other employee benefits | $105,005 |
| Payroll taxes | $158,003 |
| Fees for services: Management | $66,000 |
| Fees for services: Legal | $63,537 |
| Fees for services: Accounting | $24,771 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $120,125 |
| Advertising and promotion | $26,139 |
| Office expenses | $96,070 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $284,047 |
| Travel | $698 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $325,674 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $280,500 |
| Insurance | $78,364 |
| All other expenses | $2,912 |
| Total functional expenses | $3,003,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,145 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,872 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,191 |
| Net Land, buildings, and equipment | $5,976,884 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $151,232 |
| Total assets | $6,249,324 |
| Accounts payable and accrued expenses | $912,818 |
| Grants payable | $0 |
| Deferred revenue | $2,415 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $34,078 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,767,594 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,135,952 |
| Total liabilities | $11,852,857 |
| Net assets without donor restrictions | -$5,603,533 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,249,324 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pilgrim Gardens has recieved totaling $53,446.
| Awarding Organization | Amount |
|---|---|
Evangelical Services For The Aging Foundation Warminster, PA PURPOSE: BENEVOLENT CARE | $53,446 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Moravian Village Of Bethlehem Bethlehem, PA | $74,343,954 | $19,911,429 |
Wesleyan Senior Care Inc Elyria, OH | $38,781,786 | $23,501,325 |
Homewood At Williamsport Md Inc Williamsport, MD | $33,819,654 | $18,842,651 |
Community Healthcare Realty Inc Toms River, NJ | $8,596,047 | $19,288,515 |
Sarah A Reed Home Erie, PA | $16,706,184 | $19,190,049 |
Colgate Palmolive Post Retirement Veba Tr New York, NY | $1,964,886 | $6,599,849 |
Williamsport Home Williamsport, PA | $21,816,206 | $17,908,824 |
Orchard Park Ccrc Inc Orchard Park, NY | $79,217,375 | $18,334,727 |
Seniorcare Montchanin Inc Hamilton, NJ | $10,084,234 | $15,044,151 |
Firemens Association Of The State Of New York Albany, NY | $46,544,668 | $18,019,275 |
Holy Family Senior Living Bethlehem, PA | $8,945,725 | $16,667,938 |
Pitman Manor Inc Neptune, NJ | $6,381,281 | $14,956,021 |