Arbutus Park Manor
- Assets
- $19.7m
- Revenue
- $14.4m
- Investments
- $0.0
- Employees
- 350
- Location
- Johnstown, PA
- Founding
- 05/1970
- Data as of
- 06/2022
- 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 06/2022, Arbutus Park Manor employed 350 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 06/2022, Arbutus Park Manor generated $14.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $15.0m during the year ending 06/2022. While expenses have increased by 0.5% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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 |
|---|---|---|---|
Richard Wilson Administrato | Officer | 40 | $110,871 |
Allison Macy Dir Of Finan | Officer | 40 | $81,816 |
Julian R Beglin Vice-Preside | OfficerTrustee | 1 | $0 |
Ronald Reinbold PHD President | OfficerTrustee | 1 | $0 |
Dr Sarah Kelley Secretary | OfficerTrustee | 1 | $0 |
Louis Nicoletti Treasurer | OfficerTrustee | 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 | $596,604 |
| All other contributions, gifts, grants, and similar amounts not included above | $501,163 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,097,767 |
| Total Program Service Revenue | $13,155,549 |
| Investment income | $160,941 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,414,557 |
| 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. | $215,798 |
| Compensation of current officers, directors, key employees. | $28,053 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,455,640 |
| Pension plan accruals and contributions | $102,982 |
| Other employee benefits | $1,309,827 |
| Payroll taxes | $564,184 |
| Fees for services: Management | $36,000 |
| Fees for services: Legal | $745 |
| Fees for services: Accounting | $22,557 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83,366 |
| Advertising and promotion | $0 |
| Office expenses | $188,607 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $512,675 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $52,491 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $845,124 |
| Insurance | $304,309 |
| All other expenses | $340,555 |
| Total functional expenses | $14,955,146 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $730,507 |
| Savings and temporary cash investments | $2,469,950 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,361,220 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $175,205 |
| Prepaid expenses and deferred charges | $176,650 |
| Net Land, buildings, and equipment | $12,151,036 |
| Investments—publicly traded securities | $1,398,410 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $262,911 |
| Total assets | $19,725,889 |
| Accounts payable and accrued expenses | $703,683 |
| Grants payable | $278,558 |
| Deferred revenue | $5,668,501 |
| 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 | $1,362,415 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,961 |
| Total liabilities | $8,034,118 |
| Net assets without donor restrictions | $11,011,501 |
| Net assets with donor restrictions | $680,270 |
| 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 | $19,725,889 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Arbutus Park Manor has recieved totaling $77,187.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Johnstown Johnstown, PA PURPOSE: SECURITY SYSTEM UPGR | $76,939 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $248 |
Endowment Analysis
| Beg. Balance | $148,324 |
| Earnings | -$1,737 |
| Ending Balance | $146,587 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Armenian Home Inc Forest Hills, NY | $920,237 | $91,924 |
Messiah Home Mechanicsburg, PA | $178,549,269 | $51,412,413 |
Fellowship Senior Living Inc Basking Ridge, NJ | $187,391,253 | $47,338,549 |
Brethren Home Community New Oxford, PA | $203,107,620 | $47,521,434 |
Maple Knoll Communities Inc Cincinnati, OH | $123,123,326 | $44,611,272 |
The Mennonite Home Lancaster, PA | $196,485,253 | $48,109,566 |
The Village At Rockville Inc Frederick, MD | $175,992,547 | $34,000,172 |
Landis Homes Retirement Community Lititz, PA | $172,325,737 | $44,637,724 |
Asbury Inc Frederick, MD | $80,704,465 | $39,927,876 |
Otterbein Lebanon Lebanon, OH | $186,378,501 | $44,867,411 |
United Methodist Homes Of New Jersey Neptune, NJ | $66,409,487 | $39,329,714 |
Meadowood Corporation Worcester, PA | $160,208,688 | $42,941,264 |