Peter Becker Community
- Assets
- $93.7m
- Revenue
- $25.9m
- Investments
- $0.0
- Employees
- 345
- Location
- Harleysville, PA
- Founding
- 03/1965
- Data as of
- 06/2021
- EIN
- 23-6299695
Organization Overview
Peter Becker Community is located in Harleysville, PA. The organization was established in 1965. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2021, Peter Becker Community employed 345 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peter Becker Community 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, Peter Becker Community generated $25.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $23.0m during the year ending 06/2021. While expenses have increased by 1.7% 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
FULL SERVICE CONTINUING CARE RETIREMENT COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HEALTHCARE AND PROMOTE A HEALTHY LIFESTYLE TO A CAMPUS OF RESIDENTS IN RESIDENTIAL LIVING, PERSONAL CARE AND SKILLED NURSING. EXCESS REVENUE OVER EXPENSE ARE USED TO IMPROVE THE QUALITY OF LIFE, QUALITY OF RESIDENT CARE, AND TO EXPAND EXISTING SERVICES ENSURING THE CONTINUANCE OF THESE SERVICES FOR FUTURE GENERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne M Owens President/ceo | Officer | 45 | $265,311 |
Timothy Mcquaid V.P. Of Finance/cfo/asst Secretary | Officer | 45 | $170,103 |
David Merrick VP Mission Support | Officer | 45 | $109,347 |
Barbara Keller VP Marketing | Officer | 45 | $98,205 |
Harry Mcconnell COO (former) | Officer | 45 | $52,225 |
Marina Hacking Coo/nha-Administrator | Officer | 45 | $48,300 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
C&s Lawn And Landscape Lawn Service | 6/29/21 | $277,313 |
Berks Ridge Company Enterprises Inc Construction | 6/29/21 | $1,631,285 |
Alliance Rehab Rehabilitation Services | 6/29/21 | $486,225 |
Sage Age Strategies Inc Marketing | 6/29/21 | $233,253 |
Cura Hospitality Food Services | 6/29/21 | $1,486,954 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,749,225 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,106,685 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,855,910 |
| Total Program Service Revenue | $21,262,848 |
| Investment income | $363,316 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,840 |
| Net Gain/Loss on Asset Sales | $303,889 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,907,614 |
| 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. | $886,003 |
| Compensation of current officers, directors, key employees. | $117,130 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,882,902 |
| Pension plan accruals and contributions | $159,028 |
| Other employee benefits | $1,670,126 |
| Payroll taxes | $651,144 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,458 |
| Fees for services: Accounting | $45,849 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $331,441 |
| Advertising and promotion | $243,577 |
| Office expenses | $1,164,161 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,091,778 |
| Travel | $5,941 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $869,235 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,916,134 |
| Insurance | $338,884 |
| All other expenses | $671,498 |
| Total functional expenses | $23,023,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $595 |
| Savings and temporary cash investments | $15,072,488 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,023,437 |
| 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 | $165,985 |
| Net Land, buildings, and equipment | $61,544,939 |
| Investments—publicly traded securities | $14,221,078 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,634,757 |
| Total assets | $93,663,279 |
| Accounts payable and accrued expenses | $4,048,664 |
| Grants payable | $0 |
| Deferred revenue | $21,803,345 |
| 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 | $27,375,870 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,177,919 |
| Total liabilities | $64,405,798 |
| Net assets without donor restrictions | $25,331,582 |
| Net assets with donor restrictions | $3,925,899 |
| 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 | $93,663,279 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Peter Becker Community has recieved totaling $33,492.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: GENERAL | | $33,481 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Endowment Analysis
| Beg. Balance | $2,062,386 |
| Earnings | $491,703 |
| Admin Expense | $42,835 |
| Ending Balance | $2,511,254 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hamaskpik Of Rockland County Inc Monsey, NY | $63,578,748 | $60,740,286 |
Comunilife Inc New York, NY | $31,660,998 | $48,925,659 |
Julia Dyckman Andrus Memorial Inc Yonkers, NY | $77,963,384 | $42,844,151 |
Wildwood Programs Inc Latham, NY | $26,961,317 | $41,590,830 |
Dave Thomas Foundation For Adoption Dublin, OH | $82,316,858 | $45,774,004 |
Green Chimneys Childrens Services Inc Brewster, NY | $40,286,634 | $28,138,217 |
Times Square District Management Association New York, NY | $18,451,564 | $28,017,921 |
Childrens Center For Treatment And Education Bradford, PA | $5,348,327 | $25,705,354 |
52 Broadway Realty Corp New York, NY | $50,887,165 | $15,066,010 |
Fisher House Foundation Inc Rockville, MD | $70,108,334 | $49,075,688 |
Peter Becker Community Harleysville, PA | $93,663,279 | $25,907,614 |
Catalyst Inc New York, NY | $56,172,197 | $22,153,415 |