Totals
- Total revenue
- $40,007,359
- Total expenses
- $38,791,274
- Contributions and grants received
- $294,533
- Grants paid
- $0
- Program service revenue
- $34,287,275
- Investment income
- $3,859,896
- Other revenue
- $1,565,655
- Total assets, end of year
- $228,357,030
- Total liabilities, end of year
- $158,903,120
- Net assets or fund balances, end of year
- $69,453,910
- Program services expenses (Part IX)
- $32,753,845
- Management and general expenses
- $5,927,924
- Fundraising expenses
- $109,505
- Program service expenses (Part III)
- $32,753,845
Program services were 84.4% 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.
-
1f · All other contributions, gifts and grants
$294,533
-
2a · Program service revenue: RESIDENTIAL FEES
total $21,705,809 · related or exempt $21,705,809
-
2b · Program service revenue: SKILLED NURSING
total $7,711,029 · related or exempt $7,711,029
-
2c · Program service revenue: PERSONAL CARE
total $4,870,437 · related or exempt $4,870,437
-
3 · Investment income
total $1,855,299 · excluded $1,855,299
-
7a · Gross sales of assets other than inventory
securities $6,505,610
-
7b · Less cost or other basis and sales expenses
securities $4,242,627 · other assets $258,386
-
7c · Gain or loss
securities $2,262,983 · other assets -$258,386
-
7d · Net gain or loss
total $2,004,597 · excluded $2,004,597
-
11a · Other revenue: HOMECARE
total $739,052 · excluded $739,052
-
11b · Other revenue: TELECOMMUNICATIONS
total $366,731 · excluded $366,731
-
11c · Other revenue: DINING
total $72,304 · excluded $72,304
-
11d · All other revenue
total $387,568 · excluded $387,568
-
11e · Other revenue, total
$1,565,655
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $656,125 · program services $158,715 · management and general $445,583 · fundraising $51,827
-
7 · Other salaries and wages
total $12,082,821 · program services $10,092,718 · management and general $1,990,103
-
8 · Pension plan contributions
total $395,837 · program services $300,656 · management and general $93,204 · fundraising $1,977
-
9 · Other employee benefits
total $2,042,701 · program services $1,363,255 · management and general $673,980 · fundraising $5,466
-
10 · Payroll taxes
total $930,446 · program services $759,431 · management and general $167,621 · fundraising $3,394
-
11b · Fees: legal
total $130,818 · management and general $130,818
-
11c · Fees: accounting
total $92,100 · management and general $92,100
-
11g · Fees: other
total $4,322,872 · program services $2,515,462 · management and general $1,800,531 · fundraising $6,879
-
12 · Advertising and promotion
total $39,710 · program services $12,777 · management and general $26,933
-
16 · Occupancy
total $3,311,012 · program services $3,291,967 · management and general $19,045
-
17 · Travel
total $20,017 · program services $3,270 · management and general $16,435 · fundraising $312
-
19 · Conferences, conventions and meetings
total $18,168 · program services $10,631 · management and general $7,537
-
20 · Interest
total $3,782,874 · program services $3,761,114 · management and general $21,760
-
22 · Depreciation, depletion and amortization
total $6,960,459 · program services $6,920,422 · management and general $40,037
-
23 · Insurance
total $349,860 · program services $347,848 · management and general $2,012
-
24a · Other expenses: SUPPLIES
total $2,314,658 · program services $2,173,134 · management and general $141,524
-
24b · Other expenses: EQUIPMENT RENTAL & MAIN
total $465,443 · program services $373,518 · management and general $91,925
-
24c · Other expenses: NURSING EXPENSE - OTHER
total $201,699 · program services $201,699
-
24d · Other expenses: OUTSIDE GROUNDS MAINTEN
total $162,186 · program services $162,186
-
24e · All other expenses
total $511,468 · program services $305,042 · management and general $166,776 · fundraising $39,650
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,229,563 · end of year $2,204,570
-
4 · Accounts receivable
beginning of year $1,859,220 · end of year $3,046,594
-
8 · Inventories for sale or use
beginning of year $215,245 · end of year $122,491
-
9 · Prepaid expenses and deferred charges
beginning of year $1,497,036 · end of year $973,369
-
10a · Land, buildings and equipment: cost or other basis
$231,641,795
-
10b · Land, buildings and equipment: accumulated depreciation
$90,663,061
-
10c · Land, buildings and equipment, net
beginning of year $120,838,100 · end of year $140,978,734
-
11 · Investments: publicly traded securities
beginning of year $63,791,367 · end of year $73,477,092
-
12 · Investments: other securities
beginning of year $5,558,209 · end of year $5,878,288
-
15 · Other assets
beginning of year $455,026 · end of year $1,675,892
-
17 · Accounts payable and accrued expenses
beginning of year $6,922,908 · end of year $6,674,744
-
19 · Deferred revenue
beginning of year $1,196,339 · end of year $1,934,921
-
23 · Secured mortgages and notes payable
beginning of year $84,747,672 · end of year $106,563,411
-
25 · Other liabilities
beginning of year $42,509,509 · end of year $43,730,044
-
27 · Net assets without donor restrictions
beginning of year $61,715,793 · end of year $68,989,614
-
28 · Net assets with donor restrictions
beginning of year $351,545 · end of year $464,296
Mission and programs · 2023
Mission
THE MISSION OF THE HIGHLANDS AT WYOMISSING IS TO ENRICH THE LIVES OF SENIOR ADULTS THROUGH SPONSORSHIP OF A HIGH-QUALITY, NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY. OUR COMMUNITY SETS THE STANDARD OF EXCELLENCE IN RETIREMENT LIVING BY PROVIDING EXCEPTIONAL QUALITY OF LIFE, SECURITY AND VALUE.
Activities or mission (Part I)
THE HIGHLANDS AT WYOMISSING IS A NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY SERVING OLDER ADULTS AND CONTRIBUTING TO THE BERKS COUNTY COMMUNITY.
-
THE HIGHLANDS AT WYOMISSING OPERATES 302 RESIDENTIAL LIVING FACILITY THAT PROVIDES HOUSING, SOCIAL SERVICE SUPPORT, SOCIAL ACTIVITIES, AND HEALTH AND WELLNESS ACTIVITIES TO OUR RESIDENTS. DURING FY 2024, THE HIGHLANDS AT WYOMISSING PROVIDED SERVICES TO 402 RESIDENTS FOR A TOTAL OF 130,747 RESIDENT DAYS.
Expenses $17,003,668 · Revenue $21,705,809
-
THE HIGHLANDS AT WYOMISSING OPERATES 63 BED PERSONAL CARE AND MEMORY SUPPORT FACILITY THAT PROVIDES HOUSING, SUPERVISED DAILY ACTIVITIES, AND MODERATE MEDICAL CARE TO OUR RESIDENTS. DURING FY 2024, THE HIGHLANDS AT WYOMISSING PROVIDED SERVICES TO 93 RESIDENTS FOR A TOTAL OF 21,396 RESIDENT DAYS.
Expenses $6,024,934 · Revenue $4,870,437
-
THE HIGHLANDS AT WYOMISSING OPERATES AN 80 BED SKILLED NURSING CARE FACILITY THAT PROVIDES HOUSING, SKILLED NURSING CARE, POST ACUTE CARE, AND SOCIAL ACTIVITIES TO OUR RESIDENTS. DURING FY 2024, THE HIGHLANDS AT WYOMISSING PROVIDED SERVICES TO 428 RESIDENTS FOR A TOTAL OF 20,588 RESIDENT DAYS.
Expenses $9,383,432 · Revenue $7,711,029
-
PROVIDE RECREATIONAL ACTIVITIES FOR ELDERLY RESIDENTS
Expenses $341,811
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin P DeacostaKEVIN P DEACOSTA
PRESIDENT/CEO
- Total calculated
- $388,986
- From this org
- $303,971
- From related orgs
- $0
- Other
- $85,015
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $303,971
- Bonus
- $0
- Other
- $0
- Deferred
- $7,023
- Nontaxable benefits
- $77,992
- Filer's total
- $388,986
-
Michael J Rowley CPAMICHAEL J ROWLEY CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David L George MDDAVID L GEORGE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Geoffrey EddowesGEOFFREY EDDOWES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Keith Mooney EsqKEITH MOONEY ESQ
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Peter J Conners CFAPETER J CONNERS CFA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel B KimballDANIEL B KIMBALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James Spencer CPAJAMES SPENCER CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael A DuffMICHAEL A DUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen MillerKAREN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen RightmireKAREN RIGHTMIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl SeidlCARL SEIDL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen SantangeloKRISTEN SANTANGELO
NURSING HEALTH CARE ADMINI
- Total calculated
- $202,392
- From this org
- $158,715
- From related orgs
- $0
- Other
- $43,677
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,715
- Bonus
- $0
- Other
- $0
- Deferred
- $4,125
- Nontaxable benefits
- $39,552
- Filer's total
- $202,392
-
Cameron MartinCAMERON MARTIN
VP DEVELOPMENT & MARKETING
- Total calculated
- $247,809
- From this org
- $193,439
- From related orgs
- $0
- Other
- $54,370
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,439
- Bonus
- $0
- Other
- $0
- Deferred
- $4,109
- Nontaxable benefits
- $50,261
- Filer's total
- $247,809
-
Lorena LazarchickLORENA LAZARCHICK
DIRECTOR OF COMMUNITY LIFE
- Total calculated
- $157,923
- From this org
- $123,397
- From related orgs
- $0
- Other
- $34,526
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,397
- Bonus
- $0
- Other
- $0
- Deferred
- $3,125
- Nontaxable benefits
- $31,401
- Filer's total
- $157,923
-
Blake DaubBLAKE DAUB
VP OF HUMAN RESOURCES
- Total calculated
- $181,610
- From this org
- $141,314
- From related orgs
- $0
- Other
- $40,296
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,314
- Bonus
- $0
- Other
- $0
- Deferred
- $3,808
- Nontaxable benefits
- $36,488
- Filer's total
- $181,610
-
Rick MelcherRICK MELCHER
CFO
- Total calculated
- $155,558
- From this org
- $121,639
- From related orgs
- $0
- Other
- $33,919
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $121,639
- Bonus
- $0
- Other
- $0
- Deferred
- $3,198
- Nontaxable benefits
- $30,721
- Filer's total
- $155,558
-
Jared MartzJARED MARTZ
DIRECTOR OF COMMUNITY LIFE
- Total calculated
- $70,827
- From this org
- $54,707
- From related orgs
- $0
- Other
- $16,120
- Hours/week
- 40
-
Anita MartinANITA MARTIN
PERSONAL CARE ADMINISTRATO
- Total calculated
- $125,223
- From this org
- $98,087
- From related orgs
- $0
- Other
- $27,136
- Hours/week
- 40
-
Holly MoylanHOLLY MOYLAN
PERSONAL CARE ADMINISTRATO
- Total calculated
- $12,876
- From this org
- $12,876
- From related orgs
- $0
- Other
- $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
- 3 · Compensation survey or study
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520909349301702
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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