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Employer Identification Number 23-1381404

PHI D/B/A PRESBYTERIAN SENIOR LIVING is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PHI D/B/A PRESBYTERIAN SENIOR LIVING
Employer identification number (EIN):23-1381404
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration PHI D/B/A PRESBYTERIAN SENIOR LIVING 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementGuided by the life and teachings of Jesus, the mission of Presbyterian Senior Living is to provide compassionate, vibrant and supportive communities and services to promote wholeness of body, mind and spirit.
Number of Employees146
Number of Volunteers0
Year Formed1997

Organization Governance

Legal DomicilePA
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 22,573
Net unrelated business incomeUSD $ 123
Program Service Revenue from prior yearUSD $ 20,940,660
Program Service Revenue from current yearUSD $ 23,069,765
Investment Income from prior yearUSD $ -4,653,848
Investment Income from current yearUSD $ 1,306,612
Other Revenue from prior yearUSD $ 37,093
Other Revenue from current yearUSD $ 45,508
Gross receipts from all sourcesUSD $ 25,253,738
Net assets / fund balances at end of fiscal yearUSD $ -6,193,243
Net assets / fund balances at beginning of fiscal yearUSD $ -6,515,580
Total liabilities at end of fiscal yearUSD $ 85,202,354
Total liabilities at beginning of fiscal yearUSD $ 86,678,998
Total assets at end of fiscal yearUSD $ 79,009,111
Total assets at beginning of fiscal yearUSD $ 80,163,418
Revenues less expenses for current yearUSD $ 284,794
Revenues less expenses for previous yearUSD $ 2,850,155
Total expenses for current yearUSD $ 24,799,348
Total expenses for previous yearUSD $ 22,429,061
Other expenses in current yearUSD $ 9,979,823
Other expenses in previous yearUSD $ 7,750,979
Total fundraising expenses in current yearUSD $ 929,675
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,816,225
Employee salary and benefits paid in previous yearUSD $ 14,676,982
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,300
Grants and similar amounts paid in previous yearUSD $ 1,100
Total revenue in current fiscal yearUSD $ 25,084,142
Total revenue in previous fiscal yearUSD $ 25,279,216
Contributions and grants from current yearUSD $ 662,257
Contributions and grants from previous yearUSD $ 8,955,311
Total of other revenueUSD $ 8,500
2021-12-31
Total unrelated business incomeUSD $ 36,458
Net unrelated business incomeUSD $ 205
Program Service Revenue from prior yearUSD $ 19,131,497
Program Service Revenue from current yearUSD $ 20,940,660
Investment Income from prior yearUSD $ 1,169,372
Investment Income from current yearUSD $ -4,653,848
Other Revenue from prior yearUSD $ 38,865
Other Revenue from current yearUSD $ 37,093
Gross receipts from all sourcesUSD $ 37,063,111
Net assets / fund balances at end of fiscal yearUSD $ -6,515,580
Net assets / fund balances at beginning of fiscal yearUSD $ -23,036,030
Total liabilities at end of fiscal yearUSD $ 86,678,998
Total liabilities at beginning of fiscal yearUSD $ 81,537,626
Total assets at end of fiscal yearUSD $ 80,163,418
Total assets at beginning of fiscal yearUSD $ 58,501,596
Revenues less expenses for current yearUSD $ 2,850,155
Revenues less expenses for previous yearUSD $ -5,372,925
Total expenses for current yearUSD $ 22,429,061
Total expenses for previous yearUSD $ 25,968,260
Other expenses in current yearUSD $ 7,750,979
Other expenses in previous yearUSD $ 10,692,619
Total fundraising expenses in current yearUSD $ 887,982
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,676,982
Employee salary and benefits paid in previous yearUSD $ 15,275,641
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,100
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,279,216
Total revenue in previous fiscal yearUSD $ 20,595,335
Contributions and grants from current yearUSD $ 8,955,311
Contributions and grants from previous yearUSD $ 255,601
Total of other revenueUSD $ 85
2020-12-31
Total unrelated business incomeUSD $ 114,560
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,091,103
Program Service Revenue from current yearUSD $ 19,131,497
Investment Income from prior yearUSD $ 1,218,233
Investment Income from current yearUSD $ 1,169,372
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 38,865
Gross receipts from all sourcesUSD $ 20,595,335
Net assets / fund balances at end of fiscal yearUSD $ -23,036,030
Net assets / fund balances at beginning of fiscal yearUSD $ -20,844,799
Total liabilities at end of fiscal yearUSD $ 81,537,626
Total liabilities at beginning of fiscal yearUSD $ 76,747,462
Total assets at end of fiscal yearUSD $ 58,501,596
Total assets at beginning of fiscal yearUSD $ 55,902,663
Revenues less expenses for current yearUSD $ -5,372,925
Revenues less expenses for previous yearUSD $ -1,230,617
Total expenses for current yearUSD $ 25,968,260
Total expenses for previous yearUSD $ 23,863,652
Other expenses in current yearUSD $ 10,692,619
Other expenses in previous yearUSD $ 8,806,083
Total fundraising expenses in current yearUSD $ 829,501
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,275,641
Employee salary and benefits paid in previous yearUSD $ 15,057,569
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,595,335
Total revenue in previous fiscal yearUSD $ 22,633,035
Contributions and grants from current yearUSD $ 255,601
Contributions and grants from previous yearUSD $ 323,699
Total of other revenueUSD $ 1,837
2019-12-31
Total unrelated business incomeUSD $ 227,596
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,172,318
Program Service Revenue from current yearUSD $ 21,091,103
Investment Income from prior yearUSD $ 1,037,480
Investment Income from current yearUSD $ 1,218,233
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 22,649,731
Net assets / fund balances at end of fiscal yearUSD $ -20,844,799
Net assets / fund balances at beginning of fiscal yearUSD $ -19,415,398
Total liabilities at end of fiscal yearUSD $ 76,747,462
Total liabilities at beginning of fiscal yearUSD $ 70,605,575
Total assets at end of fiscal yearUSD $ 55,902,663
Total assets at beginning of fiscal yearUSD $ 51,190,177
Revenues less expenses for current yearUSD $ -1,230,617
Revenues less expenses for previous yearUSD $ -462,582
Total expenses for current yearUSD $ 23,863,652
Total expenses for previous yearUSD $ 22,145,530
Other expenses in current yearUSD $ 8,806,083
Other expenses in previous yearUSD $ 8,401,628
Total fundraising expenses in current yearUSD $ 833,221
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,057,569
Employee salary and benefits paid in previous yearUSD $ 13,743,902
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,633,035
Total revenue in previous fiscal yearUSD $ 21,682,948
Contributions and grants from current yearUSD $ 323,699
Contributions and grants from previous yearUSD $ 473,150
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 287,240
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,869,232
Program Service Revenue from current yearUSD $ 20,172,318
Investment Income from prior yearUSD $ 925,020
Investment Income from current yearUSD $ 1,037,480
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 21,683,468
Net assets / fund balances at end of fiscal yearUSD $ -19,415,398
Net assets / fund balances at beginning of fiscal yearUSD $ -18,905,942
Total liabilities at end of fiscal yearUSD $ 70,605,575
Total liabilities at beginning of fiscal yearUSD $ 65,075,331
Total assets at end of fiscal yearUSD $ 51,190,177
Total assets at beginning of fiscal yearUSD $ 46,169,389
Revenues less expenses for current yearUSD $ -462,582
Revenues less expenses for previous yearUSD $ -555,223
Total expenses for current yearUSD $ 22,145,530
Total expenses for previous yearUSD $ 22,638,384
Other expenses in current yearUSD $ 8,401,628
Other expenses in previous yearUSD $ 8,295,674
Total fundraising expenses in current yearUSD $ 721,822
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,743,902
Employee salary and benefits paid in previous yearUSD $ 14,317,710
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 25,000
Total revenue in current fiscal yearUSD $ 21,682,948
Total revenue in previous fiscal yearUSD $ 22,083,161
Contributions and grants from current yearUSD $ 473,150
Contributions and grants from previous yearUSD $ 288,909
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 289,340
Net unrelated business incomeUSD $ 16,170
Program Service Revenue from prior yearUSD $ 20,030,416
Program Service Revenue from current yearUSD $ 20,869,232
Investment Income from prior yearUSD $ 728,527
Investment Income from current yearUSD $ 925,020
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 22,083,161
Net assets / fund balances at end of fiscal yearUSD $ -18,905,942
Net assets / fund balances at beginning of fiscal yearUSD $ -17,822,224
Total liabilities at end of fiscal yearUSD $ 65,075,331
Total liabilities at beginning of fiscal yearUSD $ 60,692,601
Total assets at end of fiscal yearUSD $ 46,169,389
Total assets at beginning of fiscal yearUSD $ 42,870,377
Revenues less expenses for current yearUSD $ -555,223
Revenues less expenses for previous yearUSD $ 205,137
Total expenses for current yearUSD $ 22,638,384
Total expenses for previous yearUSD $ 20,732,040
Other expenses in current yearUSD $ 8,295,674
Other expenses in previous yearUSD $ 7,546,338
Total fundraising expenses in current yearUSD $ 1,008,082
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,317,710
Employee salary and benefits paid in previous yearUSD $ 13,135,702
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 25,000
Grants and similar amounts paid in previous yearUSD $ 50,000
Total revenue in current fiscal yearUSD $ 22,083,161
Total revenue in previous fiscal yearUSD $ 20,937,177
Contributions and grants from current yearUSD $ 288,909
Contributions and grants from previous yearUSD $ 178,234
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 3,605
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,948,059
Program Service Revenue from current yearUSD $ 19,082,222
Investment Income from prior yearUSD $ 510,918
Investment Income from current yearUSD $ 668,377
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 20,091,446
Net assets / fund balances at end of fiscal yearUSD $ -18,260,653
Net assets / fund balances at beginning of fiscal yearUSD $ -18,352,227
Total liabilities at end of fiscal yearUSD $ 54,551,629
Total liabilities at beginning of fiscal yearUSD $ 49,602,947
Total assets at end of fiscal yearUSD $ 36,290,976
Total assets at beginning of fiscal yearUSD $ 31,250,720
Revenues less expenses for current yearUSD $ -319,668
Revenues less expenses for previous yearUSD $ -64,643
Total expenses for current yearUSD $ 20,402,346
Total expenses for previous yearUSD $ 18,968,275
Other expenses in current yearUSD $ 7,871,351
Other expenses in previous yearUSD $ 6,338,102
Total fundraising expenses in current yearUSD $ 853,180
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 74,394
Employee salary and benefits paid in current yearUSD $ 12,480,995
Employee salary and benefits paid in previous yearUSD $ 12,555,779
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 50,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,082,678
Total revenue in previous fiscal yearUSD $ 18,903,632
Contributions and grants from current yearUSD $ 332,079
Contributions and grants from previous yearUSD $ 444,655
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0

Other Company Names associated with EIN

PHI
PHI dba Presbyterian Senior Living

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 231381404

USA Mailing Address
ONE TRINITY DRIVE EAST, SUITE 201
DILLSBURG
PA
17019
Date first seen: 2007-01-01
Date last seen: 2025-12-02
USA Mailing Address
One Trinity Drive East
Dillsburg
PA
170198522
Date first seen: 2014-07-29
Date last seen: 2023-11-14
USA Mailing Address
ONE TRINITY DRIVE E
SUITE 201
DILLSBURG
PA
17019
Date first seen: 2007-01-01
Date last seen: 2025-12-05

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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