Moravian Village Of Bethlehem
- Assets
- $74.3m
- Revenue
- $19.9m
- Investments
- $0.0
- Employees
- 320
- Location
- Bethlehem, PA
- Founding
- 02/2000
- Data as of
- 12/2021
- 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 12/2021, Moravian Village Of Bethlehem employed 320 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 12/2021, Moravian Village Of Bethlehem generated $19.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $19.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 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
2021
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 | $190,608 |
Marvin Granda VP Of Health Care Services | Officer | 50 | $134,747 |
Nathan Sarara Nurse | 50 | $102,561 | |
Susan Newhard Director Of Nursing | 50 | $102,335 | |
Kristel Seagreaves Personal Care Administrator | 50 | $100,943 | |
William Matz ESQ Board President | Officer | 1 | $1,515 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
G Jones Plumbin Plumbing Renovations | 12/30/21 | $123,563 |
Good Shepherd Therapy Contractor | 12/30/21 | $725,641 |
Highmark Health Benefit Provider | 12/30/21 | $938,449 |
James Lake Electrical Provider | 12/30/21 | $110,680 |
Lv Floor Covering Floor Contrator | 12/30/21 | $188,015 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $608,845 |
| All other contributions, gifts, grants, and similar amounts not included above | $273,535 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $882,380 |
| Total Program Service Revenue | $18,464,913 |
| Investment income | $34,153 |
| 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 | $19,911,429 |
| 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 | $631,194 |
| Other salaries and wages | $6,400,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $685,096 |
| Payroll taxes | $610,799 |
| Fees for services: Management | $100,000 |
| Fees for services: Legal | $102,165 |
| Fees for services: Accounting | $57,894 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $32,510 |
| Office expenses | $201,892 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,047,207 |
| Travel | $1,428 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,737 |
| Interest | $713,146 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,240,819 |
| Insurance | $445,654 |
| All other expenses | $0 |
| Total functional expenses | $19,880,558 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $402,177 |
| Savings and temporary cash investments | $14,296,613 |
| Pledges and grants receivable | $626,446 |
| Accounts receivable, net | $414,350 |
| 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 | $722,420 |
| Net Land, buildings, and equipment | $57,552,191 |
| Investments—publicly traded securities | $329,757 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $74,343,954 |
| Accounts payable and accrued expenses | $1,443,191 |
| Grants payable | $0 |
| Deferred revenue | $8,176,965 |
| Tax-exempt bond liabilities | $17,296,474 |
| 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 | $48,623,792 |
| Total liabilities | $79,811,447 |
| Net assets without donor restrictions | -$5,566,493 |
| Net assets with donor restrictions | $99,000 |
| 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 | $74,343,954 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Moravian Village Of Bethlehem has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Shafer Family Charitable Trust Orlando, FL PURPOSE: GENERAL OPERATING | $4,000 |
Breidegam Family Foundation Inc Fleetwood, PA PURPOSE: TO PROVIDE SUPPORT FOR THE SENIOR LIVING FOUNDATION | $2,500 |
Waldman Family Charitable Trust Nazareth, PA PURPOSE: ASSISTED LIVING CARE FOR SENIORS | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Whitemarsh Continuing Care Retirement Community Lafayette Hill, PA | $237,675,792 | $39,315,037 |
Blanchard Valley Continuing Care Services Findlay, OH | $61,929,671 | $35,904,527 |
New York Foundation For Senior Citizens Home Attendant Services I New York, NY | $24,976,445 | $43,263,283 |
King Farm Presbyterian Retirement Rockville, MD | $301,432,870 | $34,783,503 |
Caringhouse Projects Incorporated Pleasantville, NJ | $35,651,045 | $47,839,367 |
Concordia Lutheran Ministries Of Pittsburgh Pittsburgh, PA | $101,461,859 | $42,844,424 |
Sjf Ccrc Inc Voorhees, NJ | $105,324,676 | $30,989,570 |
Hudson Lutheran Housing Corporation Secaucus, NJ | $0 | $195,483 |
Active Retirement Community Inc South Setauket, NY | $204,676,750 | $34,139,621 |
Twin Lakes Cincinnati, OH | $221,116,873 | $30,548,357 |
Lutheran Home For The Aged Erie, PA | $0 | $39,821,403 |
St Leonard Centerville, OH | $96,777,617 | $31,237,067 |