Civic Intelligence

Schoolyard Square

990 • Fiscal year 2024 • EIN 35-2508751

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization Profilewww.stoneridgeretirement.com/schoolyard-square.asp
440 East Lincoln AvenueMyerstown, PA 17067

(717) 866-3233

Siviq Scores

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

Liabilities / Assets

99th percentile

2.65x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

10.59x

Higher debt load relative to revenue than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$489,942

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 112.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-8.5%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.3%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,743,699

Down $162,863 (-8.5%) from 2023

Net Assets

Down

-$2,875,822

Down $111,899 (-4.0%) from 2023

Liabilities

Down

$4,619,521

Down $50,964 (-1.1%) from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$436,255

Up $25,761 (+6.3%) from 2023

Expenses

Up

$548,154

Up $80,936 (+17%) from 2023

Net Income

Down

-$111,899

Down $55,175 (-97%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2015: $3,094,180Liabilities 2015: $3,418,702Net Assets 2015: -$324,5222015Assets 2016: $3,106,618Liabilities 2016: $3,727,540Net Assets 2016: -$620,9222016Assets 2017: $2,186,190Liabilities 2017: $3,978,148Net Assets 2017: -$1,791,9582017Assets 2018: $2,172,901Liabilities 2018: $4,151,938Net Assets 2018: -$1,979,0372018Assets 2019: $2,072,433Liabilities 2019: $4,272,953Net Assets 2019: -$2,200,5202019Assets 2020: $2,072,389Liabilities 2020: $4,472,123Net Assets 2020: -$2,399,7342020Assets 2021: $2,054,371Liabilities 2021: $4,598,439Net Assets 2021: -$2,544,0682021Assets 2022: $2,045,761Liabilities 2022: $4,754,047Net Assets 2022: -$2,708,2862022Assets 2023: $1,906,562Liabilities 2023: $4,670,485Net Assets 2023: -$2,763,9232023Assets 2024: $1,743,699Liabilities 2024: $4,619,521Net Assets 2024: -$2,875,8222024

Highlighted filing

2024

Assets$1,743,699
Liabilities$4,619,521
Net Assets-$2,875,822
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $1,306,092Expenses 2015: $1,679,219Net Income 2015: -$373,1272015Revenue 2016: $1,096,259Expenses 2016: $1,392,659Net Income 2016: -$296,4002016Revenue 2017: $1,064,590Expenses 2017: $1,351,616Net Income 2017: -$287,0262017Revenue 2018: $1,215,190Expenses 2018: $1,402,269Net Income 2018: -$187,0792018Revenue 2019: $1,179,719Expenses 2019: $1,401,202Net Income 2019: -$221,4832019Revenue 2020: $1,117,528Expenses 2020: $1,317,828Net Income 2020: -$200,3002020Revenue 2021: $877,396Expenses 2021: $1,021,730Net Income 2021: -$144,3342021Revenue 2022: $313,597Expenses 2022: $477,815Net Income 2022: -$164,2182022Revenue 2023: $410,494Expenses 2023: $467,218Net Income 2023: -$56,7242023Revenue 2024: $436,255Expenses 2024: $548,154Net Income 2024: -$111,8992024

Highlighted filing

2024

Revenue$436,255
Expenses$548,154
Net Income-$111,899
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$436,255
Mission and Program Overview

Mission

MISSION Following Christs loving example, we will consistently provide responsive care, organizational flexibility, a well-trained, devoted team, and an appealling, secure residence within our continuing care retirement communities.

Schoolyard Square was created to provie housing, healthcare and other related services to elderly residents through the operation of a 6-unit personal care facility located in Pine Grove, PA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,762,847$1,645,366▼ $117,481
Cash and Non-Interest-Bearing Accounts$83,647$39,355▼ $44,292
Intangible Assets$37,129$35,915▼ $1,214
Accounts Receivable$6,091$16,930▲ $10,839
Prepaid Expenses and Deferred Charges$16,848$6,133▼ $10,715
Total Assets$1,906,562$1,743,699▼ $162,863
Liabilities
Other Liabilities$3,000,000$3,000,000→ $0
Accounts Payable and Accrued Expenses$1,670,485$1,619,521▼ $50,964
Total Liabilities$4,670,485$4,619,521▼ $50,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,763,923$-2,875,822▼ $111,899
Total Net Assets Fund Balance$-2,763,923$-2,875,822▼ $111,899
Total Liabilities and Net Assets / Fund Balance$1,906,562$1,743,699▼ $162,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,475,255$731,029$2,206,284
Equipment$117,139$337,882$455,021
Land$52,972-$52,972
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Scott ArtzBoard President
Steven J ReiterPresident/CEO
Jill SmithBoard Vice President
Cindy WaltersBoard Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$435,069
Investment Income
$0
Other Revenue
$1,186
Change in Net Assets
$-111,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,435
Salaries, Compensation, and Employee Benefits$79,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$131,684--$131,684
Occupancy$112,276--$112,276
Fees for Services Management$101,353--$101,353
Office Expenses$58,246--$58,246
Comp Disqual Persons$54,391--$54,391
Insurance$24,361--$24,361
Pension Plan Contributions$19,391--$19,391
Information Technology$10,723--$10,723
Payroll Taxes$4,847--$4,847
Travel$2,703--$2,703
Fees for Services Other$2,473--$2,473
Fees for Service Investment Mgmnt Fees-$1,539-$1,539
Advertising$1,441--$1,441
Other Salaries and Wages$1,090--$1,090
Other Expenses$425--$425
Total Functional Expenses$546,615$1,539$0$548,154
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
Federal income taxes$3,000,000
Loan Payable - SRL-
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Completed form is posted to the Organizations website in a section for Trustee access and Trustees are informed that it is available fo review.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Section A, Line 6 7

“Schoolyard Square is a controlled entity of StoneRidge Retirement living Communities Inc SRLC. SRLC, as a sole member, elects all of the Trustees of the Board.”

Form 990, Part VI, Section A, Line 3

“Management services were provided by StoneRidge Retirement Living Communities, Inc 20-8424515.”

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

“By-laws require an annual statement from Trustees.”

Form 990, Part VI, Section B, Line 15A 15B

“CEO is employed and compensated by the management company noted in Line 6 above.”

Filing and Contact Details

Filer

Filer Name
Schoolyard Square
EIN
35-2508751
Phone
7178663233
Address
440 East Lincoln Avenue, Myerstown, PA 17067

Signing Officer

Name
Ryan T Casey
Title
VP Of Finance CFO
Phone
7178663233
Signed
2025-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Ryan T Casey
Formed
2014
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
0
Supplemental Narrative

Financial Statement Notes

X 2

“All of the Organizations entities are not-for-profit organizations, except StoneRidge Family Medicine, Inc., as described in Section 501c3 of the Internal revenue Code Code and have been recognized as tax-exempt under Section 501a of the Code. StoneRidge Family Medicine, Inc. is currently applying for tax-exempt status as it intends to remain an active shell corporation for future endeavors. Accordingly, no provision for income taxes has been provided. Accounting principles generally accepted in the United States of America require the Organization to evaluate tax positions taken by the Organization and recognize a tax liability or asset if the Organization has taken an uncertain position that more likely than not would be sustained upon examination by the Internal Revenue Service IRS. The Organization has concluded that as of December 31, 2024 and 2023, there are not uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. Generally, tax returns for years ended December 31, 2021, and thereafter remain subject to examination by federal and state tax authorities.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0877142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01115674
IRS990ScheduleA/Total509Grp/TotalAmt03142942
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01475255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0731029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02206284
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0455021
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IRS990ScheduleD/LandGrp/BookValueAmt052972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan Payable - SRL
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0All of the Organizations entities are not-for-profit organizations, except StoneRidge Family Medicine, Inc., as described in Section 501c3 of the Internal revenue Code Code and have been recognized as tax-exempt under Section 501a of the Code. StoneRidge Family Medicine, Inc. is currently applying for tax-exempt status as it intends to remain an active shell corporation for future endeavors. Accordingly, no provision for income taxes has been provided. Accounting principles generally accepted in the United States of America require the Organization to evaluate tax positions taken by the Organization and recognize a tax liability or asset if the Organization has taken an uncertain position that more likely than not would be sustained upon examination by the Internal Revenue Service IRS. The Organization has concluded that as of December 31, 2024 and 2023, there are not uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. Generally, tax returns for years ended December 31, 2021, and thereafter remain subject to examination by federal and state tax authorities.
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IRS990ScheduleD/TotalLiabilityAmt03000000
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0476742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Steven J Reiter
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0489942
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed form is posted to the Organizations website in a section for Trustee access and Trustees are informed that it is available fo review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Schoolyard Square is a controlled entity of StoneRidge Retirement living Communities Inc SRLC. SRLC, as a sole member, elects all of the Trustees of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management services were provided by StoneRidge Retirement Living Communities, Inc 20-8424515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4By-laws require an annual statement from Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO is employed and compensated by the management company noted in Line 6 above.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0StoneRidge Retirement Living Communities Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1StoneRidge Retirement Living Communities Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2StoneRidge Retirement Living Communities Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3StoneRidge Retirement Living Communities Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4StoneRidge Retirement Living Communities Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0StoneRidge Retirement Living Communities Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1StoneRidge Retirement Living
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Church of God Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3The Orchards at Marsh Run
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4StoneRidge Family Medicine
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Countryside Christian Community
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0208424515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1231379523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2231353370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3204775863
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5203991615
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Mgmt Company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CCRC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CCRC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CCRC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Physician Practice
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5CCRC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0440 East Lincoln Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1440 East Lincoln Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2801 North Hanover Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3801 North Hanover Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4440 East Lincoln Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5200 Bellann Court
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Myerstown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Myerstown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Carlisle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Carlisle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Myerstown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5Annville
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd317013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd417067
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,743,699
Liabilities
$4,619,521
Net assets
-$2,875,822
Revenue
$436,255
Expenses
$548,154
Net income
-$111,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$4.62$2.88$0.44$0.55$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$4.67$2.76$0.41$0.47$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$4.75$2.71$0.31$0.48$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$4.60$2.54$0.88$1.02$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$4.47$2.40$1.12$1.32$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$4.27$2.20$1.18$1.40$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$4.15$1.98$1.22$1.40$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$3.98$1.79$1.06$1.35$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$3.73$0.62$1.10$1.39$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.09$3.42$0.32$1.31$1.68$0.37