Totals
- Total revenue
- $6,127,950
- Total expenses
- $7,673,593
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $6,122,834
- Investment income
- $5,116
- Other revenue
- $0
- Total assets, end of year
- $9,506,689
- Total liabilities, end of year
- $13,037,147
- Net assets or fund balances, end of year
- -$3,530,458
- Program services expenses (Part IX)
- $7,673,593
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,673,593
Program services were 100.0% 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.
-
2a · Program service revenue: Room board,and var chg
total $6,122,834 · related or exempt $6,122,834
-
3 · Investment income
total $5,116 · related or exempt $5,116
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,509,607 · program services $3,509,607
-
8 · Pension plan contributions
total $169 · program services $169
-
9 · Other employee benefits
total $116,401 · program services $116,401
-
10 · Payroll taxes
total $301,405 · program services $301,405
-
11a · Fees: management
total $460,618 · program services $460,618
-
11b · Fees: legal
total $30,619 · program services $30,619
-
11c · Fees: accounting
total $39,447 · program services $39,447
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $8,187 · program services $8,187
-
13 · Office expenses
total $83,694 · program services $83,694
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $528,183 · program services $528,183
-
17 · Travel
total $59,859 · program services $59,859
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $203,854 · program services $203,854
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $341,282 · program services $341,282
-
23 · Insurance
total $510,597 · program services $510,597
-
24a · Other expenses: NURSING MEDICAL SUPPLIES SERVICES
total $1,136,895 · program services $1,136,895
-
24b · Other expenses: MAINTENANCE, HOUSEKEEPING LAUNDRY
total $160,382 · program services $160,382
-
24c · Other expenses: ACTIVITIES SOCIAL SERVICES
total $7,758 · program services $7,758
-
24d · Other expenses: DIETARY
total $174,636 · program services $174,636
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,355 · end of year $37,682
-
4 · Accounts receivable
beginning of year $1,339,822 · end of year $1,267,538
-
9 · Prepaid expenses and deferred charges
beginning of year $1,156,197 · end of year $1,100,390
-
10a · Land, buildings and equipment: cost or other basis
$7,736,646
-
10b · Land, buildings and equipment: accumulated depreciation
$1,334,733
-
10c · Land, buildings and equipment, net
beginning of year $6,655,659 · end of year $6,401,913
-
14 · Intangible assets
beginning of year $714,591 · end of year $699,166
-
17 · Accounts payable and accrued expenses
beginning of year $5,432,826 · end of year $6,646,194
-
23 · Secured mortgages and notes payable
beginning of year $6,651,613 · end of year $6,390,953
-
27 · Net assets without donor restrictions
beginning of year -$1,984,815 · end of year -$3,530,458
Mission and programs · 2025
Mission
TO PROVIDE AN ENVIRONMENT FOR OLDER ADULTS TO EXPERIENCE THE FULLNESS OF LIFE, ENCOURAGING THEM TO AGE BY GROWING WITH THE CARE AND SUPPORT OF A WARM COMMUNITY
-
BRYN MAWR VILLAGE PROVIDES UNCOMPENSATED CARE AND SERVICES TO MEDICARE, HOSPICE AND MANAGED CARE RESIDENTS. BRYN MAWR VILLAGE IS A CONTINUING CARE RETIREMENT COMMUNITY OFFERING HEALTHCARE MEDICARE CERTIFIED, TRADITIONAL AND ALZHEIMER ASSISTED LIVING, INDEPENDENT HOME HEALTH CARE, AND OTHER ADULT LIVING FACILITIES.
Expenses $7,673,593 · Revenue $7,753,120
As filed on the 2025 return.
Listed in Part VII
-
Roberto IlaganROBERTO ILAGAN
ADMISSIONS
- Total calculated
- $109,020
- From this org
- $109,020
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Yonason A NussbaumYONASON A NUSSBAUM
ADMINISTRATOR
- Total calculated
- $100,951
- From this org
- $100,951
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Leizer GewirtzmanLEIZER GEWIRTZMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Evan LahaskyEVAN LAHASKY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Akiko IkeAKIKO IKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chavonne MossCHAVONNE MOSS
ADMINISTRATOR
- Total calculated
- $0
- Hours/week
- 40
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
None.
Answered no
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 16 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601359349309395
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