Civic Intelligence

The Brethren Home Community

990 • Fiscal year 2019 • EIN 23-1409664

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 27, 2020

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

0.56x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.91x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$367,993

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

46th percentile

3.6%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

9.4%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$180,541,719

Up $6,300,910 (+3.6%) from 2018

Net Assets

Up

$79,640,679

Up $1,866,775 (+2.4%) from 2018

Liabilities

Up

$100,901,040

Up $4,434,135 (+4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Up

$52,806,749

Up $4,532,585 (+9.4%) from 2018

Expenses

Up

$48,137,082

Up $332,602 (+0.7%) from 2018

Net Income

Up

$4,669,667

Up $4,199,983 (+894%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$180,541,719
Liabilities$100,901,040
Net Assets$79,640,679
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$52,806,749
Expenses$48,137,082
Net Income$4,669,667
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$60,343,524
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$89,633,287$100,052,795▲ $10,419,508
Investments in Publicly Traded Securities$48,349,602$46,395,313▼ $1,954,289
Investments Program Related$26,542,852$27,137,698▲ $594,846
Accounts Receivable$2,959,581$3,323,482▲ $363,901
Savings and Temporary Cash Investments$4,729,852$2,137,963▼ $2,591,889
Prepaid Expenses and Deferred Charges$696,697$743,869▲ $47,172
Intangible Assets$462,105$407,207▼ $54,898
Investments Other Securities$264,783$264,783→ $0
Cash and Non-Interest-Bearing Accounts$3,839$3,632▼ $207
Total Assets$174,240,809$180,541,719▲ $6,300,910
Other Assets Total$598,211$74,977▼ $523,234
Liabilities
Deferred Revenue$45,808,867$53,252,554▲ $7,443,687
Tax Exempt Bond Liabilities$43,812,400$40,727,759▼ $3,084,641
Accounts Payable and Accrued Expenses$4,648,465$4,312,378▼ $336,087
Other Liabilities$2,078,776$2,551,142▲ $472,366
Escrow Account Liability$118,397$57,207▼ $61,190
Total Liabilities$96,466,905$100,901,040▲ $4,434,135
Net Assets / Fund Balance
Unrestricted Net Assets$66,814,822$68,597,517▲ $1,782,695
Permanently Rstr Net Assets$7,241,240$7,267,579▲ $26,339
Temporarily Rstr Net Assets$3,717,842$3,775,583▲ $57,741
Total Net Assets Fund Balance$77,773,904$79,640,679▲ $1,866,775
Total Liabilities and Net Assets / Fund Balance$174,240,809$180,541,719▲ $6,300,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,652,710$82,356,658$155,009,368
Other Land Buildings$15,856,334$10,304,236$26,160,570
Equipment$4,584,684$14,297,497$18,882,181
Land$6,959,067-$6,959,067
Investment Program Related Org$27,137,698--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$21,162,870$59,049▲ $1,145,413$336,837$22,030,495
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey M EvansPresident & Chief Executive OfficerFT$308,451$59,542$367,993
Joy BodnarChief Operating OfficerFT$179,317$15,199$194,516
Kelley MitchellVP of Human ResourcesFT$139,948$22,312$162,260
Scott a SowersVP of FinanceFT$139,407$22,805$162,212
Ann Marie Starr-loeHealth Care AdministratorFT$150,003$6,281$156,284
Oliver HazanVP of MarketingFT$113,507$21,030$134,537

Board Members and Trustees

NameTitle
Mark R HenryChair
Jennifer W BowesVice Chair
Bonnie G FerrenceDirector
Donna J LerewDirector
Dianne S HollingerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Js Construction INCConstruction Services515 PENN ST, Hanover, PA 17331$5,589,667
Unidine CorporationFood And Consulting Services1000 WAHINGTON ST STE 510, Boston, MA 02118$2,394,973
Benchmark Therapies INCTherapy ServicesPO BOX 870, Huntingdon, PA 16652$1,818,932
York Excavating Company LLCExcavating Services3180 E PROSPECT RD, York, PA 17402$1,722,604
Sfcs INCArchitecture/ Engineering Services305 S JEFFERSON ST, Roanoke, VA 24011-2003$539,169
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,891
Program Service Revenue
$46,729,148
Investment Income
$4,734,166
Other Revenue
$333,544
Change in Net Assets
$4,669,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,420,924
Revenue Not Reported on Financial Statements
$-614,175
Revenue Not Reported on Form 990
$-2,802,892
Other Revenue Adjustments
$-614,175
Total Revenue per Audited Statements
$50,618,032
Total Revenue per Form 990
$52,806,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,692,804
Other Expenses$21,444,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,174,363$2,727,509-$19,901,872
Depreciation Depletion$7,260,284--$7,260,284
Other Employee Benefits$3,591,537$417,435-$4,008,972
Fees for Services Other$3,664,488$134,535-$3,799,023
Occupancy$2,189,343$479,011-$2,668,354
Office Expenses$1,288,066$403,763-$1,691,829
Interest$1,516,435--$1,516,435
Payroll Taxes$1,247,859$234,103-$1,481,962
Current Officers, Directors, Trustees, and Key Employees-$699,017-$699,017
Pension Plan Contributions$508,531$92,450-$600,981
Information Technology-$469,109-$469,109
All Other Expenses$254,965$169,321-$424,286
Other Expenses$174,975$24,294-$199,269
Advertising-$146,611-$146,611
Fees for Service Investment Mgmnt Fees-$130,259-$130,259
Travel$79,688$25,110-$104,798
Fees for Services Accounting-$67,534-$67,534
Fees for Services Legal-$61,481-$61,481
Fees for Services Lobbying-$1,211-$1,211
Total Functional Expenses$41,829,921$6,307,161$0$48,137,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,751,257
Expenses per Audited Statements$48,137,082
Total Expenses per Form 990$48,137,082
Expenses Not Reported on Form 990$614,175
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$1,657,107
Entrance Fees Payable$852,015
Other Liabilities$42,020

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$10,820,000$296,350
C$10,000,000-$567,327-
B$9,800,000$2,203,297$444,414$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
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
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey M Evans
Formed
1908
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
823
Volunteers
675

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap agreement -601,828. Change in interest of net assets of affiliates 594,847.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of interest rate swap agreement -601,828. Change in interest of net assets of affiliates 594,847.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -614,175.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 614,175.”

Raw XML AppendixShowing 400 of 939 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/FeesForServicesOtherGrp/ManagementAndGeneralAmt0134535
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03664488
IRS990/FeesForServicesOtherGrp/TotalAmt03799023
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0130259
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0130259
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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt533838
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt622805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt821030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt922312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106281
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK R HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER W BOWES
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANNE S HOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE G FERRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA J LEREW
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY M EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT A SOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOY BODNAR
IRS990/Form990PartVIISectionAGrp/PersonNm8OLIVER HAZAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLEY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN MARIE STARR-LOE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5334155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6139407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7179317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8113507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9139948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10150003
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEALTH CARE ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-137585
IRS990/GainOrLossGrp/SecuritiesAmt03722915
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07930
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010500000
IRS990/GrossReceiptsAmt060343524
IRS990/GrossRentsGrp/RealAmt0759674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0469109
IRS990/InformationTechnologyGrp/TotalAmt0469109
IRS990/IntangibleAssetsGrp/BOYAmt0462105
IRS990/IntangibleAssetsGrp/EOYAmt0407207
IRS990/InterestGrp/ProgramServicesAmt01516435
IRS990/InterestGrp/TotalAmt01516435
IRS990/InvestmentIncomeGrp/ExclusionAmt01148836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01148836
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0264783
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0264783
IRS990/InvestmentsProgramRelatedGrp/BOYAmt026542852
IRS990/InvestmentsProgramRelatedGrp/EOYAmt027137698
IRS990/InvestmentsPubTradedSecGrp/BOYAmt048349602
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046395313
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt093
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106958391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089633287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100052795
IRS990/LandBldgEquipCostOrOtherBssAmt0207011186
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0145515
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06777085
IRS990/LessRentalExpensesGrp/RealAmt0614175
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt019697
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt019697
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/NetAssetsOrFundBalancesBOYAmt077773904
IRS990/NetAssetsOrFundBalancesEOYAmt079640679
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03585330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03585330
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0145499
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0145499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2795911
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0479011
IRS990/OccupancyGrp/ProgramServicesAmt02189343
IRS990/OccupancyGrp/TotalAmt02668354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0403763
IRS990/OfficeExpensesGrp/ProgramServicesAmt01288066
IRS990/OfficeExpensesGrp/TotalAmt01691829
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0598211
IRS990/OtherAssetsTotalGrp/EOYAmt074977
IRS990/OtherChangesInNetAssetsAmt0-6981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0417435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03591537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04008972
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124294
IRS990/OtherExpensesGrp/ProgramServicesAmt01551260
IRS990/OtherExpensesGrp/ProgramServicesAmt11119930
IRS990/OtherExpensesGrp/ProgramServicesAmt2208197
IRS990/OtherExpensesGrp/ProgramServicesAmt3174975
IRS990/OtherExpensesGrp/TotalAmt01575668
IRS990/OtherExpensesGrp/TotalAmt11119930
IRS990/OtherExpensesGrp/TotalAmt2208197
IRS990/OtherExpensesGrp/TotalAmt3199269
IRS990/OtherLiabilitiesGrp/BOYAmt02078776
IRS990/OtherLiabilitiesGrp/EOYAmt02551142
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY/BARBER SHOP
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL FUNCTIONS INCOME
IRS990/OtherRevenueMiscGrp/Desc2SEMINAR FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0127992
IRS990/OtherRevenueMiscGrp/ExclusionAmt133762
IRS990/OtherRevenueMiscGrp/ExclusionAmt26594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26594
IRS990/OtherRevenueTotalAmt0188045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02727509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017174363
IRS990/OtherSalariesAndWagesGrp/TotalAmt019901872
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0234103
IRS990/PayrollTaxesGrp/ProgramServicesAmt01247859
IRS990/PayrollTaxesGrp/TotalAmt01481962
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt092450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0508531
IRS990/PensionPlanContributionsGrp/TotalAmt0600981
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07241240
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07267579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0696697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0743869
IRS990/PrincipalOfficerNm0JEFFREY M EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT & PATIENT SERVICE REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046729148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046729148
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 FISCAL YEAR 2019 WERE 259,347.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015384123
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017185951
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 48,027 CENSUS DAYS OF SERVICE DURING THE FISCAL YEAR 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04984108
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05567859
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 $8,012,118 INCLUDING SERVICES TO MEDICAL ASSISTANCE BENEFICIARIES WHOSE COSTS EXCEEDED REIMBURSEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0948607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0969536
IRS990/PYOtherExpensesAmt019578460
IRS990/PYOtherRevenueAmt0356250
IRS990/PYProgramServiceRevenueAmt045999771
IRS990/PYRevenuesLessExpensesAmt0469684
IRS990/PYSalariesCompEmpBnftPaidAmt028226020
IRS990/PYTotalExpensesAmt047804480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048274164
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04669667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01009891
IRS990/RentalIncomeOrLossGrp/RealAmt0145499
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt023975338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04729852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02137963
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01009891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0948607

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,541,719
Liabilities
$100,901,040
Net assets
$79,640,679
Revenue
$52,806,749
Expenses
$48,137,082
Net income
$4,669,667
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