Elan Gardens Inc
- Assets
- $4.5m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 93
- Location
- Clarks Summit, PA
- Founding
- 12/1995
- Data as of
- 12/2021
- EIN
- 23-2812565
Organization Overview
Elan Gardens Inc is located in Clarks Summit, PA. The organization was established in 1995. 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 12/2021, Elan Gardens Inc employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elan Gardens 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 12/2021, Elan Gardens Inc generated $3.1m 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 $2.9m during the year ending 12/2021. While expenses have increased by 0.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CARE AND SHELTER FOR THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELAN GARDENS IS A 60 UNIT PERSONAL CARE FACILITY WHICH PROVIDES LODGING, MEAL SERVICES, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, RECREATIONAL & SOCIAL ACTIVITIES, MEMORY CARE AND RELIGIOUS SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mia Jacobs Executive Dir. | Officer | 40 | $119,953 |
Robert Hersh Past President | Trustee | 0 | $0 |
Carol Leventhal President | Trustee | 0 | $0 |
Alan Smertz Vice President | Trustee | 0 | $0 |
David Dickstein Director | Trustee | 0 | $0 |
Marshall Kornblatt Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $602,240 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,366 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $693,606 |
| Total Program Service Revenue | $2,315,661 |
| Investment income | $70,055 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,594 |
| Net Gain/Loss on Asset Sales | $27,787 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,110,703 |
| 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. | $119,953 |
| Compensation of current officers, directors, key employees. | $119,953 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,565,267 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $121,465 |
| Payroll taxes | $172,908 |
| Fees for services: Management | $12,500 |
| Fees for services: Legal | $1,585 |
| Fees for services: Accounting | $18,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $29,280 |
| Office expenses | $47,432 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,537 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $194,954 |
| Insurance | $56,225 |
| All other expenses | $116,222 |
| Total functional expenses | $2,901,300 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $234,105 |
| Savings and temporary cash investments | $92,888 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70,683 |
| 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 | $26,407 |
| Net Land, buildings, and equipment | $2,677,313 |
| Investments—publicly traded securities | $1,425,216 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,526,612 |
| Accounts payable and accrued expenses | $146,143 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $84,522 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $388,261 |
| Total liabilities | $618,926 |
| Net assets without donor restrictions | $3,907,686 |
| 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 | $4,526,612 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Elan Gardens Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Myron A And Anita E Pinkus Foundation Philadelphia, PA PURPOSE: HORTICULTURAL | $5,000 |
Endowment Analysis
| Earnings | $968 |
| Net Contributions | $25,000 |
| Other Expense | $133 |
| Ending Balance | $25,835 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Moravian Village Of Bethlehem Bethlehem, PA | $74,343,954 | $19,911,429 |
Wesleyan Senior Care Inc Elyria, OH | $38,781,786 | $23,501,325 |
Homewood At Williamsport Md Inc Williamsport, MD | $33,819,654 | $18,842,651 |
Community Healthcare Realty Inc Toms River, NJ | $8,596,047 | $19,288,515 |
Sarah A Reed Home Erie, PA | $16,706,184 | $19,190,049 |
Colgate Palmolive Post Retirement Veba Tr New York, NY | $1,964,886 | $6,599,849 |
Williamsport Home Williamsport, PA | $21,816,206 | $17,908,824 |
Orchard Park Ccrc Inc Orchard Park, NY | $79,217,375 | $18,334,727 |
Seniorcare Montchanin Inc Hamilton, NJ | $10,084,234 | $15,044,151 |
Firemens Association Of The State Of New York Albany, NY | $46,544,668 | $18,019,275 |
Holy Family Senior Living Bethlehem, PA | $8,945,725 | $16,667,938 |
Pitman Manor Inc Neptune, NJ | $6,381,281 | $14,956,021 |