Menno-Haven Inc
- Assets
- $224.7m
- Revenue
- $60.6m
- Investments
- $0.0
- Employees
- 780
- Location
- Chambersburg, PA
- Founding
- 12/1965
- Data as of
- 12/2021
- 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 12/2021, Menno-Haven Inc employed 780 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 12/2021, Menno-Haven Inc generated $60.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $59.3m during the year ending 12/2021. While expenses have increased by 4.8% 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
2021
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 THE NEW 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 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 IS LICENSED FOR 84 UNITS AND PROVIDES ROOM AND BOARD, LIMITED NURSING CARE, 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 IS LICENSED FOR 94 UNITS AND PROVIDES ROOM AND BOARD, LIMITED NURSING CARE, 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 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 INDEPENDENT LIVING ("IL") VILLA HOMES, 192 IL COTTAGES, AND 74 IL APARTMENTS. THE CHAMBERS POINTE CAMPUS HAS 112 IL COTTAGES AND 47 IL APARTMENTS.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hugh Davis CEO | Officer | 40 | $356,116 |
David Gentry CFO (until June 2022) | Officer | 40 | $215,745 |
Roger Beins COO | Officer | 40 | $182,792 |
Charles Nelson Chief Development Officer | Officer | 40 | $181,450 |
Laura Minteer Exec. Director Team Svcs. | 40 | $175,099 | |
Larry Lugaro Director Facilities Development | 40 | $159,596 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Qualitox Laboratories Lab Services | 12/30/21 | $1,010,650 |
Eci Services Construction | 12/30/21 | $1,817,608 |
Waynesboro Construction Co Construction | 12/30/21 | $785,324 |
David H Martin Excavating Construction | 12/30/21 | $514,619 |
Select Rehabilitation Llc Therapy | 12/30/21 | $2,507,837 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,032,038 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,940,432 |
| Noncash contributions included in lines 1a–1f | $1,513,725 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,972,470 |
| Total Program Service Revenue | $46,499,116 |
| Investment income | $1,385,474 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $58,118 |
| Net Gain/Loss on Asset Sales | $1,583,098 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $60,604,024 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,210 |
| 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. | $1,216,828 |
| Compensation of current officers, directors, key employees. | $1,216,828 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,485,800 |
| Pension plan accruals and contributions | $398,256 |
| Other employee benefits | $3,324,226 |
| Payroll taxes | $1,639,758 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,319 |
| Fees for services: Accounting | $83,500 |
| Fees for services: Lobbying | $1,211 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $259,165 |
| Fees for services: Other | $1,473,130 |
| Advertising and promotion | $269,602 |
| Office expenses | $3,197,225 |
| Information technology | $906,421 |
| Royalties | $0 |
| Occupancy | $4,588,805 |
| Travel | $178,051 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $64,879 |
| Interest | $5,875,374 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,945,721 |
| Insurance | $417,376 |
| All other expenses | $618,517 |
| Total functional expenses | $59,253,465 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,750 |
| Savings and temporary cash investments | $9,711,710 |
| Pledges and grants receivable | $771,482 |
| Accounts receivable, net | $2,308,718 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $374,822 |
| Prepaid expenses and deferred charges | $1,153,580 |
| Net Land, buildings, and equipment | $139,559,246 |
| Investments—publicly traded securities | $67,266,310 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,563,501 |
| Total assets | $224,712,119 |
| Accounts payable and accrued expenses | $5,520,826 |
| Grants payable | $0 |
| Deferred revenue | $40,085,324 |
| Tax-exempt bond liabilities | $124,936,113 |
| Escrow or custodial account liability | $506,862 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $201,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,578,783 |
| Total liabilities | $179,829,408 |
| Net assets without donor restrictions | $35,004,900 |
| Net assets with donor restrictions | $9,877,811 |
| 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 | $224,712,119 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Menno-Haven Inc has recieved totaling $28,103.
| Awarding Organization | Amount |
|---|---|
Orrstown Bank Foundation Inc Shippensburg, PA PURPOSE: TO HELP FURTHER THEIR CHARITABLE CAUSE | $20,000 |
The Foundation For Enhancing Communities Harrisburg, PA PURPOSE: TO BE USED FOR GENERAL SUPPORT | $8,103 |
Endowment Analysis
| Beg. Balance | $6,459,053 |
| Earnings | $2,509,863 |
| Net Contributions | $120,731 |
| Other Expense | $663,141 |
| Ending Balance | $8,426,506 |
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 |