Pauls Run
- Assets
- $72.7m
- Revenue
- $30.5m
- Investments
- $0.0
- Employees
- 506
- Location
- Philadelphia, PA
- Founding
- 03/1978
- Data as of
- 06/2021
- EIN
- 23-2053395
Organization Overview
Pauls Run is located in Philadelphia, PA. The organization was established in 1978. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2021, Pauls Run employed 506 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pauls Run 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 06/2021, Pauls Run generated $30.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $28.6m during the year ending 06/2021. While expenses have increased by 1.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
PAUL'S RUN VALUES THE INDIVIDUALITY OF RESIDENTS AND FAMILIES, AND SUPPORTED BY A COMPASSIONATE STAFF, ENCOURAGES EACH TO LIVE HOLISTICALLY IN A VIBRANT AND WELCOMING COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PAUL'S RUN IS A NONPROFIT 501(C)(3) SENIOR LIVING COMMUNITY LOCATED IN PHILADELPHIA, PENNSYLVANIA THAT PROVIDES ACCOMMODATIONS AND SERVICES FOR INDEPENDENT LIVING, PERSONAL CARE, SHORT-TERM REHABILITATION, AND LONG-TERM SKILLED NURSING CARE. PAUL'S RUN IS KNOWN THROUGHOUT NORTHEAST PHILADELPHIA FOR THE SERVICES AND LIFESTYLE IT OFFERS - MARKING IT AS ONE OF THE AREA'S LEADING SENIOR COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Hines Executive Director | Officer | 37.5 | $195,270 |
Dolores Redner Director Of Healthcare | 37.5 | $139,079 | |
Annamma Mathai Rn Supervisor | 37.5 | $125,939 | |
Bindhu Mathew Clinical Supervisor | 37.5 | $114,140 | |
Karen Connelly Director Of Nursing | 37.5 | $107,719 | |
Aliaksei Minko Assistant Director Of Nursing | 37.5 | $107,228 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Genesis Eldercare Rehab Services Rehab/therapy Services | 6/29/21 | $701,136 |
Sodexo Inc & Affiliates Dining | 6/29/21 | $2,204,099 |
Industrial Mechanical Contractors Equipment Service & Repairs | 6/29/21 | $172,450 |
Sliwinski Floor Covering Services Flooring Installation | 6/29/21 | $160,955 |
3 Oakes Llc Construction | 6/29/21 | $119,299 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,033,609 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,025 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,041,634 |
| Total Program Service Revenue | $25,814,591 |
| Investment income | $510,444 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,559 |
| Net Gain/Loss on Asset Sales | $6,444 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,494,838 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $230,287 |
| Compensation of current officers, directors, key employees. | $12,229 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,988,499 |
| Pension plan accruals and contributions | $78,020 |
| Other employee benefits | $1,764,160 |
| Payroll taxes | $903,086 |
| Fees for services: Management | $2,747,485 |
| Fees for services: Legal | $23,081 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $70,436 |
| Fees for services: Other | $1,701,610 |
| Advertising and promotion | $215,841 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $589,297 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $954,601 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,099,853 |
| Insurance | $525,845 |
| All other expenses | $1,243,854 |
| Total functional expenses | $28,636,892 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,306 |
| Savings and temporary cash investments | $191,040 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,693,117 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $63,394 |
| Prepaid expenses and deferred charges | $136,891 |
| Net Land, buildings, and equipment | $16,060,271 |
| Investments—publicly traded securities | $32,128,947 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,442,021 |
| Total assets | $72,731,987 |
| Accounts payable and accrued expenses | $2,691,352 |
| Grants payable | $0 |
| Deferred revenue | $80,081 |
| Tax-exempt bond liabilities | $25,384,712 |
| Escrow or custodial account liability | $610,381 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,932,729 |
| Total liabilities | $34,699,255 |
| Net assets without donor restrictions | $37,989,166 |
| Net assets with donor restrictions | $43,566 |
| 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 | $72,731,987 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pauls Run has recieved totaling $5,262.
| Awarding Organization | Amount |
|---|---|
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: general support | $5,262 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Willow Valley Communities Lancaster, PA | $552,338,395 | $126,609,439 |
Isabella Geriatric Center Inc Brooklyn, NY | $130,669,713 | $93,043,151 |
Oak Crest Village Inc Parkville, MD | $495,556,334 | $90,971,954 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Menorah Park Center For Senior Living Beachwood, OH | $96,877,128 | $72,312,185 |
Seabrook Village Inc Tinton Falls, NJ | $317,428,948 | $63,950,386 |
Spiritrust Lutheran York, PA | $151,346,375 | $71,838,005 |
Otterbein Homes Lebanon, OH | $197,247,651 | $73,479,652 |
Humangood Pennsylvania Lafayette Hill, PA | $322,351,436 | $66,729,303 |
Albright Care Services Frederick, MD | $96,340,327 | $64,491,895 |
Menno-Haven Inc Chambersburg, PA | $224,712,119 | $60,604,024 |
Kendal-Crosslands Communities Kennett Square, PA | $254,475,918 | $64,274,930 |