Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$44,754,633
Up $23,760,286 (+113%) from 2015
Net Assets
Down$15,060,705
Down $506,538 (-3.3%) from 2015
Liabilities
Up$29,693,928
Up $24,266,824 (+447%) from 2015
Revenue And Expenses
Revenue
Down$10,150,082
Down $1,156,667 (-10%) from 2015
Expenses
Down$10,759,606
Down $849,429 (-7.3%) from 2015
Net Income
Down-$609,524
Down $307,238 (-102%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 12, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $12,442,257
Mission and Program Overview
Mission
The Mission at Rebecca Residence is to provide high quality individual care for our aging community in need of independent living, personal care, skilled nursing, and rehabilitation therapy, in a Christian environment, and to serve those with limited funds to the best of our ability.
Rebecca Residence provides high-quality individual care for people in need of personal care, skilled nursing and rehabilitation therapy, providing for those in financial need to the best of our ability.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,947,109 | $7,299,416 | ▲ $352,307 |
| Accounts Receivable | $914,632 | $990,046 | ▲ $75,414 |
| Cash and Non-Interest-Bearing Accounts | $1,215,718 | $669,631 | ▼ $546,087 |
| Other Notes and Loans Receivable, Net | $0 | $233,410 | ▲ $233,410 |
| Investments in Publicly Traded Securities | - | $185,420 | - |
| Prepaid Expenses and Deferred Charges | $30,797 | $27,996 | ▼ $2,801 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Total Assets | $20,994,347 | $44,754,633 | ▲ $23,760,286 |
| Other Assets Total | $11,886,091 | $35,348,714 | ▲ $23,462,623 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $0 | $28,883,511 | ▲ $28,883,511 |
| Accounts Payable and Accrued Expenses | $423,938 | $465,924 | ▲ $41,986 |
| Other Liabilities | $5,003,166 | $344,493 | ▼ $4,658,673 |
| Total Liabilities | $5,427,104 | $29,693,928 | ▲ $24,266,824 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,061,459 | $6,970,295 | ▼ $91,164 |
| Permanently Rstr Net Assets | $6,513,813 | $6,165,789 | ▼ $348,024 |
| Temporarily Rstr Net Assets | $1,991,971 | $1,924,621 | ▼ $67,350 |
| Total Net Assets Fund Balance | $15,567,243 | $15,060,705 | ▼ $506,538 |
| Total Liabilities and Net Assets / Fund Balance | $20,994,347 | $44,754,633 | ▲ $23,760,286 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,571,335 | $11,561,212 | $16,132,547 |
| Equipment | $439,820 | $2,849,069 | $3,288,889 |
| Land | $1,365,549 | - | $1,365,549 |
| Other Land Buildings | $922,712 | $94,470 | $1,017,182 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $24,111,812 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Kaufman | Executive Director of Rebecca Residence | FT | $110,143 | $17,900 | $128,043 |
| Nick Reiser-See Sch O | Former Board Member | - | - | $126,743 | $126,743 |
| Natalie McKay-See Sch O | Board Member | - | - | $112,653 | $112,653 |
| Hope Rouda-See Sch O | Former Board Member | - | - | $102,249 | $102,249 |
| Connor Hagey-See Sch O | Board Member | - | - | $84,295 | $84,295 |
| Lisa Brooks-See Sch O | Board Member | - | - | $73,610 | $73,610 |
Board Members and Trustees
| Name | Title |
|---|---|
| Keith Frndak-See Sch O | Chairman |
| Beatrice Lynch | Board Member |
| Brian Hortert-See Sch O | Board Member |
| David Alsing | Board Member |
| James Limbaugh | Board Member |
| Kim Young-See Sch O | Board Member |
| Michelle Domeisen | Board Member |
| Missy Unkovic | Board Member |
| Paul Brand-See Sch O | Board Member |
| Ruth Redenbaugh | Board Member |
| Charlene Kish-See Sch O | Former Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,283
- Program Service Revenue
- $10,193,573
- Investment Income
- $-51,599
- Other Revenue
- $3,825
- All Other Contributions
- $4,283
- Change in Net Assets
- $-609,524
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,710,502 |
| Other Expenses | $5,049,104 |
| Total Fundraising Expense | $7,124 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,136,764 | $549,868 | $0 | $4,686,632 |
| Other Expenses | $1,503,800 | $0 | $0 | $1,503,800 |
| Depreciation Depletion | $584,637 | $0 | $0 | $584,637 |
| Fees for Services Other | $192,672 | $310,581 | $0 | $503,253 |
| Other Employee Benefits | $368,665 | $59,545 | $0 | $428,210 |
| Payroll Taxes | $323,795 | $43,431 | $0 | $367,226 |
| Occupancy | $350,228 | $848 | $0 | $351,076 |
| All Other Expenses | $171,315 | $124,574 | $0 | $295,889 |
| Pension Plan Contributions | $198,262 | $30,172 | $0 | $228,434 |
| Fees for Service Investment Mgmnt Fees | $0 | $102,985 | $0 | $102,985 |
| Insurance | $56,068 | $984 | $0 | $57,052 |
| Interest | $50,041 | $0 | $0 | $50,041 |
| Office Expenses | $13,379 | $23,813 | $0 | $37,192 |
| Advertising | $0 | $7,504 | $7,124 | $14,628 |
| Conferences and Meetings | $7,580 | $5,748 | $0 | $13,328 |
| Fees for Services Legal | $0 | $12,364 | $0 | $12,364 |
| Fees for Services Accounting | $0 | $11,977 | $0 | $11,977 |
| Information Technology | $1,847 | $3,893 | $0 | $5,740 |
| Travel | $0 | $2,639 | $0 | $2,639 |
| Total Functional Expenses | $9,461,556 | $1,290,926 | $7,124 | $10,759,606 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Resident Escrow Deposits | $185,000 |
| Accounts Payable to Related Organization | $158,977 |
| Resident Fund Liability | $516 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Allegheny County Hospital Development Authority | 2016-02-11 | $40,250,000 | See Part VI |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $40,409,404 | $0 | $0 | $285,166 |
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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Concordia Lutheran Health and Human Care is the sole member of Rebecca Residence.”
Form 990, Part VI, Section A, Line 7A
“Concordia Lutheran Health and Human Care is the sole member of Rebecca Residence and elects nine of the twelve members for the Board of Directors of Rebecca Residence.”
Form 990, Part VI, Section A, Line 7B
“Concordia Lutheran Health and Human Care, being the sole member of Rebecca Residence, holds certain reserve powers over the Board of Directors of Rebecca Residence.”
Form 990, Part VI, Section B, Line 11B
“The Concordia Lutheran Ministries board of directors maintains reserve powers on the binding decisions made by the board of directors of this organization. Due to the reserve powers maintained by the board of directors of Concordia Lutheran Ministries, it has been decided to present the Form 990 of this organization to the board of directors of Concordia Lutheran Ministries for review prior to submission of this form. Additionally, any independent board member of this organization was offered an opportunity to review the Form 990 prior to submission as well.”
Form 990, Part VI, Section B, Line 12C
“The corporate compliance officer attends at least 1 (one) board meeting a year. All officers, directors or trustees, and key employees are educated on compliance policies and procedures with the corporate compliance officer Updates on corporate compliance are addressed in scheduled meetings during the year with all staff (including management). Specific corporate compliance goals and objectives are reviewed and evaluated on an ongoing basis during the year with the corporate compliance officer. Additionally, board members are required to disclose any potential conflict of interest prior to discussion on a topic where a conflict may exist. The Board will determine if a conflict exists and act accordingly, which may include the conflicted board member recusing himself/herself from discussion and any votes related to the matter.”
Form 990, Part VI, Section B, Line 15
“The organization participates in various state and national industry-specific surveys. Results of the surveys are used to measure the salaries of key employees.”
Form 990, Part VI, Section C, Line 19
“Concordia Lutheran Ministries publishes an annual report that summarizes the financial operations of the organization and its affiliates which is mailed to all of its constituents and is available to the public upon request. The Form 990 is available through the GuideStar website and the Form 990 would be presented to any individual who requests, in writing, a copy of the form.”
Form 990, Part VII, Section A, Line 1A
“All board members of Rebecca Residence serve on a purely volunteer basis. Any compensation to a board member by a related organization, reported on Part VII and Schedule J, is for his/her service as an employee of that organization and not for his/her service as a board member.”
Filing and Contact Details
Filer
- Filer Name
- Rebecca Residence
- EIN
- 25-0974311
- Phone
- 7244440600
- Address
- 3746 Cedar Ridge Road, Allison Park, PA 15101
- Doing Business As
- Concordia at Rebecca Residence
Signing Officer
- Name
- Kim Young
- Title
- Board Secretary
- Phone
- 7243521571
- Signed
- 2017-05-12
Organization Details
- Principal Officer
- Keith Frndak
- Formed
- 1871
- Legal Domicile
- Pa
- Voting Board Members
- 12
- Independent Board Members
- 6
- Employees
- 210
- Volunteers
- 20
Supplemental Narrative
Financial Statement Notes
Schedule D, Part III, Line 1
“The Organization's collection is comprised of artifacts of historical significance, works of art and antiques. The collections were acquired through purchases and contributions since the Organization's inception and are recognized as assets on the balance sheets.”
Schedule D, Part III, Line 4
“The Organization's collection is comprised of artifacts of historical significance, works of art and antiques. The collections were acquired through purchases and contributions since the Organization's inception and are recognized as assets on the balance sheets. Items purchased are recorded at cost and contributed items are recorded at their appraised fair market value. Purchases of collection items are recorded as decreases in unrestricted assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. The collections are classified as non-depreciable property since their value is expected to appreciate.”
Schedule D, Part X, Line 2
“The Organization is a not-for-profit corporation and is exempt from income taxes underSection 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been provided. The Organization adopted the standard for accounting for uncertainty in income taxes recognized in an organization's financial statements that prescribes 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. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that the adoption of the standard did not have a material effect on the consolidated financial statements. The Organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no interest or penalties recognized on the consolidated statements of operations and changes in net assets as a result of the adoption.The Organization's federal Forms 990, Return of Organization Exempt from Income Tax, for the years ended June 30, 2012, and thereafter remain subject to examination by the Internal Revenue Service and various state agencies.”
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 990046 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Rebecca Residence provides high-quality individual care for people in need of personal care, skilled nursing and rehabilitation therapy, providing for those in financial need to the best of our ability. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7504 |
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| IRS990/Desc | 0 | Rebecca Residence provides high-quality personal care, skilled nursing, and rehab/therapy services to individuals entrusted to our care. The facility is licensed for 65 personal care beds and 60 skilled nursing beds. All beds are located in either private or almost-private rooms. Rebecca Residence is one of the premier continuing care communities for seniors in Western Pennsylvania. The skilled nursing component of Rebecca Residence, as of the time of this filing, has a rating of five stars, the highest rating in the Centers for Medicare and Medicaid Services award. During the fiscal year ended June 30, 2016, 739 residents were served by the facility. 71 residents received rehabilitation services that enabled them to be transferred from skilled nursing to personal care at Rebecca Residence. Another 77 were transferred to other personal care facilities after receiving their rehabilitation services. 419 residents were able to be discharged back to their home in the community. During the 6/30/16 fiscal year, the facility averaged 57.9 residents per day in personal care and 48.8 residents per day in skilled nursing, translating to a total of 39,049 days of care provided in the facility. Residents of personal care are cared for by licensed practical nurses (LPNs) and nursing assistants. In addition to LPNs and nursing assistants, residents in skilled nursing are also cared for by registered nurses. Care plans are developed by inter-disciplinary teams in both personal care and skilled nursing that outline the care that is to be provided to the residents. It is the goal of the facility to serve residents in the least restrictive environment - personal care as opposed to skilled nursing and discharged home as opposed to serving residents in the facility. Residents receive assistance with daily activities, three chef-inspired meals every day, regular housekeeping and laundry services. The facility employs its own therapy staff that provides services to residents, enabling them to get back to their highest possible level of functionality. Therapy services provided include physical, occupational and speech therapy. A robust activities program is provided to create a stimulating environment. Examples of activities programs provided to the residents include, but are not limited to, musical entertainment, daily exercise classes, current events updates, Bible studies, church services, holiday parties, summer picnics and day trips outside of the facility. In addition to the program services provided to residents of the facility, Rebecca Residence also provides general community benefits. Examples include, but are not limited to, hosting a Seniors for Safe Driving educational course, providing space in the facility for use by outside church and community groups for their functions and donating various gift baskets for fundraisers for non-related charitable organizations. Rebecca Residence sponsored little league teams in the Pine Richland Baseball/Softball Association, Deer Lakes Youth Baseball Association, and the Hampton Athletic Association. Donations were made to the Pittsburgh Food Bank and the Deer Lakes Community Golf Outing along with an annual donation to the West Deer Toys for Tots program. The facility also made donations to the West Deer Volunteer Fire Department and the West Deer EMS to help with ever increasing annual costs. Along with the donations, Rebecca Residence is a Clinical site for multiple university, college, career institutes, and hospital nursing programs. These include Chatham University, Slippery Rock University, Community College of Allegheny County, Butler County Community College, Brightwood Career Institute, and Saint Margaret Hospital. For Fiscal Year ending 6/30/16, Rebecca Residence donated $1,500,000 to 501(c)(3) Concordia Lutheran Ministries Foundation (EIN 20-5138266). |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 15230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6876 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 36610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 44783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 38646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 70313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 30151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17821 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Alsing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ruth Redenbaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Beatrice Lynch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Missy Unkovic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Limbaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michelle Domeisen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Connor Hagey-See Sch O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lisa Brooks-See Sch O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Natalie McKay-See Sch O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kim Young-See Sch O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Brian Hortert-See Sch O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Paul Brand-See Sch O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Keith Frndak-See Sch O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mike Kaufman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Charlene Kish-See Sch O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Hope Rouda-See Sch O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Nick Reiser-See Sch O |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 110143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 69065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 68975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 105777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 178525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 201091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 244878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 630065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 186420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 96008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 108922 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director of Rebecca Residence |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Former Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Former Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Former Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1871 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -250661 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2041514 |
| IRS990/GrossReceiptsAmt | 0 | 12442257 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3893 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1847 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5740 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 984 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56068 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57052 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 50041 |
| IRS990/InterestGrp/TotalAmt | 0 | 50041 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 102986 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199062 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 199062 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 185420 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14504751 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6947109 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7299416 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21804167 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2292175 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3825 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3825 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Rebecca Residence provides high-quality individual care for people in need of personal care, skilled nursing and rehabilition therapy, providing for those in financial need to the best of our ability |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15567243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15060705 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -250661 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -250661 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 848 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 350228 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 351076 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23813 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13379 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37192 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11886091 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35348714 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59545 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 368665 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 428210 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Service Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | EMR, Pharmacy & Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance Costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Donation Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 314412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1121066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1503800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 314412 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1121066 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67025 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1503800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5003166 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 344493 |
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.
- Assets
- $44,754,633
- Liabilities
- $29,693,928
- Net assets
- $15,060,705
- Revenue
- $10,150,082
- Expenses
- $10,759,606
- Net income
- -$609,524