Nonprofit · EIN 31-1571683
SENIOR HEALTH PROPERTIES-SOUTH INC
Tax-exempt · BALA CYNWYD, PA 19004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $78,261,086 | $81,204,867 | -$2,943,781 | $157,913,582 | $162,708,764 | -$4,795,182 |
| December 31, 2023 | 990 | $70,581,096 | $75,612,831 | -$5,031,735 | $161,804,060 | $163,655,461 | -$1,851,401 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,189,639
- Program service revenue
- $75,051,378
- Investment income
- $3,691
- Net gain from sales of assets
- -$1,445
- Other revenue
- $16,378
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,185
- Other salaries and wages
- $33,940,585
- Salaries, compensation and benefits (total)
- $40,800,629
- Professional fundraising fees
- $0
- Legal fees
- $167,832
- Accounting fees
- $101,423
- Occupancy
- $11,295,022
- Travel
- $834,445
- Depreciation
- $944,338
- Program services (functional)
- $70,626,611
- Management and general (functional)
- $10,578,256
Balance sheet and other
- Total assets, start of year
- $161,804,060
- Total assets, end of year
- $157,913,582
- Total liabilities, end of year
- $162,708,764
- Net assets, end of year
- -$4,795,182
- Land, buildings and equipment
- $8,207,279
- Net assets without donor restrictions
- -$4,795,182
- Gross receipts
- $78,262,531
- Employees
- 1,291
- Volunteers
- 0
- Year formed
- 2000
- State of legal domicile
- FL
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GWENDOLYN DELORES WALLS | ADMINISTRATOR Highest-paid employee | 40 | $202,796 | $7,742 |
| LUCRETA BROWN | DIRECTOR OF NURSING Highest-paid employee | 40 | $185,514 | $7,722 |
| AMOS LABRANCHE | REGISTERED NURSE Highest-paid employee | 40 | $185,488 | $7,246 |
| NEKEISHA CROCKETT WILSON | DIRECTOR OF NURSING Highest-paid employee | 40 | $161,366 | $13,949 |
| MARGARET DUFORT | LPN Highest-paid employee | 40 | $159,243 | $7,350 |
| HOWARD JAFFE | President & Chairman Trustee or director, Officer | 6 | $40,701 | $0 |
| ANN MULLEN DELCOLLO | DIRECTOR Trustee or director | 2 | $6,000 | $0 |
| JUSTINE SCHMOLLINGER | DIRECTOR Trustee or director | 2 | $6,000 | $0 |
| PENNY RICHMOND | Director Trustee or director | 2 | $6,000 | $0 |
| RICHARD DEPIANO JR | DIRECTOR Trustee or director | 2 | $6,000 | $0 |
| SANDRA OLIVER | Direcctor Trustee or director | 2 | $6,000 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GRACE Y MARRERO | REGISTERED NURSE Highest-paid employee | 40 | $169,042 | $25,243 |
| LUCRETA BROWN | DIRECTOR OF NURSING Highest-paid employee | 40 | $177,793 | $7,889 |
| EDIER A LEON | ADMINISTRATOR Highest-paid employee | 40 | $171,142 | $8,839 |
| AMOS LABRANCHE | REGISTERED NURSE Highest-paid employee | 40 | $179,364 | $0 |
| MARGARET DUFORT | LPN Highest-paid employee | 40 | $159,517 | $8,839 |
| HOWARD JAFFE | PRESIDENT Trustee or director, Officer | 6 | $51,896 | $0 |
| ANN MULLEN DELCOLLO | DIRECTOR Trustee or director | 2 | $12,000 | $0 |
| RICHARD DEPIANO JR | DIRECTOR Trustee or director | 2 | $12,000 | $0 |
| SANDRA OLIVER | DIRECTOR Trustee or director | 2 | $12,000 | $0 |
| PENNY RICHMOND | DIRECTOR Trustee or director | 2 | $12,000 | $0 |
| JUSTINE SCHMOLLINGER | DIRECTOR Trustee or director | 2 | $9,000 | $0 |
Address and contacts
- Address (IRS master file)
- TWO BALA CYNWYD PLAZA 300, BALA CYNWYD, PA 19004-1512
- Principal officer (990 for 2024)
- HOWARD JAFFE, Two Bala Cynwyd Plaza 300, Bala Cynwyd, PA 19004
- Signed the 990
- Howard Jaffe, President
- Phone
- (215) 346-6454
- Return prepared by
- Forvis Mazars LLP
Mission
THE MISSION OF SENIOR HEALTH PROPERTIES-SOUTH, INC. INCLUDES OPERATION OF ONE OR MORE NURSING HOMES, PROVISION OF HOUSING FOR THE ELDERLY, DEVELOPMENT OF MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY AND EDUCATION OF HEALTHCARE PERSONNEL IN THE PROPER CARE OF THE ELDERLY.
Program accomplishments
- THE ORGANIZATION OPERATES SKILLED NURSING FACILITIES WITH A CAPACITY OF 710 BEDS, DEDICATED AND COMMITTED TO PROVIDING REHABILITATION AND SHORT AND LONG TERM NURSING AND MEDICAL CARE OF PATIENTS AND RESIDENTS. THE ORGANIZATION PROVIDES NUMEROUS ACTIVITIES AND PROGRAMS INCORPORATING AND PROMOTING FAMILY ACTIVITIES AND INVOLVEMENT WITH RESIDENTS AND STAFF. THESE ACTIVITIES PROMOTE A NORMALIZED ENVIRONMENT. DURING THE CURRENT YEAR, THERE WERE 236,731 RESIDENT DAYS.Expenses $70,626,611 · revenue $75,067,756
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 | Not 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
- 31-1571683
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80Z)
- Assets (IRS master file)
- $157,913,582
- Income (IRS master file)
- $78,262,531
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $78,261,086 | $81,204,867 | $157,913,582 | XML |
| 990 | December 2023 | $70,581,096 | $75,612,831 | $161,804,060 | XML |
| 990 | December 2022 | $68,078,067 | $78,098,529 | $116,873,626 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 31-1571683).
Questions about SENIOR HEALTH PROPERTIES-SOUTH INC
- What is the EIN of SENIOR HEALTH PROPERTIES-SOUTH INC?
- The employer identification number (EIN) of SENIOR HEALTH PROPERTIES-SOUTH INC is 31-1571683.
- Is SENIOR HEALTH PROPERTIES-SOUTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to SENIOR HEALTH PROPERTIES-SOUTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIOR HEALTH PROPERTIES-SOUTH INC 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 SENIOR HEALTH PROPERTIES-SOUTH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SENIOR HEALTH PROPERTIES-SOUTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SENIOR HEALTH PROPERTIES-SOUTH INC?
- The 990 for the year ended December 31, 2024 names HOWARD JAFFE.
- Who are the officers and directors of SENIOR HEALTH PROPERTIES-SOUTH INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 11 received compensation from the organization, the highest $202,796 (GWENDOLYN DELORES WALLS, ADMINISTRATOR).
- How much revenue does SENIOR HEALTH PROPERTIES-SOUTH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $78,261,086, expenses of $81,204,867 and total assets of $157,913,582 at year end.
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