2026-08-12T09:56:34-04:00 2025-12-31 821813978 BARSZ GOWIE AMON & FULTZ LLC 10 CAMPUS BLVD STE 250 NEWTOWN SQUARE PA 190733200 990 2025-01-01 231352144 THE HICKMAN FRIENDS SENIOR COMMUNITY OF WEST CHESTER HICK 4847606300 400 NORTH WALNUT STREET WEST CHESTER PA 19380 ANTONETTA M KELLY EXECUTIVE DIRECTOR 6106968774 2026-08-11 true MARISSA A SPERAZZA EA MSPA P01207872 6105651120 2026-08-12 2025 2025-03-06 01:10:19Z THE HICKMAN BETSY STRATTON 8164587 false X WWW.THEHICKMAN.ORG X 1892 PA THE HICKMAN IS A SENIOR LIVING COMMUNITY LOCATED IN THE HEART OF WEST CHESTER, PENNSYLVANIA. GUIDED BY QUAKER PRINCIPLES AND TRADITION, THE HICKMAN PROVIDES INDIVIDUALIZED CARE AND ASSISTANCE TO OLDER ADULTS WHO SEEK A SAFE AND AFFORDABLE LIVING ENVIRONMENT. 12 12 153 196 0 1231152 818253 6665074 6684435 587712 661899 0 8483938 8164587 0 0 4289169 4324114 0 229596 3538411 3441665 7827580 7765779 656358 398808 28732600 29437641 19417005 19295212 9315595 10142429 X THE HICKMAN IS A SENIOR LIVING COMMUNITY LOCATED IN THE HEART OF WEST CHESTER, PENNSYLVANIA. GUIDED BY QUAKER PRINCIPLES AND TRADITIONS THAT VALUE ALL LIFE AND WELCOME DIVERSITY, THE HICKMAN OFFERS INDIVIDUALIZED CARE ALLOWING OLDER ADULTS THE OPPORTUNITY TO ENJOY A PRODUCTIVE LIFE AND TO EXPLORE THE RICHNESS OF ALL OF LIFE'S POSSIBILITIES. false false 6226309 6684435 TO PROVIDE A SUPPORTIVE ENVIRONMENT FOR OLDER ADULTS WHO EITHER CHOOSE OR NEED TO LIVE IN A COMMUNITY. BASIC CARE FOR EACH RESIDENT INCLUDES THREE MEALS PER DAY, HOUSEKEEPING SERVICES AND SCHEDULED ACTIVITIES. AMONG THESE ARE DAILY EXERCISE CLASSES, WELLNESS PRESENTATIONS, LIVE MUSIC ENTERTAINMENT, SHOPPING TRIPS AND PLEASURE EXCURSIONS, MEMORY ENHANCING GAMES AND ART CLASSES. THE AFFORDABLE MONTHLY RATES SUPPORT OUR MISSION OF INCLUSION OF LOW-INCOME HOUSING. ADDITIONAL PERSONAL CARE SERVICES SUCH AS ASSISTANCE WITH MEDICATION MANAGEMENT AND ACTIVITIES OF DAILY LIVING,SCHEDULING MEDICAL APPOINTMENTS AND TRANSPORTATION ASSISTANCE ARE PROVIDED AT FIVE LEVELS WITH INCREMENTAL FEE ADJUSTMENTS AS RESIDENTS AGE IN PLACE. 6226309 true true false false false false false false false true true true false false true true true true false false false false false false false false false false false true true false false false false false false false false false true true false false false true true true false false false true 15 0 153 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false PA X X THE ORGANIZATION 4847606300 400 N WALNUT STREET WEST CHESTER PA 19380 BETSY STRATTON CHAIR 5.00 X X 0 0 0 STEPHEN OLSEN ESQ VICE-CHAIR 5.00 X X 0 0 0 NANCY PINE ESQ SECRETARY 5.00 X X 0 0 0 MATTHEW KRASNEY TREASURER 5.00 X X 0 0 0 HENRY E SCHELLENGER TRUSTEE 5.00 X 0 0 0 GWYNNE ORMSBY TRUSTEE 5.00 X 0 0 0 BASEL FRENS TRUSTEE 5.00 X 0 0 0 CRIS DERITIS DIRECTOR 5.00 X 0 0 0 EVELYN BROWNLEE TRUSTEE 5.00 X 0 0 0 DIANA HODGSON TRUSTEE 5.00 X 0 0 0 RICH MURRAY TRUSTEE 5.00 X 0 0 0 DIANA KANE TRUSTEE 5.00 X 0 0 0 ANTONETTA M KELLY EXECUTIVE DI 40.00 X 167573 0 6577 167573 6577 3 false true false 818253 492418 818253 ROOM & BOARD 6458957 6458957 OTHER SERVICES 131078 131078 ADMISSION & REGISTRATION FEES 94400 94400 6684435 661899 661899 8164587 6684435 661899 404574 404574 3095487 2743183 198835 153469 114351 70769 32040 11542 424016 313903 83942 26171 285686 185510 84018 16158 26450 26450 318372 184028 134344 81306 79749 1557 5434 27 5407 30744 30744 832925 832925 17819 17794 25 12257 11695 562 942350 942350 554752 554752 143046 143046 PROVISIONS 332736 332736 SUPPLIES 83554 50403 18446 14705 MISCELLANEOUS 22290 2013 20277 DUES & SUBSCRIPTIONS 20183 20183 17447 13737 3710 7765779 6226309 1309874 229596 372680 495773 6203101 6661662 94212 90907 256889 256889 22253 29530 19100 22768 23336937 7349498 16288567 15987439 4932922 5359472 542876 533201 28732600 29437641 733988 872524 845255 884953 17309200 17018173 528562 519562 19417005 19295212 X 8170785 8883019 1144810 1259410 9315595 10142429 28732600 29437641 398808 428026 X false true X true false X 754015 1470119 2676752 1231152 818253 6950291 5609174 6229428 6576428 6665074 6684435 31764539 6363189 7699547 9253180 7896226 7502688 38714830 38714830 356379 407787 515886 587712 661899 2529663 356379 407787 515886 587712 661899 2529663 6719568 8107334 9769066 8483938 8164587 41244493 0.93870 0.94540 0.06000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4752261 418756 5171017 4472292 279970 4752261 4026362 445930 4472292 5058207 -1031845 4026362 4568982 489225 5058207 true false 400000 400000 21256697 5810444 15446253 1384868 1294612 90256 295372 244442 50930 15987439 FRIENDS FIDUCIARY CONSOLIDATED FUND 5256628 F INSURANCE COORPERATIVES 102844 F 5359472 LEASE LIABILITY 514162 DEPOSITS PAYABLE 5400 519562 X 8592613 428026 428026 8164587 8164587 7765779 7765779 7765779 SCHEDULE D, PAGE 3, PART X ACCOUTNING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("US GAAP") REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGINIZE A TAX LIABILITY(OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECONGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FONANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS. false false false false false false false false false ANTONETTA M KELLY EXECUTIVE DIRECTOR 167573 6577 174150 A CHESTER COUNTY INDUSTRIAL DEV AUTH CHESTER COUNTY INDUSTRIAL DEV AUTH 232667137 165588DG6 2016-11-04 19423558 THE PURPOSE OF THE BONDS WAS TO FINANCE THE DEMOLITION OF CETAIN STRUCTURES AND CONSTRUCTION OF A NE false false false A 19423558 2511749 826167 811575 514236 17980405 2018 false false false true A false false false false true false true A false false true false false false false false true A true PURPOSE OF ISSUE DESCRIPTION CHESTER COUNTY INDUSTRIAL DEV AUTH THE PURPOSE OF THE BONDS WAS TO FINANCE THE DEMOLITION OF CETAIN STRUCTURES AND CONSTRUCTION OF A NEW FACILITY CONSISTING OF APPROXIMATELY 52 PERSONAL CARE UNITS AND APPROXIMATELY 22 MEMORY SUPPORT UNITS. GAWTHORP GREENWOOD PC VICE CHAIR BOD LEGAL FEES false X 1 492418 false false false FORM 990 - ORGANIZATION'S MISSION THE HICKMAN IS A SENIOR LIVING COMMUNITY LOCATED IN THE HEART OF WEST CHESTER, PENNSYLVANIA. GUIDED BY QUAKER PRINCIPLES AND TRADITIONS THAT VALUE ALL LIFE AND WELCOME DIVERSITY, THE HICKMAN OFFERS INDIVIDUALIZED CARE ALLOWING OLDER ADULTS THE OPPORTUNITY TO ENJOY A PRODUCTIVE LIFE AND TO EXPLORE THE RICHNESS OF ALL OF LIFE'S POSSIBILITIES. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE FORM IS NOT SUBMITTED FOR FILING UNTIL APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C KEY MANAGEMENT OF THE ORGANIZATION REGULARLY REVIEWS LARGE VENDORS AND KEY MANAGEMENT PERSONNEL THAT MAY BE CONSIDERED A CONFLICT OF INTEREST AND A VIOLATION OF THE SIGNED POLICY. CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY BY ALL BOARD MEMBERS AND EMPLOYEES WITH AUTHORIZATION TO SPEND INSTITUTIONAL FUNDS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR FOLLOWING A REVIEW OF COMPARABLE WAGES AND SALARIES IN LIKE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE QUARTER ON WASHINGTON LLC 400 N WALNUT STREET WEST CHESTER PA 19382 900275542 INACTIVE PA HICKMAN 326 N WALNUT ST LP 230 WYOMING AVE SUITE 5 KINGSTON PA 18704 270515998 HOUSING PA HICKMAN IN THE HICKMAN INDEPENDENT LIVING RELATED false true THE HICKMAN INDEPENDENT LIVING 400 N WALNUT STREET WEST CHESTER PA 19380 270680330 HOUSING PA HICKMAN THE HICKMAN FRIENDS SENIOR COMMUNIT C CORP false false false false false false false false false false false false false false false false false false false false