Civic Intelligence

Messiah Home

990 • Fiscal year 2015 • EIN 23-1458000

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.MESSIAHVILLAGE.ORG

Refreshing map…

100 MT Allen DriveMechanicsburg, PA 17055

(717) 697-4666

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.59x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

67th percentile

10.0%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$220,820

Higher top officer pay than 14% of similar nonprofits.

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

77th percentile

8.2%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$115,378,667

Up $8,780,114 (+8.2%) from 2014

Net Assets

Up

$47,712,305

Up $1,733,462 (+3.8%) from 2014

Liabilities

Up

$67,666,362

Up $7,046,652 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

Up

$43,484,514

Up $1,953,661 (+4.7%) from 2014

Expenses

Up

$39,141,753

Up $1,764,654 (+4.7%) from 2014

Net Income

Up

$4,342,761

Up $189,007 (+4.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200M$150M$100M$50M$0Assets 2010: $86,910,849Liabilities 2010: $57,919,431Net Assets 2010: $28,991,4182010Assets 2011: $92,857,350Liabilities 2011: $57,627,848Net Assets 2011: $35,229,5022011Assets 2012: $92,663,005Liabilities 2012: $58,261,058Net Assets 2012: $34,401,9472012Assets 2013: $97,748,305Liabilities 2013: $59,803,672Net Assets 2013: $37,944,6332013Assets 2014: $106,598,553Liabilities 2014: $60,619,710Net Assets 2014: $45,978,8432014Assets 2015: $115,378,667Liabilities 2015: $67,666,362Net Assets 2015: $47,712,3052015Assets 2016: $129,196,878Liabilities 2016: $83,761,125Net Assets 2016: $45,435,7532016Assets 2017: $178,140,651Liabilities 2017: $126,421,810Net Assets 2017: $51,718,8412017Assets 2018: $187,393,338Liabilities 2018: $136,852,439Net Assets 2018: $50,540,8992018Assets 2019: $188,749,546Liabilities 2019: $142,772,346Net Assets 2019: $45,977,2002019Assets 2020: $187,793,640Liabilities 2020: $144,112,890Net Assets 2020: $43,680,7502020Assets 2021: $192,327,937Liabilities 2021: $137,812,673Net Assets 2021: $54,515,2642021Assets 2022: $178,549,269Liabilities 2022: $133,039,679Net Assets 2022: $45,509,5902022Assets 2023: $184,171,333Liabilities 2023: $134,464,548Net Assets 2023: $49,706,7852023Assets 2024: $184,487,943Liabilities 2024: $131,644,348Net Assets 2024: $52,843,5952024Assets 2025: $195,422,115Liabilities 2025: $136,191,231Net Assets 2025: $59,230,8842025

Highlighted filing

2015

Assets$115,378,667
Liabilities$67,666,362
Net Assets$47,712,305
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $31,404,3202010Revenue 2011: $34,638,583Expenses 2011: $33,414,374Net Income 2011: $1,224,2092011Expenses 2012: $35,838,0352012Expenses 2013: $37,742,6132013Revenue 2014: $41,530,853Expenses 2014: $37,377,099Net Income 2014: $4,153,7542014Revenue 2015: $43,484,514Expenses 2015: $39,141,753Net Income 2015: $4,342,7612015Revenue 2016: $42,694,551Expenses 2016: $39,538,293Net Income 2016: $3,156,2582016Revenue 2017: $39,560,158Expenses 2017: $39,243,194Net Income 2017: $316,9642017Revenue 2018: $48,638,003Expenses 2018: $46,675,428Net Income 2018: $1,962,5752018Revenue 2019: $52,669,754Expenses 2019: $51,629,013Net Income 2019: $1,040,7412019Revenue 2020: $54,222,645Expenses 2020: $52,957,004Net Income 2020: $1,265,6412020Revenue 2021: $50,375,874Expenses 2021: $52,533,289Net Income 2021: -$2,157,4152021Revenue 2022: $51,412,413Expenses 2022: $49,491,887Net Income 2022: $1,920,5262022Revenue 2023: $49,885,831Expenses 2023: $51,727,429Net Income 2023: -$1,841,5982023Revenue 2024: $54,988,539Expenses 2024: $53,436,148Net Income 2024: $1,552,3912024Revenue 2025: $59,184,493Expenses 2025: $56,375,948Net Income 2025: $2,808,5452025

Highlighted filing

2015

Revenue$43,484,514
Expenses$39,141,753
Net Income$4,342,761
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$52,952,966
Mission and Program Overview

Mission

The organization's mission is to be "a ministry that responsibly enhances the lives of older adults with christ-like love." intentional and meaningful community life is central to achieving the organization's mission of living "life.embraced." we believe life can be enhanced when persons have opportunities to pursue their own growth with an inward journey of the body, mind and soul, have opportunities to journey outward and care for and share their hearts and hands with others, and have opportunities to joyously journey together with others and build respectful, participatory relationships.our dream is to inspire everyone 55 and better to more fully embrace life; to not fear growing older, but to re-imagine the journey of aging as a time of purpose, zest, and faith-filled living.

Ministry that responsibly enhances the lives of older adults with christ-like love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$43,675,883$51,392,858▲ $7,716,975
Land, Buildings, and Equipment, Net$46,684,641$50,004,533▲ $3,319,892
Accounts Receivable$4,693,197$4,443,230▼ $249,967
Savings and Temporary Cash Investments$4,057,402$3,084,336▼ $973,066
Prepaid Expenses and Deferred Charges$434,429$369,203▼ $65,226
Inventories for Sale or Use$180,078$185,432▲ $5,354
Pledges and Grants Receivable$34,131$114,927▲ $80,796
Cash and Non-Interest-Bearing Accounts$3,350$3,350→ $0
Total Assets$106,598,553$115,378,667▲ $8,780,114
Other Assets Total$6,835,442$5,780,798▼ $1,054,644
Liabilities
Tax Exempt Bond Liabilities$27,390,160$35,102,628▲ $7,712,468
Deferred Revenue$19,562,169$20,020,373▲ $458,204
Other Liabilities$9,346,714$9,244,900▼ $101,814
Accounts Payable and Accrued Expenses$4,264,338$3,272,741▼ $991,597
Escrow Account Liability$56,329$25,720▼ $30,609
Total Liabilities$60,619,710$67,666,362▲ $7,046,652
Net Assets / Fund Balance
Unrestricted Net Assets$28,503,527$30,099,311▲ $1,595,784
Permanently Rstr Net Assets$12,109,982$12,277,050▲ $167,068
Temporarily Rstr Net Assets$5,365,334$5,335,944▼ $29,390
Total Net Assets Fund Balance$45,978,843$47,712,305▲ $1,733,462
Total Liabilities and Net Assets / Fund Balance$106,598,553$115,378,667▲ $8,780,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,160,020$34,331,118$71,491,138
Equipment$6,551,024$18,244,295$24,795,319
Other Land Buildings$4,606,333$3,585,031$8,191,364
Land$1,687,156-$1,687,156
Other Assets Org$3,977,125--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$17,475,317$167,068▲ $686,159$886,688$17,441,856
2013$15,216,966$313,858▲ $2,691,669$747,176$17,475,317
2012$13,995,438$232,566▲ $1,667,684$678,722$15,216,966
2011$13,846,675$498,792▲ $148,227$498,256$13,995,438
2010$11,538,544$412,666▲ $2,312,389$416,924$13,846,675
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kristen M HeiseyVP Strategic Dvmt & MktngPT$128,408$128,408
Nicole M SarverVice Chair/VP of Campus OperationsPT$121,861$121,861
Karl BrummerVP of Hr, Community SupportPT$107,820$107,820
Julia a Stout CPA End 62014Secretary/treasurer/CFO-$77,219$77,219
Carolyn N Burke Begin 82014Secretary/treasurer/CFOPT$49,324$49,324

Board Members and Trustees

NameTitle
Curtis D StutzmanChair/president/CEO
Mona S EngleMl Board Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Messiah LifewaysManagement Services100 MT ALLEN DRIVE, Mechanicsburg, PA 17055$5,060,004
Cura HospitalityDining Services ProviderPO BOX 827276, Philadelphia, PA 19182$2,849,364
Edwin L Heim CoConstruction ServicesPO BOX 644091, Pittsburgh, PA 15264$2,812,975
Rehabcare Group INCTherapy ServicesPO BOX 503534, St Louis, MO 63105$1,376,772
Wagman Construction INCConstruction Services231 N GEORGE ST, York, PA 17401$950,118
Revenue and Support

Revenue Composition

Contributions and Grants
$868,413
Program Service Revenue
$36,967,495
Investment Income
$4,329,585
Other Revenue
$1,319,021
All Other Contributions
$868,413
Change in Net Assets
$4,342,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,328,620
Revenue Not Reported on Financial Statements
$155,894
Revenue Not Reported on Form 990
$-2,779,324
Other Revenue Adjustments
$-11,038
Total Revenue per Audited Statements
$40,549,296
Total Revenue per Form 990
$43,484,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,833,597
Salaries, Compensation, and Employee Benefits$17,308,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,681,202$2,911,135-$13,592,337
Fees for Services Management$105,946$5,060,004-$5,165,950
Depreciation Depletion$4,687,264$98,946-$4,786,210
Fees for Services Other$3,460,939--$3,460,939
Other Employee Benefits$1,879,544$512,265-$2,391,809
Occupancy$1,695,423--$1,695,423
Interest$1,176,196--$1,176,196
Office Expenses$949,223$69,586-$1,018,809
Payroll Taxes$790,932$215,567-$1,006,499
All Other Expenses$675,919$20,487-$696,406
Other Expenses$428,540$404,698-$428,540
Insurance$382,265--$382,265
Pension Plan Contributions$249,508$68,003-$317,511
Fees for Service Investment Mgmnt Fees-$166,932-$166,932
Information Technology$31,146--$31,146
Conferences and Meetings$20,207$8,416-$28,623
Travel$4,973$4,523-$9,496
Total Functional Expenses$29,601,191$9,540,562$0$39,141,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$39,141,753
Total Expenses per Audited Statements$38,815,834
Expenses per Audited Statements$38,804,796
Expenses Not Reported on Financial Statements$336,957
Other Expense Adjustments$170,025
Expenses Not Reported on Form 990$11,038
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$7,607,225
Derivative Financial Instrument$1,097,233
Split Interest Obligations$540,442

Bond Issues

BondIssuerIssuedIssue PricePurpose
BWest Shore Area Authority2015-05-01$25,999,920SEE PART VI
ACumberland County Municipal Authority2008-02-14$10,005,536Ccrc renovation and expansion

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$26,000,051$17,554,941-$519,998
A$10,320,164$6,451$870,000$200,000

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Rehab care is under contract to perform all rehabilitative services for residents of messiah home and is under the supervision of the vp of campus operations. Cura hospitality is under contract to perform all dining services for messiah home and is under the supervision of the vp of campus operations. There is a management agreement between messiah home and its parent, messiah lifeways, for certain management functions, including accounting, hr, administration, information services, etc.”

Form 990, Part VI, Section A, Line 6

“Messiah lifeways ("ml") is the sole member of messiah home.”

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

“Messiah lifeways is the sole member of messiah home and elects the board of directors. The ceo of ml serves as chair of the board and the cfo of ml serves as secretary-treasurer according to by-laws. A vice chair is elected annually from the remaining board members which currently include 1 independent member and 1 additional officer of ml.”

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

“Sole member, messiah lifeways, must approve certain transactions (ie borrowing, budgets, purchases, fundraising, change in operations etc), amendments to articles and by laws etc. As listed in article iv section 4.2.”

Form 990, Part VI, Section B, Line 11

“Management reviewed the form 990 in detail. The form 990 was then posted on the board website for member access and review. During their november meeting of the finance & shared services committee of the messiah lifeways board, the forms 990 of messiah lifeways and each of its controlled entities were reviewed before being filed with the irs. The review was led by the cfo.”

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

“Annually board members and executive team affirm in writing their awareness and compliance with the code of ethics and conduct policy and conflict of interest policy. All are asked to disclose any conflicts of interest and agree to refrain from participating in any deliberations, decisions, or voting relating to the matter. The policy is monitored by management of messiah lifeways (karl brummer, vp of hr, css & enrichment) by verifying all forms are completed and signed annually. Any violations of the policy will be handled as deemed necessary in accordance with the policy. Any member who intentionally violates the policy may be removed from the board.”

Form 990, Part VI, Section B, Line 15

“The messiah lifeways board of directors has a "presidential relations committee" which conducts an annual review of the president. This committee has the same composition as the executive committee. In addition to establishing this committee the board has established a policy to guide the work of the committee. The purpose of the committee is to conduct the annual performance evaluation of the president, review past goals and establish future goals, share a summary of the evaluation with the full board, and recommend terms of compensation to the full board. In determining compensation, the board reviews salary data from various sources such as trade association and healthcare alliances. Regarding other officers of the organization, the president conducts an annual performance evaluation. In determining the officers' compensation, the president reviews salary data from appropriate trade associations and alliances. The board of directors gives final approval of the compensation of these officers indirectly through review and approval of the annual budget.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available for inspection upon request. The organization's financial statements are available on its website (www.messiahlifeways.org), and upon request. Additionally the financial statements are incorporated into the disclosure statement prepared for messiah home and messiah family services, as required by the department of insurance. Messiah also posts the audited statements out to the emma website (www.emma.msrb.org)”

Filing and Contact Details

Filer

Filer Name
Messiah Home
EIN
23-1458000
Phone
7176974666
Address
100 MT ALLEN DRIVE, MECHANICSBURG, PA 17055
Doing Business As
Messiah Lifeways at Messiah Village

Signing Officer

Name
Carolyn N Burke
Title
Secretary/treasurer
Phone
7176974666
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Stutzman
Formed
1896
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
1
Employees
636
Volunteers
425

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Julius C Green CPA Jd
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest obligations -39,388. Change in fair value of derivative financial instrument -59,376. Change in cash surrender value of life insurance -4,960.”

Financial Statement Notes

PART IV, LINE 2B:

“Messiah lifeways at messiah village maintains trust fund accounts, primarily for any resident who has exhausted their funds and are benevolent or on medical assistance. Each resident has an individual bank account in his or her name and any social security or pension money they receive is deposited into that account. Funds in the individual resident accounts are then swept or pulled into a messiah village account and the appropriate funds are applied to the cost of the residents' care. Any remaining funds are available for the residents' personal use. The village also maintains an escrow account which holds funds on deposit from prospective residents for residential living units under construction. Funds are held in the escrow account until 50% of anticipated entrance fees are received and the village receives permission from the department of insurance to transfer the funds to the village's operating account and apply them to the resident's entrance fee. If the prospective resident changes his or her mind and wants the deposit back, the funds are returned to them.”

PART V, LINE 4:

“Investment return on the permanently restricted endowment funds are available for transfer to operations to help offset charity care. The investment policy of messiah village establishes the method for determining the amount that can be transferred which must be approved by the board prior to the beginning of the year.”

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes by prescribing 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 determined that there were no tax uncertainties that met the recognition threshold in 2015 and 2014. The federal returns of organizations exempt from income tax for years ended prior to june 30, 2011 are no longer subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest obligations -39,388. Change in fair value of derivative financial instrument -59,376. Change in cash surrender value of life insurance -4,960. Loss on refinancing of debt -170,025.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -11,038. Fundraising event expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 11,038. Fundraising event expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on refinancing of debt 170,025.”

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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043484514
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt019562169
IRS990/DeferredRevenueGrp/EOYAmt020020373
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt098946
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04687264
IRS990/DepreciationDepletionGrp/TotalAmt04786210
IRS990/Desc0THE YEAR ENDING JUNE 30, 2015 WAS ONE OF POSITIVE GROWTH AND NEW ACCOMPLISHMENTS AS THE ORGANIZATION CELEBRATED ITS 119-YEAR ANNIVERSARY. MESSIAH LIFEWAYS AT MESSIAH VILLAGE ("MESSIAH VILLAGE") COMPLETED THE INSTALLATION OF A NEW HVAC SYSTEM WITHIN THE 124 APARTMENTS ON CAMPUS. THIS WAS A HUGE UNDERTAKING WHICH REQUIRED MOVING EACH RESIDENT OUT OF THEIR APARTMENT FOR ONE WEEK WHILE THE WORK WAS COMPLETED. THE NEW SYSTEM ALLOWS FOR TEMPERATURE CONTROLS TO BE MANAGED WITHIN INDIVIDUAL APARTMENTS. NEW FULL-SIZED WASHER AND VENTED DRYERS WERE ALSO ADDED TO FURTHER ENHANCE MANY OF THE APARTMENTS. THE GIFT DEVELOPMENT OFFICE FUNDRAISED THROUGH THE FRUIT OF THE VINE DINNER TO RAISE $5,480.00 FOR A SPECIAL ACTIVITIES FUND FOR THE ENHANCED LIVING NEIGHBORHOOD AT MESSIAH VILLAGE. A SPECIAL GIFT OF $453,961.75 WAS GIVEN BY A FAMILY BEQUEST. THIS GENEROUS GIFT HAS BEEN DESIGNATED FOR ONE OF THE NEW NURSING NEIGHBORHOODS THAT WILL BE BUILT AND IS PROJECTED TO OPEN IN 2017. THIS YEAR, $793,000 WAS THE COST OF PROVIDING BENEVOLENT CARE IN ENHANCED LIVING, AND $1,518,000 WAS THE COST IN NURSING.ANOTHER ENTHUSIASTIC GROUP ON THE CAMPUS IS THE MESSIAH VILLAGE AUXILIARY. FOR MANY YEARS THEY HAVE GENEROUSLY SUPPORTED THE ENDOWMENT FUND BY DONATING TO ANNUAL APPEAL EFFORTS AND BY DONATING MONEY FROM THEIR GIFT SHOP AND COFFEE SHOP SALES, QUILT SALES, AND CLOTHING SALES TO SUPPORT BENEVOLENT CARE. BEHIND THE SCENES, AUXILIARY MEMBERS SERVE QUIETLY BUT CONFIDENTLY, KNOWING THAT THEIR EFFORTS MAKE A DIFFERENCE TO THIS COMMUNITY. FROM TRANSPORTING RESIDENTS TO REHAB AND HAIR APPOINTMENTS, TO PLANTING FLOWERS AND HOSTING AT THE FIRESIDE GRILLE, VOLUNTEERS' GENEROSITY OF GIVING TIME AND TALENT IMPACT NEARLY EVERY ASPECT OF LIFE AT MESSIAH VILLAGE. THIS YEAR 425 VOLUNTEERS GAVE 32,099 HOURS OF SERVICE TO MESSIAH VILLAGE. BASED ON THE BUREAU OF LABOR AND STATISTICS FIGURES, VOLUNTEERS PROVIDED $685,635 WORTH OF SERVICE. ONE OF THE MOST NOTABLE WAYS IN WHICH MESSIAH VILLAGE ENHANCES THE LIVES OF ITS RESIDENTS IN RESIDENTIAL LIVING IS THROUGH THE PATHWAYS INSTITUTE FOR LIFELONG LEARNING. THE PATHWAYS INSTITUTE PROVIDES RESIDENTS WITH OPPORTUNITIES TO ENGAGE IN MENTAL, CULTURAL AND SPIRITUAL ACTIVITIES PROMOTING THEIR OVERALL WELLNESS. APPROXIMATELY 60% OF ITS MEMBERS ARE RESIDENTS OF MESSIAH VILLAGE. DESIGN WORK AND PRELIMINARY PRICING WAS ESTABLISHED FOR PHASE 1 OF "PROJECT ENVISION: A 20-YEAR PLAN FOR A MISSION-DRIVEN MESSIAH VILLAGE." THIS PROJECT HAS DEFINED A CLEAR COURSE TO ENSURE MESSIAH VILLAGE MEETS THE CHANGING NEEDS OF FUTURE GENERATIONS OF RESIDENTS WHILE REMAINING FISCALLY STRONG AND MISSION-FOCUSED. THE PROJECT AIMS TO INCREASE RESIDENTIAL LIVING AND ENHANCED LIVING OPTIONS, OFFER SMALLER NURSING NEIGHBORHOODS WITH PRIVATE ROOMS, AND ADD NUMEROUS LIFESTYLE AMENITIES. THE CENTERPIECE OF PHASE ONE IS THE VILLAGE SQUARE, WHICH FEATURES A BLEND OF LIVELY COMMON SPACES THAT PROMOTE VITALITY AND 84 PRIVATE APARTMENTS WITH UNDERGROUND PARKING. IT WILL INCLUDE A WELLNESS CENTER, SPA, ENRICHMENT CENTER, A CAFE AND AN UPSCALE CASUAL RESTAURANT. THE VILLAGE SQUARE WILL NOT ONLY BE THE HUB OF ENRICHMENT ACTIVITY FOR RESIDENTS, BUT IT WILL HOUSE THE PATHWAYS INSTITUTE FOR LIFELONG LEARNING AND MESSIAH LIFEWAYS WELLNESS, WHICH HUNDREDS OF COMMUNITY MEMBERS FROM ACROSS OUR REGION ENJOY ON A WEEKLY BASIS. THE FIRST PHASE OF PROJECT ENVISION WILL ALSO INCLUDE THE ADDITION OF 26 NEW LARGE APARTMENTS IN ENHANCED LIVING AND A NEW ADDITION ONTO NURSING THAT WILL INCLUDE TWO NURSING NEIGHBORHOODS, WHICH SERVE 16 RESIDENTS EACH. WITH THIS ADDITION, MESSIAH LIFEWAYS WILL BE ABLE TO OFFER 64 PRIVATE ACCOMMODATIONS THROUGHOUT ITS NURSING NEIGHBORHOODS. GROUNDBREAKING IS SLATED FOR FALL 2015 WITH THE COMPLETION OF THIS FIRST PHASE PROJECTED THE SUMMER OF 2017. IN LATE MAY 2015, THE WELCOME CENTER STARTED ACCEPTING RESERVATIONS FOR THE NEW APARTMENTS. BY JUNE 30, 2015, 33 RESERVATIONS WERE RECEIVED FOR THE NEW VILLAGE SQUARE APARTMENT HOMES.MARKETING & COMMUNICATION CONT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MESSIAH LIFEWAYS AT MESSIAH VILLAGE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
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IRS990/EscrowAccountLiabilityGrp/EOYAmt025720
IRS990/ExpenseAmt029601191
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05060004
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0105946
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IRS990/FeesForServicesOtherGrp/TotalAmt03460939
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0166932
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0166932
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0CURTIS D STUTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE M SARVER
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IRS990/Form990PartVIISectionAGrp/PersonNm3MONA S ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIA A STOUT CPA END 62014
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN M HEISEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KARL BRUMMER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/PRESIDENT/CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3ML BOARD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP STRATEGIC DVMT & MKTNG
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF HR, COMMUNITY SUPPORT
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0638729
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010708606
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IRS990/GrossRentsGrp/RealAmt0280072
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt031146
IRS990/InformationTechnologyGrp/TotalAmt031146
IRS990/InsuranceGrp/ProgramServicesAmt0382265
IRS990/InsuranceGrp/TotalAmt0382265
IRS990/InterestGrp/ProgramServicesAmt01176196
IRS990/InterestGrp/TotalAmt01176196
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0180078
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt051392858
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0148
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056160444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046684641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050004533
IRS990/LandBldgEquipCostOrOtherBssAmt0106164977
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0570009
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08887405
IRS990/LessRentalExpensesGrp/RealAmt011038
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0213399
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO BE "A MINISTRY THAT RESPONSIBLY ENHANCES THE LIVES OF OLDER ADULTS WITH CHRIST-LIKE LOVE." INTENTIONAL AND MEANINGFUL COMMUNITY LIFE IS CENTRAL TO ACHIEVING THE ORGANIZATION'S MISSION OF LIVING "LIFE.EMBRACED." WE BELIEVE LIFE CAN BE ENHANCED WHEN PERSONS HAVE OPPORTUNITIES TO PURSUE THEIR OWN GROWTH WITH AN INWARD JOURNEY OF THE BODY, MIND AND SOUL, HAVE OPPORTUNITIES TO JOURNEY OUTWARD AND CARE FOR AND SHARE THEIR HEARTS AND HANDS WITH OTHERS, AND HAVE OPPORTUNITIES TO JOYOUSLY JOURNEY TOGETHER WITH OTHERS AND BUILD RESPECTFUL, PARTICIPATORY RELATIONSHIPS.OUR DREAM IS TO INSPIRE EVERYONE 55 AND BETTER TO MORE FULLY EMBRACE LIFE; TO NOT FEAR GROWING OLDER, BUT TO RE-IMAGINE THE JOURNEY OF AGING AS A TIME OF PURPOSE, ZEST, AND FAITH-FILLED LIVING.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0269034
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0269034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2505575
IRS990/NoncashContributionsAmt014670
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01695423
IRS990/OccupancyGrp/TotalAmt01695423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069586
IRS990/OfficeExpensesGrp/ProgramServicesAmt0949223
IRS990/OfficeExpensesGrp/TotalAmt01018809
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05780798
IRS990/OtherChangesInNetAssetsAmt0-103724
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0512265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01879544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02391809
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3NURSING HOME ASSESSMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0404698
IRS990/OtherExpensesGrp/ProgramServicesAmt01358983
IRS990/OtherExpensesGrp/ProgramServicesAmt1997253
IRS990/OtherExpensesGrp/ProgramServicesAmt225728
IRS990/OtherExpensesGrp/ProgramServicesAmt3428540
IRS990/OtherExpensesGrp/TotalAmt01358983
IRS990/OtherExpensesGrp/TotalAmt1997253
IRS990/OtherExpensesGrp/TotalAmt2430426
IRS990/OtherExpensesGrp/TotalAmt3428540
IRS990/OtherLiabilitiesGrp/BOYAmt09346714
IRS990/OtherLiabilitiesGrp/EOYAmt09244900
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1BARBER-BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc2INTERDEPARTMENT CHARGES/REIMB
IRS990/OtherRevenueMiscGrp/ExclusionAmt0489263
IRS990/OtherRevenueMiscGrp/ExclusionAmt1247828
IRS990/OtherRevenueMiscGrp/ExclusionAmt299497
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1247828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt299497
IRS990/OtherRevenueTotalAmt01049987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02911135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010681202
IRS990/OtherSalariesAndWagesGrp/TotalAmt013592337
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0215567
IRS990/PayrollTaxesGrp/ProgramServicesAmt0790932
IRS990/PayrollTaxesGrp/TotalAmt01006499
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068003
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0249508
IRS990/PensionPlanContributionsGrp/TotalAmt0317511
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012109982
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012277050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034131
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114927
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0434429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0369203
IRS990/PrincipalOfficerNm0CURTIS STUTZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036967495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01270025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0147800
IRS990/PYInvestmentIncomeAmt02632132
IRS990/PYOtherExpensesAmt020887167
IRS990/PYOtherRevenueAmt01228616
IRS990/PYProgramServiceRevenueAmt036400080
IRS990/PYRevenuesLessExpensesAmt04153754
IRS990/PYSalariesCompEmpBnftPaidAmt016342132
IRS990/PYTotalExpensesAmt037377099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041530853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04342761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0269034
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036967495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04057402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03084336
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015140
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2010 AMOUNT: $ 236,437. 2011 AMOUNT: $ 293,111. 2012 AMOUNT: $ 196,073. 2013 AMOUNT: $ 274,758. 2014 AMOUNT: $ 129,439. MEAL REVENUE - 2010 AMOUNT: $ 351,846. 2011 AMOUNT: $ 364,570. 2012 AMOUNT: $ 394,285. 2013 AMOUNT: $ 453,062. 2014 AMOUNT: $ 489,263. BARBER-BEAUTY - 2013 AMOUNT: $ 212,673. 2014 AMOUNT: $ 247,828. PATHWAYS - 2010 AMOUNT: $ 95,466. 2011 AMOUNT: $ 93,300. 2012 AMOUNT: $ 84,960. 2013 AMOUNT: $ 81,637. 2014 AMOUNT: $ 83,960. INTERDEPENDENT CHARGES/REIMBURSEMENTS - 2010 AMOUNT: $ 78,822. 2011 AMOUNT: $ 218,486. 2012 AMOUNT: $ 86,199. 2013 AMOUNT: $ 43,142. 2014 AMOUNT: $ 99,497.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01168929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0608801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0798306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0638778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04083227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02719736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01319012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01058102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0750098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0567295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06414243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036967495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036400080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034919149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034076326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032871100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175234150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02719736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01319012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01058102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0750098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0567295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06414243
IRS990ScheduleA/InvestmentIncomeCYPct00.03370
IRS990ScheduleA/InvestmentIncomePYPct00.02270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01049987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01065272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0761517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0969467
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0762571
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04608814
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94200
IRS990ScheduleA/PublicSupportPY509Pct00.95300
IRS990ScheduleA/PublicSupportTotal509Amt0179302237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015140
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037835908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037569009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035527950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034874632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033509878

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,378,667
Liabilities
$67,666,362
Net assets
$47,712,305
Revenue
$43,484,514
Expenses
$39,141,753
Net income
$4,342,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$195$136$59.2$59.2$56.4$2.81
2024Summary only. Only limited summary data is available for this year.$184$132$52.8$55.0$53.4$1.55
2023Summary only. Only limited summary data is available for this year.$184$134$49.7$49.9$51.7$1.84
2022Summary only. Only limited summary data is available for this year.$179$133$45.5$51.4$49.5$1.92
2021Summary only. Only limited summary data is available for this year.$192$138$54.5$50.4$52.5$2.16
2020Summary only. Only limited summary data is available for this year.$188$144$43.7$54.2$53.0$1.27
2019Summary only. Only limited summary data is available for this year.$189$143$46.0$52.7$51.6$1.04
2018Summary only. Only limited summary data is available for this year.$187$137$50.5$48.6$46.7$1.96
2017Summary only. Only limited summary data is available for this year.$178$126$51.7$39.6$39.2$0.32
2016Summary only. Only limited summary data is available for this year.$129$83.8$45.4$42.7$39.5$3.16
2015Detailed filing. Detailed filing data is available for this year.$115$67.7$47.7$43.5$39.1$4.34
2014Summary only. Only limited summary data is available for this year.$107$60.6$46.0$41.5$37.4$4.15
2013Summary only. Only limited summary data is available for this year.$97.7$59.8$37.9$37.7
2012Summary only. Only limited summary data is available for this year.$92.7$58.3$34.4$35.8
2011Summary only. Only limited summary data is available for this year.$92.9$57.6$35.2$34.6$33.4$1.22
2010Summary only. Only limited summary data is available for this year.$86.9$57.9$29.0$31.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits