Frederick Mennonite Community
- Assets
- $51.2m
- Revenue
- $21.9m
- Investments
- $0.0
- Employees
- 289
- Location
- Zieglerville, PA
- Founding
- 02/1976
- Data as of
- 12/2023
- EIN
- 23-1382402
Organization Overview
Frederick Mennonite Community, operating under the name Frederick Living, is located in Zieglerville, PA. The organization was established in 1976. 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 12/2023, Frederick Living employed 289 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Frederick Living 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 12/2023, Frederick Living generated $21.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $23.7m during the year ending 12/2023. While expenses have increased by 3.0% per year over the past 9 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
A WELCOMING, FAITH-BASED CONTINUING CARE RETIREMENT COMMUNITY OFFERING VARIOUS SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FREDERICK LIVING OPERATES A CONTINUING CARE RETIREMENT COMMUNITY (LIFE PLAN COMMUNITY), WHICH PROVIDES HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO PRIMARILY OLDER ADULTS THROUGH THE OPERATION OF A 61-BED NURSING FACILITY, A 104-BED PERSONAL CARE FACILITY, 31 PERSONAL CARE DEMENTIA UNITS, AND 166 RESIDENTIAL LIVING APARTMENTS AND COTTAGES.FREDERICK LIVING ALSO PROVIDES CHARITY CARE TO RESIDENTS WHO MEET CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. CHARGES FORGONE FOR SERVICES RENDERED AND SUPPLIES FURNISHED UNDER THE CHARITY CARE POLICY AMOUNTED TO APPROXIMATELY $627,000 IN 2023.IN 2023, FREDERICK LIVING PROVIDED APPROXIMATELY $1,990,000 TOWARD DIRECT BENEVOLENT CARE AND SUBSIDIZED ALLOWANCES TO RESIDENTS. IN ADDITION, FREDERICK LIVING CONTRIBUTED FINANCIALLY TO MANY NON-PROFIT ORGANIZATIONS INCLUDING THE ALZHEIMER'S ASSOCIATION, LOCAL AMBULANCE AND FIRE COMPANIES, AND A VARIETY OF MINISTRIES LOCATED THROUGHOUT THE AREA. FREDERICK LIVING ALSO ALLOWS LOCAL ORGANIZATIONS/GROUPS TO MEET ON CAMPUS AT NO CHARGE. THESE GROUPS HAVE INCLUDED THE ALZHEIMER'S SUPPORT GROUP, UPPER PERKIOMEN CHAMBER OF COMMERCE, BOYERTOWN SCHOOL DISTRICT ATHLETIC CLUBS, AND CHURCH RELATED MINISTRIES. FREDERICK LIVING IS COMMITTED TO PARTNERING WITH OUR LOCAL COMMUNITY AND HAVING A POSITIVE IMPACT THROUGH COLLABORATION AND ACTIVE PARTICIPATION. FOR CALENDAR YEAR 2023, THE AVERAGE OCCUPANCY PERCENTAGE IS 100% FOR RESIDENTIAL LIVING, 84% FOR PERSONAL CARE AND 98% FOR SKILLED BEDS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathan Yorgey Chair | OfficerTrustee | 1 | $0 |
Sharon Hohlfeld Vice Chair | OfficerTrustee | 1 | $0 |
Rebecca Campbell Vice Chair To 3/27/23 | OfficerTrustee | 1 | $0 |
Pat Kratz Interim Treasurer As Of 1/23 | OfficerTrustee | 1 | $0 |
Michelle Forsell Secretary | OfficerTrustee | 1 | $0 |
James Landis Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexo Inc & Affiliates Dining Services | 12/30/23 | $1,934,714 |
Belfor Usa Construction Services | 12/30/23 | $1,015,470 |
Symbria Rehab Physical Therapy | 12/30/23 | $672,750 |
Warfel Construction Construction Services | 12/30/23 | $763,801 |
Commercial Flooring Inc Flooring Services | 12/30/23 | $540,516 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $51,605 |
| All other contributions, gifts, grants, and similar amounts not included above | $353,862 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $405,467 |
| Total Program Service Revenue | $19,494,705 |
| Investment income | $225,597 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,690 |
| Net Gain/Loss on Asset Sales | $41,376 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,882,462 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $13,135 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $768,469 |
| Compensation of current officers, directors, key employees. | $768,469 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,637,627 |
| Pension plan accruals and contributions | $159,054 |
| Other employee benefits | $1,131,943 |
| Payroll taxes | $596,152 |
| Fees for services: Management | $330,190 |
| Fees for services: Legal | $293,303 |
| Fees for services: Accounting | $63,947 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $63,977 |
| Fees for services: Other | $3,987,886 |
| Advertising and promotion | $89,989 |
| Office expenses | $622,413 |
| Information technology | $261,882 |
| Royalties | $0 |
| Occupancy | $1,617,673 |
| Travel | $11,546 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,698 |
| Interest | $767,939 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,261,529 |
| Insurance | $264,630 |
| All other expenses | $601,243 |
| Total functional expenses | $23,693,693 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $339,431 |
| Savings and temporary cash investments | $675,731 |
| Pledges and grants receivable | $184,142 |
| Accounts receivable, net | $1,177,719 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $351,007 |
| Net Land, buildings, and equipment | $37,895,432 |
| Investments—publicly traded securities | $9,782,694 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $780,966 |
| Total assets | $51,187,122 |
| Accounts payable and accrued expenses | $2,525,765 |
| Grants payable | $0 |
| Deferred revenue | $12,714,647 |
| Tax-exempt bond liabilities | $15,058,353 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,499,879 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,531,012 |
| Total liabilities | $48,329,656 |
| Net assets without donor restrictions | $991,250 |
| Net assets with donor restrictions | $1,866,216 |
| 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 | $51,187,122 |
Grants Awarded
Over the last fiscal year, Frederick Mennonite Community has awarded $56,715 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
UPPER FREDERICK FIRE COMPANY PURPOSE: FINANCIAL SUPPORT | $6,715 |
UPPER FREDERICK TOWNSHIP PURPOSE: VOLUNTARY CONTRIBUTION | $50,000 |