2024-11-11T03:46:13-00:00 2023-12-31 990 2023-01-01 231353370 Church of God Home Inc CHUR 7172495322 801 North Hanover Street Carlisle PA 17013 Ryan T Casey VP of Finance CFOCOO 7172495322 2024-11-11 false 2023 2024-10-15 13:58:12Z Ryan T Casey 440 East Lincoln Avenue Myerstown PA 17067 11578252 false X www.stoneridgeretirementliving.com X 1948 PA Church of God Home, a Continuing Care Retirement Community, is a Christian ministry committed to caring for the body, mind and spirit of older persons. 4 3 0 0 128062 159023 9411992 10598094 43477 233999 1424068 587136 11007599 11578252 0 0 4085823 3936122 0 0 7146663 7441684 11232486 11377806 -224887 200446 14060150 15266099 -2629650 -2686615 16689800 17952714 Church of God Home, a Continuing Care Retirement Community, is a Christian ministry committed to caring for the body, mind and spirit of older persons. false false 9396408 11185230 Providing Skilled Nursing Care, Personal care and Independent Living Services to indigent and elderly residents. 9396408 true true false false false false false false true true true false false true true true false true false false false false false false false false false false false true false false false false false false false true false false false false false true false false false true 28 0 true 0 false false false false false false false false false false false false X 4 3 false false true false true true true true true false false true true true true true false true true false PA X Ryan Casey 7178663233 440 East Lincoln Avenue Myerstown PA 17067 Steven J Reiter President/CEO 001.00 040.00 X X 0 491376 13200 Cindy Walters Trustee 001.00 001.00 X 0 0 0 Jill Smith Vice-President 001.00 001.00 X 0 0 0 Scott Artz President 001.00 001.00 X 0 0 0 491376 13200 1 false true false Stoneridge retirement Living Communities Inc 440 East Lincoln Avenue Myerstown PA 17067 Mgmt Services 1878920 Sodexho Inc & Affiliates 4880 Paysphere Circle Chicago IL 60674 Dietary Services 1001141 Select Rhab LLC PO Box 71 Chicago IL 60694 Therapy Services 516920 Eclat Healthcare Staffing 18 Jamestown Road Shippensburg PA 17257 Agency Nursing 1386035 HSE Staffing Agency LLC 5585 Barbara Dr Mechanicsburg PA 17050 Agency Nursing 167868 7 159023 159023 Net Resident Service Revenue 623000 10598094 10598094 10598094 58826 58826 175173 175173 175173 Miscellaneous 587303 587303 587136 11578252 11185230 58826 X 0 0 0 0 0 0 3104416 3104416 82176 82176 487270 487270 262260 262260 1878920 1878920 21796 21796 26257 26257 0 19942 19942 3083461 3071382 12079 0 654416 654360 56 107591 107591 0 244363 244363 16185 16185 0 5359 5192 167 0 0 571855 571855 133873 133873 Pharmacy Medical Supplies 265510 265510 Repairs Maintenance 232749 232749 Employment, Personnel, Recruitment Retention 28000 6200 21800 Bad Debt 151407 151026 381 0 11377806 9396408 1981398 0 2015 311 200468 565959 1776434 1686336 22725 67635 119518 76254 18172126 13698922 4825038 4473204 2373479 2928472 4740473 5467928 14060150 15266099 -4277223 -4209746 910581 764372 2559 614 734433 758145 -2629650 -2686615 X 16566981 17821460 122819 131254 16689800 17952714 14060150 15266099 X 200446 335013 727455 X false true X true false X 129441 116581 172777 128062 159023 705884 13957178 13373336 9134776 9411992 10598094 56475376 14086619 13489917 9307553 9540054 10757117 57181260 116256 116256 116256 116256 116256 581280 116256 116256 116256 116256 116256 581280 56599980 34223 32604 28918 39307 58826 193878 0 34223 32604 28918 39307 58826 193878 0 0 14120842 13522521 9336471 9579361 10815943 57375138 0.98650 0.98730 0.00340 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true X 122819 8435 131254 154925 -32106 122819 145931 8994 154925 134988 10943 145931 136206 -1218 134988 1.00000 true false 687760 687760 13710094 10431226 3278868 3648923 3267696 381227 125349 125349 4473204 Financial derivatives and other financial products Closely-held equity interests Due From The Orchards at Marsh Run Interest in Net Assets of FCF 5336674 Interest in Perpetual Trusts 131254 5467928 Federal income taxes Refundable Entrance Fees Security Deposits 758145 Deferred Compensation Liability Entrance Fee Refund Payable Deposits - Letort Manor Security Deposits - Creekside 758145 X IV 2b The Home maintains resident funds for those residents whor equest this service. X 2 All of the Organizations entities are not-for-profit organizations, except StoneRidge Family Medicine, Inc., as described in Section 501c3 of the Internal revenue Code Code and have been recognized as tax-exempt under Section 501a of the Code. StoneRidge Family Medicine, Inc. is currently applying for tax-exempt status as it intends to remain an active shell corporation for future endeavors. Accordingly, no provision for income taxes has been provided. Accounting principles generally accepted in the United States of America require the Organization to evaluate tax positions taken by the Organization and recognize a tax liability or asset if the Organization has taken an uncertain position that more likely than not would be sustained upon examination by the Internal Revenue Service IRS. The Organization has concluded that as of December 31, 2023 and 2022, there are not uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. Generally, tax returns for years ended December 31, 2020, and thereafter remain subject to examination by federal and state tax authorities. false false false false false false false false false false Steven J Reiter President/CEO 491376 13200 504576 StoneRidge Retirement Living Communities Inc Common Corportae Officer 1878920 Management Fees false Form 990, Part VI, Section B, Line 11b Completed form is posted to the Organizations website in a section for Trustee access and Trustees are informed that it is available for review. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part VI, Section A, Line 6 7 Church of God Home is a controlled entity of StoneRidge Retirement Living Communities, Inc., as sole member, elects all of the Trustees of the Board. Form 990, Part IX, Line 11g Includes Agency Nursing 2,015,283, Contracted Therapy 531,714, Contracted Dietary Services 428,721, Contracted Medical Director 13,200, Pharmacy Consultant 11,141, Contracted Barber Beauty 11,195, Other Contracted Services 72,207 Form 990, Part XI, Line 9 Change In Interest Forever Caring Fund 727,455 Form 990, Part VI, Section B, Line 12c By-laws require an annual statement from Trustees. Form 990, Part VI, Section B, Line 15a 15b CEO is employed and compensated by the management company noted in Line 6 above. Form 990, Part VI, Section B, Line 11b Completed form is posted to the Organizations website in a section for Trustee access and Trustees are informed that it is available for review. Forever Caring Fund of East PA Conf 801 North Hanover Street Carlisle PA 17013 232206565 Support COGH PA 501c3 11a N/A false The Orchards at Marsh Run 801 North Hanover Street Carlisle PA 17013 204775863 CCRC PA 501c3 9 StoneRidge Retirement Living Communities Inc false StoneRidge Retirement Living Communities Inc 440 East Lincoln Avenue Myerstown PA 17067 208424515 Mgmt Services PA 501c3 11 III N/A false StoneRidge Retirement Living 440 East Lincoln Avenue Myerstown PA 17067 231379523 CCRC PA 501c3 9 StoneRidge Retirement Living Communities Inc false StoneRidge Family Medicine 440 East Lincoln Avenue Myerstown PA 17067 208424605 Physician Practice PA 501c3 9 StoneRidge Retirement Living Communities Inc false Schoolyard Square 440 East Lincoln Avenue Myerstown PA 17067 352508751 Personal Care Home PA 501c3 9 StoneRidge Retirement Living Communities Inc false Countryside Christian Community 200 Bellann Court Annville PA 17003 203991615 CCRC PA 501c3 9 StoneRidge Retirement Living Communities Inc false false false true true true false false false false false false false true false false false false false false