Totals
- Total revenue
- $18,685,734
- Total expenses
- $21,538,010
- Contributions and grants received
- $321,723
- Grants paid
- $0
- Program service revenue
- $17,713,984
- Investment income
- $36,972
- Other revenue
- $613,055
- Total assets, end of year
- $71,358,868
- Total liabilities, end of year
- $79,678,637
- Net assets or fund balances, end of year
- -$8,319,769
- Program services expenses (Part IX)
- $18,099,301
- Management and general expenses
- $3,418,277
- Fundraising expenses
- $20,432
- Program service expenses (Part III)
- $18,099,301
Program services were 84.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$321,723
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Apartment Service Fees
total $5,458,146 · related or exempt $5,458,146 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Nursing Services
total $8,416,277 · related or exempt $8,416,277 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Cottage Service Fees
total $2,143,181 · related or exempt $2,143,181 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Amortization of Entrance Fees
total $1,696,380 · related or exempt $1,696,380 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $36,972 · related or exempt $36,972 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Ancillary Resident Services
total $613,055 · related or exempt $613,055 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$613,055
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $608,153 · program services $532,007 · management and general $76,146
-
7 · Other salaries and wages
total $6,162,847 · program services $5,370,773 · management and general $771,642 · fundraising $20,432
-
8 · Pension plan contributions
total $100,235 · management and general $100,235
-
9 · Other employee benefits
total $683,457 · program services $597,882 · management and general $85,575
-
10 · Payroll taxes
total $615,482 · program services $538,418 · management and general $77,064
-
11a · Fees: management
total $100,000 · management and general $100,000
-
11b · Fees: legal
total $1,055 · management and general $1,055
-
11c · Fees: accounting
total $92,458 · management and general $92,458
-
12 · Advertising and promotion
total $79,572 · program services $22,958 · management and general $56,614
-
16 · Occupancy
total $3,237,315 · program services $2,855,407 · management and general $381,908
-
20 · Interest
total $731,206 · program services $731,206
-
22 · Depreciation, depletion and amortization
total $3,784,341 · program services $3,784,341
-
23 · Insurance
total $480,948 · management and general $480,948
-
24a · Other expenses: Supplies
total $633,343 · program services $607,918 · management and general $25,425 · fundraising $0
-
24b · Other expenses: Therapy & Pharmacy Services
total $1,023,005 · program services $1,023,005 · management and general $0 · fundraising $0
-
24c · Other expenses: Food, Supplements & Contract Management
total $1,341,160 · program services $838,340 · management and general $502,820 · fundraising $0
-
24d · Other expenses: Nursing Services, Contracts & Misc
total $1,863,433 · program services $1,197,046 · management and general $666,387 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $402,177 · end of year $367,864
-
2 · Savings and temporary cash investments
beginning of year $14,296,613 · end of year $12,960,987
-
3 · Pledges and grants receivable
beginning of year $626,446 · end of year $22,000
-
4 · Accounts receivable
beginning of year $414,350 · end of year $724,770
-
9 · Prepaid expenses and deferred charges
beginning of year $722,420 · end of year $734,597
-
10a · Land, buildings and equipment: cost or other basis
$100,425,329
-
10b · Land, buildings and equipment: accumulated depreciation
$44,148,899
-
10c · Land, buildings and equipment, net
beginning of year $57,552,191 · end of year $56,276,430
-
11 · Investments: publicly traded securities
beginning of year $329,757 · end of year $272,220
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,443,191 · end of year $1,293,091
-
19 · Deferred revenue
beginning of year $8,176,965 · end of year $8,573,901
-
20 · Tax-exempt bond liabilities
beginning of year $17,296,474 · end of year $16,505,319
-
24 · Unsecured notes and loans payable
beginning of year $4,271,025 · end of year $4,271,025
-
25 · Other liabilities
beginning of year $48,623,792 · end of year $49,035,301
-
27 · Net assets without donor restrictions
beginning of year -$5,566,493 · end of year -$8,346,609
-
28 · Net assets with donor restrictions
beginning of year $99,000 · end of year $26,840
Mission and programs · 2022
Mission
The Moravian Village of Bethlehem is a continuing care community located in Bethlehem, Pa. The community consists of a 109 bed health care and rehab center, 145 independent living apartments and 113 independent living cottages.
-
Program costs incurred from the operation of a 109 bed health and rehab center,145 independent living apartment complex and 113 independent living cottages.
Expenses $18,099,301
As filed on the 2022 return.
Listed in Part VII
-
Tracy Patton
Executive Director
- Total calculated
- $190,740
- From this org
- $190,740
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $190,740
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $190,740
-
Nathan Sarara
Nurse
- Total calculated
- $111,784
- From this org
- $111,784
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Juliet Maxcy
Nurse
- Total calculated
- $108,665
- From this org
- $108,665
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Susan Newhard
Director of Nursing
- Total calculated
- $101,331
- From this org
- $101,331
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Kristel Seagreaves
Personal Care Administrator
- Total calculated
- $100,720
- From this org
- $100,720
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Richard Bach
VP of Health Care Services
- Total calculated
- $94,913
- From this org
- $94,913
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Fred Sprissler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Guro
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Palmer CPA
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kay Werhun
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brad Senick
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Peter Kareha
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Domchek
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dan Soos
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carol Henn
Board VP
- Total calculated
- $0
- Hours/week
- 1
-
William Matz Esq
Board President
- Total calculated
- $0
- Hours/week
- 1
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 · 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
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- Salary of the Executive Director is approved by the Board of Directors via the annual budgetary process.
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.
-
Bethlehem Area Moravians
501 (c) 3 · Management Services · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341379349300704
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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