St Paul Homes
- Assets
- $82.1m
- Revenue
- $27.8m
- Investments
- $1.6m
- Employees
- 550
- Location
- Greenville, PA
- Founding
- 03/1943
- Data as of
- 12/2022
- EIN
- 25-0773080
Organization Overview
St Paul Homes is located in Greenville, PA. The organization was established in 1943. 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 12/2023, St Paul Homes employed 550 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Paul Homes 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, St Paul Homes generated $27.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $26.7m during the year ending 12/2022. 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
THE MISSION OF ST. PAULS HOMES, FORMED AND SUSTAINED BY THE JUDEO-CHRISTIAN FAITH, AND HISTORICALLY RELATED TO THE UNITED CHURCH OF CHRIST IS TO PROVIDE MEANING AND RICHNESS TO THE LIFE OF EACH RESIDENT AND HEALTH CARE SERVICES FOR THOSE WHO SEEK OUR FACILITY WHILE ENHANCING AND MAINTAIN THE DIGNITY OF HUMAN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. PAUL HOMES OPERATES A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) WHICH PROVIDES HOUSING CARE AND SERVICES TO ELDERLY INDIVIDUALS IN ORDER TO SHELTER AND ALLEVIATE THE DISTRESS AND HARDSHIP OF AGING. AT ITS CAMPUS, SPH PROVIDES A CONTINUUM OF SERVICES THROUGH ITS 90 INDEPENDENT LIVING HOUSES AND 17 APARTMENTS (COLLECTIVELY KNOWN AS THE COLONY), TWO PERSONAL CARE FACILITIES WITH A TOTAL OF 144 APARTMENTS (THE RIDGEWOOD AND THE HERITAGE), AND A 192 BED SKILLED NURSING FACILITY (THE VILLAS). A STANDARD COLONY HOUSE FEATURES A FULL SERVICE KITCHEN, FORMAL DINING ROOM, LIVING ROOM, SUNROOM, BATHROOM, POWDER ROOM AND A ONE CAR GARAGE, HOWEVER RESIDENTS HAVE SEVERAL RENOVATION OPTIONS. COLONY WOODLAND HOUSES OFFER SEVEN DIFFERENT FLOOR PLANS AND INCLUDE THE OPTION OF FACTORY BUILT HOMES OR TRADITIONAL ON SITE CONSTRUCTION. WOODLAND HOMES GENERALLY FEATURE THREE BEDROOMS, TWO BATHS, A LARGE SUNROOM, PATIO, TWO-CAR GARAGE, AND CENTRAL AIR CONDITIONING. RESIDENTS OF THE COLONY HAVE ACCESS TO SERVICES INCLUDING TRANSPORTATION, HOUSEKEEPING, MEALS, EMERGENCY NURSE VISITS, FITNESS CENTER, SOCIAL ACTIVITIES, AND SPIRITUAL PROGRAMS. THE RIDGEWOOD AT ST PAUL'S OFFERS A UNIQUE PERSONAL CARE RESIDENCE COMBINING PRIVATE APARTMENTS AND PERSONAL CARE. THE RIDGEWOOD, A 40 APARTMENT PERSONAL CARE FACILITY, IS LICENSED BY THE DEPARTMENT OF PUBLIC WELFARE AND PROVIDES MEALS, PERSONAL LAUNDRY SERVICES, AND ASSISTANCE WITH HOUSEKEEPING, GIVING RESIDENTS TIME TO ENJOY THEIR HOBBIES AND PARTICIPATE IN PLANNED EVENTS. TRANSPORTATION ON AND OFF CAMPUS IS ALSO AVAILABLE. A FULL-TIME LICENSED PRACTICAL NURSE COORDINATES RESIDENTS' HEALTH CARE INCLUDING MEDICATION MANAGEMENT IF NEEDED, SCHEDULING APPOINTMENTS AND FOLLOWING UP ON RECOMMENDED MEDICAL CARE. PERSONAL CARE ATTENDANTS, CERTIFIED IN CPR AND FIRST AID, PROVIDE ASSISTANCE WITH ALL ACTIVITIES OF DAILY LIVING. THE HERITAGE, A 104 APARTMENT PERSONAL CARE FACILITY LICENSED BY THE DEPARTMENT OF PUBLIC WELFARE, SERVES INDEPENDENT PEOPLE AS WELL AS INDIVIDUALS THAT NEED ASSISTANCE WITH DAILY ACTIVITIES. AGING-IN-PLACE SERVICES GIVES INDEPENDENT RESIDENTS THE OPPORTUNITY TO STAY IN THEIR APARTMENT AND ADD PERSONAL CARE SERVICES (IE ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING) WHEN NEEDED. A FULL TIME LPN ASSISTS IN COORDINATING HEALTH SERVICES. INCLUDED IN THE HERITAGE IS A SECURED ALZHEIMERS AND DEMENTIA PERSONAL CARE NEIGHBORHOOD WITH 24 APARTMENTS. SPH'S NURSING FACILITY KNOWN AS THE VILLAS AT ST. PAUL'S OPENED IN APRIL 2005. THE 192-BED VILLAS PROVIDES NURSING CARE AND REHABILITATION AND EXPANDED ALZHEIMER'S AND DEMENTIA CARE SERVICES AS WELL AS EXPANDED FITNESS PROGRAM. THE NURSING FACILITY IS LICENSED BY THE PA DEPT OF HEALTH AND PARTICIPATES IN BOTH THE MEDICARE AND MEDICAID PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Redfoot Director | Trustee | 1 | $0 |
Rev Dr Verna Call Director | Trustee | 1 | $0 |
Dr Victor Colaiaco Director | Trustee | 1 | $0 |
Jeffrey Wallace Director | Trustee | 1 | $0 |
Julie Hills Vice Chairperson | OfficerTrustee | 1 | $0 |
Bob Sherbondy Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Symbria Rehab Billing Therapy | 12/30/23 | $912,197 |
Sodexo Marriott Svs Dietary Mgt | 12/30/23 | $445,666 |
Brown's Masonry Masonry | 12/30/23 | $184,872 |
Health Care Services Group Housekeeping | 12/30/23 | $180,032 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $363,910 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,210,212 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,574,122 |
| Total Program Service Revenue | $23,939,041 |
| Investment income | $411,495 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$208,484 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,790,735 |
| 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. | $206,331 |
| Compensation of current officers, directors, key employees. | $206,331 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,325,828 |
| Pension plan accruals and contributions | $606,902 |
| Other employee benefits | $1,661,563 |
| Payroll taxes | $964,843 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,539 |
| Fees for services: Accounting | $86,948 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $48,712 |
| Office expenses | $46,997 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,336 |
| Interest | $650,664 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,426,868 |
| Insurance | $32,201 |
| All other expenses | $1,442,994 |
| Total functional expenses | $26,729,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,115,862 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $637,003 |
| Accounts receivable, net | $1,365,208 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $132,241 |
| Prepaid expenses and deferred charges | $238,566 |
| Net Land, buildings, and equipment | $38,013,205 |
| Investments—publicly traded securities | $38,013,495 |
| Investments—other securities | $1,559,587 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,151 |
| Total assets | $82,119,318 |
| Accounts payable and accrued expenses | $738,577 |
| Grants payable | $0 |
| Deferred revenue | $61,732 |
| 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 | $17,984,206 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,565,743 |
| Total liabilities | $34,350,258 |
| Net assets without donor restrictions | $41,704,914 |
| Net assets with donor restrictions | $6,064,146 |
| 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 | $82,119,318 |