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Nonprofiteer
← REBECCA RESIDENCE

Form 990 for tax year 2024

Filed by REBECCA RESIDENCE.

Totals

Total revenue
$21,939,272
Total expenses
$17,342,019
Contributions and grants received
$614,960
Grants paid
$1,515,640
Program service revenue
$18,359,553
Investment income
$2,023,487
Other revenue
$941,272
Total assets, end of year
$68,197,421
Total liabilities, end of year
$30,199,894
Net assets or fund balances, end of year
$37,997,527
Program services expenses (Part IX)
$14,912,707
Management and general expenses
$2,420,312
Fundraising expenses
$9,000
Program service expenses (Part III)
$14,912,707

Program services were 86.0% 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

    $71,439

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $543,521

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Resident Care Revenue

    total $18,601,910 · related or exempt $18,601,910 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Benevolent Care

    total -$242,357 · related or exempt -$242,357 · 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 $2,005,465 · related or exempt $2,005,465 · 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

  • 7a · Gross sales of assets other than inventory

    securities $1,783,582 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $1,765,560 · other assets $0

  • 7c · Gain or loss

    securities $18,022 · other assets $0

  • 7d · Net gain or loss

    total $18,022 · related or exempt $18,022 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11a · Other revenue: Net Change in Third Party Assets

    total $832,819 · related or exempt $832,819 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $108,453 · related or exempt $108,453 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $941,272

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,515,640 · program services $1,515,640

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $6,942,302 · program services $6,050,289 · management and general $892,013 · fundraising $0

  • 8 · Pension plan contributions

    total $303,881 · program services $254,311 · management and general $49,570 · fundraising $0

  • 9 · Other employee benefits

    total $499,503 · program services $427,622 · management and general $71,881 · fundraising $0

  • 10 · Payroll taxes

    total $539,099 · program services $472,516 · management and general $66,583 · fundraising $0

  • 11a · Fees: management

    total $580,074 · program services $0 · management and general $580,074 · fundraising $0

  • 11b · Fees: legal

    total $6,330 · program services $0 · management and general $6,330 · fundraising $0

  • 11c · Fees: accounting

    total $17,535 · program services $0 · management and general $17,535 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $23,191 · program services $0 · management and general $23,191 · fundraising $0

  • 11g · Fees: other

    total $468,189 · program services $0 · management and general $468,189 · fundraising $0

  • 12 · Advertising and promotion

    total $38,097 · program services $0 · management and general $29,097 · fundraising $9,000

  • 13 · Office expenses

    total $44,925 · program services $1,057 · management and general $43,868 · fundraising $0

  • 14 · Information technology

    total $43,987 · program services $8,761 · management and general $35,226 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $934,025 · program services $934,025 · management and general $0 · fundraising $0

  • 17 · Travel

    total $14,328 · program services $0 · management and general $14,328 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $12,242 · program services $0 · management and general $12,242 · fundraising $0

  • 20 · Interest

    total $688,851 · program services $688,851 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,312,377 · program services $1,312,377 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $719,557 · program services $719,557 · management and general $0 · fundraising $0

  • 24a · Other expenses: Food Service Costs

    total $635,223 · program services $635,223 · management and general $0 · fundraising $0

  • 24b · Other expenses: Pharmacy & Medical Supplies

    total $1,136,038 · program services $1,136,038 · management and general $0 · fundraising $0

  • 24c · Other expenses: Maintenance Costs

    total $171,345 · program services $169,765 · management and general $1,580 · fundraising $0

  • 24d · Other expenses: Electronic Medical Records

    total $51,090 · program services $42,728 · management and general $8,362 · fundraising $0

  • 24e · All other expenses

    total $644,190 · program services $543,947 · management and general $100,243 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $834,509 · end of year $1,254,656

  • 2 · Savings and temporary cash investments

    beginning of year $41,540 · end of year $138,489

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $920,318 · end of year $1,370,847

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $824,236 · end of year $946,780

  • 10a · Land, buildings and equipment: cost or other basis

    $50,796,336

  • 10b · Land, buildings and equipment: accumulated depreciation

    $23,986,005

  • 10c · Land, buildings and equipment, net

    beginning of year $27,860,253 · end of year $26,810,331

  • 11 · Investments: publicly traded securities

    beginning of year $19,541,119 · end of year $23,918,100

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $12,494,800 · end of year $13,327,618

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $430,600 · end of year $430,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $843,438 · end of year $1,474,298

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $4,740,248 · end of year $4,469,849

  • 20 · Tax-exempt bond liabilities

    beginning of year $20,575,102 · end of year $19,223,349

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $4,570,049 · end of year $5,032,398

  • 27 · Net assets without donor restrictions

    beginning of year $19,605,545 · end of year $24,546,159

  • 28 · Net assets with donor restrictions

    beginning of year $12,612,993 · end of year $13,451,368

Mission and programs · 2024

Mission

The Mission at Rebecca Residence is to provide high quality individual care for our aging community in need of independent living, personal care, skilled nursing, and rehabilitation therapy, in a Christian environment, and to serve those with limited funds to the best of our ability.

  • Rebecca Residence is one of the premier continuing care retirement communities for seniors in Western Pennsylvania. The skilled nursing component of Rebecca Residence, as of the time of this filing, has a rating of four stars as reported by the Centers of Medicare & Medicaid Services. Rebecca Residence is licensed for 60 skilled nursing beds, all of which are located in either private or almost-private rooms. During fiscal year 2025, the facility averaged 55 residents per day in skilled nursing totaling 20,093 days of care provided. Residents are cared for by RN's, LPN's, and CNA's while under skilled care. Care plans are developed by inter-disciplinary teams in skilled nursing that outline the care that is to be provided to the residents. Residents also receive assistance with daily activities, three chef-inspired meals every day, regular housekeeping and laundry services. The facility employs its own therapy staff that provides services to residents, enabling them to get back to their highest possible level of functionality. Therapy services provided include physical, occupational and speech therapy. A robust activities program is provided to create a stimulating environment. Examples of activities programs provided to the residents include, but are not limited to, musical entertainment, daily exercise classes, current events updates, Bible studies, church services, holiday parties, summer picnics, and day trips outside of the facility. In addition to the program services provided to residents of the facility.

    Expenses $8,538,020 · Revenue $10,184,254

  • Rebecca Residence is licensed for 65 personal care beds. During the 2024 fiscal year, the facility averaged 57.7 residents per day in personal care translating to a total of 21,052 days of care provided. Residents of personal care are cared for by licensed practical nurses (LPNs) and nursing assistants. In addition to LPNs and nursing assistants. Care plans are developed by inter-disciplinary teams in personal care that outline the care that is to be provided to the residents. It is the goal of the facility to serve residents in the least restrictive environment - personal care as opposed to skilled nursing and discharged home as opposed to serving residents in the facility. Residents receive assistance with daily activities, three chef-inspired meals every day, regular housekeeping and laundry services. The facility employs its own therapy staff that provides services to residents, enabling them to get back to their highest possible level of functionality. A robust activities program is provided to create a stimulating environment. Examples of activities programs provided to the residents include, but are not limited to, musical entertainment, daily exercise classes, current events updates, Bible studies, church services, holiday parties, summer picnics, and day trips outside of the facility. Benevolent care is also a core tenant of the mission of Rebecca Residence. With the focus on charity care being so important, the facility provided 2,372 subsidized days of care during the year to residents who were unable to pay for the full cost of their care due to lack of resources. This averages 6.5 residents per day and totaled $242,357 worth of subsidies. This is funded partly by donations from the Rebecca Residence Foundation.

    Expenses $3,465,586 · Revenue $4,220,024

  • Rebecca Residence opened one the of premier independent living facilities in western Pennsylvania in 2017. The facility, known as Highpointe at Rebecca Residence, has 109 apartments and consists of a mixture of one- and two-bedroom apartments. There are numerous lounges and shared areas for a variety of activities. The facility has a bistro for continental breakfast and lunch, a Chapel that serves 75 people with our own Pastoral staff, a fully equipped fitness center with Silver Sneakers instructor, a woodshop, a game room with billiards, ping-pong, and darts, a library, along with numerous lounges and shared areas for a variety of activities. The reasonable entrance fees and monthly fees has allowed Highpointe to maintain a very strong occupancy rate. As of the time of this filing, occupancy is at 98% and the wait list is growing by the day. This reflects the fine reputation that Rebecca Residence has established in the senior living community. Our beautiful facility, located in Allison Park, PA is only a short drive from the shopping, restaurants, and cultural opportunities of downtown Pittsburgh. Trips to these locations are scheduled monthly so residents don't have to worry about driving and parking themselves. Monthly fees include routine maintenance service, transportation to local shopping centers and grocery stores, various activities programs, help with medical forms and income taxes, individual local trips for medical appointments.

    Expenses $2,909,101 · Revenue $4,197,632

  • In addition to the program services provided to residents of the facility, Rebecca Residence also provides general community benefits. Examples include, but are not limited to, hosting a Seniors for Safe Driving educational course, providing space in the facility for use by outside church and community groups for their functions, and donating various gift baskets for fundraisers for non-related charitable organizations. Rebecca Residence sponsored little league teams in the Deer Lakes Youth Baseball Association, Deer Lakes Softball Association, Hampton Baseball Boosters, and Deer Lakes Youth Basketball. Donations were made to West Deer Township golf outing, Redeemer Lutheran School, Hampton Alliance for Educational Excellence, Community Health Center, and Christ Lutheran Church. The facility also made donations to the West Deer Volunteer Fire Department and West Deer EMS to help with ever increasing annual costs. Along with the donations, Rebecca Residence is a clinical site for multiple university, college, career institutes, and hospital nursing programs. These include Chatham University, Slippery Rock University, Community College of Allegheny County, Butler County Community College, University of Pittsburgh, Gannon University, Carlow University, Duquesne University, Seton Hill University, and Clarion University. For Fiscal Year ending 6/30/25, Rebecca Residence donated $1,500,000 to 501(c)(3) Concordia Lutheran Ministries Foundation (EIN 20-5138266).

As filed on the 2024 return.

Listed in Part VII

  • Keith Frndak

    Chair/President

    Total calculated
    $905,273
    From this org
    $0
    From related orgs
    $868,055
    Other
    $37,218
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $665,405 related
    Bonus
    $0 + $202,650 related
    Other
    $0
    Deferred
    $0 + $22,425 related
    Nontaxable benefits
    $0 + $14,793 related
    Filer's total
    $0 + $905,273 related

  • Brian Hortert

    Board Member

    Total calculated
    $551,892
    From this org
    $0
    From related orgs
    $515,213
    Other
    $36,679
    Hours/week
    3 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $421,478 related
    Bonus
    $0 + $57,150 related
    Other
    $0 + $36,585 related
    Deferred
    $0 + $19,715 related
    Nontaxable benefits
    $0 + $16,964 related
    Filer's total
    $0 + $551,892 related

  • Michael Falbo

    Secretary/Treasurer

    Total calculated
    $358,686
    From this org
    $0
    From related orgs
    $325,614
    Other
    $33,072
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $280,520 related
    Bonus
    $0 + $26,250 related
    Other
    $0 + $18,844 related
    Deferred
    $0 + $19,618 related
    Nontaxable benefits
    $0 + $13,454 related
    Filer's total
    $0 + $358,686 related

  • Phil Ricci

    Executive Director of Rebecca Residence

    Total calculated
    $172,537
    From this org
    $161,729
    From related orgs
    $0
    Other
    $10,808
    Hours/week
    42 + 2 related

    Schedule J breakdown matched by us

    Base
    $151,579
    Bonus
    $10,150
    Other
    $0
    Deferred
    $10,515
    Nontaxable benefits
    $293
    Filer's total
    $172,537

  • Rachelle Arnold

    Board Member

    Total calculated
    $157,121
    From this org
    $0
    From related orgs
    $143,457
    Other
    $13,664
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $135,507 related
    Bonus
    $0 + $7,950 related
    Other
    $0
    Deferred
    $0 + $5,830 related
    Nontaxable benefits
    $0 + $7,834 related
    Filer's total
    $0 + $157,121 related

  • Karen Beilstein

    Board Member

    Total calculated
    $151,522
    From this org
    $0
    From related orgs
    $141,706
    Other
    $9,816
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $129,556 related
    Bonus
    $0 + $12,150 related
    Other
    $0
    Deferred
    $0 + $9,240 related
    Nontaxable benefits
    $0 + $576 related
    Filer's total
    $0 + $151,522 related

  • Irene Payne

    RN

    Total calculated
    $148,259
    From this org
    $126,350
    From related orgs
    $0
    Other
    $21,909
    Hours/week
    45

  • Connor Hagey

    Board Member

    Total calculated
    $131,738
    From this org
    $0
    From related orgs
    $110,596
    Other
    $21,142
    Hours/week
    1 + 44 related

  • Patricia Seneca

    LPN

    Total calculated
    $122,582
    From this org
    $117,295
    From related orgs
    $0
    Other
    $5,287
    Hours/week
    45

  • Noelle Hahn

    Director of Nursing

    Total calculated
    $114,903
    From this org
    $106,632
    From related orgs
    $0
    Other
    $8,271
    Hours/week
    45

  • Nicole Killmeyer

    CNA

    Total calculated
    $109,257
    From this org
    $102,580
    From related orgs
    $0
    Other
    $6,677
    Hours/week
    45

  • Missy Unkovic

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Susan Creighton

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Donna Heintz

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gail Holzer

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Beatrice Lynch

    Board Member

    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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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
The Executive Director/Administrator salary is reviewed on an annual basis, most recently January 2024. The organization participates in various state and national industry-specific surveys. Results of the surveys are used to measure the salaries of key employees.
Schedule J, Part I, Line 4
Rebecca Residence participates in a non-qualified 457 deferred compensation plan for certain highly compensated employees. The Concordia Lutheran Ministries (EIN 20-5138278) Board of Directors and CEO approve all participants who are enrolled in the plan. Contributions are deferred and will fully vest in five years. Once disbursed, contributions will appear in Box 5 of the participant's W-2. In the calendar year 2024 the following participants were enrolled in the plan: Keith Frndak, Brian Hortert, Michael Falbo, Karen Beilstein, and Rachelle Arnold.

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

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.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Providence Pharmacy Service

    Related · Institutional Pharmacy · PA · 0% owned

    Directly controlled by Concordia Providence LLC 20-5138278

Provenance

Return type
form_990
Tax year
2024
Filed
20 April 2026
IRS schema version
2024v5.0
Source object
202601109349301100

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