Civic Intelligence

Landis Homes Retirement Community

990 • Fiscal year 2015 • EIN 23-2194364

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.LANDISHOMES.ORG

View Organization Page

1001 East Oregon RoadLititz, PA 17543

(717) 569-3271

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.82x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

2.38x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

48th percentile

4.1%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

17th percentile

$236,665

Higher top officer pay than 17% of similar nonprofits.

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

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

Asset Growth

79th percentile

9.4%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$102,852,136

Up $8,863,591 (+9.4%) from 2014

Net Assets

Up

$18,420,646

Up $628,934 (+3.5%) from 2014

Liabilities

Up

$84,431,490

Up $8,234,657 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin48th percentile

Revenue

Up

$35,448,214

Up $2,122,640 (+6.4%) from 2014

Expenses

Up

$33,990,116

Up $2,544,485 (+8.1%) from 2014

Net Income

Down

$1,458,098

Down $421,845 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200M$150M$100M$50M$0Assets 2011: $80,948,153Liabilities 2011: $67,971,958Net Assets 2011: $12,976,1952011Assets 2012: $82,180,342Liabilities 2012: $70,175,533Net Assets 2012: $12,004,8092012Assets 2013: $86,427,025Liabilities 2013: $71,807,421Net Assets 2013: $14,619,6042013Assets 2014: $93,988,545Liabilities 2014: $76,196,833Net Assets 2014: $17,791,7122014Assets 2015: $102,852,136Liabilities 2015: $84,431,490Net Assets 2015: $18,420,6462015Assets 2016: $111,160,699Liabilities 2016: $92,136,924Net Assets 2016: $19,023,7752016Assets 2017: $122,184,198Liabilities 2017: $100,758,414Net Assets 2017: $21,425,7842017Assets 2018: $151,779,793Liabilities 2018: $129,518,986Net Assets 2018: $22,260,8072018Assets 2019: $176,418,575Liabilities 2019: $154,211,483Net Assets 2019: $22,207,0922019Assets 2020: $168,357,742Liabilities 2020: $144,749,201Net Assets 2020: $23,608,5412020Assets 2021: $172,325,737Liabilities 2021: $140,537,429Net Assets 2021: $31,788,3082021Assets 2022: $172,838,756Liabilities 2022: $148,122,219Net Assets 2022: $24,716,5372022Assets 2023: $179,513,423Liabilities 2023: $152,501,382Net Assets 2023: $27,012,0412023Assets 2024: $184,307,302Liabilities 2024: $151,744,703Net Assets 2024: $32,562,5992024

Highlighted filing

2015

Assets$102,852,136
Liabilities$84,431,490
Net Assets$18,420,646
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$60M$40M$20M$0Expenses 2011: $28,124,5782011Expenses 2012: $30,046,9962012Expenses 2013: $29,952,5262013Revenue 2014: $33,325,574Expenses 2014: $31,445,631Net Income 2014: $1,879,9432014Revenue 2015: $35,448,214Expenses 2015: $33,990,116Net Income 2015: $1,458,0982015Revenue 2016: $39,075,615Expenses 2016: $37,776,399Net Income 2016: $1,299,2162016Revenue 2017: $39,715,485Expenses 2017: $37,998,549Net Income 2017: $1,716,9362017Revenue 2018: $40,629,803Expenses 2018: $39,839,104Net Income 2018: $790,6992018Revenue 2019: $43,455,977Expenses 2019: $42,851,577Net Income 2019: $604,4002019Revenue 2020: $46,253,156Expenses 2020: $44,457,600Net Income 2020: $1,795,5562020Revenue 2021: $44,637,724Expenses 2021: $43,211,693Net Income 2021: $1,426,0312021Revenue 2022: $48,905,142Expenses 2022: $45,532,634Net Income 2022: $3,372,5082022Revenue 2023: $53,070,221Expenses 2023: $50,977,196Net Income 2023: $2,093,0252023Revenue 2024: $56,619,386Expenses 2024: $53,447,857Net Income 2024: $3,171,5292024

Highlighted filing

2015

Revenue$35,448,214
Expenses$33,990,116
Net Income$1,458,098
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$38,242,243
Mission and Program Overview

Mission

The ministry of landis homes is to serve aging adults and their families by honoring and enriching their lives in a community of christ-like love.

Continuing care retirement community providing housing, health care and other related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,252,063$71,195,484▲ $7,943,421
Investments in Publicly Traded Securities$21,605,801$23,171,847▲ $1,566,046
Accounts Receivable$3,362,782$4,752,368▲ $1,389,586
Savings and Temporary Cash Investments$3,376,995$1,169,233▼ $2,207,762
Prepaid Expenses and Deferred Charges$264,690$319,440▲ $54,750
Investments Other Securities$164,267$164,267→ $0
Cash and Non-Interest-Bearing Accounts$2,402$2,482▲ $80
Total Assets$93,988,545$102,852,136▲ $8,863,591
Other Assets Total$1,959,545$2,077,015▲ $117,470
Liabilities
Tax Exempt Bond Liabilities$40,356,744$38,604,717▼ $1,752,027
Deferred Revenue$27,836,568$33,364,448▲ $5,527,880
Mortgage Notes Payable Secured by Investment Property$2,016,024$7,447,486▲ $5,431,462
Accounts Payable and Accrued Expenses$3,627,625$3,009,980▼ $617,645
Other Liabilities$2,359,872$2,004,859▼ $355,013
Total Liabilities$76,196,833$84,431,490▲ $8,234,657
Net Assets / Fund Balance
Unrestricted Net Assets$16,127,960$16,798,986▲ $671,026
Permanently Rstr Net Assets$1,069,310$1,087,523▲ $18,213
Temporarily Rstr Net Assets$594,442$534,137▼ $60,305
Total Net Assets Fund Balance$17,791,712$18,420,646▲ $628,934
Total Liabilities and Net Assets / Fund Balance$93,988,545$102,852,136▲ $8,863,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,691,774$32,200,882$90,892,656
Equipment$11,342,030$20,805,195$32,147,225
Other Land Buildings$903,142-$903,142
Land$258,538-$258,538

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,203,519$37,163▼ $8,212$25,480$1,206,990
2013$1,059,287$84,813▲ $86,852$24,208$1,203,519
2012$1,009,402$15,836▲ $61,669$24,731$1,059,287
2011$887,204$110,634▲ $36,929$22,845$1,009,402
2010$780,937$37,438▲ $98,012$-26,957$887,204
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linford L GoodVP of Planning & MktgFT$124,055$27,381$151,436
Carolyn N BurkeVP of Finance (until Aug. 2014)FT-$122,727$122,727
Eric BenderVP of Finance (beg. Aug. 2014)FT-$55,294$55,294
Larry J ZookPresident & CEOFT-$30,555$30,555

Board Members and Trustees

NameTitle
John W EbyChair
Glen D MoffettVice Chair
Anna Grace MartinTrustee
Carol S BornmanTrustee
Fred T SargentTrustee
Marian G LeamanTrustee
Rachel HessTrustee
Rachel Thomas PellmanTrustee
Sandy HarnishTrustee
Dr Daniel MastSecretary
Jonathan E HollingerTreasurer
Allen HeinlyVP of Human Resources
Eva BeringVP of Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Benchmark Construction Company INCGeneral Contractor4121 OREGON PIKE, Brownstown, PA 17508$11,470,902
Rehabcare Group INCTherapy ServicesPO BOX 503534, St Louis, MO 63150$896,293
Hess CorporationElectrical ContractorPO BOX 905243, Charlotte, NC 28290-5243$373,916
Morrison Management SpecialistsDining ServicesPO BOX 102289, Atlanta, GA 30368-2289$296,358
Rlps ArchitectsArchitect250 VALLEYBROOK DRIVE, Lancaster, PA 17601$255,873
Revenue and Support

Revenue Composition

Contributions and Grants
$614,131
Program Service Revenue
$32,854,741
Investment Income
$1,206,421
Other Revenue
$772,921
All Other Contributions
$487,069
Change in Net Assets
$1,458,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,557,515
Revenue Not Reported on Financial Statements
$-109,301
Revenue Not Reported on Form 990
$-829,164
Other Revenue Adjustments
$-159,906
Total Revenue per Audited Statements
$34,728,351
Total Revenue per Form 990
$35,448,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,177,279
Other Expenses$16,795,647
Grants and Similar Amounts Paid$17,190
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,417,340$629,837-$13,047,177
Depreciation Depletion$4,655,554--$4,655,554
Fees for Services Management$297,533$3,322,848-$3,620,381
Other Employee Benefits$2,218,196$91,131-$2,309,327
Occupancy$2,007,558$28,392-$2,035,950
Fees for Services Other$1,511,834$158,365-$1,670,199
Payroll Taxes$1,254,377$63,626-$1,318,003
Interest$914,622--$914,622
Office Expenses$581,626$184,218-$765,844
Pension Plan Contributions$478,501$24,271-$502,772
All Other Expenses$66,073$323,768-$389,841
Insurance$286,045--$286,045
Other Expenses$542,399$190,655-$190,655
Information Technology$4,697$148,230-$152,927
Travel$65,866$4,429-$70,295
Conferences and Meetings$23,363$41,239-$64,602
Fees for Service Investment Mgmnt Fees-$50,605-$50,605
Advertising$3,992$26,143-$30,135
Fees for Services Legal-$19,149-$19,149
Grants to Domestic Orgs$17,190--$17,190
Fees for Services Accounting-$16,558-$16,558
Fees for Services Lobbying-$1,664-$1,664
Total Functional Expenses$28,395,171$5,594,945$0$33,990,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,099,417
Total Expenses per Form 990$33,990,116
Expenses per Audited Statements$33,939,511
Expenses Not Reported on Form 990$159,906
Expenses Not Reported on Financial Statements$50,605
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neffsville Community Fire CompanyLancaster, PA501(c)(3)Support Local Volunteer Fire Company$10,000
Lancaster Mennonite Historical SocietyLancaster, PA501(c)(3)General Support$6,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,590
Fundraising Direct Expenses$47,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$129,631$66,524$15,882$50,642
Golf Tournament$79,021$15,066$1,933$13,133
Total Events$208,652$81,590$47,601$33,989
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees$1,191,786
Priority Agreements Liability$373,200
Due to Affiliates$316,463
Derivative Financial Instrument$123,410

Bond Issues

BondIssuerIssuedIssue PricePurpose
BLancaster County Hospital Authority2009-12-10$19,650,000Residential expansion project, capital improvements, retire loans
CEast Hempfield Township Industrial Development Authority2012-06-01$9,386,790Refund 1998 bonds, refund construction loan, pay for financing costs
ALancaster County Hospital Authority2007-08-30$7,970,000Capital improvements and renovations; refinance existing debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$19,650,000$2,449,123$1,975,000$724,449
C$9,386,790$9,241,925$2,192,073$144,865
A$8,100,238$3,547,341$460,238$294,099

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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

“Landis communities provides executive management services and all financial services for the organization. The organization has a contract with an outside agency for both corporate compliance and risk management.”

Form 990, Part VI, Section A, Line 6

“Landis communities is the sole member of landis homes retirement community as of 7/1/2012.”

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

“The organization's board members are approved/appointed by the landis communities' board. Under the bylaws, the board makeup is required to be comprised of a majority who are members of lancaster mennonite conference congregations and two-thirds who are members of an anabaptist congregation. At least one director or officer shall also serve on the landis communities board.”

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

“The member holds reserve powers that requires member approval over certain decisions as described in the corporation's bylaws.”

Form 990, Part VI, Section B, Line 11

“The vp of finance and the president perform an initial review of the return. A draft of the federal form 990 is then provided to the finance committee of the board of directors. The finance committee oversees the financial affairs of the organization and reviews the federal form 990 for completeness. The executive committee members of the board of directors are also invited to the finance committee meeting in which the federal form 990 is reviewed. Upon review, the finance committee will take action to approve the tax return. This information is reported to the board of directors in the minutes of the finance committee. Additionally, the federal form 990 is made available, electronically, to all board members for review prior to filing.”

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

“The conflict of interest policy is part of the code of conduct that is distributed to both the board of directors and key employees. Training is provided annually as part of the compliance program. Annually the board of directors provides a written and signed attestation regarding the code of conduct. The board of directors also complete and sign a conflict of interest disclosure checklist each year as well. The governance committee of the board first reviews the signed disclosures and any potential conflicts. The information is then passed to the executive committee of the board. During the course of the year, the conflict of interest policy is monitored as follows: at the beginning of every meeting there is a conflict of interest agenda item - members are reminded of the policy and asked to review the agenda and note if any discussion item poses a potential conflict for them. If there is a conflict of interest for a member of management or the board, that person shall not participate in the discussion or deliberation regarding the matter and shall not participate directly or indirectly in the decision process or voting. Family and business relationships are mentioned in the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board has adopted a compensation policy as recommended by the governance committee. In general, the compensation for the ceo is determined annually by the executive committee based upon annual review of comparative financial indicators and market trends to ensure salaries are within fair market range for the industry. Compensation for key employees is determined annually by the ceo and is based upon external factors such as comparative financial data, market trends, and cost of living to ensure salaries are within fair market range for the industry. This compensation is incorporated into the annual budgeting process and approved by the board upon adoption of the budget. Board level discussions on compensation are recorded in both the minutes of the executive committee and the minutes of the board meetings. The management team is compensated by landis homes' supporting organization, landis communities.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Landis Homes Retirement Community
EIN
23-2194364
Phone
7175693271
Address
1001 EAST OREGON ROAD, LITITZ, PA 17543

Signing Officer

Name
Larry J Zook
Title
President/CEO
Phone
7175693271
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry J Zook
Formed
1964
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
615
Volunteers
478

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Kerri N Bogda CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value, split-interest agreements -7,681. Change in fair value of derivative financial instruments 52,795.”

Financial Statement Notes

PART V, LINE 4:

“The organization has two endowment funds. Interest and dividends from the fund are used for the following: first endowment fund - to help pay for services to residents whose resources have been depleted. Second endowment fund - to provide organized learning opportunities for residents that will enhance and encourage curiosity and the pursuit of lifelong learning.”

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes using 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 is met. Management has determined that there were no tax uncertainties that met the recognition threshold in 2015 or 2014. Returns of organization exempt from income tax for the years prior to 2012 are no longer subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value, split-interest agreements -7,681. Change in fair value of derivative financial instruments 52,795.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -54,575. Gift shop-cost of goods sold -105,331.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 54,575. Gift shop-cost of goods sold 105,331.”

Raw XML AppendixShowing 400 of 1,067 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/Desc0LANDIS HOMES IS A CONTINUING CARE RETIREMENT COMMUNITY SERVING THE AGING POPULATION BY PROVIDING HOUSING, HEALTHCARE, AND RELATED SERVICES ON A 114-ACRE CAMPUS SURROUNDED BY PRESERVED FARMLAND. LANDIS HOMES IS HOME TO 807 PERSONS LIVING IN HYBRID HOMES, COTTAGES, APARTMENTS, SUITES, ASSISTED LIVING, HEALTHCARE, AND HERITAGE SPECIAL CARE (PERSONS WITH MEMORY LOSS). AVERAGE OCCUPANCY FOR FISCAL 2015 WAS AS FOLLOWS: HYBRID HOMES, COTTAGES, AND APARTMENTS - 96%, RESIDENTIAL SUITES 86%, PERSONAL CARE - 96%, HEALTHCARE - 97%, AND HERITAGE SPECIAL CARE - 96%. LANDIS HOMES PROVIDES CHARITY CARE TO RESIDENTS WHO MEET CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. IN 2015 CHARITY CARE, WHICH REPRESENTS THE DIFFERENCE BETWEEN THE ESTIMATED COST OF PROVIDING CARE AND THE PAYMENTS RECEIVED FOR SERVICES RENDERED, TOTALED $3,161,000. LANDIS HOMES SERVED ANOTHER 253 PERSONS ON A WEEKLY BASIS IN 2015 THROUGH TWO ADULT DAY SERVICE CENTERS LOCATED ON THE CAMPUS. A CHILDREN'S LEARNING CENTER PROVIDES CHILDCARE AND EDUCATION FOR INFANT TO PRESCHOOL AGE CHILDREN. AVERAGE WEEKLY ATTENDANCE IN 2015 WAS 53. LANDIS AT HOME IS A HOME AND COMMUNITY BASED SERVICES PROGRAM, SERVING CLIENTS BOTH ON AND OFF THE LANDIS HOMES CAMPUS. VISITS FOR 2015 TOTALED 26,769. LANDIS HOMES HOSTS PATHWAYS INSTITUTE, WHICH IS A LEARNING OPPORTUNITY FOR OLDER ADULTS OFFERING CLASSES ON A WIDE RANGE OF TOPICS. PATHWAYS INSTITUTE IS OPEN TO OLDER ADULTS, BOTH RESIDENTS AND NON-RESIDENTS. LANDIS HOMES ALSO HOSTS A MEMORY SUPPORT AND A PARKINSON'S SUPPORT GROUP; BOTH PROGRAMS ARE OPEN TO THE PUBLIC COMMUNITY. VOLUNTEERS PROVIDE VARIOUS SERVICES FOR THE ORGANIZATION. THESE SERVICES ARE NOT RECOGNIZED AS CONTRIBUTIONS IN THE FINANCIAL STATEMENTS AS THE RECOGNITION CRITERIA UNDER THE AUTHORITATIVE ACCOUNTING GUIDANCE WERE NOT MET. VOLUNTEERS CONTRIBUTED 36,000 HOURS IN FISCAL 2015.
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IRS990/FeesForServicesLegalGrp/TotalAmt019149
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1527381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626075
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN W EBY
IRS990/Form990PartVIISectionAGrp/PersonNm1GLEN D MOFFETT
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL S BORNMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL THOMAS PELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN E HOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIAN G LEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR DANIEL MAST
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED T SARGENT
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDY HARNISH
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHEL HESS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNA GRACE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY J ZOOK
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLYN N BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm14EVA BERING
IRS990/Form990PartVIISectionAGrp/PersonNm15LINFORD L GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16ALLEN HEINLY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11206110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12111586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1349343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14155701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16131609
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF FINANCE (UNTIL AUG. 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANCE (BEG. AUG. 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF PLANNING & MKTG
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt047601
IRS990/FundraisingGrossIncomeAmt081590
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IRS990/GainOrLossGrp/SecuritiesAmt0733446
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01048
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03290320
IRS990/GrossReceiptsAmt038242243
IRS990/GrossRentsGrp/RealAmt0176907
IRS990/GrossSalesOfInventoryAmt0133311
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0148230
IRS990/InformationTechnologyGrp/ProgramServicesAmt04697
IRS990/InformationTechnologyGrp/TotalAmt0152927
IRS990/InsuranceGrp/ProgramServicesAmt0286045
IRS990/InsuranceGrp/TotalAmt0286045
IRS990/InterestGrp/ProgramServicesAmt0914622
IRS990/InterestGrp/TotalAmt0914622
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0164267
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt023171847
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IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt071195484
IRS990/LandBldgEquipCostOrOtherBssAmt0124201561
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06019
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02556874
IRS990/LessRentalExpensesGrp/RealAmt054575
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0214498
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0214498
IRS990/MissionDesc0THE MINISTRY OF LANDIS HOMES IS TO SERVE AGING ADULTS AND THEIR FAMILIES BY HONORING AND ENRICHING THEIR LIVES IN A COMMUNITY OF CHRIST-LIKE LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt018420646
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0728475
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0122332
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IRS990/NoncashContributionsAmt021441
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0581626
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IRS990/OnBehalfOfIssuerInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02309327
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BED ASSESSMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER RESIDENT EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1190655
IRS990/OtherExpensesGrp/ProgramServicesAmt01048405
IRS990/OtherExpensesGrp/ProgramServicesAmt1542399
IRS990/OtherExpensesGrp/TotalAmt01048405
IRS990/OtherExpensesGrp/TotalAmt1542399
IRS990/OtherExpensesGrp/TotalAmt2269817
IRS990/OtherExpensesGrp/TotalAmt3190655
IRS990/OtherLiabilitiesGrp/BOYAmt02359872
IRS990/OtherLiabilitiesGrp/EOYAmt02004859
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TELEPHONE & TV
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE DISTRIB.
IRS990/OtherRevenueMiscGrp/ExclusionAmt0222915
IRS990/OtherRevenueMiscGrp/ExclusionAmt1101152
IRS990/OtherRevenueMiscGrp/ExclusionAmt273684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0222915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1101152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt273684
IRS990/OtherRevenueTotalAmt0612249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0629837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012417340
IRS990/OtherSalariesAndWagesGrp/TotalAmt013047177
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063626
IRS990/PayrollTaxesGrp/ProgramServicesAmt01254377
IRS990/PayrollTaxesGrp/TotalAmt01318003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024271

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$102,852,136
Liabilities
$84,431,490
Net assets
$18,420,646
Revenue
$35,448,214
Expenses
$33,990,116
Net income
$1,458,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$184$152$32.6$56.6$53.4$3.17
2023Detailed filing. Detailed filing data is available for this year.$180$153$27.0$53.1$51.0$2.09
2022Detailed filing. Detailed filing data is available for this year.$173$148$24.7$48.9$45.5$3.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$172$141$31.8$44.6$43.2$1.43
2020Detailed filing. Detailed filing data is available for this year.$168$145$23.6$46.3$44.5$1.80
2019Detailed filing. Detailed filing data is available for this year.$176$154$22.2$43.5$42.9$0.60
2018Detailed filing. Detailed filing data is available for this year.$152$130$22.3$40.6$39.8$0.79
2017Detailed filing. Detailed filing data is available for this year.$122$101$21.4$39.7$38.0$1.72
2016Detailed filing. Detailed filing data is available for this year.$111$92.1$19.0$39.1$37.8$1.30
2015Detailed filing. Detailed filing data is available for this year.$103$84.4$18.4$35.4$34.0$1.46
2014Detailed filing. Detailed filing data is available for this year.$94.0$76.2$17.8$33.3$31.4$1.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.4$71.8$14.6$30.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.2$70.2$12.0$30.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.9$68.0$13.0$28.1