Civic Intelligence

Souderton Mennonite Homes

990 • Fiscal year 2019 • EIN 23-1433891

Jul 01, 2018 to Jun 30, 2019 • Filed on May 28, 2020

Organization ProfileWWW.LIVINGBRANCHES.ORG

View Organization Page

207 West Summit StreetSouderton, PA 18964

(215) 723-9881

Siviq Scores

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

Liabilities / Assets

51st percentile

0.28x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.74x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$366,955

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

55th percentile

5.8%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$59,598,985

Up $3,250,868 (+5.8%) from 2018

Net Assets

Up

$42,898,741

Up $2,441,478 (+6.0%) from 2018

Liabilities

Up

$16,700,244

Up $809,390 (+5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$22,660,385

Up $770,040 (+3.5%) from 2018

Expenses

Up

$20,808,424

Up $1,389,315 (+7.2%) from 2018

Net Income

Down

$1,851,961

Down $619,275 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$80M$60M$40M$20M$0Assets 2010: $39,313,731Liabilities 2010: $14,703,220Net Assets 2010: $24,610,5112010Assets 2011: $39,364,971Liabilities 2011: $14,437,058Net Assets 2011: $24,927,9132011Assets 2012: $56,499,932Liabilities 2012: $31,268,385Net Assets 2012: $25,231,5472012Assets 2013: $42,316,164Liabilities 2013: $15,993,836Net Assets 2013: $26,322,3282013Assets 2014: $42,874,762Liabilities 2014: $14,516,111Net Assets 2014: $28,358,6512014Assets 2015: $44,445,966Liabilities 2015: $14,690,773Net Assets 2015: $29,755,1932015Assets 2016: $45,754,126Liabilities 2016: $14,557,051Net Assets 2016: $31,197,0752016Assets 2017: $53,278,596Liabilities 2017: $15,113,504Net Assets 2017: $38,165,0922017Assets 2018: $56,348,117Liabilities 2018: $15,890,854Net Assets 2018: $40,457,2632018Assets 2019: $59,598,985Liabilities 2019: $16,700,244Net Assets 2019: $42,898,7412019Assets 2020: $62,055,301Liabilities 2020: $16,675,359Net Assets 2020: $45,379,9422020Assets 2021: $66,844,090Liabilities 2021: $16,352,390Net Assets 2021: $50,491,7002021Assets 2022: $62,739,288Liabilities 2022: $15,547,715Net Assets 2022: $47,191,5732022Assets 2023: $65,011,963Liabilities 2023: $16,324,278Net Assets 2023: $48,687,6852023Assets 2024: $73,576,666Liabilities 2024: $21,246,305Net Assets 2024: $52,330,3612024

Highlighted filing

2019

Assets$59,598,985
Liabilities$16,700,244
Net Assets$42,898,741
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0Expenses 2010: $13,962,9242010Expenses 2011: $14,974,1912011Expenses 2012: $15,440,8152012Expenses 2013: $16,030,5812013Revenue 2014: $18,230,287Expenses 2014: $16,783,108Net Income 2014: $1,447,1792014Revenue 2015: $18,838,639Expenses 2015: $17,325,532Net Income 2015: $1,513,1072015Revenue 2016: $19,512,846Expenses 2016: $17,892,555Net Income 2016: $1,620,2912016Revenue 2017: $19,997,586Expenses 2017: $18,442,775Net Income 2017: $1,554,8112017Revenue 2018: $21,890,345Expenses 2018: $19,419,109Net Income 2018: $2,471,2362018Revenue 2019: $22,660,385Expenses 2019: $20,808,424Net Income 2019: $1,851,9612019Revenue 2020: $23,404,738Expenses 2020: $21,190,840Net Income 2020: $2,213,8982020Revenue 2021: $23,699,113Expenses 2021: $21,084,925Net Income 2021: $2,614,1882021Revenue 2022: $25,019,894Expenses 2022: $22,276,397Net Income 2022: $2,743,4972022Revenue 2023: $25,198,388Expenses 2023: $24,030,319Net Income 2023: $1,168,0692023Revenue 2024: $27,434,507Expenses 2024: $25,257,035Net Income 2024: $2,177,4722024

Highlighted filing

2019

Revenue$22,660,385
Expenses$20,808,424
Net Income$1,851,961
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 28, 2020
Return Version
2018v3.1
Gross Receipts
$26,030,784
Mission and Program Overview

Mission

Together we empower older adults and families to lead lives of purpose and joy, guided by the mennonite tradition of care and service to others.

Housing, nursing, rehabilitation and other related services for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,670,938$28,992,938▲ $322,000
Land, Buildings, and Equipment, Net$24,392,080$26,686,380▲ $2,294,300
Savings and Temporary Cash Investments$1,861,667$2,021,152▲ $159,485
Accounts Receivable$1,200,234$1,678,454▲ $478,220
Investments Other Securities$122,726$122,726→ $0
Prepaid Expenses and Deferred Charges$99,417$96,280▼ $3,137
Cash and Non-Interest-Bearing Accounts$1,055$1,055→ $0
Total Assets$56,348,117$59,598,985▲ $3,250,868
Liabilities
Deferred Revenue$8,132,267$9,420,212▲ $1,287,945
Other Liabilities$6,560,330$6,137,382▼ $422,948
Accounts Payable and Accrued Expenses$1,198,257$1,142,650▼ $55,607
Total Liabilities$15,890,854$16,700,244▲ $809,390
Net Assets / Fund Balance
Unrestricted Net Assets$40,372,790$42,814,268▲ $2,441,478
Permanently Rstr Net Assets$84,473$84,473→ $0
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$40,457,263$42,898,741▲ $2,441,478
Total Liabilities and Net Assets / Fund Balance$56,348,117$59,598,985▲ $3,250,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,687,541$26,756,510$46,444,051
Equipment$3,916,973$10,424,163$14,341,136
Land$1,926,276-$1,926,276
Other Land Buildings$1,155,590-$1,155,590
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kenneth J ClemmerChair
Edward D BrubakerPresident & CEO
John W DuerksenVice Chair
Amy KolbDirector
Bryan K HunsbergerDirector
J Todd Alderfer MdDirector
Jane L RuthDirector
Kenneth R BurkholderDirector
Sylvia F ShellyDirector
Wendell J WeaverDirector
Monique ColeExec. Director - Smh & Wls
Steven D MyersChief Financial & Tech Officer
Angela S HackmanSecretary
L Brent KolbTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Rehabilitation LLCTherapyPO BOX 71985, Chicago, IL 60694$621,017
Bergey's Electric INCElectrical Repairs2880 PENN AVENUE, Hatfield, PA 19440$227,996
Integrated Security Systems INCResident Safety Sys.325 GODSHALL DRIVE, Harleysville, PA 19438$221,078
General Healthcare Resources INCContracted Nursing2250 HICKORY ROAD SUITE 113, Lansdale, PA 19446$176,319
C&s Lawn And Landscape INCLandscaping562 MELVIN ROAD, Telford, PA 18969$146,403
Revenue and Support

Revenue Composition

Contributions and Grants
$710,681
Program Service Revenue
$20,369,269
Investment Income
$1,110,344
Other Revenue
$470,091
All Other Contributions
$33,914
Change in Net Assets
$1,851,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,719,483
Revenue Not Reported on Financial Statements
$-59,098
Revenue Not Reported on Form 990
$-236,478
Other Revenue Adjustments
$-59,098
Total Revenue per Audited Statements
$22,483,005
Total Revenue per Form 990
$22,660,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,487,309
Other Expenses$9,633,742
Grants and Similar Amounts Paid$687,373
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,580,021$719,948-$8,299,969
Depreciation Depletion$2,044,259--$2,044,259
Fees for Services Other$1,400,276$317,231-$1,717,507
Other Employee Benefits$1,081,476$110,723-$1,192,199
Fees for Services Management$6,820$1,152,362-$1,159,182
Occupancy$986,143$530-$986,673
Office Expenses$510,669$225,469-$736,138
Grants to Domestic Orgs$687,373--$687,373
Payroll Taxes$556,318$53,125-$609,443
Advertising$3,505$460,936-$464,441
Pension Plan Contributions$363,360$22,338-$385,698
Information Technology$12,258$343,123-$355,381
Fees for Services Accounting-$235,176-$235,176
All Other Expenses$90,024$131,346-$221,370
Fees for Service Investment Mgmnt Fees-$138,622-$138,622
Other Expenses$120,677--$120,677
Insurance$113,321--$113,321
Fees for Services Legal-$20,904-$20,904
Conferences and Meetings$5,403$8,871-$14,274
Travel$10,743$1,258-$12,001
Fees for Services Lobbying-$532-$532
Total Functional Expenses$16,865,930$3,942,494$0$20,808,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,808,424
Total Expenses per Audited Statements$20,041,527
Expenses per Audited Statements$19,982,429
Expenses Not Reported on Financial Statements$825,995
Other Expense Adjustments$825,995
Expenses Not Reported on Form 990$59,098
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Living Branches FoundationLansdale, PA501(c)(3)To Support Affiliated Entities.$687,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock-a-thon$15,171-$53-
Total Events$15,171-$53$-53
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Willard C BergeyFORMER BOARD MEMBER AND OFFICER OF BERGEY'S ELECTRICBERGEY'S ELECTRIC PERFORMS SERVICES FOR SOUDERTON MENNONITE HOMES. TRANSACTIONS WITH BERGEY'S ELECTRIC ARE AT ARM'S LENGTH.No$340,335
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees and Deposits$6,137,382
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brent and amy kolb have a family relationship.”

Form 990, Part VI, Section A, Line 3

“Living branches, a related tax-exempt organization, provides management services to this organization.”

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is living branches, a related tax-exempt entity.”

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

“Living branches, as the sole member, has the right to appoint and remove the board of directors.”

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

“Living branches, as the sole member, has the right to amend the organization's articles of incorporation and bylaws.”

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

“The 990 will be reviewed by the chief executive officer and chief financial officer upon completion by the tax preparers. The 990 is then presented to the executive committee of the board of directors. A copy of the return is provided to all board members prior to filing.”

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

“Living branches, the parent organization, has a written conflict of interest policy by which all officers, directors, and key employees of its affiliates must abide. The conflict of interest policy is reviewed and signed annually by all board members and officers. The board chairman reviews the signed statements and oversees the procedures for ensuring any potential conflicts are resolved according to the written policy. Any interested party to a conflict will remove him or herself from any discussions and/or decisions based on the conflict. The conflict policy specifically states that family and or business relationships with other board members may constitute a potential or actual conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its articles of incorporation, bylaws, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Souderton Mennonite Homes
EIN
23-1433891
Phone
2157239881
Address
207 WEST SUMMIT STREET, SOUDERTON, PA 18964

Signing Officer

Name
Steven D Myers
Title
Chief Financial & Tech Officer
Phone
2157239881
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward D Brubaker
Formed
1916
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
373
Volunteers
225

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, Page 5, Part V, Line 2

“The filing entity is an affiliate in a group of which living branches (ein 23-2125481) is considered a common pay agent for w-2 reporting. Living branches reports all employees on its form w-3, however, each affiliate has employees allocated to that entity. Per irs instructions, employees listed on part v, line 2a are those who have been deemed to be employees of this organization. Souderton mennonite homes does not, however, report these employees on a separate w-3 under its own ein.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Transfers to affiliates -687,373. Investment fees -138,622.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -119,781. Loss on sale on fixed assets -7,930. Catering income net with expenses 68,613.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 119,781. Loss on sale of fixed assets 7,930. Catering income net with expenses -68,613.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfers to affiliates 687,373. Investment fees 138,622.”

Raw XML AppendixShowing 400 of 831 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/Desc0SOUDERTON MENNONITE HOMES OPERATES AND MAINTAINS HOUSING FOR SENIOR ADULTS AND PROVIDES, ON A NONPROFIT BASIS, HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THE SPIRITUAL, PHYSICAL, EMOTIONAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF AGING. SOUDERTON MENNONITE HOMES CONTRIBUTES TO RESIDENTS' HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING AND ENGAGES THEM IN PROGRAMS DESIGNED TO PROMOTE AND ENCOURAGE THEIR WELLBEING.THE ORGANIZATION ACCOMPLISHES THIS PURPOSE BY PROVIDING HOUSING, NURSING, REHABILITATION, AND OTHER RELATED SERVICES TO COMMUNITY MEMBERS THROUGH THE OPERATION OF A 71-BED SKILLED NURSING FACILITY, A 22-BED PERSONAL CARE FACILITY FOR PERSONS WITH DEMENTIA (PARK VIEW), AN 87-UNIT PERSONAL CARE FACILITY, AS WELL AS A 196-UNIT RESIDENTIAL LIVING UNIT CONTAINING APARTMENTS, COTTAGES, AND VILLAS. DURING THE REPORT PERIOD 59,534 DAYS OF MEDICAL CARE WERE PROVIDED COVERING 411 PEOPLE. OF THAT GROUP, 50 PEOPLE RECEIVED FINANCIAL ASSISTANCE FROM EITHER MEDICAID OR FACILITY-FUNDED BENEVOLENT CARE. THE TOTAL COST OF UNFUNDED AND BENEVOLENT CARE WAS $1,654,707; 286 RESIDENTS WERE PROVIDED CARE IN THE RESIDENTIAL LIVING UNIT DURING THE 12-MONTH PERIOD.
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IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN K HUNSBERGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL & TECH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC. DIRECTOR - SMH & WLS
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IRS990/MembersOrStockholdersInd01
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt013012
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt042898741
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0510669
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IRS990/OtherExpensesGrp/ProgramServicesAmt1424338
IRS990/OtherExpensesGrp/ProgramServicesAmt2131591
IRS990/OtherExpensesGrp/ProgramServicesAmt3120677
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IRS990/PYRevenuesLessExpensesAmt02471236

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,598,985
Liabilities
$16,700,244
Net assets
$42,898,741
Revenue
$22,660,385
Expenses
$20,808,424
Net income
$1,851,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.6$21.2$52.3$27.4$25.3$2.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.0$16.3$48.7$25.2$24.0$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.7$15.5$47.2$25.0$22.3$2.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.8$16.4$50.5$23.7$21.1$2.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.1$16.7$45.4$23.4$21.2$2.21
2019Detailed filing. Detailed filing data is available for this year.$59.6$16.7$42.9$22.7$20.8$1.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.3$15.9$40.5$21.9$19.4$2.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$15.1$38.2$20.0$18.4$1.55
2016Detailed filing. Detailed filing data is available for this year.$45.8$14.6$31.2$19.5$17.9$1.62
2015Detailed filing. Detailed filing data is available for this year.$44.4$14.7$29.8$18.8$17.3$1.51
2014Detailed filing. Detailed filing data is available for this year.$42.9$14.5$28.4$18.2$16.8$1.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$16.0$26.3$16.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.5$31.3$25.2$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$14.4$24.9$15.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$14.7$24.6$14.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $50M-$100M nonprofits