Bible Fellowship Church Homes Inc
- Assets
- $54.9m
- Revenue
- $34.3m
- Investments
- $0.0
- Employees
- 453
- Location
- Whitehall, PA
- Founding
- 03/1975
- Data as of
- 06/2022
- EIN
- 23-1705204
Organization Overview
Bible Fellowship Church Homes Inc, operating under the name Fellowship Community, is located in Whitehall, PA. The organization was established in 1975. 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 06/2022, Fellowship Community employed 453 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fellowship Community 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 06/2022, Fellowship Community generated $34.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $36.5m during the year ending 06/2022. While expenses have increased by 3.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BIBLE FELLOWSHIP CHURCH HOMES, INC. PROVIDED HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A 121-BED NURSING FACILITY KNOWN AS FELLOWSHIP MANOR, A 59-UNIT (80-BED) PERSONAL CARE FACILITY KNOWN AS FELLOWSHIP TERRACE, A 35-UNIT (64-BED) PERSONAL CARE FACILITY AND 12 INDEPENDENT LIVING APARTMENTS KNOWN AS FELLOWSHIP VILLA AND 139 INDEPENDENT LIVING UNITS KNOWN AS FELLOWSHIP COURTS.FELLOWSHIP MANOR, FELLOWSHIP TERRACE, FELLOWSHIP VILLA AND FELLOWSHIP COURTS ARE LOCATED IN WHITEHALL, PENNSYLVANIA. THE ORGANIZATION'S PRIMARY SERVICE AREA INCLUDES WHITEHALL, PENNSYLVANIA AND SURROUNDING COMMUNITIES IN LEHIGH AND NORTHAMPTON COUNTIES IN PENNSYLVANIA.THE ORGANIZATION ALSO PROVIDED CARE TO RESIDENTS WHO MET CERTAIN CRITERIA AT AMOUNTS LESS THAN ESTABLISHED RATES. CHARGES FOREGONE FOR SERVICES RENDERED AND SUPPLIES FURNISHED UNDER THE CHARITY CARE POLICY AMOUNTED TO $691,759 DURING THE YEAR ENDED JUNE 30, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Kay Mcmahon President/ceo | Officer | 40 | $238,219 |
Lisa Hazler CFO | Officer | 40 | $213,177 |
Donna Conley COO (ret. 9/4/21) | Officer | 40 | $171,854 |
Jorge Cuenca VP Nursing Services | 40 | $142,854 | |
Cheri Anne Bohar Lpn Clinical Nurse Supervisor | 40 | $140,281 | |
John Mckeon Director Of Rehabilitation | 40 | $119,583 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexo Inc And Affiliates Dietary Services | 6/29/22 | $3,642,553 |
Arthur Funk & Sons Inc Construction | 6/29/22 | $183,200 |
Smd Inc Hvac Work | 6/29/22 | $211,682 |
Integraone Computer/it Consultant | 6/29/22 | $294,740 |
Herbert J Sims & Co Investment Fees | 6/29/22 | $143,225 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $42,369 |
| Related organizations | $0 |
| Government grants | $716,774 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,789 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $929,932 |
| Total Program Service Revenue | $32,710,942 |
| Investment income | $470,019 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,677 |
| Net Gain/Loss on Asset Sales | $16,434 |
| Net Income from Fundraising Events | -$8,147 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $111,182 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,312,583 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $691,759 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $726,647 |
| Compensation of current officers, directors, key employees. | $500,263 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,195,715 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,297,383 |
| Payroll taxes | $1,920,200 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,093 |
| Fees for services: Accounting | $114,692 |
| Fees for services: Lobbying | $3,390 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $66,463 |
| Fees for services: Other | $800,936 |
| Advertising and promotion | $181,858 |
| Office expenses | $402,241 |
| Information technology | $577,594 |
| Royalties | $0 |
| Occupancy | $1,583,627 |
| Travel | $81,690 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $570 |
| Interest | $283,089 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,465,760 |
| Insurance | $558,962 |
| All other expenses | $727,851 |
| Total functional expenses | $36,459,122 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,779 |
| Savings and temporary cash investments | $9,075,302 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,106,925 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $326,000 |
| Inventories for sale or use | $358,496 |
| Prepaid expenses and deferred charges | $436,835 |
| Net Land, buildings, and equipment | $25,564,316 |
| Investments—publicly traded securities | $16,589,900 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,454,000 |
| Total assets | $54,916,553 |
| Accounts payable and accrued expenses | $3,230,248 |
| Grants payable | $0 |
| Deferred revenue | $6,097,869 |
| Tax-exempt bond liabilities | $23,843,434 |
| 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 | $16,661,400 |
| Total liabilities | $49,832,951 |
| Net assets without donor restrictions | $5,062,602 |
| Net assets with donor restrictions | $21,000 |
| 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 | $54,916,553 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Bible Fellowship Church Homes Inc has recieved totaling $6,095.
| Awarding Organization | Amount |
|---|---|
Ruth A Seruga Lehigh County Charities 1194003427 Las Vegas, NV PURPOSE: GENERAL OPERATING | $5,000 |
Leona Gruber Charitable Trust Las Vegas, NV PURPOSE: GENERAL OPERATING | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $95 |
Endowment Analysis
| Beg. Balance | $2,662,640 |
| Earnings | -$320,527 |
| Admin Expense | $20,762 |
| Net Contributions | $6,300 |
| Ending Balance | $2,327,651 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Willow Valley Communities Lancaster, PA | $552,338,395 | $126,609,439 |
Isabella Geriatric Center Inc Brooklyn, NY | $130,669,713 | $93,043,151 |
Oak Crest Village Inc Parkville, MD | $495,556,334 | $90,971,954 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Menorah Park Center For Senior Living Beachwood, OH | $96,877,128 | $72,312,185 |
Seabrook Village Inc Tinton Falls, NJ | $317,428,948 | $63,950,386 |
Spiritrust Lutheran York, PA | $151,346,375 | $71,838,005 |
Otterbein Homes Lebanon, OH | $197,247,651 | $73,479,652 |
Humangood Pennsylvania Lafayette Hill, PA | $322,351,436 | $66,729,303 |
Albright Care Services Frederick, MD | $96,340,327 | $64,491,895 |
Menno-Haven Inc Chambersburg, PA | $224,712,119 | $60,604,024 |
Kendal-Crosslands Communities Kennett Square, PA | $254,475,918 | $64,274,930 |