Civic Intelligence

Arbutus Park Manor

990 • Fiscal year 2023 • EIN 23-7064174

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 04, 2023

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

70th percentile

0.42x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.53x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$142,580

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$17,607,510

Down $2,118,379 (-11%) from 2022

Net Assets

Down

$10,257,468

Down $1,434,303 (-12%) from 2022

Liabilities

Down

$7,350,042

Down $684,076 (-8.5%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Down

$13,751,830

Down $662,727 (-4.6%) from 2022

Expenses

Up

$15,224,259

Up $269,113 (+1.8%) from 2022

Net Income

Down

-$1,472,429

Down $931,840 (-172%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 2023: $17,607,510Liabilities 2023: $7,350,042Net Assets 2023: $10,257,4682023Assets 2025: $15,982,366Liabilities 2025: $7,322,422Net Assets 2025: $8,659,9442025

Highlighted filing

2023

Assets$17,607,510
Liabilities$7,350,042
Net Assets$10,257,468
Open 2023 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 2023: $13,751,830Expenses 2023: $15,224,259Net Income 2023: -$1,472,4292023Revenue 2025: $15,809,208Expenses 2025: $15,921,904Net Income 2025: -$112,6962025

Highlighted filing

2023

Revenue$13,751,830
Expenses$15,224,259
Net Income-$1,472,429
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$13,751,830
Mission and Program Overview

Mission

Nursing care to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,151,036$11,668,320▼ $482,716
Accounts Receivable$2,361,220$1,509,379▼ $851,841
Investments in Publicly Traded Securities$1,398,410$1,493,982▲ $95,572
Savings and Temporary Cash Investments$2,469,950$1,328,603▼ $1,141,347
Cash and Non-Interest-Bearing Accounts$730,507$1,000,497▲ $269,990
Prepaid Expenses and Deferred Charges$176,650$213,423▲ $36,773
Inventories for Sale or Use$175,205$174,906▼ $299
Total Assets$19,725,889$17,607,510▼ $2,118,379
Other Assets Total$262,911$218,400▼ $44,511
Liabilities
Deferred Revenue$5,668,501$5,033,147▼ $635,354
Mortgage Notes Payable Secured by Investment Property$1,362,415$1,216,842▼ $145,573
Accounts Payable and Accrued Expenses$703,683$925,616▲ $221,933
Grants Payable$278,558$165,303▼ $113,255
Other Liabilities$20,961$9,134▼ $11,827
Total Liabilities$8,034,118$7,350,042▼ $684,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,011,501$9,610,987▼ $1,400,514
Net Assets With Donor Restrictions$680,270$646,481▼ $33,789
Total Net Assets Fund Balance$11,691,771$10,257,468▼ $1,434,303
Total Liabilities and Net Assets / Fund Balance$19,725,889$17,607,510▼ $2,118,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,315,476$16,859,570$27,175,046
Equipment$350,928$3,392,592$3,743,520
Land$1,001,916-$1,001,916

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$146,587-▲ $1,600-$148,187
2021$148,324-▼ $1,737-$146,587
2020$140,814-▲ $7,510-$148,324
2019$137,030-▲ $3,784-$140,814
2018$131,653-▲ $5,377-$137,030
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WilsonAdministratoFT$125,083$17,497$142,580
Allison MacyDirector of FinanPT$68,094$1,193$69,287

Board Members and Trustees

NameTitle
Ronald Reinbold PhdPresident
Dennis TawneyDirector
Donato Zucco PhdDirector
Dr Richard KnavelDirector
James KnippleDirector
John RezkDirector
Louis NicolettiDirector
Nancy Grove PhdDirector
Rev Earl ButterfieldDirector
Roger LutherDirector
Ryan SedlakDirector
Sue StrohmDirector
Dr Sarah KelleySecretary
Ron SottileTreasurer
Julian R BeglinVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Geno Shore ConstructionConstruction4503 ELTON ROAD, Johnstown, PA 15904$131,160
Revenue and Support

Revenue Composition

Contributions and Grants
$427,885
Program Service Revenue
$13,233,613
Investment Income
$90,332
Other Revenue
$0
All Other Contributions
$137,317
Change in Net Assets
$-1,472,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,751,830
Revenue Not Reported on Form 990
$38,126
Total Revenue per Audited Statements
$13,789,956
Total Revenue per Form 990
$13,751,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,285,219
Other Expenses$5,939,040
Total Fundraising Expense$93,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,269,665$947,740$72,903$7,290,308
Other Employee Benefits$980,558$148,223$11,402$1,140,183
Depreciation Depletion$825,870--$825,870
Payroll Taxes$470,657$71,146$5,473$547,276
Occupancy$525,323--$525,323
Other Expenses$451,214$23,748-$474,962
All Other Expenses$369,610$2,331-$371,941
Insurance$269,805$29,978-$299,783
Office Expenses$113,522$100,671$512$214,705
Current Officers, Directors, Trustees, and Key Employees$182,205$27,543$2,119$211,867
Pension Plan Contributions$82,203$12,426$956$95,585
Fees for Services Other$58,896$36,097-$94,993
Interest-$54,425-$54,425
Fees for Services Management$22,320$13,680-$36,000
Fees for Services Accounting$11,521$7,061-$18,582
Fees for Services Legal$1,005$616-$1,621
Total Functional Expenses$13,655,209$1,475,685$93,365$15,224,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,224,259
Total Expenses per Audited Statements$15,224,259
Total Expenses per Form 990$15,224,259
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$9,134
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. They 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
2023-10-04

Organization Details

Principal Officer
Richard Wilson
Formed
1969
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
309
Volunteers
25

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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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,607,510
Liabilities
$7,350,042
Net assets
$10,257,468
Revenue
$13,751,830
Expenses
$15,224,259
Net income
-$1,472,429
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
2023Detailed filing. Detailed filing data is available for this year.$17.6$7.35$10.3$13.8$15.2$1.47
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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