Paul's Run FY2022 filing

Tax-deductible

Philadelphia, PA501(c)(3)Since 1977Human ServicesEIN 23-2053395

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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.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$860K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $341K a year · 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$860K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$31.8M
49% of total assets
Looks good: liabilities are 49% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$29.7M
-3% vs prior year
Spent
$30.2M
To programs
84%
Net assets
$33.4M
By yearFY2020–FY2024
Revenue
$29.7M
FY2022▼ -3%
Revenue by fiscal year
FY2020$29.7M
FY2021$30.5M
FY2022$29.7M
FY2023$32.1M
FY2024$34.6M
FY2024$43.3M
Expenses
$30.2M
FY2022▲ +6%
Expenses by fiscal year
FY2020$29.7M
FY2021$28.6M
FY2022$30.2M
FY2023$32.1M
FY2024$34.2M
FY2024$33.9M
Net assets
$33.4M
FY2022▼ -12%
Net assets by fiscal year
FY2020$24.0M
FY2021$38.0M
FY2022$33.4M
FY2023$37.6M
FY2024$43.1M
FY2024$51.0M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1978.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $25.3M Management & general 16% · $4.9M Fundraising 0% · $72K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $860K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$192,691Pt VII · Sec A
RN Supervisor-Paul's Run
$143,294Pt VII · Sec A
Clinical Supervisor-Paul's Run
$141,960Pt VII · Sec A
Director of Healthcare
$138,676Pt VII · Sec A
Assistant Director of Nursing-Paul's Run
$129,277Pt VII · Sec A
Lpn Charge Nurse-Paul's Run
$113,869Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Mathai Annamma T’s $181K as RN Supervisor-Paul's Run is at the 35th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
William Hines——$215,200$192,691$195,270$108,750
Bindhu Matthew—$186,414$188,936$141,960——
Mathai Annamma T$180,844—————
Mathew Bindhu$179,704—————
Dolores Redner——$177,445$138,676$139,079—
Annamma Mathai—$172,094——$125,939$137,701
Annamma T Mathai——$152,684$143,294——
Suresh Rosamma$144,205—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Paul's Run executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports residents and families to live holistically in a vibrant, welcoming community.

Provided by the organization

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1 program service account for $25.3M of program spending, described in the organization's own filed words · FY2021.
01

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.

$25.3Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$29.7M
Ln 12
Fees for servicesLn 2g$27.9M
Investment incomeLn 3$1.2M
Gifts and grantsLn 1h$486K
Money outPt IX
$30.2M
Ln 25
Programscol B$25.3M
Managementcol C$4.9M
Fundraisingcol D$72K
Owns and owesPt X
$33.4M
net assets · Ln 32
Cash and savingsLn 1–2$771K
Total assetsLn 16$65.2M
LiabilitiesLn 26$31.8M
PeoplePt VI, VII
15
listed · VII A
PaidVII A6
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$486K
Government grantsLn 1e$335K
Fees for servicesLn 2g$27.9M
Investment incomeLn 3$1.2M
Other incomeLn 4–11$139K
Gains on assetsLn 7$586K
Total revenueLn 12$29.7M
Assets in detailPt X, end of year
CashLn 1$171K
SavingsLn 2$600K
Cash and savings togetherLn 1–2$771K
InvestmentsLn 11–13$25.4M
Land, buildings, equipmentLn 10c$16.5M
Other assetsLn 15$19.4M
Total assetsLn 16$65.2M
LiabilitiesLn 26$31.8M
Net assetsLn 32$33.4M
OperationsPt I, VI
EmployeesI 5600
VolunteersI 662
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$207K$771K
InvestmentsLn 11–13$32.1M$25.4M
Land, buildings, equipmentLn 10c$16.1M$16.5M
Total assetsLn 16$72.7M$65.2M
LiabilitiesLn 26$34.7M$31.8M
Net assetsLn 32$38.0M$33.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$202K$192K$10K
Other salaries and wagesLn 7$13.4M$12.8M$646K
Pension plan contributionsLn 8$193K$177K$15K
Other employee benefitsLn 9$1.6M$1.4M$245K
Payroll taxesLn 10$998K$932K$66K
Management feesLn 11a$2.9M$2.8M$72K
Legal feesLn 11b$35K$35K
Investment management feesLn 11f$78K$78K
Other fees for servicesLn 11g$2.1M$1.6M$554K
Advertising and promotionLn 12$200K$200K
OccupancyLn 16$603K$603K
InterestLn 20$918K$918K
Depreciation, depletion and amortizationLn 22$2.0M$2.0M
InsuranceLn 23$474K$434K$40K
Other expenses (24a–d)Ln 24$3.8M$3.6M$183K
All other expensesLn 24e$685K$685K
Total functional expensesLn 25$30.2M$25.3M$4.9M$72K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $34.6M$34.2M$407K$43.1M 990 PDF
FY2023 $32.1M$32.1M−$51K$37.6M 990 PDF
FY2022 Viewing $29.7M$30.2M−$552K$33.4M 990 PDF
FY2021 $30.5M$28.6M$1.9M$38.0M 990 PDF
FY2020 $29.7M$29.7M$40K$24.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $29,675,895 across 8 lines filed
VIII-1e Government grants$334,534
VIII-1f All other contributions, gifts and grants$151,536
VIII-1h Total contributions, gifts and grants$486,070
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $27,858,212$27,858,212
VIII-3 Investment incomeExcluded from tax $607,148$607,148
VIII-7 Net gain or loss on sales of assetsExcluded from tax $585,658$585,658
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $138,807$138,807
VIII-12 Total revenueRelated to mission $27,858,212 · Unrelated business $0 · Excluded from tax $1,331,613$29,675,895
Part IX · Statement of functional expenses $30,228,177 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $191,980 · Management $9,697$201,677
IX-7 Other salaries and wagesPrograms $12,799,572 · Management $646,490$13,446,062
IX-8 Pension plan contributionsPrograms $177,385 · Management $15,270$192,655
IX-9 Other employee benefitsPrograms $1,380,890 · Management $244,692$1,625,582
IX-10 Payroll taxesPrograms $932,295 · Management $65,564$997,859
IX-11a Management feesManagement $2,811,186 · Fundraising $72,500$2,883,686
IX-11b Legal feesManagement $35,493$35,493
IX-11f Investment management feesManagement $78,222$78,222
IX-11g Other fees for servicesPrograms $1,585,624 · Management $554,376$2,140,000
IX-12 Advertising and promotionManagement $199,843$199,843
IX-16 OccupancyPrograms $603,304$603,304
IX-20 InterestPrograms $917,735$917,735
IX-22 Depreciation, depletion and amortizationPrograms $1,979,534$1,979,534
IX-23 InsurancePrograms $434,118 · Management $39,923$474,041
IX-24 Other expenses (24a–d)Programs $3,584,303 · Management $182,739$3,767,042
IX-24e All other expensesPrograms $685,442$685,442
IX-25 Total functional expensesPrograms $25,272,182 · Management $4,883,495 · Fundraising $72,500$30,228,177
Part X · Balance sheet $65,245,828 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $16,306$170,980
X-2 Savings and temporary cash investmentsStart of year $191,040$599,608
X-4 Accounts receivableStart of year $1,693,117$2,931,704
X-8 Inventories for sale or useStart of year $63,394$93,843
X-9 Prepaid expenses and deferred chargesStart of year $136,891$106,086
X-10c Land, buildings and equipment, netStart of year $16,060,271$16,534,880
X-11 Publicly traded securitiesStart of year $32,128,947$25,431,688
X-15 Other assetsStart of year $22,442,021$19,377,039
X-16 Total assetsStart of year $72,731,987$65,245,828
X-17 Accounts payable and accrued expensesStart of year $2,691,352$3,114,415
X-19 Deferred revenueStart of year $80,081$36,277
X-20 Tax-exempt bond liabilitiesStart of year $25,384,712$24,266,373
X-25 Other liabilitiesStart of year $5,932,729$3,825,284
X-26 Total liabilitiesStart of year $34,699,255$31,808,508
X-27 Net assets without donor restrictionsStart of year $37,989,166$33,056,524
X-28 Net assets with donor restrictionsStart of year $43,566$380,796
X-32 Total net assets or fund balancesStart of year $38,032,732$33,437,320
X-33 Total liabilities and net assetsStart of year $72,731,987$65,245,828
Part XI · Reconciliation of net assets $33,437,320 net assets at year end
XI-1 Total revenue$29,675,895
XI-2 Total expenses$30,228,177
XI-3 Revenue less expenses−$552,282
XI-4 Net assets at start of year$38,032,732
XI-5 Net unrealized gains (losses) on investments−$5,471,160
XI-9 Other changes in net assets$1,428,030
XI-10 Net assets at end of year$33,437,320

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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