Totals
- Total revenue
- $38,751,092
- Total expenses
- $43,934,483
- Contributions and grants received
- $741,446
- Grants paid
- $0
- Program service revenue
- $37,043,464
- Investment income
- $449,901
- Other revenue
- $516,281
- Total assets, end of year
- $205,805,971
- Total liabilities, end of year
- $311,747,997
- Net assets or fund balances, end of year
- -$105,942,026
- Program services expenses (Part IX)
- $38,632,316
- Management and general expenses
- $5,302,167
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $38,632,316
Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$653,461
-
1e · Government grants (contributions)
$87,582
-
1f · All other contributions, gifts and grants
$403
-
2a · Program service revenue: RESIDENT SERVICES
total $36,745,925 · related or exempt $36,745,925
-
2b · Program service revenue: OTHER RESIDENT SERVICES
total $297,539 · related or exempt $297,539
-
3 · Investment income
total $351,987 · excluded $351,987
-
7a · Gross sales of assets other than inventory
securities $7,469,385
-
7b · Less cost or other basis and sales expenses
securities $7,326,162 · other assets $45,309
-
7c · Gain or loss
securities $143,223 · other assets -$45,309
-
7d · Net gain or loss
total $97,914 · excluded $97,914
-
11a · Other revenue: GUEST MEAL REVENUE
total $438,628 · excluded $438,628
-
11b · Other revenue: QUALITY INCENTIVE PAYMENTS
total $26,342 · excluded $26,342
-
11c · Other revenue: ACTIVITIES/EVENTS REVENUE
total $24,242 · excluded $24,242
-
11d · All other revenue
total $27,069 · excluded $27,069
-
11e · Other revenue, total
$516,281
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $174,814 · management and general $174,814
-
7 · Other salaries and wages
total $11,064,289 · program services $10,452,075 · management and general $612,214
-
8 · Pension plan contributions
total $417,392 · program services $417,392
-
9 · Other employee benefits
total $1,310,084 · program services $1,303,131 · management and general $6,953
-
10 · Payroll taxes
total $826,045 · program services $766,552 · management and general $59,493
-
11b · Fees: legal
total $28,067 · management and general $28,067
-
11f · Fees: investment management
total $44,899 · management and general $44,899
-
11g · Fees: other
total $4,273,433 · program services $3,988,490 · management and general $284,943
-
12 · Advertising and promotion
total $355,607 · program services $6,435 · management and general $349,172
-
13 · Office expenses
total $494,353 · program services $405,188 · management and general $89,165
-
14 · Information technology
total $4,261 · management and general $4,261
-
16 · Occupancy
total $2,108,686 · program services $2,108,686
-
17 · Travel
total $42,399 · program services $34,941 · management and general $7,458
-
19 · Conferences, conventions and meetings
total $7,126 · program services $3,942 · management and general $3,184
-
20 · Interest
total $9,202,978 · program services $9,202,978
-
22 · Depreciation, depletion and amortization
total $7,504,628 · program services $7,504,628
-
23 · Insurance
total $362,196 · management and general $362,196
-
24a · Other expenses: INTERCOMPANY TRANSACTIO
total $3,184,167 · program services $0 · management and general $3,184,167
-
24b · Other expenses: FOOD
total $1,560,156 · program services $1,517,089 · management and general $43,067
-
24c · Other expenses: RESIDENT SERVICES
total $658,379 · program services $658,379
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $229,085 · program services $199,926 · management and general $29,159
-
24e · All other expenses
total $81,439 · program services $62,484 · management and general $18,955
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,549 · end of year $1,508
-
2 · Savings and temporary cash investments
beginning of year $19,451,441 · end of year $502,289
-
4 · Accounts receivable
beginning of year $1,367,183 · end of year $1,361,295
-
8 · Inventories for sale or use
beginning of year $19,657 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $113,149 · end of year $66,443
-
10a · Land, buildings and equipment: cost or other basis
$267,908,771
-
10b · Land, buildings and equipment: accumulated depreciation
$92,053,932
-
10c · Land, buildings and equipment, net
beginning of year $181,604,341 · end of year $175,854,839
-
11 · Investments: publicly traded securities
beginning of year $134,293 · end of year $9,137
-
12 · Investments: other securities
beginning of year $3,062,938 · end of year $4,276
-
15 · Other assets
beginning of year $18,492,710 · end of year $28,006,184
-
17 · Accounts payable and accrued expenses
beginning of year $6,486,050 · end of year $5,637,376
-
20 · Tax-exempt bond liabilities
beginning of year $155,746,367 · end of year $153,317,919
-
25 · Other liabilities
beginning of year $159,553,481 · end of year $152,792,702
-
27 · Net assets without donor restrictions
beginning of year -$97,495,637 · end of year -$105,942,026
Mission and programs · 2022
Mission
BUILDING ON OUR 100 YEAR TRADITION OF EXCELLENCE, WE OFFER A FULL CONTINUUM OF ENRICHED LIVING, COMPASSIONATE CARE, AND BENEVOLENCE TO A BROAD SPECTRUM OF INDIVIDUALS. WE PROMOTE A LIFESTYLE OF GROWTH, CREATIVITY AND INDEPENDENCE, WHILE RESPECTING THE DIGNITY AND SELF-DETERMINATION OF THOSE LIVING AND WORKING IN OUR CHRISTIAN COMMUNITIES.
Activities or mission (Part I)
PROVIDER OF LONG-TERM CARE AND INDEPENDENT LIVING SERVICES TO THE ELDERLY AND DISABLED.
-
OPERATION AND MAINTENANCE OF A CONTINUING CARE RETIREMENT COMMUNITY FOR OLDER ADULTS INCLUDING SKILLED NURSING CARE, PERSONAL CARE, AND RESIDENTIAL INDEPENDENT LIVING. REHABILITATION SERVICES ARE ALSO PROVIDED TO THOSE INDIVIDUALS IN NEED OF THERAPY SERVICES. OPERATION AND MAINTENANCE OF A HUD SUBSIDIZED INDEPENDENT LIVING COMMUNITY.
Expenses $38,632,316 · Revenue $37,043,464
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ms Erin StinnerMS ERIN STINNER
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mr David F RusseyMR DAVID F RUSSEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Ray KozlowskiMR RAY KOZLOWSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ms Michelle BrennfleckMS MICHELLE BRENNFLECK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ms Karen Timko EsqMS KAREN TIMKO ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Jeff TindallMR JEFF TINDALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ms Kari ReslerMS KARI RESLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ms Gabrielle WilliamsMS GABRIELLE WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Brian GongawareMR BRIAN GONGAWARE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr John SullivanDR JOHN SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ms Janet KirkMS JANET KIRK
BOARD MEMBER (UNTIL 03/2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Richard CarusoMR RICHARD CARUSO
BOARD MEMBER (UNTIL 09/2022)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Richard ChesnosMR RICHARD CHESNOS
BOARD MEMBER (UNTIL 01/2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ms Janet ManuelMS JANET MANUEL
BOARD MEMBER (UNTIL 01/2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Stephen ZimdahlDR STEPHEN ZIMDAHL
BOARD MEMBER (UNTIL 01/2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Timothy L MyersMR TIMOTHY L MYERS
PRESIDENT & CEO (BEG. 1/3/22)
- Total calculated
- $255,018
- From this org
- $0
- From related orgs
- $227,686
- Other
- $27,332
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $203,646 related
- Bonus
- $0
- Other
- $0 + $24,040 related
- Deferred
- $0 + $27,332 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $255,018 related
-
Mr Brent V FosterMR BRENT V FOSTER
CFO & ASST. TREASURER
- Total calculated
- $260,350
- From this org
- $0
- From related orgs
- $220,549
- Other
- $39,801
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $175,141 related
- Bonus
- $0 + $26,437 related
- Other
- $0 + $18,971 related
- Deferred
- $0 + $14,168 related
- Nontaxable benefits
- $0 + $25,633 related
- Filer's total
- $0 + $260,350 related
-
Ms Michelle LobelloMS MICHELLE LOBELLO
HEALTHCARE ADMINISTRATOR
- Total calculated
- $189,886
- From this org
- $174,814
- From related orgs
- $0
- Other
- $15,072
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $132,923
- Bonus
- $33,101
- Other
- $8,790
- Deferred
- $5,060
- Nontaxable benefits
- $10,012
- Filer's total
- $189,886
-
Ms Claudia ScheibelMS CLAUDIA SCHEIBEL
MARKETING COUNSELOR
- Total calculated
- $145,135
- From this org
- $129,046
- From related orgs
- $0
- Other
- $16,089
- Hours/week
- 50
-
Ms Rosella MinnitiMS ROSELLA MINNITI
DIRECTOR OF NURSING
- Total calculated
- $151,044
- From this org
- $133,054
- From related orgs
- $0
- Other
- $17,990
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $98,638
- Bonus
- $24,311
- Other
- $10,105
- Deferred
- $7,978
- Nontaxable benefits
- $10,012
- Filer's total
- $151,044
-
Ms Anne FrankMS ANNE FRANK
MARKETING COUNSELOR
- Total calculated
- $124,250
- From this org
- $108,518
- From related orgs
- $0
- Other
- $15,732
- Hours/week
- 50
-
Ms Marilyn AnkromMS MARILYN ANKROM
REGISTERED NURSE
- Total calculated
- $107,491
- From this org
- $101,390
- From related orgs
- $0
- Other
- $6,101
- Hours/week
- 50
-
Ms Lissa SimonMS LISSA SIMON
DIRECTOR OF NURSING
- Total calculated
- $109,469
- From this org
- $100,650
- From related orgs
- $0
- Other
- $8,819
- Hours/week
- 50
-
Mr Robert KocentMR ROBERT KOCENT
EXECUTIVE DIRECTOR (UNTIL 5/28/23)
- Total calculated
- $207,692
- From this org
- $196,077
- From related orgs
- $0
- Other
- $11,615
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $156,946
- Bonus
- $19,773
- Other
- $19,358
- Deferred
- $11,615
- Nontaxable benefits
- $0
- Filer's total
- $207,692
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT RELATED ORGANIZATIONS · PA
-
501(C)(3) · SUPPORT BAPTIST HOMES SOCIETY · PA
-
PROVIDENCE AT HOME
501(C)(3) · PROVIDE HOME CARE TO OLDER ADULTS · PA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
BAPTIST MANAGEMENT SERVICES INC
C · MANAGEMENT SERVICES · PA
-
PROVIDENCE HOME CARE INC
C · HOME CARE SERVICES · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430589349300503
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