2023-05-17T07:47:25-07:00 2022-12-31 990 2022-01-01 233022262 MORAVIAN VILLAGE OF BETHLEHEM MORA 6106254885 526 Wood Street Bethlehem PA 18018 Daniel Soos Chief financial officer 6106254885 2023-05-17 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Daniel Soos CPA 561 East Market Street Bethlehem PA 18018 18685734 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. 9 9 246 8 0 0 882380 321723 18464913 17713984 34153 36972 529983 613055 19911429 18685734 0 0 0 0 8327089 8170174 0 0 20432 11553469 13367836 19880558 21538010 30871 -2852276 74343954 71358868 79811447 79678637 -5467493 -8319769 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 18099301 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 18099301 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 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 24 0 1 246 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X Moravian Village of Bethlehem 6106254885 526 Wood Street Bethlehem PA 18018 Tracy Patton Executive Director 50 0 X 190740 0 0 Nathan Sarara Nurse 50 0 X 111784 0 0 Juliet Maxcy Nurse 50 0 X 108665 0 0 Susan Newhard Director of Nursing 50 0 X 101331 0 0 Kristel Seagreaves Personal Care Administrator 50 0 X 100720 0 0 Richard Bach VP of Health Care Services 50 0 X 94913 0 0 Fred Sprissler Board Member 1 0 X 0 0 0 Mike Guro Board Member 1 0 X 0 0 0 Bruce Palmer CPA 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 708153 0 0 5 0 1 0 G Jones Plumbin 444 East Walnut Street Kutztown PA 19530 Plumbing Renovations 196773 Good Shepherd 850 S 5th Street Allentown PA 18103 Therapy Contractor 877719 Medical Staffing Network PO Box 840292 Dallas TX 752840292 Staffing Agency 284828 James Lake 171 Chee Street Barnville PA 18214 Electrical Contractor 170217 LV Floor Covering 865 N Fenwick Street Allentown PA 18109 Floor contractor 274805 8 0 0 0 0 0 321723 0 321723 Apartment Service Fees 623000 5458146 5458146 0 0 Nursing Services 623000 8416277 8416277 0 0 Cottage Service Fees 623000 2143181 2143181 0 0 Amortization of Entrance Fees 900099 1696380 1696380 0 0 0 0 0 0 17713984 36972 36972 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ancillary Resident Services 900099 613055 613055 0 0 0 0 0 0 613055 18685734 18364011 0 0 608153 532007 76146 6162847 5370773 771642 20432 100235 100235 683457 597882 85575 615482 538418 77064 100000 100000 1055 1055 92458 92458 79572 22958 56614 3237315 2855407 381908 731206 731206 3784341 3784341 480948 480948 Supplies 633343 607918 25425 0 Therapy & Pharmacy Services 1023005 1023005 0 0 Food, Supplements & Contract Management 1341160 838340 502820 0 Nursing Services, Contracts & Misc 1863433 1197046 666387 0 21538010 18099301 3418277 20432 402177 367864 14296613 12960987 626446 22000 414350 724770 722420 734597 100425329 44148899 57552191 56276430 329757 272220 0 74343954 71358868 1443191 1293091 8176965 8573901 17296474 16505319 4271025 4271025 48623792 49035301 79811447 79678637 X -5566493 -8346609 99000 26840 -5467493 -8319769 74343954 71358868 -2852276 0 0 0 0 0 X 0 1 X 1 0 X 243539 222867 119368 273535 321723 1181032 21091166 22222719 18457003 17456328 18364011 97591227 21334705 22445586 18576371 17729863 18685734 98772259 98772259 92041 64993 43847 34153 36972 272006 92041 64993 43847 34153 36972 272006 21426746 22510579 18620218 17764016 18722706 99044265 0.99725 0.99720 0.00275 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5509818 5509818 0 73000986 30425605 42575381 0 12099397 6638367 5461030 0 9815128 7084927 2730201 0 0 0 0 56276430 0 Entrance Fee Deposits 665008 Refundable Entrance Fees 48370293 49035301 X 18685734 0 0 0 0 0 18685734 0 0 0 18685734 21538010 0 0 0 0 0 21538010 0 0 0 21538010 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, 2022 and 2021. X 0 0 0 0 0 0 0 0 0 Tracy Patton Executive Director 190740 0 0 0 0 0 0 0 0 0 190740 0 190608 0 Schedule J, Part I, Line 3 Salary of the Executive Director is approved by the Board of Directors via the annual budgetary process. A Northampton County Industrial Dev Authority 000000000 200605667 2006-09-01 33275000 construction of facility 0 0 0 A 0 0 33275 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 467025 Property liability insurance premiums 0 William Matz Board President 350 legal services 0 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 the Organization may have. Positions considered to be Key to the Organization is the Executive Director Position. Form 990, Part VI, Section C, Line 18 upon request Form 990, Part VI, Section C, Line 19 upon request Bethlehem Area Moravians 561 East Market Street Bethlehem PA 18018 Management Services PA 501 (c) 3 1 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 Bethlehem Area Moravians e 4271025 Unsecured note payable owed by MVB to Bethlehem Area Moravians. This note is interest only. Bethlehem Area Moravians p 100000 Agreement in Perpetuity accrued for 2022