Civic Intelligence

Arbutus Park Manor

990 • Fiscal year 2021 • EIN 23-7064174

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

Organization ProfileWWW.ARBUTUSPARKMANOR.COM

View Organization Page

207 Ottawa StreetJohnstown, PA 15904

(814) 792-8600

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.47x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

45th percentile

10%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$134,480

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.1%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

0.6%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$20,526,825

Down $881,537 (-4.1%) from 2020

Net Assets

Up

$12,550,924

Up $1,857,040 (+17%) from 2020

Liabilities

Down

$7,975,901

Down $2,738,577 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Up

$17,054,889

Up $103,685 (+0.6%) from 2020

Expenses

Down

$15,347,939

Down $102,164 (-0.7%) from 2020

Net Income

Up

$1,706,950

Up $205,849 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0Assets 2010: $13,908,770Liabilities 2010: $5,261,700Net Assets 2010: $8,647,0702010Assets 2011: $13,727,674Liabilities 2011: $4,778,129Net Assets 2011: $8,949,5452011Assets 2012: $13,831,884Liabilities 2012: $4,986,330Net Assets 2012: $8,845,5542012Assets 2013: $14,119,304Liabilities 2013: $5,431,728Net Assets 2013: $8,687,5762013Assets 2014: $15,862,933Liabilities 2014: $6,801,238Net Assets 2014: $9,061,6952014Assets 2015: $16,656,894Liabilities 2015: $7,718,376Net Assets 2015: $8,938,5182015Assets 2016: $16,971,756Liabilities 2016: $8,490,871Net Assets 2016: $8,480,8852016Assets 2017: $17,562,839Liabilities 2017: $9,639,010Net Assets 2017: $7,923,8292017Assets 2019: $17,807,243Liabilities 2019: $8,647,126Net Assets 2019: $9,160,1172019Assets 2020: $21,408,362Liabilities 2020: $10,714,478Net Assets 2020: $10,693,8842020Assets 2021: $20,526,825Liabilities 2021: $7,975,901Net Assets 2021: $12,550,9242021Assets 2022: $19,725,889Liabilities 2022: $8,034,118Net Assets 2022: $11,691,7712022Assets 2025: $15,982,366Liabilities 2025: $7,322,422Net Assets 2025: $8,659,9442025

Highlighted filing

2021

Assets$20,526,825
Liabilities$7,975,901
Net Assets$12,550,924
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,284,9642010Expenses 2011: $12,573,6562011Expenses 2012: $13,101,0102012Expenses 2013: $13,541,8852013Revenue 2014: $14,045,023Expenses 2014: $13,670,904Net Income 2014: $374,1192014Revenue 2015: $13,839,978Expenses 2015: $13,963,155Net Income 2015: -$123,1772015Revenue 2016: $13,987,938Expenses 2016: $14,445,570Net Income 2016: -$457,6322016Revenue 2017: $13,866,270Expenses 2017: $14,423,326Net Income 2017: -$557,0562017Revenue 2019: $15,611,653Expenses 2019: $14,487,913Net Income 2019: $1,123,7402019Revenue 2020: $16,951,204Expenses 2020: $15,450,103Net Income 2020: $1,501,1012020Revenue 2021: $17,054,889Expenses 2021: $15,347,939Net Income 2021: $1,706,9502021Revenue 2022: $14,414,557Expenses 2022: $14,955,146Net Income 2022: -$540,5892022Revenue 2025: $15,809,208Expenses 2025: $15,921,904Net Income 2025: -$112,6962025

Highlighted filing

2021

Revenue$17,054,889
Expenses$15,347,939
Net Income$1,706,950
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$17,054,889
Mission and Program Overview

Mission

Nursing care to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,893,517$12,604,237▼ $289,280
Savings and Temporary Cash Investments$4,364,537$4,005,422▼ $359,115
Accounts Receivable$1,528,691$1,962,308▲ $433,617
Investments in Publicly Traded Securities$628,771$768,960▲ $140,189
Cash and Non-Interest-Bearing Accounts$1,277,710$565,478▼ $712,232
Prepaid Expenses and Deferred Charges$176,413$227,786▲ $51,373
Inventories for Sale or Use$137,705$189,325▲ $51,620
Pledges and Grants Receivable$47,815--
Total Assets$21,408,362$20,526,825▼ $881,537
Other Assets Total$353,203$203,309▼ $149,894
Liabilities
Deferred Revenue$5,605,315$5,501,888▼ $103,427
Mortgage Notes Payable Secured by Investment Property$3,601,913$1,509,332▼ $2,092,581
Accounts Payable and Accrued Expenses$1,187,049$737,678▼ $449,371
Grants Payable$310,689$216,250▼ $94,439
Other Liabilities$9,512$10,753▲ $1,241
Total Liabilities$10,714,478$7,975,901▼ $2,738,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,688,324$11,784,834▲ $2,096,510
Net Assets With Donor Restrictions$1,005,560$766,090▼ $239,470
Total Net Assets Fund Balance$10,693,884$12,550,924▲ $1,857,040
Total Liabilities and Net Assets / Fund Balance$21,408,362$20,526,825▼ $881,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,201,060$15,420,392$26,621,452
Equipment$401,261$3,181,939$3,583,200
Land$1,001,916-$1,001,916

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$140,814-▲ $7,510-$148,324
2019$137,030-▲ $3,784-$140,814
2018$131,653-▲ $5,377-$137,030
2017$131,224-▲ $429-$131,653
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WilsonAdministratoFT$118,623$15,857$134,480
Allison MacyDirector of FinanFT$65,910-$65,910

Board Members and Trustees

NameTitle
Ronald Reinbold PhdPresident
Dennis TawneyDirector
Donato Zucco PhdDirector
Dr Richard KnavelDirector
Dr Sarah KelleyDirector
James KnippleDirector
John RezkDirector
Louis NicolettiDirector
Nancy Grove PhdDirector
Rev Earl ButterfieldDirector
Roger LutherDirector
Ryan SedlakDirector
Sue StrohmDirector
Charles Darr PhdSecretary
Julian R BeglinVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,126,359
Program Service Revenue
$13,894,433
Investment Income
$34,097
Other Revenue
$0
All Other Contributions
$228,578
Change in Net Assets
$1,706,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,054,889
Revenue Not Reported on Form 990
$118,721
Total Revenue per Audited Statements
$17,173,610
Total Revenue per Form 990
$17,054,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,113,861
Other Expenses$5,234,078
Total Fundraising Expense$104,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,773,833$1,023,952$78,766$7,876,551
Other Employee Benefits$1,118,350$169,053$13,004$1,300,407
Depreciation Depletion$851,745--$851,745
Payroll Taxes$539,636$81,573$6,275$627,484
Occupancy$555,092--$555,092
Insurance$287,775$31,975-$319,750
Office Expenses$127,310$112,897$3,254$243,461
All Other Expenses$240,215$306-$240,521
Current Officers, Directors, Trustees, and Key Employees$172,337$26,050$2,003$200,390
Other Expenses$198,271$19,849-$198,271
Pension Plan Contributions$93,764$14,174$1,091$109,029
Fees for Services Other$42,020$25,754-$67,774
Interest-$57,980-$57,980
Fees for Services Management$22,320$13,680-$36,000
Fees for Services Accounting$14,419$8,837-$23,256
Fees for Services Legal$1,008$618-$1,626
Total Functional Expenses$13,656,848$1,586,698$104,393$15,347,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,347,939
Total Expenses per Audited Statements$15,347,939
Total Expenses per Form 990$15,347,939
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
Resident Deposits$10,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the nursing home administrator and director of finance before filing. It is made available to the board of directors post-issuance.”

Form 990, Page 6, Part VI, Line 12C

“New board members are required to sign off on a statement disclosing any potential conflicts. Current board members are required to sign a new statement every year. Employees are notified of the policy by receiving a notice with their pay checks. Thay are encouraged to sign a statement disclosing any conflict.”

Form 990, Page 6, Part VI, Line 19

“New residents receive a package that includes the resident's agreement, financial information , and the manor's rules and regulations. Existing residents are informed that this information is available upon request and they may obtain a copy from the business office. The 990 is also available on internet via guidestar and the foundation center.”

Filing and Contact Details

Filer

Filer Name
Arbutus Park Manor
EIN
23-7064174
Phone
8147928600
Address
207 OTTAWA STREET, JOHNSTOWN, PA 15904

Signing Officer

Name
Richard Wilson
Title
Administrator
Signed
2021-10-25

Organization Details

Principal Officer
Richard Wilson
Formed
1969
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
379
Volunteers
6

Preparer

Firm
Kotzan CPA and Associates Pc
Address
334 BUDFIELD ST STE 180, JOHNSTOWN, PA 15904-3214
Preparer
Kimberly Dorchak CPA
Phone
8142694912
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist the manor residents with a variety of tasks including transportation and meals. In addition, volunteers assist the manor staff with fundraising efforts and work at the gift shop.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR OF FINAN
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IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0539636
IRS990/PayrollTaxesGrp/TotalAmt0627484
IRS990/PensionPlanContributionsGrp/FundraisingAmt01091
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0RICHARD WILSON
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IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD & ANCILLARIES
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt04364537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04005422
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,526,825
Liabilities
$7,975,901
Net assets
$12,550,924
Revenue
$17,054,889
Expenses
$15,347,939
Net income
$1,706,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$7.32$8.66$15.8$15.9$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$8.03$11.7$14.4$15.0$0.54
2021Detailed filing. Detailed filing data is available for this year.$20.5$7.98$12.6$17.1$15.3$1.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$10.7$10.7$17.0$15.5$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$8.65$9.16$15.6$14.5$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$9.64$7.92$13.9$14.4$0.56
2016Detailed filing. Detailed filing data is available for this year.$17.0$8.49$8.48$14.0$14.4$0.46
2015Detailed filing. Detailed filing data is available for this year.$16.7$7.72$8.94$13.8$14.0$0.12
2014Detailed filing. Detailed filing data is available for this year.$15.9$6.80$9.06$14.0$13.7$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$5.43$8.69$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$4.99$8.85$13.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$4.78$8.95$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$5.26$8.65$12.3