Menno-Haven Inc
- Assets
- $216.1m
- Revenue
- $57.4m
- Investments
- $0.0
- Employees
- 743
- Location
- Chambersburg, PA
- Founding
- 12/1965
- Data as of
- 12/2022
- EIN
- 23-6276101
Organization Overview
Menno-Haven Inc is located in Chambersburg, PA. The organization was established in 1965. 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 12/2022, Menno-Haven Inc employed 743 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Menno-Haven Inc 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, Menno-Haven Inc generated $57.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $63.7m during the year ending 12/2022. While expenses have increased by 5.1% per year over the past 8 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
OUR MISSION IS TO BE AN INNOVATIVE ORGANIZATION THAT NURTURES THE HUMAN SPIRIT.
Describe the Organization's Program Activity:
MENNO HAVEN INC. OPERATES TWO LIFE PLAN COMMUNITIES IN CHAMBERSBURG, PA. THE BROOKVIEW CAMPUS HOUSES THE MENNO HAVEN REHABILITATION CENTER, A 44-BED, EXCLUSIVELY SHORT-TERM REHABILITATION CENTER. IT IS A MEDICARE LICENSED SKILLED NURSING FACILITY THAT PROVIDES STATE-OF-THE-ART REHABILITATION. IN ADDITION, THE BROOKVIEW COMMUNITY ALSO HAS A 56-BED BROOKVIEW HEALTH CARE CENTER. THE CHAMBERS POINTE CAMPUS OPERATES THE 60-BED CHAMBERS POINTE HEALTH CARE CENTER. EACH OF THESE FACILITIES OFFER ROOM AND BOARD, NURSING CARE, MEDICAL AND REHABILITATION SERVICES, SOCIAL SERVICES, AND ACTIVITY PROGRAMS.
MENNO HAVEN, INC. OPERATES HOME AND COMMUNITY BASED SERVICES, WHEREBY THE ORGANIZATION PROVIDES HOME CARE SERVICES TO INDEPENDENT LIVING RESIDENTS AND THOSE SENIORS WHO ARE LOCAL TO THE COMMUNITY WHERE THEY CAN ACCESS THE SERVICES.
MENNO HAVEN INC. OPERATES TWO LIFE PLAN COMMUNITIES IN CHAMBERSBURG, PA. EACH CAMPUS OPERATES LICENSED PERSONAL CARE AND RESIDENTIAL LIVING FACILITIES. THE BROOKVIEW CAMPUS OPERATES THE VILLAGE SQUARE PERSONAL CARE, WHICH HAS 108 UNITS IN SERVICE, AND PROVIDES ROOM AND BOARD, LIMITED NURSING CARE, AND MEDICAL AND REHABILITATION SERVICES ALONG WITH SOCIAL, WELLNESS, AND ACTIVITY PROGRAMS. THE CHAMBERS POINTE CAMPUS OPERATES TWO PERSONAL CARE FACILITIES. THE MANOR PERSONAL CARE, WHICH HAS 73 UNITS IN SERVICE, PROVIDES ROOM AND BOARD, LIMITED NURSING CARE, AND MEDICAL AND REHABILITATION SERVICES ALONG WITH SOCIAL, WELLNESS, AND ACTIVITY PROGRAMS. ADDITIONALLY, MENNO HAVEN'S TWO 12-BED MEMORY CARE HOMES OPERATE AT THE PERSONAL CARE LEVEL OF CARE IN THE HOUSEHOLD MODEL.
MENNO HAVEN INC. OPERATES TWO LIFE PLAN COMMUNITIES IN CHAMBERSBURG, PA. EACH CAMPUS OPERATES A VARIETY OF INDEPENDENT LIVING ("IL") UNITS FOR INDIVIDUALS AND COUPLES WHO WISH TO MAINTAIN MORE INDEPENDENCE BUT DESIRE THE ACCESS TO THE FOLLOWING CONTINUING CARE SERVICES: EMERGENCY NURSE CALL, WELLNESS CHECKS, WELLNESS PROGRAMS, CULINARY SERVICES, GROUNDS, MAINTENANCE, AND TRANSPORTATION SERVICES AS WELL AS ACCESS TO THE OTHER LEVELS OF SERVICES PROVIDED AT MENNO HAVEN. THE BROOKVIEW CAMPUS HAS 81 IL VILLAS, 215 IL COTTAGES, AND 53 IL APARTMENTS. THE CHAMBERS POINTE CAMPUS HAS 112 IL COTTAGES AND 45 IL APARTMENTS. IN THE LAST QUARTER OF 2022, THE BROOKVIEW CAMPUS PLACED 22 NEW COTTAGES INTO SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wayne Yeager Chair | OfficerTrustee | 1.4 | $0 |
Arnold Barbour Vice-Chair | OfficerTrustee | 1.1 | $0 |
Darrell Baer Secretary | OfficerTrustee | 1 | $0 |
Dale Horst Board Member | Trustee | 0.7 | $0 |
Pamela Gaudiose Asst. Secretary/treasurer | OfficerTrustee | 0.8 | $0 |
Matthew Nolt Board Member | Trustee | 0.7 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eci Services Llc Construction | 12/30/22 | $7,060,639 |
Select Rehabilitation Llc Therapy | 12/30/22 | $2,551,863 |
David H Martin Excavating Construction | 12/30/22 | $1,471,999 |
Waynesboro Construction Co Construction | 12/30/22 | $1,057,693 |
John H Myers & Sons Construction | 12/30/22 | $818,075 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,230 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,409,030 |
| Noncash contributions included in lines 1a–1f | $36,668 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,419,260 |
| Total Program Service Revenue | $51,754,663 |
| Investment income | $1,483,783 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $80,791 |
| Net Gain/Loss on Asset Sales | $1,386,897 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $57,402,967 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $16,776 |
| 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. | $1,201,820 |
| Compensation of current officers, directors, key employees. | $1,201,820 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,586,293 |
| Pension plan accruals and contributions | $377,808 |
| Other employee benefits | $3,426,904 |
| Payroll taxes | $1,643,117 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,931 |
| Fees for services: Accounting | $180,068 |
| Fees for services: Lobbying | $636 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $239,179 |
| Fees for services: Other | $3,222,050 |
| Advertising and promotion | $402,591 |
| Office expenses | $3,826,560 |
| Information technology | $1,145,871 |
| Royalties | $0 |
| Occupancy | $4,252,888 |
| Travel | $252,927 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $117,287 |
| Interest | $6,090,968 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,166,772 |
| Insurance | $478,240 |
| All other expenses | $1,018,125 |
| Total functional expenses | $63,659,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,950 |
| Savings and temporary cash investments | $3,014,693 |
| Pledges and grants receivable | $447,650 |
| Accounts receivable, net | $2,450,267 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $279,014 |
| Prepaid expenses and deferred charges | $1,215,607 |
| Net Land, buildings, and equipment | $144,841,660 |
| Investments—publicly traded securities | $60,863,902 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,983,590 |
| Total assets | $216,100,333 |
| Accounts payable and accrued expenses | $5,882,964 |
| Grants payable | $0 |
| Deferred revenue | $46,648,910 |
| Tax-exempt bond liabilities | $123,310,101 |
| Escrow or custodial account liability | $413,767 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,701,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,220,977 |
| Total liabilities | $186,178,219 |
| Net assets without donor restrictions | $21,829,830 |
| Net assets with donor restrictions | $8,092,284 |
| 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 | $216,100,333 |