Civic Intelligence

Garden Spot Village

990 • Fiscal year 2016 • EIN 23-2640814

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.GARDENSPOTVILLAGE.ORG

View Organization Page

433 South Kinzer AvenueNew Holland, PA 17557

(717) 355-6000

Siviq Scores

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

Liabilities / Assets

86th percentile

0.88x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

3.63x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

68th percentile

8.1%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$245,065

Higher top officer pay than 18% of similar nonprofits.

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$141,102,108

Up $2,635,432 (+1.9%) from 2015

Net Assets

Up

$16,356,581

Up $537,711 (+3.4%) from 2015

Liabilities

Up

$124,745,527

Up $2,097,721 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin68th percentile

Revenue

Up

$34,405,132

Up $1,378,601 (+4.2%) from 2015

Expenses

Up

$31,624,495

Up $887,261 (+2.9%) from 2015

Net Income

Up

$2,780,637

Up $491,340 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$200M$150M$100M$50M$0Assets 2010: $136,609,490Liabilities 2010: $127,867,362Net Assets 2010: $8,742,1282010Assets 2011: $139,159,660Liabilities 2011: $126,511,777Net Assets 2011: $12,647,8832011Assets 2012: $138,035,436Liabilities 2012: $126,665,687Net Assets 2012: $11,369,7492012Assets 2013: $137,567,237Liabilities 2013: $123,218,695Net Assets 2013: $14,348,5422013Assets 2014: $137,684,626Liabilities 2014: $122,898,418Net Assets 2014: $14,786,2082014Assets 2015: $138,466,676Liabilities 2015: $122,647,806Net Assets 2015: $15,818,8702015Assets 2016: $141,102,108Liabilities 2016: $124,745,527Net Assets 2016: $16,356,5812016Assets 2017: $146,532,307Liabilities 2017: $127,691,202Net Assets 2017: $18,841,1052017Assets 2018: $147,335,944Liabilities 2018: $126,308,421Net Assets 2018: $21,027,5232018Assets 2019: $149,986,423Liabilities 2019: $128,082,379Net Assets 2019: $21,904,0442019Assets 2020: $169,543,574Liabilities 2020: $155,958,242Net Assets 2020: $13,585,3322020Assets 2021: $180,541,808Liabilities 2021: $159,852,160Net Assets 2021: $20,689,6482021Assets 2022: $177,768,625Liabilities 2022: $151,434,377Net Assets 2022: $26,334,2482022Assets 2023: $179,779,413Liabilities 2023: $148,573,403Net Assets 2023: $31,206,0102023Assets 2024: $184,186,488Liabilities 2024: $147,257,293Net Assets 2024: $36,929,1952024

Highlighted filing

2016

Assets$141,102,108
Liabilities$124,745,527
Net Assets$16,356,581
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $23,736,6582010Expenses 2011: $25,219,7062011Expenses 2012: $25,678,0012012Expenses 2013: $27,242,0532013Revenue 2014: $31,762,445Expenses 2014: $32,565,357Net Income 2014: -$802,9122014Revenue 2015: $33,026,531Expenses 2015: $30,737,234Net Income 2015: $2,289,2972015Revenue 2016: $34,405,132Expenses 2016: $31,624,495Net Income 2016: $2,780,6372016Revenue 2017: $35,322,608Expenses 2017: $34,990,668Net Income 2017: $331,9402017Revenue 2018: $36,987,701Expenses 2018: $35,566,864Net Income 2018: $1,420,8372018Revenue 2019: $38,086,976Expenses 2019: $36,290,971Net Income 2019: $1,796,0052019Revenue 2020: $40,104,692Expenses 2020: $38,225,983Net Income 2020: $1,878,7092020Revenue 2021: $42,420,146Expenses 2021: $41,695,281Net Income 2021: $724,8652021Revenue 2022: $48,171,205Expenses 2022: $43,178,575Net Income 2022: $4,992,6302022Revenue 2023: $47,513,229Expenses 2023: $45,599,154Net Income 2023: $1,914,0752023Revenue 2024: $52,272,951Expenses 2024: $48,135,480Net Income 2024: $4,137,4712024

Highlighted filing

2016

Revenue$34,405,132
Expenses$31,624,495
Net Income$2,780,637
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$38,460,682
Mission and Program Overview

Mission

To enrich the lives of older adults as an expression of christ's love. Garden spot village is a lifeplan community that provides services to independent living, skilled nursing, personal care (assisted living) residents and at home resident services. Our value proposition states "we provide abundant opportunities to live with purpose in community".

Operate a skilled nursing, independent & assisted living facility. Provide at-home health svcs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,730,562$92,990,107▼ $740,455
Investments in Publicly Traded Securities$31,210,474$34,683,677▲ $3,473,203
Savings and Temporary Cash Investments$2,927,728$2,880,440▼ $47,288
Prepaid Expenses and Deferred Charges$318,882$1,796,812▲ $1,477,930
Accounts Receivable$811,753$579,176▼ $232,577
Other Notes and Loans Receivable, Net$1,614,309$340,391▼ $1,273,918
Inventories for Sale or Use$98,172$96,396▼ $1,776
Cash and Non-Interest-Bearing Accounts$1,050$1,050→ $0
Total Assets$138,466,676$141,102,108▲ $2,635,432
Other Assets Total$7,753,746$7,734,059▼ $19,687
Liabilities
Deferred Revenue$60,745,712$61,338,271▲ $592,559
Tax Exempt Bond Liabilities$51,274,063$49,784,472▼ $1,489,591
Escrow Account Liability$4,117,370$5,032,478▲ $915,108
Other Liabilities$2,723,470$4,830,292▲ $2,106,822
Accounts Payable and Accrued Expenses$3,252,279$3,285,702▲ $33,423
Mortgage Notes Payable Secured by Investment Property$534,912$474,312▼ $60,600
Total Liabilities$122,647,806$124,745,527▲ $2,097,721
Net Assets / Fund Balance
Unrestricted Net Assets$15,723,431$16,313,003▲ $589,572
Temporarily Rstr Net Assets$95,439$43,578▼ $51,861
Total Net Assets Fund Balance$15,818,870$16,356,581▲ $537,711
Total Liabilities and Net Assets / Fund Balance$138,466,676$141,102,108▲ $2,635,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,727,636$43,242,310$119,969,946
Equipment$3,362,113$11,042,608$14,404,721
Other Land Buildings$5,211,223$6,557,618$11,768,841
Land$7,689,135-$7,689,135
Other Assets Org$7,038,242--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen D LindseyChief Executive OfficerFT$207,994$37,071$245,065
Stephen MullerChief Operating OfficerFT$132,981$25,005$157,986
Dale L BeilerChief Financial OfficerFT$138,518$16,124$154,642
Lora GombocExecutive Director of Maple FarmFT$112,587$24,243$136,830
Rebecca J WeberDirector of Healthcare ServicesFT$108,558$27,256$135,814
D Scott MillerChief Marketing OfficerFT$108,605$24,044$132,649

Board Members and Trustees

NameTitle
Marlin GroffChair
Jeff GossVice Chair
Brian E MartinDirector
Gordon DenlingerDirector
Joyce HooverDirector
Karen MusserDirector as of February 2016
Amy WeaverDirector to 12/31/15
Ej RittersbachDirector/resident
Mike CormanyDirector/resident
Daryl GroffSecretary
John E Smucker IiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance RehabPhysical, Occupational & Speech Therapy28100 TORCH PARKWAY SUITE 600, Warrenville, IL 60555$716,953
Revenue and Support

Revenue Composition

Contributions and Grants
$250,576
Program Service Revenue
$31,862,149
Investment Income
$1,078,131
Other Revenue
$1,214,276
All Other Contributions
$249,576
Change in Net Assets
$2,780,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,661,264
Revenue Not Reported on Financial Statements
$1,743,868
Revenue Not Reported on Form 990
$376,291
Other Revenue Adjustments
$1,743,868
Total Revenue per Audited Statements
$33,037,555
Total Revenue per Form 990
$34,405,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,215,504
Salaries, Compensation, and Employee Benefits$13,615,667
Grants and Similar Amounts Paid$793,324
Total Fundraising Expense$141,016
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,068,430$1,147,534$93,643$10,309,607
Depreciation Depletion$5,546,358--$5,546,358
Interest$2,603,777--$2,603,777
Occupancy$2,117,574$18,982-$2,136,556
Fees for Services Other$1,824,659$131,621-$1,956,280
Other Employee Benefits$1,209,269$157,865$12,486$1,379,620
Current Officers, Directors, Trustees, and Key Employees$717,508$90,795$7,409$815,712
Payroll Taxes$713,016$90,227$7,363$810,606
Grants to Domestic Orgs$793,324--$793,324
All Other Expenses$359,759$337,759$4,508$702,026
Information Technology$102,189$324,677$5,905$432,771
Pension Plan Contributions$263,990$33,405$2,727$300,122
Insurance-$256,729-$256,729
Office Expenses$126,025$76,466$4,525$207,016
Advertising$203,432--$203,432
Other Expenses$180,617$18,641$1,184$180,617
Travel$55,076$77,757$1,266$134,099
Fees for Services Legal-$95,224-$95,224
Fees for Services Accounting-$69,237-$69,237
Conferences and Meetings$2,085$1,417-$3,502
Total Functional Expenses$28,555,143$2,928,336$141,016$31,624,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,499,844
Expenses per Audited Statements$31,624,495
Total Expenses per Form 990$31,624,495
Expenses Not Reported on Form 990$875,349
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Garden Spot Fire CompanyNew Holland, PA501(c) 3Provide Funds for Fire Protection.$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,335
Fundraising Direct Expenses$138,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gsv Marathon$119,692$119,692$76,593$43,099
Fall Festival$42,105$42,105$6,624$35,481
Total Events$205,335$204,335$138,813$65,522
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Derivative Financial Instrument-interest Rate Swap Agreement$3,576,652
Deposits From Prospective Residents$1,253,640

Bond Issues

BondIssuerIssuedIssue PricePurpose
BLancaster Industrial Development Authority2013-12-15$33,213,743Refunding of 2006 series a&b bonds
ALancaster Municipal Authority2009-09-16$22,820,000Refunding of 2006 series c bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$33,213,743-$1,120,000$640,113
A$22,820,000$75,039$350,000$85,070

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The cfo will review the return for consistency with the information provided to baker tilly virchow krause and their audit report. Copies will be e-mailed to all board members prior to filing for their review.”

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

“The conflict of interest policy is reviewed annually. Board members are each required to complete and sign a conflict of interest statement each year that is maintained by management. Any conflicts are dealt with on an as-needed basis. Conflicts would be documented and the board member would refrain from any vote for which there is a conflict of interest. Compliance with the policy is monitored by the board chair and ceo. No conflicts were noted for the current year.”

Form 990, Part VI, Section B, Line 15

“The executive committee approves all salaries for officers and top management. Salaries are determined based on review of an annual survey provided by trade association to ensure compensation does not exceed fair market value. Review and approval process are documented.”

Form 990, Part VI, Section C, Line 19

“The financial statements, conflict of interest policy and governing documents are available upon request and financial statements are also available through an annual disclosure statement filing with state.”

Filing and Contact Details

Filer

Filer Name
Garden Spot Village
EIN
23-2640814
Phone
7173556000
Address
433 SOUTH KINZER AVENUE, NEW HOLLAND, PA 17557

Signing Officer

Name
Dale L Beiler
Title
CFO
Phone
7173556000
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen D Lindsey
Formed
1996
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
595
Volunteers
589

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 XI, LINE 9:

“Change in value of derivative financial instruments -1,743,868.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident escrow funds - this represents entrance fee refunds of those residents vacating their independent unit and admitted to one of the care areas such as skilled care or assisted living. The money is held in a joint account with gsv and the resident as cosigners and is available to pay monthly service charges after all other resident resources are exhausted.”

PART X, LINE 2:

“The organization 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 2016 or 2015. The organization's federal exempt organization business income tax returns for the years prior to 2013 are no longer subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 78,335. Rental expense 658,201. Fundraising event expenses 138,813.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in value of derivative financial instruments 1,743,868.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 78,335. Rental expense 658,201. Fundraising event expenses 138,813.”

Raw XML AppendixShowing 400 of 910 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1137071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216124
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1325005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627256
IRS990/Form990PartVIISectionAGrp/PersonNm0MARLIN GROFF
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN E SMUCKER II
IRS990/Form990PartVIISectionAGrp/PersonNm3DARYL GROFF
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN E MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm7GORDON DENLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE CORMANY
IRS990/Form990PartVIISectionAGrp/PersonNm9EJ RITTERSBACH
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN MUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN D LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DALE L BEILER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm14D SCOTT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15LORA GOMBOC
IRS990/Form990PartVIISectionAGrp/PersonNm16REBECCA J WEBER
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11207994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12138518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13132981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR TO 12/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/RESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/RESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AS OF FEBRUARY 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR OF MAPLE FARM
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF HEALTHCARE SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01000
IRS990/FundraisingDirectExpensesAmt0138813
IRS990/FundraisingGrossIncomeAmt0204335
IRS990/GainOrLossGrp/OtherAmt02150
IRS990/GainOrLossGrp/SecuritiesAmt0338338
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0793324
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0793324
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0793324
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02150
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03518539
IRS990/GrossReceiptsAmt038460682
IRS990/GrossRentsGrp/RealAmt01299328
IRS990/GrossSalesOfInventoryAmt079451
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05905
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0324677
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102189
IRS990/InformationTechnologyGrp/TotalAmt0432771
IRS990/InsuranceGrp/ManagementAndGeneralAmt0256729
IRS990/InsuranceGrp/TotalAmt0256729
IRS990/InterestGrp/ProgramServicesAmt02603777
IRS990/InterestGrp/TotalAmt02603777
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098172
IRS990/InventoriesForSaleOrUseGrp/EOYAmt096396
IRS990/InvestmentIncomeGrp/ExclusionAmt0737643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0737643
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031210474
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034683677
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060842536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093730562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092990107
IRS990/LandBldgEquipCostOrOtherBssAmt0153832643
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03180201
IRS990/LessRentalExpensesGrp/RealAmt0658201
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt013952
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt041628
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt027676
IRS990/MissionDesc0TO ENRICH THE LIVES OF OLDER ADULTS AS AN EXPRESSION OF CHRIST'S LOVE. GARDEN SPOT VILLAGE IS A CCRC THAT PROVIDES SERVICES TO INDEPENDENT LIVING, SKILLED NURSING, ASSISTED LIVING RESIDENTS AND AT HOME RESIDENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0534912
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0474312
IRS990/NetAssetsOrFundBalancesBOYAmt015818870
IRS990/NetAssetsOrFundBalancesEOYAmt016356581
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0340488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0340488
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065522
IRS990/NetIncomeOrLossGrp/ExclusionAmt01116
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01116
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0641127
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0641127
IRS990/NetUnrelatedBusTxblIncmAmt0-24988
IRS990/NetUnrlzdGainsLossesInvstAmt0-499058
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018982
IRS990/OccupancyGrp/ProgramServicesAmt02117574
IRS990/OccupancyGrp/TotalAmt02136556
IRS990/OfficeExpensesGrp/FundraisingAmt04525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076466
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126025
IRS990/OfficeExpensesGrp/TotalAmt0207016
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07753746
IRS990/OtherAssetsTotalGrp/EOYAmt07734059
IRS990/OtherChangesInNetAssetsAmt0-1743868
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01209269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01379620
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3PA NURSING HOME ASSESS
IRS990/OtherExpensesGrp/FundraisingAmt01184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018641
IRS990/OtherExpensesGrp/ProgramServicesAmt01539749
IRS990/OtherExpensesGrp/ProgramServicesAmt1816422
IRS990/OtherExpensesGrp/ProgramServicesAmt2311884
IRS990/OtherExpensesGrp/ProgramServicesAmt3180617
IRS990/OtherExpensesGrp/TotalAmt01559574
IRS990/OtherExpensesGrp/TotalAmt1816422
IRS990/OtherExpensesGrp/TotalAmt2311884
IRS990/OtherExpensesGrp/TotalAmt3180617
IRS990/OtherLiabilitiesGrp/BOYAmt02723470
IRS990/OtherLiabilitiesGrp/EOYAmt04830292
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CFH PASS THROUGH
IRS990/OtherRevenueMiscGrp/Desc1MEALS
IRS990/OtherRevenueMiscGrp/Desc2GUEST ROOM
IRS990/OtherRevenueMiscGrp/ExclusionAmt0219982
IRS990/OtherRevenueMiscGrp/ExclusionAmt1201863
IRS990/OtherRevenueMiscGrp/ExclusionAmt243038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0219982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1201863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt243038
IRS990/OtherRevenueTotalAmt0506511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01147534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09068430
IRS990/OtherSalariesAndWagesGrp/TotalAmt010309607
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01614309
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0340391
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090227
IRS990/PayrollTaxesGrp/ProgramServicesAmt0713016
IRS990/PayrollTaxesGrp/TotalAmt0810606
IRS990/PensionPlanContributionsGrp/FundraisingAmt02727
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0263990
IRS990/PensionPlanContributionsGrp/TotalAmt0300122
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0318882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01796812
IRS990/PrincipalOfficerNm0STEPHEN D LINDSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$141,102,108
Liabilities
$124,745,527
Net assets
$16,356,581
Revenue
$34,405,132
Expenses
$31,624,495
Net income
$2,780,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$184$147$36.9$52.3$48.1$4.14
2023Detailed filing. Detailed filing data is available for this year.$180$149$31.2$47.5$45.6$1.91
2022Detailed filing. Detailed filing data is available for this year.$178$151$26.3$48.2$43.2$4.99
2021Detailed filing. Detailed filing data is available for this year.$181$160$20.7$42.4$41.7$0.72
2020Detailed filing. Detailed filing data is available for this year.$170$156$13.6$40.1$38.2$1.88
2019Detailed filing. Detailed filing data is available for this year.$150$128$21.9$38.1$36.3$1.80
2018Detailed filing. Detailed filing data is available for this year.$147$126$21.0$37.0$35.6$1.42
2017Detailed filing. Detailed filing data is available for this year.$147$128$18.8$35.3$35.0$0.33
2016Detailed filing. Detailed filing data is available for this year.$141$125$16.4$34.4$31.6$2.78
2015Detailed filing. Detailed filing data is available for this year.$138$123$15.8$33.0$30.7$2.29
2014Detailed filing. Detailed filing data is available for this year.$138$123$14.8$31.8$32.6$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$123$14.3$27.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$127$11.4$25.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$127$12.6$25.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$128$8.74$23.7