Civic Intelligence

The Brethren Home Community

990 • Fiscal year 2018 • EIN 23-1409664

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

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

71st percentile

0.55x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

2.00x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

37th percentile

1.0%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$316,847

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

1.8%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$174,240,809

Up $3,470,917 (+2.0%) from 2017

Net Assets

Up

$77,773,904

Up $4,433,708 (+6.0%) from 2017

Liabilities

Down

$96,466,905

Down $962,791 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Up

$48,274,164

Up $849,557 (+1.8%) from 2017

Expenses

Up

$47,804,480

Up $1,040,077 (+2.2%) from 2017

Net Income

Down

$469,684

Down $190,520 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$174,240,809
Liabilities$96,466,905
Net Assets$77,773,904
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$48,274,164
Expenses$47,804,480
Net Income$469,684
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$49,064,711
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$89,302,575$89,633,287▲ $330,712
Investments in Publicly Traded Securities$48,330,618$48,349,602▲ $18,984
Investments Program Related$25,206,311$26,542,852▲ $1,336,541
Savings and Temporary Cash Investments$3,021,521$4,729,852▲ $1,708,331
Accounts Receivable$3,232,147$2,959,581▼ $272,566
Prepaid Expenses and Deferred Charges$720,466$696,697▼ $23,769
Intangible Assets$518,190$462,105▼ $56,085
Investments Other Securities$264,783$264,783→ $0
Cash and Non-Interest-Bearing Accounts$3,940$3,839▼ $101
Total Assets$170,769,892$174,240,809▲ $3,470,917
Other Assets Total$169,341$598,211▲ $428,870
Liabilities
Deferred Revenue$43,636,774$45,808,867▲ $2,172,093
Tax Exempt Bond Liabilities$46,740,000$43,812,400▼ $2,927,600
Accounts Payable and Accrued Expenses$3,819,755$4,648,465▲ $828,710
Other Liabilities$3,133,448$2,078,776▼ $1,054,672
Escrow Account Liability$99,719$118,397▲ $18,678
Total Liabilities$97,429,696$96,466,905▼ $962,791
Net Assets / Fund Balance
Unrestricted Net Assets$62,809,783$66,814,822▲ $4,005,039
Permanently Rstr Net Assets$7,169,321$7,241,240▲ $71,919
Temporarily Rstr Net Assets$3,361,092$3,717,842▲ $356,750
Total Net Assets Fund Balance$73,340,196$77,773,904▲ $4,433,708
Total Liabilities and Net Assets / Fund Balance$170,769,892$174,240,809▲ $3,470,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,514,608$77,154,234$143,668,842
Other Land Buildings$12,471,166$9,699,836$22,171,002
Equipment$3,851,088$13,388,621$17,239,709
Land$6,796,425-$6,796,425
Investment Program Related Org$26,542,852--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$19,843,975$66,494▲ $1,641,828$389,427$21,162,870
2016$17,402,875$80,861▲ $2,718,968$358,729$19,843,975
2015$18,404,931$124,721▼ $770,006$356,771$17,402,875
2014$18,782,166$172,468▼ $239,711$309,992$18,404,931
2013$16,285,540$343,740▲ $2,420,007$267,121$18,782,166
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey M EvansPresident & Chief Executive OfficerFT$257,100$59,747$316,847
Joy BodnarChief Operating OfficerFT$164,458$15,353$179,811
Kelley MitchellVP of Human ResourcesFT$119,647$28,054$147,701
Ann Starr-loeHealth Care AdministratorFT$140,938$6,067$147,005
Scott a SowersVP of FinanceFT$121,388$21,211$142,599
Oliver HazanVP of MarketingFT$101,563$27,246$128,809

Board Members and Trustees

NameTitle
Mark R HenryChair
Jennifer W BowesVice Chair
Dianne S HollingerSecretary
Harold H HorstSecretary (until 9/17)

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik LifestylesFood And Consulting Services5801 PEACHTREE DUNWOODY ROAD, Atlanta, GA 30342$2,281,586
Js Construction INCConstruction Services515 PENN STREET, Hanover, PA 17331$2,123,227
Benchmark Therapies INCTherapy ServicesPO BOX 870, Huntingdon, PA 16652$1,400,773
Benchmark Construction Company INCConstruction Services4121 OREGAN PIKE, Brownstown, PA 17508$1,070,283
Thompson Home Improvements LLCPainting, Drywall & Carpentry Contractor1945 DELANCEY STREET, Hellertown, PA 18055$384,873
Revenue and Support

Revenue Composition

Contributions and Grants
$948,607
Program Service Revenue
$45,999,771
Investment Income
$969,536
Other Revenue
$356,250
Change in Net Assets
$469,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,973,738
Revenue Not Reported on Financial Statements
$-699,574
Revenue Not Reported on Form 990
$3,964,024
Other Revenue Adjustments
$-699,574
Total Revenue per Audited Statements
$52,937,762
Total Revenue per Form 990
$48,274,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,226,020
Other Expenses$19,578,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,038,525$2,556,073-$20,594,598
Depreciation Depletion$6,874,213--$6,874,213
Other Employee Benefits$4,262,076$516,487-$4,778,563
Fees for Services Other$2,929,550$151,361-$3,080,911
Occupancy$2,198,089$472,549-$2,670,638
Payroll Taxes$1,311,430$218,780-$1,530,210
Office Expenses$1,163,156$294,634-$1,457,790
Interest$1,363,874--$1,363,874
Current Officers, Directors, Trustees, and Key Employees-$704,558-$704,558
Pension Plan Contributions$557,770$60,321-$618,091
Information Technology-$399,697-$399,697
All Other Expenses$104,531$212,475-$317,006
Other Expenses$136,610$3,570-$140,180
Advertising-$132,009-$132,009
Fees for Service Investment Mgmnt Fees-$121,415-$121,415
Travel$72,079$26,178-$98,257
Fees for Services Legal-$68,582-$68,582
Fees for Services Accounting-$8,747-$8,747
Fees for Services Lobbying-$1,347-$1,347
Total Functional Expenses$41,807,417$5,997,063$0$47,804,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,504,054
Expenses per Audited Statements$47,804,480
Total Expenses per Form 990$47,804,480
Expenses Not Reported on Form 990$699,574
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$1,055,279
Entrance Fees Payable$984,565
Other Liabilities$38,932

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$8,240,000$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. The foundation's board of directors also manages all aspects of the corporation's investment portfolio.”

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 a Sowers
Title
VP of Finance
Phone
7176242161
Signed
2019-04-29
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
858
Volunteers
659

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 885,571. Change in interest of net assets of affiliates 1,336,541. Equity transfer from affiliate 78,282.”

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 V, LINE 4:

“The endowment funds are used to benefit residents of the brethren home community through charity care, maintenance of the nicarry meeting house and wellness center, and assistance toward housing costs of retired ministers and other church workers.”

PART X, LINE 2:

“The organizations follow 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 consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of interest rate swap agreement 885,571. Change in interest of net assets of affiliates 1,336,541. Equity transfer from affiliate 78,282.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -699,574.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 699,574.”

Raw XML AppendixShowing 400 of 882 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/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08747
IRS990/FeesForServicesAccountingGrp/TotalAmt08747
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt068582
IRS990/FeesForServicesLegalGrp/TotalAmt068582
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt01347
IRS990/FeesForServicesLobbyingGrp/TotalAmt01347
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0151361
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02929550
IRS990/FeesForServicesOtherGrp/TotalAmt03080911
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0121415
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0121415
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/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt434247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt521211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt615353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727246
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt828054
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96067
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK R HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER W BOWES
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANNE S HOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3HAROLD H HORST
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY M EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT A SOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOY BODNAR
IRS990/Form990PartVIISectionAGrp/PersonNm7OLIVER HAZAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLEY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN STARR-LOE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4282600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5121388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6164458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7101563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8119647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9140938
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (UNTIL 9/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEALTH CARE ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-88349
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02624
IRS990/GrossReceiptsAmt049064711
IRS990/GrossRentsGrp/RealAmt0835297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0399697
IRS990/InformationTechnologyGrp/TotalAmt0399697
IRS990/IntangibleAssetsGrp/BOYAmt0518190
IRS990/IntangibleAssetsGrp/EOYAmt0462105
IRS990/InterestGrp/ProgramServicesAmt01363874
IRS990/InterestGrp/TotalAmt01363874
IRS990/InvestmentIncomeGrp/ExclusionAmt01057885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01057885
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0264783
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0264783
IRS990/InvestmentsProgramRelatedGrp/BOYAmt025206311
IRS990/InvestmentsProgramRelatedGrp/EOYAmt026542852
IRS990/InvestmentsPubTradedSecGrp/BOYAmt048330618
IRS990/InvestmentsPubTradedSecGrp/EOYAmt048349602
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100242691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089302575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089633287
IRS990/LandBldgEquipCostOrOtherBssAmt0189875978
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt090973
IRS990/LessRentalExpensesGrp/RealAmt0699574
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt013306
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013306
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/NetAssetsOrFundBalancesBOYAmt073340196
IRS990/NetAssetsOrFundBalancesEOYAmt077773904
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-88349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-88349
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0135723
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0135723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01663630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0472549
IRS990/OccupancyGrp/ProgramServicesAmt02198089
IRS990/OccupancyGrp/TotalAmt02670638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0294634
IRS990/OfficeExpensesGrp/ProgramServicesAmt01163156
IRS990/OfficeExpensesGrp/TotalAmt01457790
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169341
IRS990/OtherAssetsTotalGrp/EOYAmt0598211
IRS990/OtherChangesInNetAssetsAmt02300394
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0516487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04262076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04778563
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS EXPENSE
IRS990/OtherExpensesGrp/Desc3RECOGNITION/RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23570
IRS990/OtherExpensesGrp/ProgramServicesAmt01471958
IRS990/OtherExpensesGrp/ProgramServicesAmt11151467
IRS990/OtherExpensesGrp/ProgramServicesAmt2172089
IRS990/OtherExpensesGrp/ProgramServicesAmt3136610
IRS990/OtherExpensesGrp/TotalAmt01494048
IRS990/OtherExpensesGrp/TotalAmt11151467
IRS990/OtherExpensesGrp/TotalAmt2198279
IRS990/OtherExpensesGrp/TotalAmt3140180
IRS990/OtherLiabilitiesGrp/BOYAmt03133448
IRS990/OtherLiabilitiesGrp/EOYAmt02078776
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/ExclusionAmt0140323
IRS990/OtherRevenueMiscGrp/ExclusionAmt156327
IRS990/OtherRevenueMiscGrp/ExclusionAmt210571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210571
IRS990/OtherRevenueTotalAmt0220527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02556073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018038525
IRS990/OtherSalariesAndWagesGrp/TotalAmt020594598
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0218780
IRS990/PayrollTaxesGrp/ProgramServicesAmt01311430
IRS990/PayrollTaxesGrp/TotalAmt01530210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0557770
IRS990/PensionPlanContributionsGrp/TotalAmt0618091
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07169321
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07241240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0720466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0696697
IRS990/PrincipalOfficerNm0JEFFREY M EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT & PATIENT SERVICE REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045999771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045999771
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, 2018 FISCAL YEAR WAS 249,178.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014286707
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015719346
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 44,513 CENSUS DAYS OF SERVICE DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04992258
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05492870
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 $4,191,748 INCLUDING SERVICES TO MEDICAL ASSISTANCE BENEFICIARIES WHOSE COSTS EXCEEDED REIMBURSEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01260927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01118097
IRS990/PYOtherExpensesAmt019391818
IRS990/PYOtherRevenueAmt0339719
IRS990/PYProgramServiceRevenueAmt044705864
IRS990/PYRevenuesLessExpensesAmt0660204
IRS990/PYSalariesCompEmpBnftPaidAmt027372585
IRS990/PYTotalExpensesAmt046764403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047424607
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0469684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0948607
IRS990/RentalIncomeOrLossGrp/RealAmt0135723
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt024787555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03021521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04729852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0948607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01260927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01359875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0707317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0673075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04949801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01893182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01619199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01703399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01669261

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,240,809
Liabilities
$96,466,905
Net assets
$77,773,904
Revenue
$48,274,164
Expenses
$47,804,480
Net income
$469,684
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