Civic Intelligence

The Brethren Home Community

990 • Fiscal year 2017 • EIN 23-1409664

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 19, 2018

Organization ProfileWWW.CROSSKEYSVILLAGE.org

View Organization Page

2990 Carlisle PikeNew Oxford, PA 17350

(717) 624-2161

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.57x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

2.05x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$257,528

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-1.1%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$170,769,892

Up $19,233,998 (+13%) from 2016

Net Assets

Up

$73,340,196

Up $7,923,689 (+12%) from 2016

Liabilities

Up

$97,429,696

Up $11,310,309 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Down

$47,424,607

Down $544,674 (-1.1%) from 2016

Expenses

Up

$46,764,403

Up $1,730,004 (+3.8%) from 2016

Net Income

Down

$660,204

Down $2,274,678 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $126,228,280Liabilities 2010: $80,066,977Net Assets 2010: $46,161,3032010Assets 2011: $133,280,684Liabilities 2011: $78,128,641Net Assets 2011: $55,152,0432011Assets 2012: $129,574,287Liabilities 2012: $76,783,954Net Assets 2012: $52,790,3332012Assets 2013: $134,455,676Liabilities 2013: $74,036,835Net Assets 2013: $60,418,8412013Assets 2014: $142,133,472Liabilities 2014: $74,469,818Net Assets 2014: $67,663,6542014Assets 2015: $144,829,011Liabilities 2015: $77,726,997Net Assets 2015: $67,102,0142015Assets 2016: $151,535,894Liabilities 2016: $86,119,387Net Assets 2016: $65,416,5072016Assets 2017: $170,769,892Liabilities 2017: $97,429,696Net Assets 2017: $73,340,1962017Assets 2018: $174,240,809Liabilities 2018: $96,466,905Net Assets 2018: $77,773,9042018Assets 2019: $180,541,719Liabilities 2019: $100,901,040Net Assets 2019: $79,640,6792019Assets 2020: $186,152,243Liabilities 2020: $106,121,537Net Assets 2020: $80,030,7062020Assets 2021: $203,107,620Liabilities 2021: $112,467,749Net Assets 2021: $90,639,8712021Assets 2022: $190,036,797Liabilities 2022: $106,913,175Net Assets 2022: $83,123,6222022Assets 2023: $192,442,428Liabilities 2023: $104,131,978Net Assets 2023: $88,310,4502023Assets 2024: $193,757,345Liabilities 2024: $102,261,281Net Assets 2024: $91,496,0642024

Highlighted filing

2017

Assets$170,769,892
Liabilities$97,429,696
Net Assets$73,340,196
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $39,609,3022010Expenses 2011: $39,465,1392011Revenue 2012: $41,998,346Expenses 2012: $41,545,964Net Income 2012: $452,3822012Expenses 2013: $40,579,6382013Revenue 2014: $44,043,888Expenses 2014: $43,119,448Net Income 2014: $924,4402014Revenue 2015: $45,885,158Expenses 2015: $44,554,485Net Income 2015: $1,330,6732015Revenue 2016: $47,969,281Expenses 2016: $45,034,399Net Income 2016: $2,934,8822016Revenue 2017: $47,424,607Expenses 2017: $46,764,403Net Income 2017: $660,2042017Revenue 2018: $48,274,164Expenses 2018: $47,804,480Net Income 2018: $469,6842018Revenue 2019: $52,806,749Expenses 2019: $48,137,082Net Income 2019: $4,669,6672019Revenue 2020: $49,950,549Expenses 2020: $48,630,317Net Income 2020: $1,320,2322020Revenue 2021: $47,521,434Expenses 2021: $47,213,060Net Income 2021: $308,3742021Revenue 2022: $44,990,280Expenses 2022: $45,457,886Net Income 2022: -$467,6062022Revenue 2023: $48,083,576Expenses 2023: $48,456,782Net Income 2023: -$373,2062023Revenue 2024: $48,092,207Expenses 2024: $49,166,186Net Income 2024: -$1,073,9792024

Highlighted filing

2017

Revenue$47,424,607
Expenses$46,764,403
Net Income$660,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.0
Gross Receipts
$49,326,002
Mission and Program Overview

Mission

The brethren home community's mission is to be a brethren ministry dedicated to enriching the lives of older adults with a vision to be a leading innovator offering older adults a life infused with quality and purpose.

The brethren home community provides health care and residential housing to elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,069,167$89,302,575▲ $14,233,408
Investments in Publicly Traded Securities$48,077,867$48,330,618▲ $252,751
Investments Program Related$22,836,533$25,206,311▲ $2,369,778
Accounts Receivable$2,649,563$3,232,147▲ $582,584
Savings and Temporary Cash Investments$1,227,447$3,021,521▲ $1,794,074
Prepaid Expenses and Deferred Charges$661,121$720,466▲ $59,345
Intangible Assets$491,112$518,190▲ $27,078
Investments Other Securities$264,783$264,783→ $0
Cash and Non-Interest-Bearing Accounts$3,428$3,940▲ $512
Total Assets$151,535,894$170,769,892▲ $19,233,998
Other Assets Total$254,873$169,341▼ $85,532
Liabilities
Tax Exempt Bond Liabilities$35,874,946$46,740,000▲ $10,865,054
Deferred Revenue$37,103,444$43,636,774▲ $6,533,330
Accounts Payable and Accrued Expenses$7,191,753$3,819,755▼ $3,371,998
Other Liabilities$4,478,876$3,133,448▼ $1,345,428
Mortgage Notes Payable Secured by Investment Property$1,300,000$0▼ $1,300,000
Escrow Account Liability$170,368$99,719▼ $70,649
Total Liabilities$86,119,387$97,429,696▲ $11,310,309
Net Assets / Fund Balance
Unrestricted Net Assets$55,526,852$62,809,783▲ $7,282,931
Permanently Rstr Net Assets$7,025,018$7,169,321▲ $144,303
Temporarily Rstr Net Assets$2,864,637$3,361,092▲ $496,455
Total Net Assets Fund Balance$65,416,507$73,340,196▲ $7,923,689
Total Liabilities and Net Assets / Fund Balance$151,535,894$170,769,892▲ $19,233,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,661,009$71,766,573$141,427,582
Other Land Buildings$8,415,914$9,111,282$17,527,196
Equipment$4,427,012$12,497,320$16,924,332
Land$6,798,640-$6,798,640
Investment Program Related Org$25,206,311--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey m EvansPresident/CEOFT$226,442$31,086$257,528
Joy BodnarChief Operating OfficerFT$155,536$15,001$170,537
Kent a ShislerVP of Finance (until 2/2017)FT$103,204$24,624$127,828
Oliver HazanVP of MarketingFT$100,605$26,519$127,124
Scott SowersVP of Finance (as of 2/2017)FT$99,042$3,816$102,858

Board Members and Trustees

NameTitle
Mark R HenryChair
John D Miller JrVice Chair
Harold H HorstSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
JS ConstructionNew Home Construction and Remodeling110 Hickory Lane, Hanover, PA 17331$6,594,346
Benchmark Construction Company IncCommercial Construction4121 Oregon Pike, Brownstown, PA 17508$2,843,572
Flik LifestylesFood and Consulting Services5801 Peachtree Dunwoody Road, Atlanta, GA 30342$2,215,548
York Excavating Company LLCExcavating Contractor3180 E Prospect Rd, York, PA 17402$1,552,849
Benchmark Therapies IncTherapy ServicesPO Box 870, Huntingdon, PA 16652$847,320
Revenue and Support

Revenue Composition

Contributions and Grants
$1,260,927
Program Service Revenue
$44,705,864
Investment Income
$1,118,097
Other Revenue
$339,719
Change in Net Assets
$660,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,862,579
Revenue Not Reported on Financial Statements
$-437,972
Revenue Not Reported on Form 990
$7,263,485
Other Revenue Adjustments
$-437,972
Total Revenue per Audited Statements
$55,126,064
Total Revenue per Form 990
$47,424,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,372,585
Other Expenses$19,391,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,805,843$2,417,162-$20,223,005
Depreciation Depletion$6,305,338--$6,305,338
Other Employee Benefits$3,680,187$450,598-$4,130,785
Occupancy$2,356,483$417,074-$2,773,557
Fees for Services Other$2,370,777$241,284-$2,612,061
Payroll Taxes$1,741,803$225,775-$1,967,578
Office Expenses$1,263,202$381,309-$1,644,511
Interest$1,018,048--$1,018,048
Current Officers, Directors, Trustees, and Key Employees-$630,110-$630,110
Information Technology-$484,606-$484,606
Pension Plan Contributions$347,914$73,193-$421,107
All Other Expenses$152,989$192,878-$345,867
Other Expenses$167,141$17,874-$185,015
Advertising-$139,519-$139,519
Fees for Service Investment Mgmnt Fees-$122,702-$122,702
Travel$70,824$16,940-$87,764
Fees for Services Legal-$50,511-$50,511
Fees for Services Accounting-$41,411-$41,411
Fees for Services Lobbying-$942-$942
Total Functional Expenses$40,838,132$5,926,271$0$46,764,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$47,202,375
Expenses per Audited Statements$46,764,403
Total Expenses per Form 990$46,764,403
Expenses Not Reported on Form 990$437,972
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
INterest Rate Swap Agreement$1,940,850
Entrance Fees Payable$1,154,084
Other Liabilities$38,514

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAdams County Industrial Development Authority2015-11-12$32,705,000See Part VI
CAdams County General Authority2016-09-08$10,000,000See Part VI
BAdams County Industrial Development Authority2015-11-12$9,800,000See Part VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$32,705,000$32,705,000$5,765,000$296,350
C$10,000,000-$256,300-
B$9,800,000$2,203,297$250,800$36,648

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 family members
No
Business relationship with organization members
No
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 A, line 6

“The brethren home foundation serves as the member of the brethren home community.”

Form 990, Part VI, Section A, line 7A

“The Brethren Home Foundation is the controlling corporation and serves as the "member" of Cross Keys Village - The Brethren Home Community. The Board of Directors of The Brethren Home Foundation elects the majority of the Board Members of Cross Keys Village - The Brethren Home COmmunity.”

Form 990, Part VI, Section A, line 7B

“Cross Keys Village - The Brethren Home Community: The board of directors of the controlling corporation, The Brethren Home Foundation, is required to approve amendments to Articles of Incorporation and changes to Bylaws of Cross Keys Village - The Brethren Home Community.”

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

“THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND VICE PRESIDENT OF FINANCE BEFORE IT IS SHARED WITH THE PRESIDENT/CEO. The final version of the Form 990 will then be distributed to each board member for review and comment prior to filing with the IRS.”

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

“The organization has a board conflict of interest policy which requires annual disclosure and certification by board members of compliance with the policy. In addition, all employees receive annual corporate compliance training which includes the conflict of interest policy and are required to certify they are in compliance with the corporate compliance plan. The compliance plan covers employees, vendors, contractors, volunteers, directors, and officers. Any potential conflict of interest issues which may arise are reviewed by the corporate compliance liaison or compliance office, and appropriate safeguards are put in place. The process is monitored by the corporate compliance liaison or compliance office.”

Form 990, Part VI, Section B, line 15

“Salary for the ceo is reviewed and approved annually by the board of directors' executive committee with comparisons made to an annual salary survey of similar non-profit organizations in pennsylvania to ensure that salaries are in line with the fair market value for the industry. The decision is documented in the executive committee minutes. A similar process is used for other key employees with the review being done by the vice president of human resources in consultation with the ceo and vice president of finance.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Brethren Home Community
EIN
23-1409664
Phone
7176242161
Address
2990 Carlisle Pike, New Oxford, PA 17350
Doing Business As
Cross Keys Village - TBHC

Signing Officer

Name
Scott Sowers
Title
VP of Finance
Phone
7176242161
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey M Evans
Formed
1908
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
867
Volunteers
733

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1650 Market Street Suite 4500, Philadelphia, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of interest rate swap agreement 1,326,360. Change in interest of net assets of affiliates 2,369,777.”

form 990 page 12, part XII, line 2C

“AUDIT OVERSIGHT: THE PROGRAM AND FINANCE COMMITTEE, WHICH CONSISTS OF BOARD MEMBERS, FUNCTIONS IN THE ROLE OF THE AUDIT COMMITTEE. THIS COMMITTEE RECEIVES THE PROPOSAL(S) FOR AUDIT SERVICES ANNUALLY AND TAKES ACTION TO APPROVE ENGAGING THE AUDIT FIRM. THE VICE PRESIDENT OF FINANCE GIVES REGULAR UPDATES TO the committee as the audit progresses. THE COMPLETED AUDIT REPORT AND RELATED REPORTING ITEMS ARE PRESENTED BY THE AUDITORS TO THE FULL BOARD OF DIRECTORS. IN ADDITION, THE AUDITORS MEET IN PRIVATE WITH THE BOARD WITH STAFF MEMBERS NOT PRESENT, TO ADDRESS ANY QUESTIONS THE BOARD HAS IN REGARDS TO THE AUDIT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.”

Financial Statement Notes

Part IV, Line 2B:

“The brethren home community holds resident funds in a custodial account. Residents may choose to deposit funds in the "Resident's Bank". Funds are maintained in a separate account earning interest if the balance is at least $50. Statements are provided on a monthly basis. Any balance remaining at death or discharge is returned within 30 days.”

Part X, Line 2:

“The organization follows the provisions of accounting for uncertainty in income taxes which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management has determined that these provisions do not have a material impact on the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Change in value of interest rate swap agreement 1,326,360. Change in interest of net assets of affiliates 2,369,777.”

Part XI, Line 4B - Other Adjustments:

“Rental expenses -437,972.”

Part XII, Line 2D - Other Adjustments:

“RENTAL EXPENSES 437,972.”

Raw XML AppendixShowing 400 of 858 raw XML fields

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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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0122702
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt331086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt424624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt615001
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt726519
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark R Henry
IRS990/Form990PartVIISectionAGrp/PersonNm1John D Miller Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Harold H Horst
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeffrey m Evans
IRS990/Form990PartVIISectionAGrp/PersonNm4Kent a Shisler
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Sowers
IRS990/Form990PartVIISectionAGrp/PersonNm6Joy Bodnar
IRS990/Form990PartVIISectionAGrp/PersonNm7Oliver Hazan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3226442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4103204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt599042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6155536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7100605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP of Finance (until 2/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP of Finance (as of 2/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP of Marketing
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-136523
IRS990/GainOrLossGrp/SecuritiesAmt0177349
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04249
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01500000
IRS990/GrossReceiptsAmt049326002
IRS990/GrossRentsGrp/RealAmt0541928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0484606
IRS990/InformationTechnologyGrp/TotalAmt0484606
IRS990/IntangibleAssetsGrp/BOYAmt0491112
IRS990/IntangibleAssetsGrp/EOYAmt0518190
IRS990/InterestGrp/ProgramServicesAmt01018048
IRS990/InterestGrp/TotalAmt01018048
IRS990/InvestmentIncomeGrp/ExclusionAmt01077271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01077271
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0264783
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0264783
IRS990/InvestmentsProgramRelatedGrp/BOYAmt022836533
IRS990/InvestmentsProgramRelatedGrp/EOYAmt025206311
IRS990/InvestmentsPubTradedSecGrp/BOYAmt048077867
IRS990/InvestmentsPubTradedSecGrp/EOYAmt048330618
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093375175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075069167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089302575
IRS990/LandBldgEquipCostOrOtherBssAmt0182677750
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0140772
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01322651
IRS990/LessRentalExpensesGrp/RealAmt0437972
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt026223
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt026223
IRS990/MissionDesc0THE BRETHREN HOME COMMUNITY'S MISSION IS TO BE A BRETHREN MINISTRY DEDICATED TO ENRICHING THE LIVES OF OLDER ADULTS WITH A VISION TO BE A LEADING INNOVATOR OFFERING OLDER ADULTS A LIFE INFUSED WITH QUALITY AND PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt065416507
IRS990/NetAssetsOrFundBalancesEOYAmt073340196
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040826
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0103956
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0103956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03567348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0417074
IRS990/OccupancyGrp/ProgramServicesAmt02356483
IRS990/OccupancyGrp/TotalAmt02773557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0381309
IRS990/OfficeExpensesGrp/ProgramServicesAmt01263202
IRS990/OfficeExpensesGrp/TotalAmt01644511
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0254873
IRS990/OtherAssetsTotalGrp/EOYAmt0169341
IRS990/OtherChangesInNetAssetsAmt03696137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0450598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03680187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04130785
IRS990/OtherExpensesGrp/Desc0food
IRS990/OtherExpensesGrp/Desc1medical supplies
IRS990/OtherExpensesGrp/Desc2maintenance expense
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117874
IRS990/OtherExpensesGrp/ProgramServicesAmt01374284
IRS990/OtherExpensesGrp/ProgramServicesAmt11273934
IRS990/OtherExpensesGrp/ProgramServicesAmt2909365
IRS990/OtherExpensesGrp/ProgramServicesAmt3167141
IRS990/OtherExpensesGrp/TotalAmt01396667
IRS990/OtherExpensesGrp/TotalAmt11273934
IRS990/OtherExpensesGrp/TotalAmt2909365
IRS990/OtherExpensesGrp/TotalAmt3185015
IRS990/OtherLiabilitiesGrp/BOYAmt04478876
IRS990/OtherLiabilitiesGrp/EOYAmt03133448
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Beauty/Barber Shop
IRS990/OtherRevenueMiscGrp/Desc1Special functions INcome
IRS990/OtherRevenueMiscGrp/Desc2Maintenance Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0149804
IRS990/OtherRevenueMiscGrp/ExclusionAmt149212
IRS990/OtherRevenueMiscGrp/ExclusionAmt210524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210524
IRS990/OtherRevenueTotalAmt0235763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02417162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017805843
IRS990/OtherSalariesAndWagesGrp/TotalAmt020223005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0225775
IRS990/PayrollTaxesGrp/ProgramServicesAmt01741803
IRS990/PayrollTaxesGrp/TotalAmt01967578
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0347914
IRS990/PensionPlanContributionsGrp/TotalAmt0421107
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07025018
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07169321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0661121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0720466
IRS990/PrincipalOfficerNm0Jeffrey M Evans
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident & Patient Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044705864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044705864
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL LIVING- PROVIDE COMPREHENSIVE, INDEPENDENT LIVING SERVICES FOR OLDER ADULTS. PROVIDE LIFELONG LEARNING OPPORTUNITIES TO ENGAGE RESIDENTS IN MENTAL, CULTURAL AND SPIRITUAL ACTIVITIES PROMOTING OVERALL WELLNESS. TOTAL CENSUS DAYS FOR THIS PROGRAM DURING THE JUNE 30, 2017 FISCAL YEAR WAS 234,029.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011667522
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012772539
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL CARE AND ADULT DAY SERVICES - PROVIDE INTERMEDIATE LEVEL OF CARE WHEN INDIVIDUALS NEED HELP WITH SOME ACTIVITIES OF DAILY LIVING, BUT DO NOT REQUIRE 24 HOUR SKILLED NURSING. DESIGNED AND DEVELOPED NEW STATE-OF-THE-ART RESIDENCE FOR MEMORY CARE. THESE PROGRAMS PROVIDED 40,653 CENSUS DAYS OF SERVICE DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04994309
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05467314
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COMMUNITY MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. THE ESTIMATED COSTS OF PROVIDING CHARITY CARE ARE BASED UPON THE DIRECT AND INDIRECT COSTS IDENTIFIED WITH THE SPECIFIC CHARITY CARE SERVICES PROVIDED. THE COMMUNITY PROVIDES CHARITY CARE, SUBSIDIES, AND OTHER SUPPORT OF THOSE IN NEED. UNCOMPENSATED CARE TOTALED $5,004,459 INCLUDING SERVICES TO MEDICAL ASSISTANCE BENEFICIARIES WHOSE COSTS EXCEEDED REIMBURSEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01359875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0907791
IRS990/PYOtherExpensesAmt017318486
IRS990/PYOtherRevenueAmt0467230
IRS990/PYProgramServiceRevenueAmt045234385
IRS990/PYRevenuesLessExpensesAmt02934882
IRS990/PYSalariesCompEmpBnftPaidAmt027715913
IRS990/PYTotalExpensesAmt045034399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047969281
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0660204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01260927
IRS990/RentalIncomeOrLossGrp/RealAmt0103956
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt026466011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01227447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03021521
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01260927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01359875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0707317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0673075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0555715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04556909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01619199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01703399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01669261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01463045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01427306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07882210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044705864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045234385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043807821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042106775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039204216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215059061

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,769,892
Liabilities
$97,429,696
Net assets
$73,340,196
Revenue
$47,424,607
Expenses
$46,764,403
Net income
$660,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$194$102$91.5$48.1$49.2$1.07
2023Detailed filing. Detailed filing data is available for this year.$192$104$88.3$48.1$48.5$0.37
2022Detailed filing. Detailed filing data is available for this year.$190$107$83.1$45.0$45.5$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$203$112$90.6$47.5$47.2$0.31
2020Detailed filing. Detailed filing data is available for this year.$186$106$80.0$50.0$48.6$1.32
2019Detailed filing. Detailed filing data is available for this year.$181$101$79.6$52.8$48.1$4.67
2018Detailed filing. Detailed filing data is available for this year.$174$96.5$77.8$48.3$47.8$0.47
2017Detailed filing. Detailed filing data is available for this year.$171$97.4$73.3$47.4$46.8$0.66
2016Detailed filing. Detailed filing data is available for this year.$152$86.1$65.4$48.0$45.0$2.93
2015Detailed filing. Detailed filing data is available for this year.$145$77.7$67.1$45.9$44.6$1.33
2014Detailed filing. Detailed filing data is available for this year.$142$74.5$67.7$44.0$43.1$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$74.0$60.4$40.6
2012Summary only. Only limited summary data is available for this year.$130$76.8$52.8$42.0$41.5$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$78.1$55.2$39.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$80.1$46.2$39.6