Arbutus Park Manor
- Assets
- $16.1m
- Revenue
- $14.2m
- Investments
- $0.0
- Employees
- 333
- Location
- Johnstown, PA
- Founding
- 05/1970
- Data as of
- 06/2024
- EIN
- 23-7064174
Organization Overview
Arbutus Park Manor is located in Johnstown, PA. The organization was established in 1970. 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 06/2024, Arbutus Park Manor employed 333 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arbutus Park Manor 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 06/2024, Arbutus Park Manor generated $14.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $15.4m during the year ending 06/2024. While expenses have increased by 0.8% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
NURSING CARE TO THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARBUTUS PARK MANOR PROVIDES INTERMEDIATE AND SKILLED NURSING CARE, PERSONAL CARE AND RESIDENTIAL (INDEPENDENT) LIVING QUARTERS TO APPROXIMATELY 300 ELDERLY RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julian R Beglin President | OfficerTrustee | 1 | $0 |
Ronald Reinbold PHD Vice-Preside | OfficerTrustee | 1 | $0 |
Dr Sarah Kelley Secretary | OfficerTrustee | 1 | $0 |
Louis Nicoletti Treasurer | OfficerTrustee | 1 | $0 |
Ron Sottile Director | Trustee | 1 | $0 |
Rev Earl Butterfield Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nutrition Management Dietary Mgmt | 6/29/20 | $221,913 |
Martella's Pharmacy Pharmacy | 6/29/20 | $185,978 |
Geno Shore Construction Construction | 6/29/20 | $118,252 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $165,303 |
| All other contributions, gifts, grants, and similar amounts not included above | $86,855 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $252,158 |
| Total Program Service Revenue | $13,831,580 |
| Investment income | $98,324 |
| 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 | $14,182,062 |
| 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. | $159,995 |
| Compensation of current officers, directors, key employees. | $20,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,300,697 |
| Pension plan accruals and contributions | $120,499 |
| Other employee benefits | $987,389 |
| Payroll taxes | $638,779 |
| Fees for services: Management | $38,400 |
| Fees for services: Legal | $2,598 |
| Fees for services: Accounting | $18,156 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $125,578 |
| Advertising and promotion | $0 |
| Office expenses | $251,569 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $508,017 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $50,240 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $750,589 |
| Insurance | $374,638 |
| All other expenses | $406,847 |
| Total functional expenses | $15,414,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $235,789 |
| Savings and temporary cash investments | $943,091 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,627,885 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $146,602 |
| Prepaid expenses and deferred charges | $173,526 |
| Net Land, buildings, and equipment | $11,176,062 |
| Investments—publicly traded securities | $1,305,293 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $519,441 |
| Total assets | $16,127,689 |
| Accounts payable and accrued expenses | $899,845 |
| Grants payable | $0 |
| Deferred revenue | $5,410,163 |
| 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 | $1,080,045 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,277 |
| Total liabilities | $7,408,330 |
| Net assets without donor restrictions | $8,049,969 |
| Net assets with donor restrictions | $669,390 |
| 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 | $16,127,689 |