Quarryville Presbyterian Retirement Community
- Assets
- $62.7m
- Revenue
- $25.9m
- Investments
- $1.3m
- Employees
- 511
- Location
- Quarryville, PA
- Founding
- 10/1950
- Data as of
- 06/2021
- EIN
- 23-1314352
Organization Overview
Quarryville Presbyterian Retirement Community is located in Quarryville, PA. The organization was established in 1950. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2021, Quarryville Presbyterian Retirement Community employed 511 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Quarryville Presbyterian Retirement Community is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Quarryville Presbyterian Retirement Community generated $25.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $27.8m during the year ending 06/2021. While expenses have increased by 2.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOR THE SPIRITUAL, PHYSICAL, EMOTIONAL, AND SOCIAL NEEDS OF OUR RESIDENTS.
Describe the Organization's Program Activity:
OUR GOAL AT QUARRYVILLE IS TO PROVIDE FOR THE SPIRITUAL, PHYSICAL, EMOTIONAL, AND SOCIAL NEEDS OF OUR RESIDENTS THROUGH HIGH-QUALITY FACILITIES, SERVICES, AND PERSONAL CARE. IN OUR SKILLED CARE CENTER, WE PROVIDE SUPERB MEDICAL STAFF, BACKED BY CAREFULLY TRAINED CAREGIVERS AND REHABILITATION THERAPISTS, WHO ARE READY TO SERVE OUR RESIDENTS. FOR THOSE WHO NEED MEMORY CARE SUPPORT, WE OFFER SECURE RESIDENCES, STAFFED BY DEMENTIA-CERTIFIED, LICENSED TEAMS.DURING THE FISCAL YEAR, 207 INDIVIDUALS WERE SERVED. AS OF 6/30/21, THERE WERE 83 RESIDENTS RECEIVING SKILLED NURSING CARE SERVICES AND WE PROVIDED $2,546,028 WORTH OF UNREIMBURSED CARE TO MEDICAL ASSISTANCE RESIDENTS AS PART OF OUR CHARITABLE MISSION. WE RECEIVED 1,681 HOURS OF SERVICE FROM 44 VOLUNTEERS THROUGHOUT OUR COMMUNITY.
AT QUARRYVILLE OUR INDEPENDENT LIVING RESIDENTS CAN SET ASIDE THE WORLDLY CARES OF MAINTAINING A HOUSE WHILE LIVING IN THE SECURITY OF A RESPECTED CONTINUING CARE RETIREMENT COMMUNITY. THERE ARE ALL THE CLUBS, ACTIVITIES, SPIRITUAL, WELLNESS, AND LEARNING OPPORTUNITIES A RESIDENT COULD WANT ALONG WITH ALL THE CONVENIENCES OF A SMALL TOWN. IN ADDITION, RESIDENTS HAVE THE SECURITY OF KNOWING THERAPIES, PERSONAL CARE, AND SKILLED CARE ARE AVAILABLE IF NEEDED. QUARRYVILLE HAS EMBARKED ON A MAJOR RESIDENTIAL LIVING EXPANSION, AND CONTINUES TO ADD NEW COTTAGES AND AMENITIES. DURING THE FISCAL YEAR, 306 INDIVIDUALS WERE SERVED. AS OF 6/30/2021, THERE WERE 267 RESIDENTS OCCUPYING RESIDENTIAL APARTMENTS AND COTTAGES AND WE PROVIDED $37,869 WORTH OF FINANCIAL ASSISTANCE TO RESIDENTS WHO HAVE RUN SHORT ON RESOURCES.
IN OUR PERSONAL CARE CENTER, QUARRYVILLE PROVIDES ASSISTANCE WITH THE TASKS OF DAILY LIVING UNDER THE 24 HOUR SUPERVISION OF A LICENSED PRACTICAL NURSE. IN ADDITION, THERE ARE SOCIAL AND RECREATIONAL EVENTS, WELLNESS, SPIRITUAL AND EDUCATIONAL PROGRAMS AVAILABLE AND WE OFFER OUR RESIDENTS THE CONVENIENCE OF A BEAUTY SHOP, CONVENIENCE STORE, BANK, TRANSPORTATION SERVICES, AND GUEST ROOMS FOR FAMILIES, ALL WITHIN OUR CAMPUS. OUR GOAL IS TO HELP EACH RESIDENT LIVE AS INDEPENDENTLY AS POSSIBLE. FOR THOSE WHO NEED MEMORY CARE SUPPORT, WE OFFER SECURE RESIDENCES, STAFFED BY DEMENTIA-CERTIFIED, LICENCED TEAMS.DURING THE FISCAL YEAR, 101 INDIVIDUALS WERE SERVED. AS OF 6/30/2021, THERE WERE 62 RESIDENTS OCCUPYING PERSONAL CARE APARTMENTS PROVIDED. WE PROVIDED $890,807 WORTH OF FINANCIAL ASSISTANCE TO RESIDENTS WHO HAVE RUN SHORT OF RESOURCES.
GREAT ROCK HOME CARE PROVIDES SERVICES TO BOTH OUR RETIREMENT COMMUNITY RESIDENTS AND RESIDENTS OF THE GREATER QUARRYVILLE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Hayward Jr President, CEO | OfficerTrustee | 40 | $311,028 |
Diane Aston Vp/cfo | Officer | 40 | $192,123 |
Deborah Allred Director Of Nursing (ret. Oct. '20) | 40 | $109,705 | |
Mark Smeltzer Sr. Administrator Healthcare Services | Officer | 40 | $76,442 |
John Macrae Chaplain | Officer | 40 | $52,259 |
Bruce Peters Chairman | OfficerTrustee | 1 | $5,269 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Select Rehabilitation Inc Therapy Services | 6/29/21 | $606,340 |
B K Campbell Enterprises Inc Construction Services | 6/29/21 | $465,332 |
Trago Mechanical Hvac Service | 6/29/21 | $243,592 |
Nickel Mine Floor Covering Inc Flooring Contractor | 6/29/21 | $186,424 |
Mk Mcfadden Landscaping Inc Contractor | 6/29/21 | $153,022 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,083,938 |
| All other contributions, gifts, grants, and similar amounts not included above | $83,399 |
| Noncash contributions included in lines 1a–1f | $1,454 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,167,337 |
| Total Program Service Revenue | $23,894,916 |
| Investment income | $201,424 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $42,712 |
| Net Gain/Loss on Asset Sales | $338,670 |
| Net Income from Fundraising Events | $5,932 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $65,441 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,877,816 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
| Grants and other assistance to domestic individuals. | $928,676 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $985,420 |
| Compensation of current officers, directors, key employees. | $586,179 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,149,898 |
| Pension plan accruals and contributions | $273,931 |
| Other employee benefits | $3,082,184 |
| Payroll taxes | $892,067 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,346 |
| Fees for services: Accounting | $107,092 |
| Fees for services: Lobbying | $1,643 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $62,518 |
| Fees for services: Other | $1,287,445 |
| Advertising and promotion | $106,975 |
| Office expenses | $2,778,144 |
| Information technology | $299 |
| Royalties | $0 |
| Occupancy | $1,590,043 |
| Travel | $33,702 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,105 |
| Interest | $15,861 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,042,035 |
| Insurance | $125,757 |
| All other expenses | $0 |
| Total functional expenses | $27,838,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $896,067 |
| Savings and temporary cash investments | $748,328 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $956,997 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $78,373 |
| Prepaid expenses and deferred charges | $616,747 |
| Net Land, buildings, and equipment | $52,053,182 |
| Investments—publicly traded securities | $5,801,755 |
| Investments—other securities | $1,348,975 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $184,035 |
| Total assets | $62,684,459 |
| Accounts payable and accrued expenses | $4,714,085 |
| Grants payable | $0 |
| Deferred revenue | $18,831,194 |
| Tax-exempt bond liabilities | $17,568,366 |
| Escrow or custodial account liability | $14,122 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,104,845 |
| Unsecured mortgages and notes payable | $2,415,228 |
| Other liabilities | $7,396,932 |
| Total liabilities | $54,044,772 |
| Net assets without donor restrictions | $8,589,443 |
| Net assets with donor restrictions | $50,244 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $62,684,459 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Quarryville Presbyterian Retirement Community has recieved totaling $6,535.
| Awarding Organization | Amount |
|---|---|
Lancaster County Community Foundation Lancaster, PA PURPOSE: DESIGNATED FOR GENERAL OPERATING SUPPORT | $6,535 |
Endowment Analysis
| Beg. Balance | $12,260 |
| Earnings | $5 |
| Ending Balance | $12,265 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Willow Valley Communities Lancaster, PA | $552,338,395 | $126,609,439 |
Isabella Geriatric Center Inc Brooklyn, NY | $130,669,713 | $93,043,151 |
Oak Crest Village Inc Parkville, MD | $495,556,334 | $90,971,954 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Menorah Park Center For Senior Living Beachwood, OH | $96,877,128 | $72,312,185 |
Seabrook Village Inc Tinton Falls, NJ | $317,428,948 | $63,950,386 |
Spiritrust Lutheran York, PA | $151,346,375 | $71,838,005 |
Otterbein Homes Lebanon, OH | $197,247,651 | $73,479,652 |
Humangood Pennsylvania Lafayette Hill, PA | $322,351,436 | $66,729,303 |
Albright Care Services Frederick, MD | $96,340,327 | $64,491,895 |
Menno-Haven Inc Chambersburg, PA | $224,712,119 | $60,604,024 |
Kendal-Crosslands Communities Kennett Square, PA | $254,475,918 | $64,274,930 |