2024-05-14T11:26:45-07:00 2023-12-31 990 2023-01-01 233022262 MORAVIAN VILLAGE OF BETHLEHEM MORA 6106254885 526 Wood Street Bethlehem PA 18018 Daniel Soos Chief financial officer 6106254885 2024-05-14 Daniel Soos 999009999 1 1 11 0 AAL2 X 2023 2023-04-26 12:10:37Z Daniel Soos 526 Wood Street Bethlehem PA 18018 18972814 0 X www.moravianvillage.com X 2002 PA 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. 10 9 249 20 0 0 321723 147615 17713984 18198598 36972 98401 613055 528200 18685734 18972814 0 446906 0 0 8170174 7965559 0 0 0 13367836 13157061 21538010 21569526 -2852276 -2596712 71358868 66390533 79678637 77307014 -8319769 -10916481 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. 0 0 18088192 0 0 Program costs incurred from the operation of a 109 bed health and rehab center,145 independent living apartment complex and 113 independent living cottages. 0 0 0 18088192 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 83 0 1 249 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Moravian Village of Bethlehem 6106254885 526 Wood Street Bethlehem PA 18018 Tracy Patton Executive Director 55 0 X 185296 0 0 Nathan Sarara Nurse 50 0 X 131993 0 0 Richard Bach VP of Health Care Services 50 0 X 104500 0 0 Susan Newhard Director Of Nursing 50 0 X 103770 0 0 Fred Sprissler Board Member 1 0 X 0 0 0 Mike Guro Board Member 1 0 X 0 0 0 Bruce Palmer Board Member 1 0 X 0 0 0 Kay Werhun Board Member 1 0 X 0 0 0 Brad Senick Board Member 1 0 X 0 0 0 Peter Kareha Board Member 1 0 X 0 0 0 Dennis Domchek Board Member 1 0 X 0 0 0 Dan Soos Board Member 1 0 X 0 0 0 Carol Henn Board VP 1 0 X 0 0 0 William Matz Esq Board President 1 0 X 0 0 0 Colleen Brisendine Board Member 1 0 X 0 0 0 525559 0 0 4 0 1 0 G Jones Plumbing 444 East Walnut Street Kutztown PA 19530 Plumbing Renovations 147884 James Lake 171 Chee Street Barnville PA 18214 Electrical Contractor 105087 LV Floor Covering 865 N Fenwick Street Allentown PA 18109 Floor contractor 246900 3 0 0 0 0 0 147615 0 147615 Suite Service Fees 623000 5559410 5559410 0 0 Nursing Services 623000 8613964 8613964 0 0 Cottages Service Fees 623000 2271228 2271228 0 0 Amortization of entrance fees 900099 1753996 1753996 0 0 0 0 0 0 18198598 98401 98401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ancillary Resident Services 900099 528200 528200 0 0 0 0 0 0 528200 18972814 18825199 0 0 X 446906 446906 0 525559 462491 63068 6112762 5374244 738518 99705 87740 11965 637362 560325 77037 590171 518907 71264 14444 14444 90920 90920 27747 20783 6964 1784006 1602945 181061 4853 671 4182 725941 725941 3771168 3771168 Equipment R&M 1138908 942708 196200 0 Supplies 592866 576433 16433 0 Therapy & Pharmacy Services 1001826 1001826 0 0 Food, Supplements and Contract Management 1449416 946596 502820 0 2554966 1048508 1506458 21569526 18088192 3481334 0 367864 385 12960987 9762786 22000 724770 460264 734597 727133 102935833 47884868 56276430 55050965 272220 389000 71358868 66390533 1293091 1363849 8573901 8798632 16505319 12002568 4271025 5171025 49035301 49970940 79678637 77307014 X -8346609 -10923846 26840 7365 -8319769 -10916481 71358868 66390533 -2596712 0 0 0 0 0 X 0 1 X 1 0 X 222867 119368 273535 321723 147615 1085108 22222719 18457003 17456328 18364011 18825199 95325260 22445586 18576371 17729863 18685734 18972814 96410368 96410368 64993 43847 34153 36972 98401 278366 64993 43847 34153 36972 98401 278366 22510579 18620218 17764016 18722706 19071215 96688734 0.99712 0.99725 0.00288 0.00275 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5509818 5509818 0 67863716 33988911 33874805 0 21284936 7871958 13412978 0 8277363 6023999 2253364 0 0 0 0 55050965 0 Entrance Fee and Health Care Deposits 606803 Refundable Entrance Fee 49364137 49970940 X 18972814 0 0 0 0 0 18972814 0 0 0 18972814 21569526 0 0 0 0 0 21569526 0 0 0 21569526 Schedule D, Part X, Line 2 The Village is exempt from income taxes on income from related activities under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding state law. Accordingly, no provision has been made for federal or state income taxes. Additionally, the Village has been determined not to be a private foundation under Section 509(a) of the Internal Revenue Code. U.S. GAAP requires that a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The Village's Form 990 is open to examination by the Internal Revenue Service or the State of Pennsylvania for the last three years. The Village does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Village recognizes interest and/or penalties related to income tax matters in income tax expense. The Village did not have any amounts accrued for interest and penalties at December 31, 2023 and 2022. 1 Forgiven Medical care and services 5 0 446906 MV of write off Forgiven medical care costs for services delivered. Schedule I, Part I, Line 2 The Organization reviews a resident's financial need on a case by case basis according to our Charitable Care Assistance policy. The funds granted to the resident are the forgiven amount of health care and independent living fees to the resident. All individuals receiving charitable care are approved by both the Organization's CEO and the Executive Director. X 0 0 0 0 0 0 0 0 0 Tracy Patton Executive Director 185296 0 0 0 0 0 0 0 0 0 185296 0 0 0 Schedule J, Part I, Line 3 The compensation of the Executive Director is reviewed annually at the approval of the Organization's budget A Northampton County Industrial Dev Authority 000000000 200605667 2006-09-01 33275000 construction of facility 0 0 0 A 0 0 33275000 0 0 0 628564 0 0 32646436 0 0 2006 0 0 1 1 A 0 0 0 0 0 0 0 1 0 1 A 0 0 0 0 0 0 0 0 1 Mike Guro Board Member 493421 Propertly Liability Insurance Premiums 0 William Matz Board President 350 Legal Services 0 Form 990, Part VI, Section A, Line 2 Colleen Brisendine is the daughter of Fred Sprissler. For board votes, Mr. Sprissler and Mrs. Brisendine counts as one vote only and not two. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by the Chief Financial Officer of the Moravian Village of Bethlehem. It is then released to the Board of Directors for review, comment and approval. If approved by the Board of Directors, the CFO files the return as final. Form 990, Part VI, Section B, Line 12c All board members are required to submit annually a conflict of interest survey. The surveys are submitted to the CFO who reviews for conflicts. If it is determined that there is a conflict, the conflict is reviewed by the executive board members. If it is determined by this committee that the conflict will impair the board member from acting impartially, the board member will the board member will be asked to rescind their position on the board. If it is determined that the conflict is minor, the Board member will be required to refrain from voting on any measure involving the conflict Form 990, Part VI, Section B, Line 15 Compensation of all key employees is reviewed annually and set by the Board of Directors via the budgetary approval process. Compensation level is determined on the level of service the employee provides to the Organization Compensation is set at a flat rate and is not based on level of revenues, nor do any employees share in a any excess revenues theOrganization may have. Positions considered to be Key to the Organization is the Executive Director Position Form 990, Part VI, Section C, Line 19 upon request Form 990, Part IX, Line 24e Nursing Services, administration contracts, misc costs and fees Bethlehem Area Moravians 561 East Market Street Bethlehem PA 18018 Management Services PA 501 (c) 3 1 N/A Moravian Development Corporation 561 East Market Street Bethlehem PA 18018 237117119 Loan to Organization PA N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 Bethlehem Area Moravians p 100000 Agreement in Perpetuity Bethlehem Area Moravians e 4271025 Loan to Organization by related party Moravian Development Corporation e 900000 Loan to Organization by related party