Souderton Mennonite Homes
- Assets
- $66.8m
- Revenue
- $23.7m
- Investments
- $122.7k
- Employees
- 382
- Location
- Souderton, PA
- Founding
- 03/1947
- Data as of
- 06/2021
- EIN
- 23-1433891
Organization Overview
Souderton Mennonite Homes is located in Souderton, PA. The organization was established in 1947. 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 06/2021, Souderton Mennonite Homes employed 382 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Souderton Mennonite 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 06/2021, Souderton Mennonite Homes generated $23.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $21.1m during the year ending 06/2021. While expenses have increased by 2.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOUSING, NURSING, REHABILITATION AND OTHER RELATED SERVICES FOR THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUDERTON MENNONITE HOMES OPERATES AND MAINTAINS HOUSING FOR SENIOR ADULTS AND PROVIDES, ON A NONPROFIT BASIS, HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THE SPIRITUAL, PHYSICAL, EMOTIONAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF AGING. SOUDERTON MENNONITE HOMES CONTRIBUTES TO RESIDENTS' HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING AND ENGAGES THEM IN PROGRAMS DESIGNED TO PROMOTE AND ENCOURAGE THEIR WELLBEING.THE ORGANIZATION ACCOMPLISHES THIS PURPOSE BY PROVIDING HOUSING, NURSING, REHABILITATION, AND OTHER RELATED SERVICES TO COMMUNITY MEMBERS THROUGH THE OPERATION OF A 71-BED SKILLED NURSING FACILITY, A 22-BED PERSONAL CARE FACILITY FOR PERSONS WITH DEMENTIA (PARK VIEW), AN 87-UNIT PERSONAL CARE FACILITY, AS WELL AS A 196-UNIT RESIDENTIAL LIVING UNIT CONTAINING APARTMENTS, COTTAGES, AND VILLAS. DURING THE REPORT PERIOD, 54,765 DAYS OF MEDICAL CARE WERE PROVIDED, COVERING 253 PEOPLE. OF THAT GROUP, 61 PEOPLE RECEIVED FINANCIAL ASSISTANCE FROM EITHER MEDICAID OR FACILITY-FUNDED BENEVOLENT CARE. THE TOTAL COST OF UNFUNDED AND BENEVOLENT CARE WAS $2,549,559; 277. RESIDENTS WERE PROVIDED CARE IN THE RESIDENTIAL LIVING UNIT DURING THE 12-MONTH PERIOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John W Duerksen Vice Chair | OfficerTrustee | 0.1 | $0 |
Kenneth J Clemmer Chair | OfficerTrustee | 0.1 | $0 |
L Brent Kolb Treasurer | OfficerTrustee | 0.1 | $0 |
Angela S Hackman Secretary | OfficerTrustee | 0.1 | $0 |
Edward D Brubaker President & CEO | Officer | 5 | $0 |
Steven D Myers Chief Financial & Tech Officer | Officer | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Select Rehabilitation Llc Therapy | 6/29/21 | $853,713 |
Rlps Architects Architect Services | 6/29/21 | $429,718 |
C&s Lawn And Landscape Inc Landscaping Services | 6/29/21 | $202,723 |
Bergey's Electric Inc Electrical Repairs | 6/29/21 | $120,145 |
Good Inc Plumbing & Hvac | 6/29/21 | $115,765 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,415 |
| Related organizations | $892,852 |
| Government grants | $554,240 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,006 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,467,513 |
| Total Program Service Revenue | $19,668,447 |
| Investment income | $786,471 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $55,752 |
| Net Gain/Loss on Asset Sales | $1,556,203 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,148 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,699,113 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $501,943 |
| 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 | $9,305,994 |
| Pension plan accruals and contributions | $396,691 |
| Other employee benefits | $1,340,395 |
| Payroll taxes | $685,634 |
| Fees for services: Management | $1,145,864 |
| Fees for services: Legal | $24,384 |
| Fees for services: Accounting | $59,084 |
| Fees for services: Lobbying | $1,431 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $161,359 |
| Fees for services: Other | $1,574,016 |
| Advertising and promotion | $125,714 |
| Office expenses | $882,372 |
| Information technology | $170,342 |
| Royalties | $0 |
| Occupancy | $1,019,269 |
| Travel | $15,454 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,807 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,187,062 |
| Insurance | $127,981 |
| All other expenses | $69,264 |
| Total functional expenses | $21,084,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,055 |
| Savings and temporary cash investments | $725,952 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,218,283 |
| 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 | $92,789 |
| Net Land, buildings, and equipment | $25,806,574 |
| Investments—publicly traded securities | $38,862,307 |
| Investments—other securities | $122,726 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,404 |
| Total assets | $66,844,090 |
| Accounts payable and accrued expenses | $1,353,423 |
| Grants payable | $0 |
| Deferred revenue | $8,692,298 |
| 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 | $6,306,669 |
| Total liabilities | $16,352,390 |
| Net assets without donor restrictions | $50,491,700 |
| 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 | $66,844,090 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Souderton Mennonite Homes has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Keller Charitable Foundation Inc Souderton, PA PURPOSE: OPERATIONS | $1,500 |
Endowment Analysis
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 |