2021-11-12T12:52:34-00:00 2020-12-31 990 2020-01-01 231353370 Church of God Home Inc CHUR 7172495322 801 North Hanover Street Carlisle PA 17013 Ryan Casey VP of FinanceCFO 2021-11-12 false Ryan Casey 999009999 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Steven J Reiter 440 East Lincoln Avenue Myerstown PA 17067 13700102 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 3 182 0 129441 116581 13957178 13373336 62363 235567 -7688 -25382 14141294 13700102 0 0 5898461 6210081 0 0 7276720 7400759 13175181 13610840 966113 89262 17683359 19624407 -134665 310428 17818024 19313979 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 12053970 13347954 Providing Skilled Nursing Care, Personal care and Independent Living Services to indigent and elderly residents. 12053970 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 false true 31 0 true 182 true 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 423345 11400 Cindy Walters Trustee 001.00 001.00 X 0 0 0 Carson Ritchie President 001.00 001.00 X 0 0 0 Scott Artz Vice-President 001.00 001.00 X 0 0 0 423345 11400 3 false true false Stoneridge retirement Living Communities Inc 440 East Lincoln Avenue Myerstown PA 17067 Mgmt Services 1340629 Sodexho Inc & Affiliates 4880 Paysphere Circle Chicago IL 60674 Dietary Services 1062877 Select Rhab LLC PO Box 71 Chicago IL 60694 Therapy Services 816445 Milestone Healthcare LLC L-3542 Columbus OH 43260 Agency Nursing 731336 HSE Staffing agency LLC 422 Mercury Drive Mechanicsburg PA 17050 Agency Nursing 842554 7 116256 325 116581 Net Resident Service Revenue 623000 13373336 13373336 13373336 32604 32604 202963 202963 202963 Meals - Guest 9235 9235 -25382 13700102 13347954 32604 X 0 0 0 0 0 0 4919567 4919567 117110 117110 802422 802422 370982 370982 1340629 1340629 7429 7429 16300 16300 0 16401 16401 3253150 3146880 106270 47018 47018 744542 743867 675 114252 109088 5164 0 263129 263129 32045 32045 0 8687 8687 0 0 535544 535544 120245 120245 Pharmacy Medical Supplies 516553 516553 Repairs Maintenance 244302 244302 Employment, Personnel, Recruitment Retention 20716 3878 16838 Bad Debt 119817 119671 146 0 13610840 12053970 1556870 0 1744 1544 3740790 4294691 1910426 1833889 9274 25681 178154 167678 17142770 12049672 5264798 5093098 2158232 2746747 4419941 5461079 17683359 19624407 -1497065 -928090 281950 307428 3753 3632 1076697 927458 -134665 310428 X 17683036 19168048 134988 145931 17818024 19313979 17683359 19624407 X 89262 365554 1041139 X false true X true false X 0 0.00000 258717 162315 133374 129441 116581 800428 14081159 13481583 12483283 13957178 13373336 67376539 14339876 13643898 12616657 14086619 13489917 68176967 99252 116256 116256 116256 116256 564276 99252 116256 116256 116256 116256 564276 67612691 27119 27540 32846 34223 32604 154332 0 27119 27540 32846 34223 32604 154332 0 0 14366995 13671438 12649503 14120842 13522521 68331299 0.98950 0.98980 0.00230 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true X 134988 10943 145931 136206 -1218 134988 136205 1 136206 125612 10593 136205 127968 -2356 125612 1.00000 true false 667231 667231 12720205 9182005 3538200 3450229 2867667 582562 305105 305105 5093098 Financial derivatives and other financial products Closely-held equity interests Due From The Orchards at Marsh Run Interest in Net Assets of FCF 5315148 Interest in Perpetual Trusts 145931 5461079 Federal income taxes Refundable Entrance Fees 275120 Security Deposits 652338 Deferred Compensation Liability Entrance Fee Refund Payable Deposits - Letort Manor Security Deposits - Creekside 927458 X IV 2b The Home maintains resident funds for those residents who request this service. X 2 The Organization follows the guidance for accounting for uncertainty in income taxes recognized in an organizations consolidated financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the consolidated financial statements. The Organizations policy is to recognize interest related o unrecognized tax benefits in interest expense and penalties in administrative expenses. There were no interest or penalties recognized on the consolidated statements of operations as a result of this guidance. Generally, tax returns for years ended December 31, 2017, and thereafter remain subject to examination by federal and state tax authorities. V 4 The Permanent endowment funds are restricted in principal under perpetual trust agreements and the earnings are available for the Organizations general tax-exempt purpose. false false false false false false false false false false Steven J Reiter President/CEO 357095 66250 11400 434745 StoneRidge Retirement Living Communities Inc Common Coprorate Officer 1340629 Management Services Fee 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 1,872,955, Contracted Therapy 800,816, Contracted Dietary Services 402,692, Pharmacy Consultant 19,904, Contracted Barber Beauty 13,817, Contracted Housekeeping 16,175 Other Contracted Services 126,790 Form 990, Part XI, Line 9 Change In Interest Forever Caring Fund 1,041,139 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