Welsh Mountain Home
- Assets
- $3.6m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 49
- Location
- New Holland, PA
- Founding
- 07/1996
- Data as of
- 06/2021
- EIN
- 23-2815761
Organization Overview
Welsh Mountain Home is located in New Holland, PA. The organization was established in 1996. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Welsh Mountain Home employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Welsh Mountain Home 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, Welsh Mountain Home generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 3.4% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PERSONAL CARE AND HOUSING FOR THE ELDERLY AND MENTALLY CHALLENGED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WELSH MOUNTAIN HOME PROVIDES PERSONAL CARE AND HOUSING IN A CHRISTIAN ENVIRONMENT FOR APPROXIMATELY 49 RESIDENTS. OCCUPANCY WAS MAINTAINED AT 94% WITH A PAYOR MIX OF 35% PRIVATE PAY AND 65% SUBSIDIZED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lamar Benner Chairman | OfficerTrustee | 1 | $0 |
Vernon Musser Vice Chair | OfficerTrustee | 1 | $0 |
Helen Hershey Secretary | OfficerTrustee | 1 | $0 |
Melissa Sarnocinski Treasurer | OfficerTrustee | 1 | $0 |
Mona Frey Executive Director | Officer | 40 | $0 |
Richard Buckwalter Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Miller & Sons Construction | 6/29/16 | $346,247 |
Ames Construction Construction | 6/29/16 | $163,785 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,517 |
| Related organizations | $0 |
| Government grants | $101,707 |
| All other contributions, gifts, grants, and similar amounts not included above | $343,248 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $476,472 |
| Total Program Service Revenue | $951,120 |
| Investment income | $42,331 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,092 |
| Net Income from Fundraising Events | -$2,867 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,540,696 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $655,834 |
| Pension plan accruals and contributions | $19,917 |
| Other employee benefits | $55,242 |
| Payroll taxes | $65,308 |
| Fees for services: Management | $162,389 |
| Fees for services: Legal | $2,198 |
| Fees for services: Accounting | $2,880 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,690 |
| Fees for services: Other | $61,824 |
| Advertising and promotion | $7,030 |
| Office expenses | $159,680 |
| Information technology | $5,464 |
| Royalties | $0 |
| Occupancy | $111,215 |
| Travel | $2,762 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,049 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $158,618 |
| Insurance | $39,794 |
| All other expenses | $371 |
| Total functional expenses | $1,542,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,339 |
| Savings and temporary cash investments | $295,373 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,493 |
| 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 | $25,979 |
| Net Land, buildings, and equipment | $2,408,002 |
| Investments—publicly traded securities | $191,005 |
| Investments—other securities | $0 |
| Investments—program-related | $629,952 |
| Intangible assets | $0 |
| Other assets | $1,427 |
| Total assets | $3,555,570 |
| Accounts payable and accrued expenses | $83,112 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $138,670 |
| Other liabilities | $49 |
| Total liabilities | $221,831 |
| Net assets without donor restrictions | $3,308,739 |
| Net assets with donor restrictions | $25,000 |
| 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 | $3,555,570 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Welsh Mountain Home has recieved totaling $29,601.
| Awarding Organization | Amount |
|---|---|
Wenger Trust Ephrata, PA PURPOSE: OPERATIONAL SUPPORT | $20,000 |
Lancaster County Community Foundation Lancaster, PA PURPOSE: DESIGNATED FOR GENERAL OPERATING SUPPORT | $9,575 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $26 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Moravian Village Of Bethlehem Bethlehem, PA | $74,343,954 | $19,911,429 |
Wesleyan Senior Care Inc Elyria, OH | $38,781,786 | $23,501,325 |
Homewood At Williamsport Md Inc Williamsport, MD | $33,819,654 | $18,842,651 |
Community Healthcare Realty Inc Toms River, NJ | $8,596,047 | $19,288,515 |
Sarah A Reed Home Erie, PA | $16,706,184 | $19,190,049 |
Colgate Palmolive Post Retirement Veba Tr New York, NY | $1,964,886 | $6,599,849 |
Williamsport Home Williamsport, PA | $21,816,206 | $17,908,824 |
Orchard Park Ccrc Inc Orchard Park, NY | $79,217,375 | $18,334,727 |
Seniorcare Montchanin Inc Hamilton, NJ | $10,084,234 | $15,044,151 |
Firemens Association Of The State Of New York Albany, NY | $46,544,668 | $18,019,275 |
Holy Family Senior Living Bethlehem, PA | $8,945,725 | $16,667,938 |
Pitman Manor Inc Neptune, NJ | $6,381,281 | $14,956,021 |