Civic Intelligence

The Brethren Home Community

990 • Fiscal year 2020 • EIN 23-1409664

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 11, 2021

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

0.57x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

2.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$366,136

Higher top officer pay than 36% of similar nonprofits.

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-5.4%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$186,152,243

Up $5,610,524 (+3.1%) from 2019

Net Assets

Up

$80,030,706

Up $390,027 (+0.5%) from 2019

Liabilities

Up

$106,121,537

Up $5,220,497 (+5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Down

$49,950,549

Down $2,856,200 (-5.4%) from 2019

Expenses

Up

$48,630,317

Up $493,235 (+1.0%) from 2019

Net Income

Down

$1,320,232

Down $3,349,435 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$186,152,243
Liabilities$106,121,537
Net Assets$80,030,706
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$49,950,549
Expenses$48,630,317
Net Income$1,320,232
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 11, 2021
Return Version
2019v5.2
Gross Receipts
$59,487,107
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$100,052,795$113,841,688▲ $13,788,893
Investments in Publicly Traded Securities$46,395,313$36,045,254▼ $10,350,059
Investments Program Related$27,137,698$27,373,480▲ $235,782
Savings and Temporary Cash Investments$2,137,963$4,141,046▲ $2,003,083
Accounts Receivable$3,323,482$3,412,518▲ $89,036
Prepaid Expenses and Deferred Charges$743,869$896,611▲ $152,742
Investments Other Securities$264,783$264,783→ $0
Cash and Non-Interest-Bearing Accounts$3,632$3,692▲ $60
Total Assets$180,134,512$186,152,243▲ $6,017,731
Other Assets Total$74,977$173,171▲ $98,194
Liabilities
Deferred Revenue$53,252,554$58,079,267▲ $4,826,713
Tax Exempt Bond Liabilities$40,320,552$37,169,914▼ $3,150,638
Accounts Payable and Accrued Expenses$4,312,378$5,932,209▲ $1,619,831
Other Liabilities$2,551,142$4,881,398▲ $2,330,256
Escrow Account Liability$57,207$58,749▲ $1,542
Total Liabilities$100,493,833$106,121,537▲ $5,627,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,597,517$68,695,117▲ $97,600
Net Assets With Donor Restrictions$11,043,162$11,335,589▲ $292,427
Total Net Assets Fund Balance$79,640,679$80,030,706▲ $390,027
Total Liabilities and Net Assets / Fund Balance$180,134,512$186,152,243▲ $6,017,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,057,801$87,117,868$163,175,669
Other Land Buildings$26,289,823$10,888,104$37,177,927
Equipment$4,494,300$15,082,839$19,577,139
Land$6,999,764-$6,999,764
Investment Program Related Org$27,373,480--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$22,030,495$156,285▲ $489,735$438,678$22,237,837
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey M EvansPresidentFT$287,212$78,924$366,136
Joy BodnarChief Operating OfficerFT$176,815$21,369$198,184
Scott a SowersVP of FinanceFT$152,502$30,621$183,123
Ann Marie Starr-loeHealth Care AdministratorFT$150,597$26,162$176,759
Kelley MitchellVP of Human ResourcesFT$141,919$26,698$168,617
Oliver HazanVP of MarketingFT$115,566$19,930$135,496
Adam KruzicDirector of FinanceFT$102,849$4,114$106,963

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$7,213,916
Rs Mowery & Sons INCConstruction Services1000 BENT CREEK BLVD, Mechanicsburg, PA 17050$3,536,105
Unidine CorporationFood And Consulting Services1000 WAHINGTON ST STE 510, Boston, MA 02118$2,389,912
York Excavating Company LLCExcavating Services3180 E PROSPECT RD, York, PA 17402$1,910,113
Benchmark Therapies INCTherapy ServicesPO BOX 870, Huntingdon, PA 16652$1,887,467
Revenue and Support

Revenue Composition

Contributions and Grants
$3,047,359
Program Service Revenue
$44,717,863
Investment Income
$1,918,000
Other Revenue
$267,327
All Other Contributions
$72,000
Change in Net Assets
$1,320,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,492,873
Revenue Not Reported on Financial Statements
$-542,324
Revenue Not Reported on Form 990
$-930,205
Other Revenue Adjustments
$-542,324
Total Revenue per Audited Statements
$49,562,668
Total Revenue per Form 990
$49,950,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,724,713
Other Expenses$20,905,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,988,867$2,802,138-$19,791,005
Depreciation Depletion$7,462,311--$7,462,311
Other Employee Benefits$4,549,502$539,321-$5,088,823
Fees for Services Other$3,338,582$174,230-$3,512,812
Occupancy$2,366,766$17,640-$2,384,406
Payroll Taxes$1,234,569$241,525-$1,476,094
Office Expenses$1,159,320$150,476-$1,309,796
Interest$1,239,991--$1,239,991
Current Officers, Directors, Trustees, and Key Employees-$784,887-$784,887
All Other Expenses$422,174$211,527-$633,701
Pension Plan Contributions$476,126$107,778-$583,904
Insurance-$480,774-$480,774
Other Expenses$213,499$704,553-$213,499
Advertising-$123,898-$123,898
Fees for Service Investment Mgmnt Fees-$114,058-$114,058
Travel$60,941$31,292-$92,233
Fees for Services Accounting-$51,048-$51,048
Fees for Services Legal-$8,571-$8,571
Fees for Services Lobbying-$2,601-$2,601
Total Functional Expenses$42,072,155$6,558,162$0$48,630,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,172,641
Expenses per Audited Statements$48,630,317
Total Expenses per Form 990$48,630,317
Expenses Not Reported on Form 990$542,324
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$2,374,407
Refundable Entrance Fees$1,310,595
Deferred Grant Revenue$957,354
Entrance Fees Payable$211,282
Other Liabilities$27,760

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$13,500,000$296,350
C$10,000,000-$856,200-
B$9,800,000$2,203,297$678,600$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 35% controlled entity
No
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
2021-03-11
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
811
Volunteers
591

Preparer

Firm
Baker Tilly US 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 -717,300. Change in interest of net assets of affiliates 235,782.”

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 -717,300. Change in interest of net assets of affiliates 235,782.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -542,324.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 542,324.”

Raw XML AppendixShowing 400 of 937 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/ManagementAndGeneralAmt0114058
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0114058
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/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225367
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY M EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOY BODNAR
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT A SOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN MARIE STARR-LOE
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLEY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5OLIVER HAZAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM KRUZIC
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK R HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER W BOWES
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANNE S HOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10BONNIE G FERRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA J LEREW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0330491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1182069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2157756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3153351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4147223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5115566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6102849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEALTH CARE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-189828
IRS990/GainOrLossGrp/SecuritiesAmt01195594
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01290067
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010000000
IRS990/GrossReceiptsAmt059487107
IRS990/GrossRentsGrp/RealAmt0661391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0480774
IRS990/InsuranceGrp/TotalAmt0480774
IRS990/InterestGrp/ProgramServicesAmt01239991
IRS990/InterestGrp/TotalAmt01239991
IRS990/InvestmentIncomeGrp/ExclusionAmt0912234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0912234
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0264783
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0264783
IRS990/InvestmentsProgramRelatedGrp/BOYAmt027137698
IRS990/InvestmentsProgramRelatedGrp/EOYAmt027373480
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046395313
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036045254
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113088811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100052795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113841688
IRS990/LandBldgEquipCostOrOtherBssAmt0226930499
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0189828
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08804406
IRS990/LessRentalExpensesGrp/RealAmt0542324
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt039254
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt039254
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/NetAssetsOrFundBalancesBOYAmt079640679
IRS990/NetAssetsOrFundBalancesEOYAmt080030706
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01005766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01005766
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0119067
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0119067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-448687
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt068597517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt068695117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017640
IRS990/OccupancyGrp/ProgramServicesAmt02366766
IRS990/OccupancyGrp/TotalAmt02384406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150476
IRS990/OfficeExpensesGrp/ProgramServicesAmt01159320
IRS990/OfficeExpensesGrp/TotalAmt01309796
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074977
IRS990/OtherAssetsTotalGrp/EOYAmt0173171
IRS990/OtherChangesInNetAssetsAmt0-481518
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0539321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04549502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05088823
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE E
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1704553
IRS990/OtherExpensesGrp/ProgramServicesAmt01553127
IRS990/OtherExpensesGrp/ProgramServicesAmt1169549
IRS990/OtherExpensesGrp/ProgramServicesAmt2836831
IRS990/OtherExpensesGrp/ProgramServicesAmt3213499
IRS990/OtherExpensesGrp/TotalAmt01564972
IRS990/OtherExpensesGrp/TotalAmt1874102
IRS990/OtherExpensesGrp/TotalAmt2836831
IRS990/OtherExpensesGrp/TotalAmt3213499
IRS990/OtherLiabilitiesGrp/BOYAmt02551142
IRS990/OtherLiabilitiesGrp/EOYAmt04881398
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/ExclusionAmt086438
IRS990/OtherRevenueMiscGrp/ExclusionAmt121489
IRS990/OtherRevenueMiscGrp/ExclusionAmt21079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21079
IRS990/OtherRevenueTotalAmt0148260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02802138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016988867
IRS990/OtherSalariesAndWagesGrp/TotalAmt019791005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0241525
IRS990/PayrollTaxesGrp/ProgramServicesAmt01234569
IRS990/PayrollTaxesGrp/TotalAmt01476094
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0107778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0476126
IRS990/PensionPlanContributionsGrp/TotalAmt0583904
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0743869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0896611
IRS990/PrincipalOfficerNm0JEFFREY M EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT & PATIENT SERVICE REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044717863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044717863
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 2020 WERE 275,096.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017704782
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018818147
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL CARE, MEMORY 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. THESE PROGRAMS PROVIDED 45,949 CENSUS DAYS OF SERVICE DURING THE FISCAL YEAR 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05146671
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05470320
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 $7,745,299 INCLUDING SERVICES TO MEDICAL ASSISTANCE BENEFICIARIES WHOSE COSTS EXCEEDED REIMBURSEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01009891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04734166
IRS990/PYOtherExpensesAmt021444278
IRS990/PYOtherRevenueAmt0333544
IRS990/PYProgramServiceRevenueAmt046729148
IRS990/PYRevenuesLessExpensesAmt04669667
IRS990/PYSalariesCompEmpBnftPaidAmt026692804
IRS990/PYTotalExpensesAmt048137082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052806749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01320232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01685292
IRS990/RentalIncomeOrLossGrp/RealAmt0119067
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,152,243
Liabilities
$106,121,537
Net assets
$80,030,706
Revenue
$49,950,549
Expenses
$48,630,317
Net income
$1,320,232
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