Moravian Village Of Bethlehem
- Assets
- $72.8m
- Revenue
- $20.2m
- Investments
- $0.0
- Employees
- 336
- Location
- Bethlehem, PA
- Founding
- 02/2000
- Data as of
- 12/2020
- EIN
- 23-3022262
Organization Overview
Moravian Village Of Bethlehem is located in Bethlehem, PA. The organization was established in 2000. 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 12/2020, Moravian Village Of Bethlehem employed 336 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2020, Moravian Village Of Bethlehem generated $20.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $20.3m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE MORAVIAN VILLAGE OF BETHLEHEM IS A CONTINUING CARE COMMUNITY LOCATED IN BETHLEHEM, PA. THE COMMUNITY CONSISTS OF A 109 BED HEALTH CARE AND REHAB CENTER, 145 INDEPENDENT LIVING APARTMENTS AND 113 INDEPENDENT LIVING COTTAGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM COSTS INCURRED FROM THE OPERATION OF A 109 BED HEALTH AND REHAB CENTER,145 INDEPENDENT LIVING APARTMENT COMPLEX AND 113 INDEPENDENT LIVING COTTAGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Patton Executive Director | Officer | 50 | $181,150 |
Marvin Granda VP Of Health Care Services | 1 | $129,366 | |
John Calzola VP Of Human Resources | 40 | $120,511 | |
William Matz ESQ Board President | Officer | 5 | $6,043 |
Carol Henn Board VP | Officer | 1 | $0 |
Fred Sprissler Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Geisinger Employee Medical Insurance Provider | 12/30/20 | $830,158 |
Medical Staffing Network Nursing Consulting | 12/30/20 | $106,099 |
Good Shepherd Therapy Contractor | 12/30/20 | $832,997 |
Allied Resources Medical Staffing Agency Nursing | 12/30/20 | $129,903 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,088,872 |
| All other contributions, gifts, grants, and similar amounts not included above | $119,368 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,208,240 |
| Total Program Service Revenue | $18,593,560 |
| Investment income | $43,847 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,188,618 |
| 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. | $431,027 |
| Compensation of current officers, directors, key employees. | $47,413 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,254,430 |
| Pension plan accruals and contributions | $112,294 |
| Other employee benefits | $528,712 |
| Payroll taxes | $731,703 |
| Fees for services: Management | $100,000 |
| Fees for services: Legal | $5,076 |
| Fees for services: Accounting | $59,099 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $64,693 |
| Office expenses | $782,606 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,968,944 |
| Travel | $1,000 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $759,780 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,023,732 |
| Insurance | $379,738 |
| All other expenses | $0 |
| Total functional expenses | $20,342,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $454,784 |
| Savings and temporary cash investments | $12,013,778 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $650,002 |
| 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 | $666,116 |
| Net Land, buildings, and equipment | $59,000,434 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $72,785,114 |
| Accounts payable and accrued expenses | $1,432,539 |
| Grants payable | $0 |
| Deferred revenue | $7,899,450 |
| Tax-exempt bond liabilities | $18,064,385 |
| 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 | $4,271,025 |
| Other liabilities | $46,616,079 |
| Total liabilities | $78,283,478 |
| Net assets without donor restrictions | -$5,498,364 |
| 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 | $72,785,114 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Moravian Village Of Bethlehem has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Waldman Family Charitable Trust Nazareth, PA PURPOSE: UNRESTRICTED USE BY DONEE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Foundation For Senior Citizens Home Attendant Services I New York, NY | $23,116,444 | $46,945,105 |
Lantern Hill Inc New Providence, NJ | $402,913,758 | $38,682,202 |
Concordia Lutheran Ministries Of Pittsburgh Pittsburgh, PA | $82,378,113 | $43,787,953 |
Whitemarsh Continuing Care Retirement Community Lafayette Hill, PA | $246,145,474 | $37,440,950 |
Caringhouse Projects Incorporated Pleasantville, NJ | $25,850,467 | $45,941,026 |
King Farm Presbyterian Retirement Rockville, MD | $362,192,625 | $26,635,758 |
Hudson Lutheran Housing Corporation Secaucus, NJ | $0 | $195,483 |
Lutheran Home For The Aged Erie, PA | $45,659,325 | $45,250,754 |
Active Retirement Community Inc South Setauket, NY | $108,655,719 | $31,082,047 |
Sjf Ccrc Inc Voorhees, NJ | $101,732,354 | $29,726,702 |
Colonial Senior Services Inc Hamilton, OH | $77,407,314 | $31,035,695 |
St Leonard Centerville, OH | $91,180,983 | $35,257,686 |