Paul's Run FY2023 filing

Tax-deductible

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

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.
$1.1M 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

FY2023 · 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
$1.1M
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$30.3M
45% of total assets
Looks good: liabilities are 45% 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
$32.1M
+8% vs prior year
Spent
$32.1M
To programs
84%
Net assets
$37.6M
By yearFY2020–FY2024
Revenue
$32.1M
FY2023▲ +8%
Revenue by fiscal year
FY2020$29.7M
FY2021$30.5M
FY2022$29.7M
FY2023$32.1M
FY2024$34.6M
FY2024$43.3M
Expenses
$32.1M
FY2023▲ +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
$37.6M
FY2023▲ +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 FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 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% · $27.1M Management & general 16% · $5.0M Fundraising 0% · $50K

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

Who runs it and what they're paid

16 people listed on the 990; $1.1M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$215,200Pt VII · Sec A
Clinical Supervisor-Paul's
$188,936Pt VII · Sec A
Director of Healthcare
$177,445Pt VII · Sec A
RN Supervisor
$152,684Pt VII · Sec A
Assistant Director of Nursing
$141,311Pt VII · Sec A
Lpn Charge Nurse
$135,086Pt VII · Sec A
Resident Care Coordinator
$130,877Pt VII · Sec A
Board Member
$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

This section is blank until Paul's Run claims this page.

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1 program service account for $27.1M of program spending, described in the organization's own filed words · FY2022.
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.

$27.1Mprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$32.1M
Ln 12
Fees for servicesLn 2g$30.2M
Investment incomeLn 3$1.5M
Other incomeLn 4–11$183K
Money outPt IX
$32.1M
Ln 25
Programscol B$27.1M
Managementcol C$5.0M
Fundraisingcol D$50K
Owns and owesPt X
$37.6M
net assets · Ln 32
Cash and savingsLn 1–2$144K
Total assetsLn 16$67.9M
LiabilitiesLn 26$30.3M
PeoplePt VI, VII
16
listed · VII A
PaidVII A7
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$174K
Government grantsLn 1e$171K
Fees for servicesLn 2g$30.2M
Investment incomeLn 3$1.5M
Other incomeLn 4–11$183K
Gains on assetsLn 7$782K
Total revenueLn 12$32.1M
Assets in detailPt X, end of year
CashLn 1$65K
SavingsLn 2$79K
Cash and savings togetherLn 1–2$144K
InvestmentsLn 11–13$28.4M
Land, buildings, equipmentLn 10c$16.2M
Other assetsLn 15$20.1M
Total assetsLn 16$67.9M
LiabilitiesLn 26$30.3M
Net assetsLn 32$37.6M
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 FY23End FY23
Cash and savingsLn 1–2$771K$144K
InvestmentsLn 11–13$25.4M$28.4M
Land, buildings, equipmentLn 10c$16.5M$16.2M
Total assetsLn 16$65.2M$67.9M
LiabilitiesLn 26$31.8M$30.3M
Net assetsLn 32$33.4M$37.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$226K$218K$9K
Other salaries and wagesLn 7$14.2M$13.6M$544K
Pension plan contributionsLn 8$197K$183K$15K
Other employee benefitsLn 9$1.7M$1.4M$299K
Payroll taxesLn 10$1.1M$987K$64K
Management feesLn 11a$2.9M$2.9M$50K
Legal feesLn 11b$44K$44K
Investment management feesLn 11f$68K$68K
Other fees for servicesLn 11g$2.6M$2.0M$563K
Advertising and promotionLn 12$292K$292K
OccupancyLn 16$729K$729K
InterestLn 20$1.1M$1.1M
Depreciation, depletion and amortizationLn 22$1.9M$1.9M
InsuranceLn 23$510K$464K$45K
Other expenses (24a–d)Ln 24$4.1M$3.9M$165K
All other expensesLn 24e$581K$581K
Total functional expensesLn 25$32.1M$27.1M$5.0M$50K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $34.6M$34.2M$407K$43.1M 990 PDF
FY2023 Viewing $32.1M$32.1M−$51K$37.6M 990 PDF
FY2022 $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 FY2023 990 (4 parts)
Part VIII · Statement of revenue $32,069,210 across 8 lines filed
VIII-1e Government grants$171,450
VIII-1f All other contributions, gifts and grants$2,758
VIII-1h Total contributions, gifts and grants$174,208
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $30,220,159$30,220,159
VIII-3 Investment incomeExcluded from tax $709,235$709,235
VIII-7 Net gain or loss on sales of assetsExcluded from tax $782,368$782,368
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $183,240$183,240
VIII-12 Total revenueRelated to mission $30,220,159 · Unrelated business $0 · Excluded from tax $1,674,843$32,069,210
Part IX · Statement of functional expenses $32,120,007 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $217,541 · Management $8,680$226,221
IX-7 Other salaries and wagesPrograms $13,625,902 · Management $543,670$14,169,572
IX-8 Pension plan contributionsPrograms $182,505 · Management $14,833$197,338
IX-9 Other employee benefitsPrograms $1,353,555 · Management $298,766$1,652,321
IX-10 Payroll taxesPrograms $987,381 · Management $64,314$1,051,695
IX-11a Management feesManagement $2,880,111 · Fundraising $50,000$2,930,111
IX-11b Legal feesManagement $43,604$43,604
IX-11f Investment management feesManagement $68,236$68,236
IX-11g Other fees for servicesPrograms $2,036,100 · Management $563,036$2,599,136
IX-12 Advertising and promotionManagement $292,097$292,097
IX-16 OccupancyPrograms $728,678$728,678
IX-20 InterestPrograms $1,099,967$1,099,967
IX-22 Depreciation, depletion and amortizationPrograms $1,884,218$1,884,218
IX-23 InsurancePrograms $464,043 · Management $45,485$509,528
IX-24 Other expenses (24a–d)Programs $3,921,194 · Management $165,353$4,086,547
IX-24e All other expensesPrograms $580,738$580,738
IX-25 Total functional expensesPrograms $27,081,822 · Management $4,988,185 · Fundraising $50,000$32,120,007
Part X · Balance sheet $67,874,958 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $170,980$64,627
X-2 Savings and temporary cash investmentsStart of year $599,608$79,204
X-4 Accounts receivableStart of year $2,931,704$2,880,777
X-8 Inventories for sale or useStart of year $93,843$58,313
X-9 Prepaid expenses and deferred chargesStart of year $106,086$145,539
X-10c Land, buildings and equipment, netStart of year $16,534,880$16,166,903
X-11 Publicly traded securitiesStart of year $25,431,688$28,355,159
X-15 Other assetsStart of year $19,377,039$20,124,436
X-16 Total assetsStart of year $65,245,828$67,874,958
X-17 Accounts payable and accrued expensesStart of year $3,114,415$3,443,028
X-19 Deferred revenueStart of year $36,277$22,459
X-20 Tax-exempt bond liabilitiesStart of year $24,266,373$23,101,762
X-25 Other liabilitiesStart of year $3,825,284$3,079,613
X-26 Total liabilitiesStart of year $31,808,508$30,321,853
X-27 Net assets without donor restrictionsStart of year $33,056,524$37,225,424
X-28 Net assets with donor restrictionsStart of year $380,796$327,681
X-32 Total net assets or fund balancesStart of year $33,437,320$37,553,105
X-33 Total liabilities and net assetsStart of year $65,245,828$67,874,958
Part XI · Reconciliation of net assets $37,553,105 net assets at year end
XI-1 Total revenue$32,069,210
XI-2 Total expenses$32,120,007
XI-3 Revenue less expenses−$50,797
XI-4 Net assets at start of year$33,437,320
XI-5 Net unrealized gains (losses) on investments$2,187,309
XI-9 Other changes in net assets$1,979,273
XI-10 Net assets at end of year$37,553,105

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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