Board Of Directors Of The Rouse Estate
- Assets
- $19.7m
- Revenue
- $19.4m
- Investments
- $1.6m
- Employees
- 547
- Location
- Youngsville, PA
- Founding
- 04/1965
- Data as of
- 12/2021
- EIN
- 25-6002687
Organization Overview
Board Of Directors Of The Rouse Estate, operating under the name The Rouse Estate, is located in Youngsville, PA. The organization was established in 1965. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. As of 12/2021, Rouse Estate employed 547 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rouse Estate 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, Rouse Estate generated $19.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $18.6m during the year ending 12/2021. While expenses have increased by 1.8% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ROUSE ESTATE IS A CHARITABLE-OPERATED NURSING AND PERSONAL CARE RESIDENCE FOR THE ELDERLY. THE ORGANIZATION PROVIDES RESIDENTIAL AND SUPPORT SERVICES BY OPERATING A 176-BED NURSING FACILITY, 87-APARTMENT PERSONAL CARE FACILITY, 5 RESIDENT CARE COTTAGE, AT HOME SERVICES, AS WELL AS OPERATING A CHILD CARE CENTER AND ADULT DAY CARE.
Describe the Organization's Program Activity:
OPERATIONS INCLUDE A 176-BED NURSING FACILITY, 87-APARTMENT PERSONAL CARE FACILITY THAT PROVIDES RESIDENTIAL AND SUPPORT SERVICES FOR THE AGED, AS WELL AS OPERATING A CHILD CARE CENTER, ADULT DAY CARE, CARE COTTAGES AND AT HOME SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan W Nelson CFO | Officer | 40 | $102,930 |
Kenneth R Schonbachler CEO | Officer | 40 | $63,086 |
Susan R Teconchuk CEO | Officer | 40 | $56,663 |
Patricia C Evans Chairman | OfficerTrustee | 6 | $1,200 |
Jeffery M Eggleston Vice Chairman | OfficerTrustee | 6 | $1,200 |
Patricia D Durbin Director | Trustee | 6 | $1,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,393,332 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,451 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,448,783 |
| Total Program Service Revenue | $15,619,009 |
| Investment income | $73,643 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34,300 |
| Net Gain/Loss on Asset Sales | $179,373 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,377,507 |
| 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. | $293,479 |
| Compensation of current officers, directors, key employees. | $293,479 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,845,507 |
| Pension plan accruals and contributions | $533,795 |
| Other employee benefits | $1,784,853 |
| Payroll taxes | $820,625 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,353 |
| Fees for services: Accounting | $53,340 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $475,129 |
| Advertising and promotion | $98,093 |
| Office expenses | $157,547 |
| Information technology | $223,311 |
| Royalties | $0 |
| Occupancy | $583,111 |
| Travel | $31,096 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,949 |
| Interest | $182,411 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $755,165 |
| Insurance | $179,523 |
| All other expenses | $208,937 |
| Total functional expenses | $18,587,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,174 |
| Savings and temporary cash investments | $4,777,264 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,921,920 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,199 |
| Prepaid expenses and deferred charges | $159,822 |
| Net Land, buildings, and equipment | $8,888,200 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,599,757 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,165,236 |
| Total assets | $19,678,572 |
| Accounts payable and accrued expenses | $1,434,507 |
| Grants payable | $0 |
| Deferred revenue | $757,485 |
| Tax-exempt bond liabilities | $5,539,825 |
| 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 | $11,520,879 |
| Total liabilities | $19,252,696 |
| Net assets without donor restrictions | -$1,173,881 |
| Net assets with donor restrictions | $1,599,757 |
| 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 | $19,678,572 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Board Of Directors Of The Rouse Estate has recieved totaling $281.
| Awarding Organization | Amount |
|---|---|
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $81 |
Endowment Analysis
| Beg. Balance | $1,495,545 |
| Earnings | $168,185 |
| Other Expense | $63,973 |
| Ending Balance | $1,599,757 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cabrini Of Westchester Dobbs Ferry, NY | $59,456,923 | $49,540,780 |
Ur Medicine Home Care Certified Services Inc Webster, NY | $29,553,861 | $44,132,276 |
Family Home Care Services Of Brooklyn And Queens Inc Brooklyn, NY | $8,573,654 | $32,118,330 |
Pleasant Ridge Manor Girard, PA | $29,671,051 | $28,698,546 |
Visiting Nurse Association Of Central Jersey Inc Holmdel, NJ | $38,964,092 | $20,229,825 |
Simpson House Inc Bala Cynwyd, PA | $50,765,802 | $15,563,044 |
Board Of Directors Of The Rouse Estate Youngsville, PA | $19,678,572 | $19,377,507 |
Cohen Veterans Bioscience Inc New York, NY | $15,587,351 | $18,082,398 |
Visiting Nurse Association Of Northern New Jersey Inc Morristown, NJ | $36,257,268 | $17,785,984 |
Syracuse Home Association Baldwinsville, NY | $19,266,611 | $17,910,362 |
Villa Mary Immaculate Albany, NY | $22,167,443 | $14,753,884 |
Presbyterian Home For Central New York Inc New Hartford, NY | $13,053,629 | $15,424,333 |