Arbors Iii At St Barnabas Inc
- Assets
- $4.4m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 42
- Location
- Ginsonia, PA
- Founding
- 11/2014
- Data as of
- 12/2021
- EIN
- 25-1543389
Organization Overview
Arbors Iii At St Barnabas Inc, operating under the name The Arbors At St Barnabas Iii, is located in Ginsonia, PA. The organization was established in 2014. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Arbors At St Barnabas Iii employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arbors At St Barnabas Iii 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, Arbors At St Barnabas Iii generated $2.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 7 years. 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
PROVIDES A 85-UNIT PERSONAL CARE HOME TO THE COMMUNITY REGARDLESS OF ABILITY TO PAY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ARBORS AT ST. BARNABAS III IS AN 85-UNIT PERSONAL CARE HOME THATFEATURES ELEGANT ONE AND TWO-BEDROOM SUITES WITH UPSCALE AMENITIES IN ABEAUTIFUL, NEWLY RENOVATED BUILDING. CARE ATTENDANTS ARE ON DUTY 24HOURS A DAY AND STAFF PHYSICIANS MAKE REGULAR ROUNDS. OUR MEMORY CAREUNIT IS A SECURE, SUPPORTIVE SETTING, WHERE INDIVIDUALS WITH ALL FORMSOF DEMENTIA CAN GET THE HELP THEY NEED FROM A MEMORY CARE SPECIALIST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Tabacchi President/secretary | OfficerTrustee | 1 | $0 |
James D Turco Treasurer/cfo | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $168,534 |
| Government grants | $50,418 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $218,952 |
| Total Program Service Revenue | $2,272,634 |
| Investment income | $0 |
| 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 | $2,508,377 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $890,386 |
| Pension plan accruals and contributions | $26,527 |
| Other employee benefits | $126,803 |
| Payroll taxes | $66,441 |
| Fees for services: Management | $466,080 |
| Fees for services: Legal | $3,100 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $804 |
| Office expenses | $612 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $263,683 |
| Travel | $868 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $248,058 |
| Payments to affiliates | -$78,901 |
| Depreciation, depletion, and amortization | $228,585 |
| Insurance | $3,123 |
| All other expenses | $32,380 |
| Total functional expenses | $2,609,901 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $184,461 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,697 |
| 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 | $0 |
| Net Land, buildings, and equipment | $485,911 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,585,193 |
| Other assets | $92,974 |
| Total assets | $4,370,236 |
| Accounts payable and accrued expenses | $6,733 |
| Grants payable | $0 |
| Deferred revenue | $24,422 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,232 |
| Total liabilities | $36,387 |
| Net assets without donor restrictions | $4,333,849 |
| Net assets with donor restrictions | $0 |
| 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 | $4,370,236 |
Grants Awarded
Over the last fiscal year, Arbors Iii At St Barnabas Inc has awarded $150,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Gibsonia, PA PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE FOUNDATION | $100,000 |
Gibsonia, PA PURPOSE: TO FURTHER THE EXEMPT PURPOSE | $50,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Arbors Iii At St Barnabas Inc has recieved totaling $168,534.
| Awarding Organization | Amount |
|---|---|
St Barnabas Charitable Foundation Inc Gibsonia, PA PURPOSE: OPERATION & CREDIT | $168,534 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mercy Home For Children Brooklyn, NY | $34,218,405 | $23,455,311 |
Community Based Services Inc North Salem, NY | $21,316,827 | $22,708,330 |
Aid To The Developmentally Disabled Inc Riverhead, NY | $11,727,118 | $19,296,528 |
Our House Inc Murray Hill, NJ | $16,777,896 | $19,476,293 |
Anne Grady Corporation Holland, OH | $27,020,772 | $20,724,651 |
Verland Cla Sewickley, PA | $13,179,634 | $19,325,762 |
New Horizons In Autism Inc Freehold, NJ | $3,273,696 | $18,132,303 |
United Helpers Care Inc Ogdensburg, NY | $10,359,833 | $15,265,783 |
South Shore Association For Independent Living Inc Baldwin, NY | $15,533,435 | $16,812,940 |
Toward Independence Inc Xenia, OH | $16,072,501 | $19,513,652 |
Gentlebrook Inc Hartville, OH | $17,167,433 | $16,925,773 |
Childrens Home Of Jefferson Watertown, NY | $16,958,713 | $16,096,937 |