Moravian Village Of Bethlehem
- Assets
- $71.4m
- Revenue
- $18.7m
- Investments
- $0.0
- Employees
- 246
- Location
- Bethlehem, PA
- Founding
- 02/2000
- Data as of
- 12/2022
- EIN
- 23-3022262
Organization Overview
Moravian Village Of Bethlehem is located in Bethlehem, PA. The organization was established in 2000. 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 12/2022, Moravian Village Of Bethlehem employed 246 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moravian Village Of Bethlehem 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 12/2022, Moravian Village Of Bethlehem generated $18.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $21.5m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MORAVIAN VILLAGE OF BETHLEHEM IS A CONTINUING CARE COMMUNITY LOCATED IN BETHLEHEM, PA. THE COMMUNITY CONSISTS OF A 109 BED HEALTH CARE AND REHAB CENTER, 145 INDEPENDENT LIVING APARTMENTS AND 113 INDEPENDENT LIVING COTTAGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM COSTS INCURRED FROM THE OPERATION OF A 109 BED HEALTH AND REHAB CENTER,145 INDEPENDENT LIVING APARTMENT COMPLEX AND 113 INDEPENDENT LIVING COTTAGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Patton Executive Director | Officer | 50 | $190,740 |
Nathan Sarara Nurse | 50 | $111,784 | |
Juliet Maxcy Nurse | 50 | $108,665 | |
Susan Newhard Director Of Nursing | Officer | 50 | $101,331 |
Kristel Seagreaves Personal Care Administrator | Officer | 50 | $100,720 |
Richard Bach VP Of Health Care Services | Officer | 50 | $94,913 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
G Jones Plumbin Plumbing Renovations | 12/30/22 | $196,773 |
Good Shepherd Therapy Contractor | 12/30/22 | $877,719 |
Medical Staffing Network Staffing Agency | 12/30/22 | $284,828 |
James Lake Electrical Contractor | 12/30/22 | $170,217 |
Lv Floor Covering Floor Contractor | 12/30/22 | $274,805 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $321,723 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $321,723 |
| Total Program Service Revenue | $17,713,984 |
| Investment income | $36,972 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,685,734 |
| 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. | $608,153 |
| Compensation of current officers, directors, key employees. | $76,146 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,162,847 |
| Pension plan accruals and contributions | $100,235 |
| Other employee benefits | $683,457 |
| Payroll taxes | $615,482 |
| Fees for services: Management | $100,000 |
| Fees for services: Legal | $1,055 |
| Fees for services: Accounting | $92,458 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $79,572 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,237,315 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $731,206 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,784,341 |
| Insurance | $480,948 |
| All other expenses | $0 |
| Total functional expenses | $21,538,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $367,864 |
| Savings and temporary cash investments | $12,960,987 |
| Pledges and grants receivable | $22,000 |
| Accounts receivable, net | $724,770 |
| 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 | $734,597 |
| Net Land, buildings, and equipment | $56,276,430 |
| Investments—publicly traded securities | $272,220 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $71,358,868 |
| Accounts payable and accrued expenses | $1,293,091 |
| Grants payable | $0 |
| Deferred revenue | $8,573,901 |
| Tax-exempt bond liabilities | $16,505,319 |
| 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 | $4,271,025 |
| Other liabilities | $49,035,301 |
| Total liabilities | $79,678,637 |
| Net assets without donor restrictions | -$8,346,609 |
| Net assets with donor restrictions | $26,840 |
| 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 | $71,358,868 |