Civic Intelligence

Garden Spot Communities

990 • Fiscal year 2019 • EIN 81-1141253

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 18, 2020

Organization ProfileWWW.GARDENSPOTVILLAGE.COM
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

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$279,985

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,940,940

Down $97,762 (-2.4%) from 2018

Net Assets

Down

$3,036,543

Down $78,167 (-2.5%) from 2018

Liabilities

Down

$904,397

Down $19,595 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Down

$2,883,285

Down $1,186,315 (-29%) from 2018

Expenses

Down

$2,932,196

Down $128,006 (-4.2%) from 2018

Net Income

Down

-$48,911

Down $1,058,309 (-105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $2,881,742Liabilities 2017: $716,502Net Assets 2017: $2,165,2402017Assets 2018: $4,038,702Liabilities 2018: $923,992Net Assets 2018: $3,114,7102018Assets 2019: $3,940,940Liabilities 2019: $904,397Net Assets 2019: $3,036,5432019Assets 2020: $5,167,838Liabilities 2020: $1,200,652Net Assets 2020: $3,967,1862020Assets 2021: $6,476,798Liabilities 2021: $1,193,914Net Assets 2021: $5,282,8842021Assets 2022: $5,775,130Liabilities 2022: $1,362,227Net Assets 2022: $4,412,9032022Assets 2023: $5,916,493Liabilities 2023: $1,644,091Net Assets 2023: $4,272,4022023Assets 2024: $7,382,900Liabilities 2024: $2,776,994Net Assets 2024: $4,605,9062024

Highlighted filing

2019

Assets$3,940,940
Liabilities$904,397
Net Assets$3,036,543
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $4,897,897Expenses 2017: $2,455,775Net Income 2017: $2,442,1222017Revenue 2018: $4,069,600Expenses 2018: $3,060,202Net Income 2018: $1,009,3982018Revenue 2019: $2,883,285Expenses 2019: $2,932,196Net Income 2019: -$48,9112019Revenue 2020: $4,056,163Expenses 2020: $3,064,417Net Income 2020: $991,7462020Revenue 2021: $4,386,993Expenses 2021: $3,516,128Net Income 2021: $870,8652021Revenue 2022: $4,097,917Expenses 2022: $4,321,320Net Income 2022: -$223,4032022Revenue 2023: $4,343,752Expenses 2023: $4,558,953Net Income 2023: -$215,2012023Revenue 2024: $5,283,235Expenses 2024: $5,111,617Net Income 2024: $171,6182024

Highlighted filing

2019

Revenue$2,883,285
Expenses$2,932,196
Net Income-$48,911
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 18, 2020
Return Version
2018v3.1
Gross Receipts
$3,599,142
Mission and Program Overview

Mission

Provide support services to garden spot village, garden spot village of akron, gsv at home, llc in fulfilling their mission of enriching the lives of older adults as an expression of christ's love.

Provide support services to garden spot communities entities in fulfilling their mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,672,398$2,839,225▲ $166,827
Cash and Non-Interest-Bearing Accounts$1,273,036$988,406▼ $284,630
Prepaid Expenses and Deferred Charges$37,331$71,334▲ $34,003
Accounts Receivable$38,182$22,951▼ $15,231
Land, Buildings, and Equipment, Net$12,657$18,118▲ $5,461
Total Assets$4,038,702$3,940,940▼ $97,762
Other Assets Total$5,098$906▼ $4,192
Liabilities
Other Liabilities$670,934$634,595▼ $36,339
Accounts Payable and Accrued Expenses$253,058$269,802▲ $16,744
Total Liabilities$923,992$904,397▼ $19,595
Net Assets / Fund Balance
Unrestricted Net Assets$3,114,710$3,036,543▼ $78,167
Total Net Assets Fund Balance$3,114,710$3,036,543▼ $78,167
Total Liabilities and Net Assets / Fund Balance$4,038,702$3,940,940▼ $97,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,118$114,415$132,533
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen D LindseyCEOFT$245,991$33,994$279,985
Steve MullerCOOFT$149,209$29,218$178,427
Dale L BeilerCFOFT$158,007$15,354$173,361
Steve J JeffreyCsioFT$138,075$28,129$166,204
D Scott MillerCMOFT$124,846$22,012$146,858

Board Members and Trustees

NameTitle
Marlin GroffChair
Jeff GossVice Chair
Alphaus StoltzfusDirector
David VegaDirector
Donald AldrichDirector
Ej RittersbachDirector
Joyce HooverDirector
Karen MusserDirector
Phil HessDirector
Daryl GroffSecretary
Gordon DenlingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,734,650
Investment Income
$115,378
Other Revenue
$33,257
Change in Net Assets
$-48,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,883,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-29,256
Total Revenue per Audited Statements
$2,854,029
Total Revenue per Form 990
$2,883,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,580,575
Other Expenses$351,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,247,682--$1,247,682
Current Officers, Directors, Trustees, and Key Employees$952,689--$952,689
Other Employee Benefits$189,822--$189,822
Payroll Taxes$138,944--$138,944
Fees for Services Other$99,862--$99,862
Fees for Services Accounting-$69,045-$69,045
Pension Plan Contributions$51,438--$51,438
Information Technology$40,927--$40,927
Travel$30,397--$30,397
Fees for Services Management$25,856--$25,856
Occupancy$10,009--$10,009
Depreciation Depletion$6,778--$6,778
Office Expenses$6,648--$6,648
Fees for Services Legal-$5,934-$5,934
Other Expenses$438$2,360-$438
All Other Expenses$16--$16
Total Functional Expenses$2,815,937$116,259$0$2,932,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,932,196
Total Expenses per Audited Statements$2,932,196
Total Expenses per Form 990$2,932,196
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Affiliate$634,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The form 990 is reviewed in detail by the treasurer/cfo. A copy of the 990 is then provided to each board member via e-mail for their review prior to filing with the irs.”

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

“The conflict of interest policy is reviewed annually. Board members are required to complete and sign a conflict of interest statement each year which are maintained by management. The ceo & chairman of the board ensure that everyone has completed a statement and review each form for any potential conflicts. 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 of the related entity garden spot village 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. Compensation review is documented in the minutes of the executive committee meeting.”

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 also through an annual disclosure statement filing with state.”

Filing and Contact Details

Filer

Filer Name
Garden Spot Communities
EIN
81-1141253
Phone
7173556000
Address
433 SOUTH KINZER AVENUE, NEW HOLLAND, PA 17557

Signing Officer

Name
Dale L Beiler
Title
CFO
Phone
7173556000
Signed
2020-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen D Lindsey
Formed
2016
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
16

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2

“Garden spot communities (gsc) is an affiliate of garden spot village ("gsv", ein: 23-2640814). Gsv is a common pay agent for w-2 reporting for both entities. Gsv reports all employees on its form w-3.”

Raw XML AppendixShowing 400 of 645 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0253058
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0269802
IRS990/AccountsReceivableGrp/BOYAmt038182
IRS990/AccountsReceivableGrp/EOYAmt022951
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT SERVICES TO GARDEN SPOT COMMUNITIES ENTITIES IN FULFILLING THEIR MISSION.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016
IRS990/AllOtherExpensesGrp/TotalAmt016
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DALE L BEILER CFO
IRS990/BooksInCareOfDetail/PhoneNum07173556165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0433 SOUTH KINZER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HOLLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017557
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01273036
IRS990/CashNonInterestBearingGrp/EOYAmt0988406
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0952689
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0952689
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0115378
IRS990/CYOtherExpensesAmt0351621
IRS990/CYOtherRevenueAmt033257
IRS990/CYProgramServiceRevenueAmt02734650
IRS990/CYRevenuesLessExpensesAmt0-48911
IRS990/CYSalariesCompEmpBnftPaidAmt02580575
IRS990/CYTotalExpensesAmt02932196
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02883285
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06778
IRS990/DepreciationDepletionGrp/TotalAmt06778
IRS990/Desc0PROVIDE MANAGEMENT AND SUPPORT SERVICES TO GARDEN SPOT VILLAGE, GARDEN SPOT VILLAGE OF AKRON, GSV AT HOME, LLC IN FULFILLING THEIR MISSIONS OF SERVING OLDER ADULTS THAT INCLUDES APPROXIMATELY 1000 INDIVIDUALS IN SKILLED NURSING, ASSISTED LIVING, RESIDENTIAL LIVING AND AT HOME SERVICES IN ALL OF THE ENTITIES COMBINED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02815937
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt069045
IRS990/FeesForServicesAccountingGrp/TotalAmt069045
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05934
IRS990/FeesForServicesLegalGrp/TotalAmt05934
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt025856
IRS990/FeesForServicesManagementGrp/TotalAmt025856
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt099862
IRS990/FeesForServicesOtherGrp/TotalAmt099862
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt1133994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528129
IRS990/Form990PartVIISectionAGrp/PersonNm0MARLIN GROFF
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm2DARYL GROFF
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON DENLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN MUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALPHAUS STOLTZFUS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD ALDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm8EJ RITTERSBACH
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm10PHIL HESS
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN D LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DALE L BEILER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm14D SCOTT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE J JEFFREY
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/ReportableCompFromOrgAmt11245991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12158007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13149209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14124846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15138075
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CSIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt048779
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0764636
IRS990/GrossReceiptsAmt03599142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt040927
IRS990/InformationTechnologyGrp/TotalAmt040927
IRS990/InvestmentIncomeGrp/ExclusionAmt066599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066599
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02672398
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02839225
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018118
IRS990/LandBldgEquipCostOrOtherBssAmt0132533
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0715857
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT SERVICES TO GARDEN SPOT VILLAGE, GARDEN SPOT VILLAGE OF AKRON, GSV AT HOME, LLC IN FULFILLING THEIR MISSION OF ENRICHING THE LIVES OF OLDER ADULTS AS AN EXPRESSION OF CHRIST'S LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03114710
IRS990/NetAssetsOrFundBalancesEOYAmt03036543
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048779
IRS990/NetUnrelatedBusTxblIncmAmt0-55694
IRS990/NetUnrlzdGainsLossesInvstAmt0-29256
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010009
IRS990/OccupancyGrp/TotalAmt010009
IRS990/OfficeExpensesGrp/ProgramServicesAmt06648
IRS990/OfficeExpensesGrp/TotalAmt06648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05098
IRS990/OtherAssetsTotalGrp/EOYAmt0906
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189822
IRS990/OtherExpensesGrp/Desc0LICENSES, DUES & SUBSCR
IRS990/OtherExpensesGrp/Desc1TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12360
IRS990/OtherExpensesGrp/ProgramServicesAmt014431
IRS990/OtherExpensesGrp/ProgramServicesAmt1438
IRS990/OtherExpensesGrp/TotalAmt038920
IRS990/OtherExpensesGrp/TotalAmt114431
IRS990/OtherExpensesGrp/TotalAmt22360
IRS990/OtherExpensesGrp/TotalAmt3438
IRS990/OtherLiabilitiesGrp/BOYAmt0670934
IRS990/OtherLiabilitiesGrp/EOYAmt0634595
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING REVENUES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033257
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt033257
IRS990/OtherRevenueTotalAmt033257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01247682
IRS990/OtherSalariesAndWagesGrp/TotalAmt01247682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138944
IRS990/PayrollTaxesGrp/TotalAmt0138944
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051438
IRS990/PensionPlanContributionsGrp/TotalAmt051438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071334
IRS990/PrincipalOfficerNm0STEPHEN D LINDSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1NET RESIDENT SERVICE R
IRS990/ProgramServiceRevenueGrp/Desc2ACCOMMODATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02432905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1272354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02432905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1272354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140308
IRS990/PYOtherExpensesAmt0439695
IRS990/PYOtherRevenueAmt0135301
IRS990/PYProgramServiceRevenueAmt02793991
IRS990/PYRevenuesLessExpensesAmt01009398
IRS990/PYSalariesCompEmpBnftPaidAmt02620507
IRS990/PYTotalExpensesAmt03060202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04069600
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02734650
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232640814
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1270280268
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GARDEN SPOT VILLAGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1GARDEN SPOT VILLAGE OF AKRON
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132533
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02932196
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-29256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0634595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt0-29256
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02883285
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018118
IRS990ScheduleD/TotalExpensesPerForm990Amt02932196
IRS990ScheduleD/TotalLiabilityAmt0634595
IRS990ScheduleD/TotalRevenuePerForm990Amt02883285

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,940,940
Liabilities
$904,397
Net assets
$3,036,543
Revenue
$2,883,285
Expenses
$2,932,196
Net income
-$48,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.38$2.78$4.61$5.28$5.11$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.92$1.64$4.27$4.34$4.56$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.78$1.36$4.41$4.10$4.32$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.48$1.19$5.28$4.39$3.52$0.87
2020Detailed filing. Detailed filing data is available for this year.$5.17$1.20$3.97$4.06$3.06$0.99
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.90$3.04$2.88$2.93$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.92$3.11$4.07$3.06$1.01
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.72$2.17$4.90$2.46$2.44