Brethren Village
- Assets
- $191.0m
- Revenue
- $50.1m
- Investments
- $0.0
- Employees
- 682
- Location
- Lititz, PA
- Founding
- 05/1988
- Data as of
- 06/2022
- EIN
- 23-1425014
Organization Overview
Brethren Village is located in Lititz, PA. The organization was established in 1988. 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 06/2022, Brethren Village employed 682 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brethren Village 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 06/2022, Brethren Village generated $50.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $51.0m during the year ending 06/2022. While expenses have increased by 2.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A CONTINUUM OF SERVICES AND CHRIST-LIKE CARE TO SUPPORT THE AGING PROCESS.
Describe the Organization's Program Activity:
OUR INDEPENDENT RESIDENTIAL AREA ENABLES INDIVIDUALS TO CONTINUE LIVING IN AN INDEPENDENT SETTING WHILE BEING "CONNECTED" TO A CONTINUUM OF CARE. IT OFFERS THE PERFECT MIX OF CONVENIENCE AND FLEXIBILITY. FINANCIALLY, OUR WIDE RANGE OF ENTRANCE AND MONTHLY FEE PLANS FIT MOST BUDGETS. A MAINTENANCE FREE HOME IS ONLY PART OF THE COMPREHENSIVE LIVING EXPERIENCE, WHICH INCLUDES AMONG MANY OTHER THINGS: FITNESS CENTERS, THERAPEUTIC AND RECREATIONAL ACTIVITIES, TRANSPORTATION, DINING VENUES, AND PRIORITY ACCESS TO PERSONAL OR SKILLED CARE. APPROXIMATELY 260,000 RESIDENT DAYS OF RESIDENTIAL LIVING WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2022.
OUR COURTYARDS NURSING FACILITY FEATURES 120 RESIDENCES AND PROVIDES DEPENDABLE, PERSON CENTERED, QUALITY HEALTH CARE SERVICES TO INDIVIDUALS WHO MAY BE RECOVERING FROM AN ACCIDENT OR SURGERY OR WHO ARE IN NEED OF LONG TERM SERVICES. THE FOCUS IS ON PROVIDING QUALITY CARE IN A HOME ENVIRONMENT. OVER 38,500 RESIDENT DAYS OF NURSING SERVICE WERE PROVIDED DURING THE YEAR ENDED JUNE 30, 2022. APPROXIMATELY 29% OF THE RESIDENTS RECEIVING SERVICES WERE RECEIVING GOVERNMENT ASSISTANCE. APPROXIMATELY $2,056,000 ON A COST BASIS WAS PROVIDED IN CHARITY CARE FOR THE YEAR. THE COURTYARDS STRESSES DIGNITY, INDEPENDENCE, RESPECT AND OVERALL WELL-BEING OF RESIDENTS AS THEY REQUIRE MORE ASSISTANCE DURING THE AGING PROCESS.
OUR PERSONAL CARE OFFERS A CARING, INDEPENDENT LIVING ENVIRONMENT FOR RESIDENTS WHO NEED ASSISTANCE WITH ACTIVITIES OF DAILY LIVING SUCH AS BATHING, DRESSING, HOUSEKEEPING OR MEDICATIONS. OVER 48,000 RESIDENT DAYS OF PERSONAL CARE SERVICES WERE PROVIDED DURING THE YEAR ENDED JUNE 30, 2022. ROUND-THE-CLOCK PERSONALIZED CARE IS PROVIDED TO RESIDENTS IN COMFORTABLE, HOME-LIKE APARTMENTS OR SUITES. APPROXIMATELY 12% OF THE RESIDENTS RECEIVING SERVICES WERE SUBSIDIZED THROUGH ORGANIZATIONAL ASSISTANCE. BENEVOLENT CARE OF APPROXIMATELY $900,000 ON A COST BASIS WAS PROVIDED IN THIS FISCAL YEAR.
OUR HOME CARE AGENCY BRINGS QUALITY HEALTH CARE SERVICES TO THE PRIVACY AND CONVENIENCE OF OUR CLIENTS' HOMES WHETHER THE CLIENT RESIDES IN OUR RESIDENTIAL SETTING OR RESIDES IN THE GREATER LANCASTER COMMUNITY. HOME CARE IS THE PRIMARY VEHICLE UTILIZED IN BRETHREN VILLAGE'S "CHOICE+ PROGRAM", WHICH STRIVES TO PROVIDE THE SERVICES THAT CAN KEEP A RESIDENT LIVING IN THE PLACE OF THEIR CHOOSING WITH CONFIDENCE THAT THEY ARE SAFE AND THAT THEIR PHYSICAL, MENTAL, SPIRITUAL AND EMOTIONAL NEEDS ARE BEING MET. OUR SHORT-TERM REHABILITATION CENTER OPERATES UNDER SEPARATE LICENSURE OBTAINED IN MAY 2016 AS THE REHABILITATION CENTER AT BRETHREN VILLAGE, LLC. THIS REHABILITATION CENTER IS A FREESTANDING BUILDING WITH 20 PRIVATE SUITES, FEATURING A COMPLETE RANGE OF THERAPY SERVICES. THE CENTER IS DESIGNED TO BRING THE OUTDOORS INSIDE TO CREATE A TRANQUIL HEALING ENVIRONMENT, LEADING TO SUCCESSFUL SHORT TERM REHABILITATION. AN ASPECT OF BRETHREN VILLAGE THAT MAKES US UNIQUE IS OUR COMPREHENSIVE TRANSITION OF SERVICES THROUGHOUT RECOVERY. APPROXIMATELY 4,200 DAYS OF NURSING SERVICE WERE PROVIDED DURING THE PERIOD ENDED JUNE 30, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John N Snader President/ceo | Officer | 39 | $217,820 |
Rodney L Martzall VP Finance/cfo | Officer | 39 | $148,157 |
Arrios Menard Rn Clinical Care Coordinator | 40 | $112,167 | |
Tara Horvath Exec. Director Health Services | 40 | $110,931 | |
Nancy Eshleman VP Human Resources | 40 | $108,620 | |
F Scott Wissler VP Marketing | 40 | $105,610 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexo Inc & Affiliates Dining, Housekeeping, & Laundry Services | 6/29/22 | $3,446,184 |
Covenant Alliance Rehab East Llc Therapy Contract | 6/29/22 | $1,096,035 |
C Moyer Building And Remodeling Inc Construction Services | 6/29/22 | $792,128 |
Hallie's Helping Hands Hc Llc Nursing Agency | 6/29/22 | $1,575,518 |
Hallgren Nursing Solutions Nursing Agency | 6/29/22 | $1,083,559 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $162,052 |
| Related organizations | $0 |
| Government grants | $359,343 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,825,287 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,346,682 |
| Total Program Service Revenue | $44,787,921 |
| Investment income | $1,918,791 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $130,166 |
| Net Gain/Loss on Asset Sales | $434,981 |
| Net Income from Fundraising Events | -$15,720 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $50,111,596 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $403,871 |
| Compensation of current officers, directors, key employees. | $48,238 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,196,663 |
| Pension plan accruals and contributions | $257,550 |
| Other employee benefits | $2,357,248 |
| Payroll taxes | $1,190,237 |
| Fees for services: Management | $227,561 |
| Fees for services: Legal | $19,500 |
| Fees for services: Accounting | $89,144 |
| Fees for services: Lobbying | $3,184 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $200,451 |
| Fees for services: Other | $10,015,096 |
| Advertising and promotion | $291,088 |
| Office expenses | $843,040 |
| Information technology | $465,043 |
| Royalties | $0 |
| Occupancy | $1,910,993 |
| Travel | $2,610 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,979 |
| Interest | $5,323,992 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,178,789 |
| Insurance | $560,922 |
| All other expenses | $792,182 |
| Total functional expenses | $50,986,369 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $291,063 |
| Savings and temporary cash investments | $887,719 |
| Pledges and grants receivable | $827,654 |
| Accounts receivable, net | $2,116,140 |
| 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 | $1,786,801 |
| Net Land, buildings, and equipment | $118,371,290 |
| Investments—publicly traded securities | $65,554,259 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,212,526 |
| Total assets | $191,047,452 |
| Accounts payable and accrued expenses | $5,548,079 |
| Grants payable | $0 |
| Deferred revenue | $38,142,683 |
| Tax-exempt bond liabilities | $111,776,886 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $733,206 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $34,495,561 |
| Total liabilities | $190,696,415 |
| Net assets without donor restrictions | -$17,063,705 |
| Net assets with donor restrictions | $17,414,742 |
| 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 | $191,047,452 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Brethren Village has recieved totaling $38,206.
| Awarding Organization | Amount |
|---|---|
Lancaster County Community Foundation Lancaster, PA PURPOSE: DESIGNATED FOR GENERAL OPERATING SUPPORT | $29,412 |
Irene Mae Wright Charitable Tr Lancaster, PA PURPOSE: ENDOWMENT FUND | $7,742 |
Arthur H & Mary Belle Graybill Charitable Fam Tr Stevens, PA PURPOSE: ASSISTANCE FORELDERLY HOUSINGRETIREMENT VILLAGE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $52 |
Endowment Analysis
| Beg. Balance | $15,293,058 |
| Earnings | -$2,416,158 |
| Net Contributions | $55,003 |
| Other Expense | $605,000 |
| Ending Balance | $12,326,903 |
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 |