Pauls Run
- Assets
- $65.2m
- Revenue
- $29.7m
- Investments
- $0.0
- Employees
- 518
- Location
- Philadelphia, PA
- Founding
- 03/1978
- Data as of
- 06/2022
- 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 06/2022, Pauls Run employed 518 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 06/2022, Pauls Run generated $29.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $30.2m during the year ending 06/2022. While expenses have increased by 1.9% per year over the past 7 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
2022
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 |
|---|---|---|---|
Beverly Bortz Board Member | Trustee | 0.5 | $0 |
Linda Breckenridge Vice Chair | OfficerTrustee | 0.5 | $0 |
Luanne B Fisher President | OfficerTrustee | 0.5 | $0 |
James Himler Secretary | OfficerTrustee | 0.5 | $0 |
Fred Hopke Treasurer | OfficerTrustee | 0.5 | $0 |
Robert Keddie Chair | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexo Inc & Affiliates Dining | 6/29/22 | $1,412,090 |
Wohlsen Construction Construction | 6/29/22 | $1,143,453 |
Genesis Eldercare Rehab Services Rehab/therapy Services | 6/29/22 | $783,298 |
Sliwinski Floor Covering Services Flooring Installation | 6/29/22 | $296,605 |
Sfcs Inc Construction | 6/29/22 | $196,634 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $334,534 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,536 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $486,070 |
| Total Program Service Revenue | $27,858,212 |
| Investment income | $607,148 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $585,658 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,675,895 |
| 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. | $201,677 |
| Compensation of current officers, directors, key employees. | $9,697 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,446,062 |
| Pension plan accruals and contributions | $192,655 |
| Other employee benefits | $1,625,582 |
| Payroll taxes | $997,859 |
| Fees for services: Management | $2,883,686 |
| Fees for services: Legal | $35,493 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $78,222 |
| Fees for services: Other | $2,140,000 |
| Advertising and promotion | $199,843 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $603,304 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $917,735 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,979,534 |
| Insurance | $474,041 |
| All other expenses | $685,442 |
| Total functional expenses | $30,228,177 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $170,980 |
| Savings and temporary cash investments | $599,608 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,931,704 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $93,843 |
| Prepaid expenses and deferred charges | $106,086 |
| Net Land, buildings, and equipment | $16,534,880 |
| Investments—publicly traded securities | $25,431,688 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,377,039 |
| Total assets | $65,245,828 |
| Accounts payable and accrued expenses | $3,114,415 |
| Grants payable | $0 |
| Deferred revenue | $36,277 |
| Tax-exempt bond liabilities | $24,266,373 |
| Escrow or custodial account liability | $566,159 |
| 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 | $3,825,284 |
| Total liabilities | $31,808,508 |
| Net assets without donor restrictions | $33,056,524 |
| Net assets with donor restrictions | $380,796 |
| 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 | $65,245,828 |