Civic Intelligence

Garden Spot Communities

990 • Fiscal year 2022 • EIN 81-1141253

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 20, 2023

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

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.33x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

23rd percentile

-5.5%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$311,791

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.6%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$5,775,130

Down $701,668 (-11%) from 2021

Net Assets

Down

$4,412,903

Down $869,981 (-16%) from 2021

Liabilities

Up

$1,362,227

Up $168,313 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$4,097,917

Down $289,076 (-6.6%) from 2021

Expenses

Up

$4,321,320

Up $805,192 (+23%) from 2021

Net Income

Down

-$223,403

Down $1,094,268 (-126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$5,775,130
Liabilities$1,362,227
Net Assets$4,412,903
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$4,097,917
Expenses$4,321,320
Net Income-$223,403
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.2
Gross Receipts
$5,011,707
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$4,782,929$4,336,504▼ $446,425
Land, Buildings, and Equipment, Net$699,109$695,553▼ $3,556
Cash and Non-Interest-Bearing Accounts$901,866$231,831▼ $670,035
Accounts Receivable$41,515$221,463▲ $179,948
Prepaid Expenses and Deferred Charges$29,842$50,790▲ $20,948
Total Assets$6,476,798$5,775,130▼ $701,668
Other Assets Total$21,537$238,989▲ $217,452
Liabilities
Other Liabilities$821,256$937,964▲ $116,708
Accounts Payable and Accrued Expenses$372,658$424,263▲ $51,605
Total Liabilities$1,193,914$1,362,227▲ $168,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,282,884$4,412,903▼ $869,981
Total Net Assets Fund Balance$5,282,884$4,412,903▼ $869,981
Total Liabilities and Net Assets / Fund Balance$6,476,798$5,775,130▼ $701,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$445,290$44,367$489,657
Land$202,138-$202,138
Equipment$48,125$125,475$173,600
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen D LindseyCEOFT$258,710$53,081$311,791
Dale L BeilerCFO Until 06/22FT$165,106$51,737$216,843
Steve MullerCOOFT$158,270$42,038$200,308
Steve J JeffreyCsioFT$122,608$43,579$166,187
D Scott MillerCMOFT$131,254$14,895$146,149
Brian GoffDirector of HrFT$112,480$30,588$143,068
Andrew DietzelCIOFT$100,172$30,943$131,115
Nathaniel WeberCFO as of 06/22FT$95,827$31,685$127,512
Lora GombacDirector of Healthcare Ser. as of 7/4/21FT$74,553$15,327$89,880

Board Members and Trustees

NameTitle
Jeff GossChair
Joyce HooverVice Chair
Alphaus StoltzfusDirector
David VegaDirector
Donald AldrichDirector
Ej RittersbachDirector
Philip HessDirector
Karen MusserSecretary
Timothy BenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,318,748
Investment Income
$162,449
Other Revenue
$616,720
Change in Net Assets
$-223,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,097,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-646,578
Total Revenue per Audited Statements
$3,451,339
Total Revenue per Form 990
$4,097,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,501,802
Other Expenses$819,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,831,592--$1,831,592
Current Officers, Directors, Trustees, and Key Employees$1,149,938--$1,149,938
Fees for Services Other$375,769$63,676-$439,445
Other Employee Benefits$264,027--$264,027
Payroll Taxes$190,203--$190,203
Fees for Services Accounting-$75,100-$75,100
Pension Plan Contributions$66,042--$66,042
Information Technology$56,581--$56,581
Travel$44,360--$44,360
Depreciation Depletion$37,593--$37,593
Fees for Services Management$36,659--$36,659
Fees for Services Legal-$22,828-$22,828
Occupancy$13,698--$13,698
Office Expenses$12,014--$12,014
Advertising-$10,920-$10,920
Other Expenses$924$13,743-$924
All Other Expenses$661--$661
Interest$55--$55
Total Functional Expenses$4,090,644$230,676$0$4,321,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,321,320
Total Expenses per Audited Statements$4,321,320
Total Expenses per Form 990$4,321,320
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$937,964
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
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
Nathaniel Weber
Title
CFO
Phone
7173556000
Signed
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen D Lindsey
Formed
2016
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
14

Preparer

Firm
Baker Tilly US 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.”

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 375,769. Management and general expenses 63,676. Fundraising expenses 0. Total expenses 439,445.”

Raw XML AppendixShowing 400 of 697 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/BOYAmt0372658
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0424263
IRS990/AccountsReceivableGrp/BOYAmt041515
IRS990/AccountsReceivableGrp/EOYAmt0221463
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT SERVICES TO GARDEN SPOT COMMUNITIES ENTITIES IN FULFILLING THEIR MISSION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010920
IRS990/AdvertisingGrp/TotalAmt010920
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0661
IRS990/AllOtherExpensesGrp/TotalAmt0661
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NATHANIEL WEBER CFO
IRS990/BooksInCareOfDetail/PhoneNum07173556049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0433 SOUTH KINZER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HOLLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017557
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0901866
IRS990/CashNonInterestBearingGrp/EOYAmt0231831
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01149938
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01149938
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0162449
IRS990/CYOtherExpensesAmt0819518
IRS990/CYOtherRevenueAmt0616720
IRS990/CYProgramServiceRevenueAmt03318748
IRS990/CYRevenuesLessExpensesAmt0-223403
IRS990/CYSalariesCompEmpBnftPaidAmt03501802
IRS990/CYTotalExpensesAmt04321320
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04097917
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037593
IRS990/DepreciationDepletionGrp/TotalAmt037593
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 1100 INDIVIDUALS IN SKILLED NURSING, ASSISTED LIVING, RESIDENTIAL LIVING AND AT HOME SERVICES IN ALL OF THE ENTITIES COMBINED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04090644
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt075100
IRS990/FeesForServicesAccountingGrp/TotalAmt075100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022828
IRS990/FeesForServicesLegalGrp/TotalAmt022828
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt036659
IRS990/FeesForServicesManagementGrp/TotalAmt036659
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063676
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0375769
IRS990/FeesForServicesOtherGrp/TotalAmt0439445
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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/AverageHoursPerWeekRltdOrgRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
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/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt946081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1044737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1131685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1235038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1443579
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730943
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN MUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm4ALPHAUS STOLTZFUS
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD ALDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm6EJ RITTERSBACH
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILIP HESS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN D LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DALE L BEILER
IRS990/Form990PartVIISectionAGrp/PersonNm11NATHANIEL WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm13D SCOTT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE J JEFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm15LORA GOMBAC
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW DIETZEL
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/ReportableCompFromOrgAmt9265710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10172106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1195827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12165270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13131254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14122608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1575538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100172
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/ReportableCompFromRltdOrgAmt1564349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO UNTIL 06/22
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO AS OF 06/22
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CSIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF HEALTHCARE SER. AS OF 7/4/21
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt054102
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0967892
IRS990/GrossReceiptsAmt05011707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt056581
IRS990/InformationTechnologyGrp/TotalAmt056581
IRS990/InterestGrp/ProgramServicesAmt055
IRS990/InterestGrp/TotalAmt055
IRS990/InvestmentIncomeGrp/ExclusionAmt0108347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108347
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04782929
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04336504
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0699109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0695553
IRS990/LandBldgEquipCostOrOtherBssAmt0865395
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0913790
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/NetAssetsOrFundBalancesBOYAmt05282884
IRS990/NetAssetsOrFundBalancesEOYAmt04412903
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054102
IRS990/NetUnrelatedBusTxblIncmAmt09190
IRS990/NetUnrlzdGainsLossesInvstAmt0-646578
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05282884
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04412903
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013698
IRS990/OccupancyGrp/TotalAmt013698
IRS990/OfficeExpensesGrp/ProgramServicesAmt012014
IRS990/OfficeExpensesGrp/TotalAmt012014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021537
IRS990/OtherAssetsTotalGrp/EOYAmt0238989
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0264027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264027
IRS990/OtherExpensesGrp/Desc0LICENSES, DUES & SUBSCR
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113743
IRS990/OtherExpensesGrp/ProgramServicesAmt010528
IRS990/OtherExpensesGrp/ProgramServicesAmt1924
IRS990/OtherExpensesGrp/TotalAmt044409
IRS990/OtherExpensesGrp/TotalAmt113743
IRS990/OtherExpensesGrp/TotalAmt210528
IRS990/OtherExpensesGrp/TotalAmt3924
IRS990/OtherLiabilitiesGrp/BOYAmt0821256
IRS990/OtherLiabilitiesGrp/EOYAmt0937964
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt094621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0616720
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0522099
IRS990/OtherRevenueTotalAmt0616720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01831592
IRS990/OtherSalariesAndWagesGrp/TotalAmt01831592
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190203
IRS990/PayrollTaxesGrp/TotalAmt0190203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066042
IRS990/PensionPlanContributionsGrp/TotalAmt066042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050790
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/RelatedOrExemptFuncIncomeAmt02914577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1379535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02914577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1379535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0190779
IRS990/PYOtherExpensesAmt0483531
IRS990/PYOtherRevenueAmt0236662
IRS990/PYProgramServiceRevenueAmt02959552
IRS990/PYRevenuesLessExpensesAmt0870865
IRS990/PYSalariesCompEmpBnftPaidAmt03032597
IRS990/PYTotalExpensesAmt03516128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04386993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-223403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03318748
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,775,130
Liabilities
$1,362,227
Net assets
$4,412,903
Revenue
$4,097,917
Expenses
$4,321,320
Net income
-$223,403
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