Civic Intelligence

Messiah Family Services

990 • Fiscal year 2016 • EIN 23-1484171

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.MOUNTJOYCOUNTRYHOMES.ORG
106 Bayberry DriveMount Joy, PA 17552

(717) 697-4666

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

13.23x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$207,186

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

74th percentile

9.7%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$16,278,422

Up $1,434,176 (+9.7%) from 2015

Net Assets

Down

$1,291,933

Down $71,610 (-5.3%) from 2015

Liabilities

Up

$14,986,489

Up $1,505,786 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin46th percentile

Revenue

Up

$1,133,162

Up $204,689 (+22%) from 2015

Expenses

Up

$1,117,304

Up $192,454 (+21%) from 2015

Net Income

Up

$15,858

Up $12,235 (+338%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,366,177Liabilities 2010: $4,718,554Net Assets 2010: $1,647,6232010Assets 2011: $7,527,469Liabilities 2011: $5,608,678Net Assets 2011: $1,918,7912011Assets 2012: $7,904,550Liabilities 2012: $5,909,087Net Assets 2012: $1,995,4632012Assets 2013: $9,796,136Liabilities 2013: $8,547,021Net Assets 2013: $1,249,1152013Assets 2014: $12,986,085Liabilities 2014: $11,580,077Net Assets 2014: $1,406,0082014Assets 2015: $14,844,246Liabilities 2015: $13,480,703Net Assets 2015: $1,363,5432015Assets 2016: $16,278,422Liabilities 2016: $14,986,489Net Assets 2016: $1,291,9332016Assets 2017: $15,785,868Liabilities 2017: $14,299,587Net Assets 2017: $1,486,2812017Assets 2018: $15,309,557Liabilities 2018: $13,654,725Net Assets 2018: $1,654,8322018Assets 2019: $14,559,599Liabilities 2019: $13,359,392Net Assets 2019: $1,200,2072019Assets 2020: $13,941,751Liabilities 2020: $12,966,467Net Assets 2020: $975,2842020Assets 2021: $14,305,005Liabilities 2021: $12,660,318Net Assets 2021: $1,644,6872021Assets 2022: $14,047,677Liabilities 2022: $12,509,417Net Assets 2022: $1,538,2602022Assets 2023: $14,233,667Liabilities 2023: $12,205,638Net Assets 2023: $2,028,0292023Assets 2024: $15,337,953Liabilities 2024: $12,843,654Net Assets 2024: $2,494,2992024Assets 2025: $15,891,447Liabilities 2025: $12,345,577Net Assets 2025: $3,545,8702025

Highlighted filing

2016

Assets$16,278,422
Liabilities$14,986,489
Net Assets$1,291,933
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $606,3612010Revenue 2011: $503,048Expenses 2011: $428,396Net Income 2011: $74,6522011Expenses 2012: $507,6532012Revenue 2013: $667,126Expenses 2013: $581,972Net Income 2013: $85,1542013Revenue 2014: $807,392Expenses 2014: $749,143Net Income 2014: $58,2492014Revenue 2015: $928,473Expenses 2015: $924,850Net Income 2015: $3,6232015Revenue 2016: $1,133,162Expenses 2016: $1,117,304Net Income 2016: $15,8582016Revenue 2017: $1,362,177Expenses 2017: $1,168,275Net Income 2017: $193,9022017Revenue 2018: $1,347,587Expenses 2018: $1,211,926Net Income 2018: $135,6612018Revenue 2019: $1,283,973Expenses 2019: $1,292,250Net Income 2019: -$8,2772019Revenue 2020: $1,056,820Expenses 2020: $1,192,963Net Income 2020: -$136,1432020Revenue 2021: $1,499,783Expenses 2021: $1,230,399Net Income 2021: $269,3842021Revenue 2022: $1,662,329Expenses 2022: $1,240,277Net Income 2022: $422,0522022Revenue 2023: $1,738,024Expenses 2023: $1,407,837Net Income 2023: $330,1872023Revenue 2024: $2,153,555Expenses 2024: $1,474,151Net Income 2024: $679,4042024Revenue 2025: $1,929,167Expenses 2025: $1,145,139Net Income 2025: $784,0282025

Highlighted filing

2016

Revenue$1,133,162
Expenses$1,117,304
Net Income$15,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,230,341
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."continued on schedule o.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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,396,900$12,825,258▲ $1,428,358
Investments in Publicly Traded Securities$1,742,794$1,724,927▼ $17,867
Investments Other Securities$918,197$800,918▼ $117,279
Cash and Non-Interest-Bearing Accounts$195,894$336,378▲ $140,484
Prepaid Expenses and Deferred Charges$26,085$28,386▲ $2,301
Savings and Temporary Cash Investments$12,626$15,051▲ $2,425
Pledges and Grants Receivable$5,700$700▼ $5,000
Total Assets$14,844,246$16,278,422▲ $1,434,176
Other Assets Total$546,050$546,804▲ $754
Liabilities
Other Liabilities$7,506,504$9,542,385▲ $2,035,881
Deferred Revenue$2,897,756$4,023,957▲ $1,126,201
Unsecured Notes Loans Payable$2,066,776$755,228▼ $1,311,548
Escrow Account Liability$713,051$595,772▼ $117,279
Accounts Payable and Accrued Expenses$296,616$69,147▼ $227,469
Total Liabilities$13,480,703$14,986,489▲ $1,505,786
Net Assets / Fund Balance
Unrestricted Net Assets$1,357,643$1,291,033▼ $66,610
Temporarily Rstr Net Assets$5,900$900▼ $5,000
Total Net Assets Fund Balance$1,363,543$1,291,933▼ $71,610
Total Liabilities and Net Assets / Fund Balance$14,844,246$16,278,422▲ $1,434,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,950,975$3,159,543$14,110,518
Land$1,262,326-$1,262,326
Equipment$222,455$294,453$516,908
Other Land Buildings$389,502-$389,502
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleOtherTotal
Kristen M HeiseyVice Chair/VP Strategic Development & Marketing$151,043$151,043

Board Members and Trustees

NameTitle
Curtis D StutzmanChair/president
Kristen M HeiseyVice Chair/VP Strategic Development
Paul WolgemuthCommon Member (ended June 2016)
Asa GutshallPublic Member
Carl GinderPublic Member
Charles StarrPublic Member
Phil BurkholderPublic Member
Carolyn N JacobsSecretary/treasurer/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Wagman Construction INCConstructionPO BOX 15076, York, PA 17405$3,799,635
Jeff FlowersRenovations208 SHAMROCK DRIVE, Mount Joy, PA 17552$110,908
Messiah LifewaysManagement100 MT ALLEN DRIVE, Mechanicsburg, PA 17055$109,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$1,009,541
Investment Income
$88,416
Other Revenue
$33,205
All Other Contributions
$2,000
Change in Net Assets
$15,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,133,224
Revenue Not Reported on Financial Statements
$-62
Revenue Not Reported on Form 990
$-104,776
Other Revenue Adjustments
$-62
Total Revenue per Audited Statements
$1,028,448
Total Revenue per Form 990
$1,133,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$958,520
Salaries, Compensation, and Employee Benefits$158,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$522,107--$522,107
Occupancy$217,341--$217,341
Other Salaries and Wages$158,784--$158,784
Fees for Services Management-$108,996-$108,996
Office Expenses$40,781--$40,781
Interest$17,669--$17,669
Fees for Service Investment Mgmnt Fees-$17,308-$17,308
Fees for Services Other$12,581--$12,581
Insurance$7,000--$7,000
Other Expenses$750--$750
Travel$306--$306
All Other Expenses$126--$126
Total Functional Expenses$991,000$126,304$0$1,117,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,117,304
Total Expenses per Audited Statements$1,100,058
Expenses per Audited Statements$1,099,996
Expenses Not Reported on Financial Statements$17,308
Other Expense Adjustments$17,308
Expenses Not Reported on Form 990$62
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$7,296,389
Due to Affiliates$2,245,996
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

“A management agreement exists between messiah family services ("mfs") and messiah lifeways ("ml"). Ml provides human resource, information, fiscal, administrative, construction, and maintenance services to support their operations.”

Form 990, Part VI, Section A, Line 6

“Messiah lifeways is the sole member of mfs.”

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

“Messiah lifeways is the sole member of mfs 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 remaining board members which include 5 independent members 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. Their review is documented in the board minutes. 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 Family Services
EIN
23-1484171
Phone
7176974666
Address
106 BAYBERRY DRIVE, MOUNT JOY, PA 17552
Doing Business As
Messiah Lifeways at Mount Joy Country Homes

Signing Officer

Name
Carolyn N Jacobs
Title
Secretary/treasurer
Phone
7177968142
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis D Stutzman
Formed
1984
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

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

Additional Explanations

FORM 990, PART V, LINE 2:

“All employees working for mount joy are considered employees of messiah lifeways, a related organization. Messiah lifeways files all federal employment tax forms under their ein 35-2443724.”

Financial Statement Notes

PART IV, LINE 2B:

“Escrow balances are shown on the balance sheet as assets whose use is limited: mjch maintains an escrow account which holds funds on deposit from prospective residents for residential living units under construction. At june 30, 2016 this amount was $595,772. The remaining balance of $205,146 was an amount being held in escrow by mount joy borough related to expansion project and site work.”

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 2016 and 2015. The federal returns of organizations exempt from income tax for years ended prior to june 30, 2013 are no longer subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees netted on the financials -17,308.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -62.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 62.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees netted on the financials 17,308.”

Raw XML AppendixShowing 400 of 645 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/Desc0THE YEAR ENDING JUNE 30, 2016 WAS ONE OF POSITIVE GROWTH AND NEW ACCOMPLISHMENTS WITH 125 RESIDENTS CALLING THIS COMMUNITY HOME BY THE END OF THE FISCAL YEAR. MESSIAH LIFEWAYS AT MOUNT JOY COUNTRY HOMES (MJCH) FINISHED CONSTRUCTION OF PHASE 2A OF A MULTI-YEAR EXPANSION PROJECT. THE FINAL 8 OF THE 18 COTTAGES IN PHASE 2A WERE BUILT THIS YEAR. THE FIRST 10 COTTAGES IN THIS PHASE WERE COMPLETED IN LAST FISCAL YEAR. OF THE NEW COTTAGES, 17 OF THE 18 COTTAGES WERE OCCUPIED BY THE END OF THE FISCAL YEAR (NOTE: ONE OF THE OCCUPIED COTTAGES SERVES AS THE WELCOME CENTER/MODEL).FUTURE EXPANSION PLANS HAVE BEEN PUT ON HOLD IN ORDER TO GIVE THE COMMUNITY TIME TO STABILIZE OPERATIONS AFTER SEVERAL YEARS OF EXPANSION AND WHILE MAJOR EXPANSION IS HAPPENING AT ANOTHER MESSIAH LIFEWAYS' COMMUNITY. A FEASIBILITY STUDY IS PLANNED FOR THE YEAR AHEAD TO FURTHER EVALUATE THE OPTIMAL EXPANSION PLAN NEEDED FOR THIS CAMPUS. THE NEW MORE FORMALIZED RESIDENTS' COUNCIL HAS BEEN BUSY THIS YEAR OVERSEEING RESIDENT ACTIVITIES, VOLUNTEER OPPORTUNITIES AND EFFORTS TO WELCOME NEW RESIDENTS.MESSIAH LIFEWAYS CONTINUES TO OFFER MESSIAH LIFEWAYS AT HOME, MESSIAH LIFEWAYS COACHING AND MESSIAH LIFEWAYS REHAB SERVICES AT MJCH. NEW THIS YEAR, MESSIAH LIFEWAYS' POPULAR PATHWAYS INSTITUTE FOR LIFELONG LEARNING OFFERED THREE COMPLIMENTARY ENRICHMENT COURSES ON CAMPUS TO PILOT THE INTEREST IN MJCH BECOMING A SATELLITE SITE FOR ONGOING PATHWAYS INSTITUTE COURSES.LATE IN THE FISCAL YEAR, THE ESTABLISHMENT OF A NEW GOOD SAMARITAN FUND WAS ANNOUNCED BY MESSIAH LIFEWAYS GIFT DEVELOPMENT. THIS FUND IS BEING ESTABLISHED TO RAISE FUNDS TO OFFER AN AVENUE TO OFFER BENEVOLENT CARE ON THE MJCH CAMPUS TO RESIDENTS WHO MAY OUTLIVE THEIR RESOURCES.TO LEARN MORE, VISIT MOUNTJOYCOUNTRYHOMES.ORG.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024843
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CURTIS D STUTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN N JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTEN M HEISEY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL WOLGEMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES STARR
IRS990/Form990PartVIISectionAGrp/PersonNm5ASA GUTSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL GINDER
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL BURKHOLDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0182343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1146172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2126404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/VP STRATEGIC DEVELOPMENT & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMON MEMBER (ENDED JUNE 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PUBLIC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PUBLIC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PUBLIC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PUBLIC MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt062562
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0159679
IRS990/GrossReceiptsAmt01230341
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07000
IRS990/InsuranceGrp/TotalAmt07000
IRS990/InterestGrp/ProgramServicesAmt017669
IRS990/InterestGrp/TotalAmt017669
IRS990/InvestmentIncomeGrp/ExclusionAmt025854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025854
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0918197
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0800918
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01742794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01724927
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03453996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011396900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012825258
IRS990/LandBldgEquipCostOrOtherBssAmt016279254
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt097117
IRS990/LessRentalExpensesGrp/RealAmt062
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0109
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0109
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01363543
IRS990/NetAssetsOrFundBalancesEOYAmt01291933
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062562
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01138
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-87468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0217341
IRS990/OccupancyGrp/TotalAmt0217341
IRS990/OfficeExpensesGrp/ProgramServicesAmt040781
IRS990/OfficeExpensesGrp/TotalAmt040781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0546050
IRS990/OtherAssetsTotalGrp/EOYAmt0546804
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt013555
IRS990/OtherExpensesGrp/ProgramServicesAmt1750
IRS990/OtherExpensesGrp/TotalAmt013555
IRS990/OtherExpensesGrp/TotalAmt1750
IRS990/OtherLiabilitiesGrp/BOYAmt07506504
IRS990/OtherLiabilitiesGrp/EOYAmt09542385
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FINISHING UPGRADES
IRS990/OtherRevenueMiscGrp/Desc1MAINTENANCE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt029682
IRS990/OtherRevenueMiscGrp/ExclusionAmt12276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12276
IRS990/OtherRevenueTotalAmt032067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158784
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028386
IRS990/PrincipalOfficerNm0CURTIS D STUTZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1AMORT OF ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0653529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1356012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0653529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1356012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110220
IRS990/PYOtherExpensesAmt0792521
IRS990/PYOtherRevenueAmt04161
IRS990/PYProgramServiceRevenueAmt0812356
IRS990/PYRevenuesLessExpensesAmt03623
IRS990/PYSalariesCompEmpBnftPaidAmt0132329
IRS990/PYTotalExpensesAmt0924850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0928473
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01138
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01009541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 853. 2012 AMOUNT: $ 200. 2013 AMOUNT: $ 851. 2014 AMOUNT: $ 566. 2015 AMOUNT: $ 109. FINISHING UPGRADES - 2011 AMOUNT: $ 83. 2013 AMOUNT: $ 16,370. 2014 AMOUNT: $ 8,773. 2015 AMOUNT: $ 29,682. MAINTENANCE REVENUE - 2015 AMOUNT: $ 2,276.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028220
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01009541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0812356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0638824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0498097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0571790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03530608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130400
IRS990ScheduleA/InvestmentIncomeCYPct00.03420
IRS990ScheduleA/InvestmentIncomePYPct00.04060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032067
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0936
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059763
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95020
IRS990ScheduleA/PublicSupportPY509Pct00.94600
IRS990ScheduleA/PublicSupportTotal509Amt03625308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01011541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0814092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0658875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0569010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0571790
IRS990ScheduleA/Total509Grp/TotalAmt03625308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01070662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0847011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0699324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0597528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0600946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03815471
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010950975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03159543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014110518
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516908
IRS990ScheduleD/ExpensesNotReportedAmt062
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017308
IRS990ScheduleD/ExpensesSubtotalAmt01099996
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01262326
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01262326
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-87468
IRS990ScheduleD/OtherExpensesIncludedAmt062
IRS990ScheduleD/OtherExpensesNotIncludedAmt017308
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0389502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0389502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02245996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17296389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ENTRANCE FEES
IRS990ScheduleD/OtherRevenueAmt0-17308
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-62
IRS990ScheduleD/RevenueNotReportedAmt0-104776
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-62
IRS990ScheduleD/RevenueSubtotalAmt01133224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW BALANCES ARE SHOWN ON THE BALANCE SHEET AS ASSETS WHOSE USE IS LIMITED: MJCH MAINTAINS AN ESCROW ACCOUNT WHICH HOLDS FUNDS ON DEPOSIT FROM PROSPECTIVE RESIDENTS FOR RESIDENTIAL LIVING UNITS UNDER CONSTRUCTION. AT JUNE 30, 2016 THIS AMOUNT WAS $595,772. THE REMAINING BALANCE OF $205,146 WAS AN AMOUNT BEING HELD IN ESCROW BY MOUNT JOY BOROUGH RELATED TO EXPANSION PROJECT AND SITE WORK.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 2016 AND 2015. THE FEDERAL RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAX FOR YEARS ENDED PRIOR TO JUNE 30, 2013 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES NETTED ON THE FINANCIALS -17,308.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES -62.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES 62.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5INVESTMENT FEES NETTED ON THE FINANCIALS 17,308.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,278,422
Liabilities
$14,986,489
Net assets
$1,291,933
Revenue
$1,133,162
Expenses
$1,117,304
Net income
$15,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.9$12.3$3.55$1.93$1.15$0.78
2024Detailed filing. Detailed filing data is available for this year.$15.3$12.8$2.49$2.15$1.47$0.68
2023Detailed filing. Detailed filing data is available for this year.$14.2$12.2$2.03$1.74$1.41$0.33
2022Detailed filing. Detailed filing data is available for this year.$14.0$12.5$1.54$1.66$1.24$0.42
2021Detailed filing. Detailed filing data is available for this year.$14.3$12.7$1.64$1.50$1.23$0.27
2020Detailed filing. Detailed filing data is available for this year.$13.9$13.0$0.98$1.06$1.19$0.14
2019Detailed filing. Detailed filing data is available for this year.$14.6$13.4$1.20$1.28$1.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$15.3$13.7$1.65$1.35$1.21$0.14
2017Detailed filing. Detailed filing data is available for this year.$15.8$14.3$1.49$1.36$1.17$0.19
2016Detailed filing. Detailed filing data is available for this year.$16.3$15.0$1.29$1.13$1.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$14.8$13.5$1.36$0.93$0.92$0.00
2014Detailed filing. Detailed filing data is available for this year.$13.0$11.6$1.41$0.81$0.75$0.06
2013Summary only. Only limited summary data is available for this year.$9.80$8.55$1.25$0.67$0.58$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$5.91$2.00$0.51
2011Summary only. Only limited summary data is available for this year.$7.53$5.61$1.92$0.50$0.43$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$4.72$1.65$0.61