Arbors At St Barnabas Inc
- Assets
- $5.9m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 101
- Location
- Valencia, PA
- Founding
- 12/2004
- Data as of
- 12/2023
- EIN
- 51-0511616
Organization Overview
Arbors At St Barnabas Inc is located in Valencia, PA. The organization was established in 2004. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Arbors At St Barnabas Inc employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arbors At St Barnabas Inc 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 12/2023, Arbors At St Barnabas Inc generated $7.0m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $7.3m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES A 182 BED LICENSED ASSISTED LIVING FACILITY TO THE COMMUNITY REGARDLESS OF THE ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A 182 BED LICENSED ASSISTED LIVING FACILITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James D Turco Chief Financial Officer | OfficerTrustee | 2 | $0 |
Karen Tabacchi President | OfficerTrustee | 2 | $0 |
Jennifer Sadlowe Chairman | OfficerTrustee | 1 | $0 |
Joseph Stromei Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,554,324 |
| Government grants | $0 |
| 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 | $1,554,324 |
| Total Program Service Revenue | $5,317,808 |
| Investment income | $34 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,954,248 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $163,773 |
| 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 | $2,438,426 |
| Pension plan accruals and contributions | $69,512 |
| Other employee benefits | $49,341 |
| Payroll taxes | $342,829 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,234 |
| Fees for services: Accounting | $8,312 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $353 |
| Office expenses | $119,619 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $19,621 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $1,840,404 |
| Depreciation, depletion, and amortization | $208,188 |
| Insurance | $12,305 |
| All other expenses | $474,270 |
| Total functional expenses | $7,293,065 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,748 |
| Savings and temporary cash investments | $3,532 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $376,404 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,450 |
| Prepaid expenses and deferred charges | $1,506 |
| Net Land, buildings, and equipment | $630,170 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,804,062 |
| Total assets | $5,931,872 |
| Accounts payable and accrued expenses | $55,671 |
| Grants payable | $0 |
| Deferred revenue | $918 |
| 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 | $786,608 |
| Total liabilities | $843,197 |
| Net assets without donor restrictions | $5,088,675 |
| 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 | $5,931,872 |