Village At St Barnabas Inc
- Assets
- $11.1m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 83
- Location
- Gibsonia, PA
- Founding
- 12/2004
- Data as of
- 12/2023
- EIN
- 54-2153828
Organization Overview
Village At St Barnabas Inc is located in Gibsonia, 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, Village At St Barnabas Inc employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village 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, Village At St Barnabas Inc generated $7.7m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $9.0m 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
THE OPERATION OF 252 APARTMENTS RECOGNIZED AS A CONTINUING CARE RETIREMENT COMMUNITY FOR THE AGED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATIONAL COST OF THE RETIREMENT COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Carpenter Chairman | OfficerTrustee | 1 | $0 |
Douglas W Day President | OfficerTrustee | 2 | $0 |
Richard Kaminsky Treasurer | OfficerTrustee | 1 | $0 |
James D Turco CFO | OfficerTrustee | 2 | $0 |
Charles K Bens Jr Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Richard A George -Ricgc Construction | 12/30/18 | $825,306 |
Philip Costa Enterprises Construction | 12/30/18 | $174,715 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $28,069 |
| 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 | $28,069 |
| Total Program Service Revenue | $7,290,346 |
| Investment income | $4,784 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $380,404 |
| Net Gain/Loss on Asset Sales | $14,393 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,717,996 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $600,000 |
| 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 | $1,911,696 |
| Pension plan accruals and contributions | $53,279 |
| Other employee benefits | $200,447 |
| Payroll taxes | $137,095 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $301 |
| Fees for services: Accounting | $4,687 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,281 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,508 |
| Travel | $110,773 |
| 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 | $1,882,936 |
| Depreciation, depletion, and amortization | $1,088,423 |
| Insurance | $10,571 |
| All other expenses | $769,312 |
| Total functional expenses | $9,044,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,573,890 |
| Savings and temporary cash investments | $135,725 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,307,194 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $85,601 |
| Prepaid expenses and deferred charges | $436,727 |
| Net Land, buildings, and equipment | $5,999,258 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $547,252 |
| Total assets | $11,085,647 |
| Accounts payable and accrued expenses | $158,049 |
| Grants payable | $0 |
| Deferred revenue | $346,598 |
| 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 | $2,053,237 |
| Total liabilities | $2,557,884 |
| Net assets without donor restrictions | $8,527,763 |
| 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 | $11,085,647 |