Nonprofit · EIN 23-2090256
MARTINS RUN
Also known as WESLEY ENHANCED LIVING MAIN LINE
Tax-exempt · WARMINSTER, PA 18974
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $21,422,723 | $22,545,930 | -$1,123,207 | $42,427,132 | $51,968,404 | -$9,541,272 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $42,191
- Program service revenue
- $20,820,286
- Investment income
- $298,241
- Net rental income
- $7,620
- Net gain from sales of assets
- $16,083
- Other revenue
- $262,005
Expenses
- Grants and similar amounts paid
- $188,680
- Compensation of officers, directors and key employees
- $246,238
- Other salaries and wages
- $8,122,085
- Salaries, compensation and benefits (total)
- $10,338,858
- Professional fundraising fees
- $0
- Legal fees
- $81,996
- Accounting fees
- $34,393
- Occupancy
- $1,661,724
- Travel
- $15,244
- Depreciation
- $2,547,252
- Program services (functional)
- $17,470,880
- Management and general (functional)
- $5,075,050
Balance sheet and other
- Total assets, start of year
- $43,739,286
- Total assets, end of year
- $42,427,132
- Total liabilities, end of year
- $51,968,404
- Net assets, end of year
- -$9,541,272
- Land, buildings and equipment
- $33,752,940
- Publicly traded securities
- $6,921,108
- Net assets without donor restrictions
- -$9,879,608
- Net assets with donor restrictions
- $338,336
- Gross receipts
- $21,604,327
- Employees
- 341
- Volunteers
- 60
- Year formed
- 1978
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEFF PETTY | CHAIR Trustee or director, Officer | 1 | $0 | $977,221 | $26,891 |
| JOHN ODIKE | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $284,334 | $18,924 |
| DAN HOOD | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $227,966 | $0 | $18,272 |
| BRENDA MCVEY | SALES MANAGER Highest-paid employee | 40 | $156,838 | $0 | $17,415 |
| KIMBERLY ANN RATLIFF | DIRECTOR OF NURSING Highest-paid employee | 40 | $133,087 | $0 | $16,338 |
| SHAWN FONTAINE | LEAD DIRECTOR OF DINING SERVICES Highest-paid employee | 40 | $123,772 | $0 | $15,947 |
| MARIBEL APARENTADO | PHYSICAL THERAPIST Highest-paid employee | 40 | $112,529 | $0 | $15,323 |
| HEATH JONES | OCCUPATIONAL THERAPIST Highest-paid employee | 40 | $110,860 | $0 | $15,452 |
Address and contacts
- Address (IRS master file)
- 626 JACKSONVILLE RD STE 200, WARMINSTER, PA 18974-4886
- Principal officer (990 for 2025)
- JEFF PETTY, 626 JACKSONVILLE ROAD 200, WARMINSTER, PA 18974
- Signed the 990
- JEFF PETTY, CHIEF FINANCIAL OFFICER
- Phone
- (215) 354-0565
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO MAKE A COMPELLING DIFFERENCE IN THE LIVES OF OUR RESIDENTS THROUGH PROVIDING EXCELLENCE AND INNOVATION IN AGING SERVICES.
Program accomplishments
- THE ORGANIZATION OPERATES A NON-PROFIT CONTINUING CARE RETIREMENT COMMUNITY, WHICH INCLUDES THREE LEVELS OF CARE: INDEPENDENT LIVING, PERSONAL CARE AND A SKILLED NURSING FACILITY CONSISTING OF 161 INDEPENDENT APARTMENTS, 30 PERSONAL CARE UNITS, AND A 60 BED SKILLED NURSING FACILITY. THE COMMUNITY PROVIDES AGING SERVICES TO PROMOTE GENERAL HEALTH, WELFARE AND SECURITY FOR THE SENIOR RESIDENTS, AND TO PLAN AND DEVELOP NEW PROGRAMS AND SERVICES TO MEET THE EVOLVING SOCIAL, HEALTH AND PERSONAL NEEDS OF RESIDENTS. OCCUPANCY FOR THE YEAR WAS 97.22% FOR INDEPENDENT LIVING, 94.30% FOR PERSONAL CARE AND 94.77% FOR NURSING.Expenses $17,470,880 · grants $188,680 · revenue $20,820,286
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2090256
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Group exemption
- 3423: EVANGELICAL SERVICES FOR THE AGING
- Assets (IRS master file)
- $42,427,132
- Income (IRS master file)
- $21,604,327
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $18,488,685 | $19,982,646 | $44,472,708 | IRS |
| 990 | December 2022 | $17,416,122 | $19,102,939 | $45,631,014 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about MARTINS RUN
- What is the EIN of MARTINS RUN?
- The employer identification number (EIN) of MARTINS RUN is 23-2090256.
- Is MARTINS RUN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Which annual return does MARTINS RUN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARTINS RUN due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARTINS RUN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MARTINS RUN?
- The 990 for the year ended December 31, 2025 names JEFF PETTY.
- Who are the officers and directors of MARTINS RUN?
- The 990 for the year ended December 31, 2025 lists 8 people; 6 received compensation from the organization.
- How much revenue does MARTINS RUN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $21,422,723, expenses of $22,545,930 and total assets of $42,427,132 at year end.
Other nonprofits in WARMINSTER
- CHRISTS HOME EIN 23-1624905 · last filed 990 for 2025
- EVANGELICAL MANOR EIN 23-0563550 · last filed 990 for 2025
- MAPLE VILLAGE EIN 23-2810902 · last filed 990 for 2025
- EVANGELICAL SERVICES FOR THE AGING EIN 27-2268177 · last filed 990 for 2025
- KIDS NATIONS INC EIN 87-2974787 · last filed 990 for 2025
- WARMINSTER SOCCER CLUB EIN 22-2450581 · last filed 990 for 2024
- BABY BUREAU EIN 45-5568559 · last filed 990 for 2025
- PROJECT CPR EIN 23-2636460 · last filed 990 for 2025
All nonprofits in WARMINSTER · Pennsylvania · Human services