Civic Intelligence

Stoneridge Retirement Living

EIN 23-1379523 • 501(c)3 • Myerstown, PA

View Organization Page

Profile

MISSION STATEMENT Following Christs loving example, we will consistently provide responsive care, organizational flexibility, a well-trained, devoted team, and an appealing, secure residence within our continuing care retirement communities.

440 East Lincoln AvenueMyerstown, PA 17067

www.stoneridgeretirement.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

1.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

20th percentile

-5.5%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$525,301

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

30th percentile

0.9%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-4.2%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$66,580,841

Up $597,345 (+0.9%) from 2023

Liabilities

Down

$23,521,291

Down $262,397 (-1.1%) from 2023

Net Assets

Up

$43,059,550

Up $859,742 (+2.0%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Down

$19,374,501

Down $841,212 (-4.2%) from 2023

Expenses

Down

$20,449,038

Down $1,909,214 (-8.5%) from 2023

Net Income

Up

-$1,074,537

Up $1,068,002 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $35,152,345Liabilities 2010: $17,104,986Net Assets 2010: $18,047,3592010Assets 2011: $40,709,238Liabilities 2011: $17,989,525Net Assets 2011: $22,719,7132011Assets 2012: $58,720,276Liabilities 2012: $33,937,844Net Assets 2012: $24,782,4322012Assets 2013: $62,972,115Liabilities 2013: $34,218,845Net Assets 2013: $28,753,2702013Assets 2014: $63,866,216Liabilities 2014: $32,697,397Net Assets 2014: $31,168,8192014Assets 2015: $65,198,577Liabilities 2015: $31,392,406Net Assets 2015: $33,806,1712015Assets 2016: $66,745,828Liabilities 2016: $30,868,934Net Assets 2016: $35,876,8942016Assets 2017: $71,621,231Liabilities 2017: $31,935,624Net Assets 2017: $39,685,6072017Assets 2018: $71,443,586Liabilities 2018: $31,300,532Net Assets 2018: $40,143,0542018Assets 2019: $74,305,669Liabilities 2019: $30,538,553Net Assets 2019: $43,767,1162019Assets 2020: $77,269,252Liabilities 2020: $31,221,954Net Assets 2020: $46,047,2982020Assets 2021: $76,002,293Liabilities 2021: $27,458,725Net Assets 2021: $48,543,5682021Assets 2022: $66,714,449Liabilities 2022: $24,970,580Net Assets 2022: $41,743,8692022Assets 2023: $65,983,496Liabilities 2023: $23,783,688Net Assets 2023: $42,199,8082023Assets 2024: $66,580,841Liabilities 2024: $23,521,291Net Assets 2024: $43,059,5502024

Highlighted filing

2024

Assets$66,580,841
Liabilities$23,521,291
Net Assets$43,059,550
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $20,122,5292010Expenses 2011: $20,894,7762011Expenses 2012: $21,656,1512012Revenue 2013: $23,849,991Expenses 2013: $22,122,363Net Income 2013: $1,727,6282013Revenue 2014: $24,795,161Expenses 2014: $22,924,103Net Income 2014: $1,871,0582014Revenue 2015: $26,535,265Expenses 2015: $23,370,760Net Income 2015: $3,164,5052015Revenue 2016: $25,962,018Expenses 2016: $24,401,196Net Income 2016: $1,560,8222016Revenue 2017: $26,579,265Expenses 2017: $24,654,442Net Income 2017: $1,924,8232017Revenue 2018: $28,581,205Expenses 2018: $26,595,209Net Income 2018: $1,985,9962018Revenue 2019: $29,210,720Expenses 2019: $28,069,398Net Income 2019: $1,141,3222019Revenue 2020: $28,458,330Expenses 2020: $27,899,511Net Income 2020: $558,8192020Revenue 2021: $26,109,776Expenses 2021: $25,726,445Net Income 2021: $383,3312021Revenue 2022: $21,446,476Expenses 2022: $23,400,530Net Income 2022: -$1,954,0542022Revenue 2023: $20,215,713Expenses 2023: $22,358,252Net Income 2023: -$2,142,5392023Revenue 2024: $19,374,501Expenses 2024: $20,449,038Net Income 2024: -$1,074,5372024

Highlighted filing

2024

Revenue$19,374,501
Expenses$20,449,038
Net Income-$1,074,537
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,580,841
Liabilities
$23,521,291
Net assets
$43,059,550
Revenue
$19,374,501
Expenses
$20,449,038
Net income
-$1,074,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.6$23.5$43.1$19.4$20.4$1.07
2023Detailed filing. Detailed filing data is available for this year.$66.0$23.8$42.2$20.2$22.4$2.14
2022Detailed filing. Detailed filing data is available for this year.$66.7$25.0$41.7$21.4$23.4$1.95
2021Detailed filing. Detailed filing data is available for this year.$76.0$27.5$48.5$26.1$25.7$0.38
2020Detailed filing. Detailed filing data is available for this year.$77.3$31.2$46.0$28.5$27.9$0.56
2019Detailed filing. Detailed filing data is available for this year.$74.3$30.5$43.8$29.2$28.1$1.14
2018Detailed filing. Detailed filing data is available for this year.$71.4$31.3$40.1$28.6$26.6$1.99
2017Detailed filing. Detailed filing data is available for this year.$71.6$31.9$39.7$26.6$24.7$1.92
2016Detailed filing. Detailed filing data is available for this year.$66.7$30.9$35.9$26.0$24.4$1.56
2015Detailed filing. Detailed filing data is available for this year.$65.2$31.4$33.8$26.5$23.4$3.16
2014Detailed filing. Detailed filing data is available for this year.$63.9$32.7$31.2$24.8$22.9$1.87
2013Detailed filing. Detailed filing data is available for this year.$63.0$34.2$28.8$23.8$22.1$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$33.9$24.8$21.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$18.0$22.7$20.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$17.1$18.0$20.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$19,558,520
Mission and Program Overview

Mission

MISSION STATEMENT Following Christs loving example, we will consistently provide responsive care, organizational flexibility, a well-trained, devoted team, and an appealing, secure residence within our continuing care retirement communities.

Operate continuing care retirement communities which provide skilled nursing, personal care and independent living services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,118,252$30,445,049▲ $2,326,797
Land, Buildings, and Equipment, Net$30,288,244$29,163,542▼ $1,124,702
Accounts Receivable$2,767,468$3,524,220▲ $756,752
Savings and Temporary Cash Investments$417,238$436,624▲ $19,386
Prepaid Expenses and Deferred Charges$323,747$271,187▼ $52,560
Inventories for Sale or Use$324,106$242,239▼ $81,867
Cash and Non-Interest-Bearing Accounts$1,700$1,887▲ $187
Total Assets$65,983,496$66,580,841▲ $597,345
Other Assets Total$3,742,741$2,496,093▼ $1,246,648
Liabilities
Tax Exempt Bond Liabilities$16,034,332$15,225,640▼ $808,692
Deferred Revenue$4,437,077$4,597,507▲ $160,430
Other Liabilities$2,418,293$2,581,833▲ $163,540
Accounts Payable and Accrued Expenses$893,986$1,116,311▲ $222,325
Total Liabilities$23,783,688$23,521,291▼ $262,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,470,301$35,834,401▲ $364,100
Net Assets With Donor Restrictions$6,729,507$7,225,149▲ $495,642
Total Net Assets Fund Balance$42,199,808$43,059,550▲ $859,742
Total Liabilities and Net Assets / Fund Balance$65,983,496$66,580,841▲ $597,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,746,681$28,369,890$53,116,571
Equipment$1,628,643$7,784,330$9,412,973
Land$2,239,501-$3,151,805
Other Land Buildings$548,717-$548,717

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,821,457-▲ $726,352$56,300$5,413,817
2023$4,821,457-▲ $171,308-$4,971,587
2022$5,643,209-▼ $43,356$755,894$4,821,457
2021$5,040,991-▲ $623,682-$5,643,209
2020$5,078,431-▼ $17,706-$5,040,991
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
-Board President
-President CEO
-Board Vice President
-Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
StoneRidge Retirement Living Communities IncMgmt Services440 East Lincoln Avenue, Myerstown, PA 17067$2,581,440
Sodexo Inc & AffiliatesDining / Food services4880 Payshpere Circle, Chicago, IL 60674$754,120
Select Rehab LLCTherapyPO Box 71, Chicago, IL 60694$680,952
Hands on NursingAgency NursingPO Box 806, Lebanon, PA 17042$419,718
Precision Lawn CareLawncare1317 E Main St, Annville, PA 17003$205,149
Revenue and Support

Revenue Composition

Contributions and Grants
$153,398
Program Service Revenue
$17,520,289
Investment Income
$1,516,051
Other Revenue
$184,763
All Other Contributions
$153,398
Change in Net Assets
$-1,074,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,907,887
Salaries, Compensation, and Employee Benefits$8,541,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,795,968$20,611-$6,816,579
Fees for Services Management-$2,591,148-$2,591,148
Depreciation Depletion$2,268,638--$2,268,638
Fees for Services Other$1,882,057$8,205-$1,890,262
Office Expenses$1,227,866$20,787-$1,248,653
Occupancy$1,221,751$2,285-$1,224,036
Other Employee Benefits$998,009$2,278-$1,000,287
Interest$841,564--$841,564
Payroll Taxes$564,415$2,331-$566,746
Insurance$308,978--$308,978
Fees for Service Investment Mgmnt Fees-$205,973-$205,973
Pension Plan Contributions$157,539--$157,539
Information Technology$132,714--$132,714
Other Expenses$88,757$10,839-$99,596
Travel$53,333--$53,333
Advertising$132$48,779-$48,911
Conferences and Meetings$9,000--$9,000
Fees for Services Legal-$8,750-$8,750
Total Functional Expenses$17,518,058$2,930,980$0$20,449,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Current OfficerManagement FeeNo$2,581,440
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreement$2,569,980
Gift Annuity Agreements$6,425
Federal income taxes$5,428
Refundable Advance Fees-
Due to Affiliate - New Dawn Christian Community Services-

Bond Issues

BondIssuerIssuedIssue PricePurpose
AJackson Township Industrial Development Authority2013-04-20$14,350,000Capital renovation, new construction equipment

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,350,000--$283,437

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Completed form is posted to the Organizations website in a section for Trustee access and trustees are informed that it is available for review.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Section A, Line 6 7

“StoneRidge Retirement Living is a controlled entity of StoneRidge Retirement Living Communities, Inc andStoneRidge Retirement Living Communities Inc. elects all of the Trustees of the Board. StoneRidge Retirement Living Communities Inc. is the sole member of StoneRidge Retirement Living.”

Form 990, Part VI, Section A, Line 3

“Management services were provided by StoneRidge Retirement Living Communities, Inc. 20-8424515”

Form 990, Part VI, Section B, Line 12C

“By-laws require an annual statement from Trustees.”

Form 990, Part VI, Section B, Line 15A 15B

“CEO is employed and compensated by the management company noted in Line 6 above.”

Filing and Contact Details

Filer

Filer Name
Stoneridge Retirement Living
EIN
23-1379523
Phone
7178663200
Address
440 EAST LINCOLN AVENUE, MYERSTOWN, PA 17067

Signing Officer

Name
Ryan T Casey
Title
VP of Finance Cfocoo
Phone
7178663200
Signed
2025-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Ryan T Casey
Formed
1925
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11

“Includes agency nursing - 1,008,771 contracted rehabilitation services - 678,575 contracted barber and beauty services - 73,586 contracted medical director services - 30,000 contracted pharmacy services - 17,830 other contracted services - 73,296”

Form 990, Part XI, Line 9

“Unrealized gain on interest rate swap 9,331 unrealized losses on trust assets 53,410”

Financial Statement Notes

IV 4

“Endowment funds are to be used for the sole benefit of the Physical and Occupational Therapy and Rehabilitation Department to enrich the programs and services provided by that department to make those services available to persons who need such services.”

X 2

“All of the Organizations entities are not-for-profit organizations, except StoneRidge Family Medicine, Inc., as described in Section 501c3 of the Internal revenue Code Code and have been recognized as tax-exempt under Section 501a of the Code. StoneRidge Family Medicine, Inc. is currently applying for tax-exempt status as it intends to remain an active shell corporation for future endeavors. Accordingly, no provision for income taxes has been provided. Accounting principles generally accepted in the United States of America require the Organization to evaluate tax positions taken by the Organization and recognize a tax liability or asset if the Organization has taken an uncertain position that more likely than not would be sustained upon examination by the Internal Revenue Service IRS. The Organization has concluded that as of December 31, 2024 and 2023, there are not uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. Generally, tax returns for years ended December 31, 2021, and thereafter remain subject to examination by federal and state tax authorities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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