2019-11-13T03:07:47-00:00 2018-12-31 990 2018-01-01 208424515 StoneRidge Retirement Living Communities Inc NEWD 7178663200 440 East Lincoln Avenue Myerstown PA 17067 Ryan Casey VP of Finance CFO 2019-11-13 false Ryan Casey 2019-11-13 50.201.121.83 2019-11-13 16:07:53 ES P A46904C402D26D37CB13AA006A81E19046466920 A46904C402D26D37CB13AA006A81E19046466920 2018 2020-01-14 16:20:31Z Steven J Reiter 440 East Lincoln Avenue Myerstown PA 17067 3513895 false X www.ndccs.com X 2007 PA The corporation is organized and operated to benefit, perform the functions of, or carry out the purposes of organizations that serve the elderly and infirm, and that are described in section 509a1 or 2 of the Internal Revnue Code. 13 12 41 0 0 3671536 3513895 0 0 3671536 3513895 0 0 2988126 3049678 0 0 369635 337843 3357761 3387521 313775 126374 2159480 2104468 996589 841512 1162891 1262956 Mission Statement To provide Christian leadership to identify, develop and manage services that address the spiritual, social, mental, physical and emotional well-being of those within our sphere of influence. See also Part I, Line 1 false false 3302815 3513895 Provided administrative and management support services to nonprofit organizations in the areas of executive, human resources, financial management, information technology, promotion, facilities management. 3302815 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false true true true false false false false false true true true false false true 3 0 true 41 true false false false false false false false false false false false false X 13 12 false false false false false false false true true false false true true true true true false true true false X Ryan T Casey 7178663233 440 East Lincoln Avenue Myerstown PA 17067 X Donald Styer Board President 001.00 001.00 X 0 0 0 Steven Minnich Board Vice President 001.00 001.00 X 0 0 0 Dave Engle Board Treasurer 001.00 001.00 X 0 0 0 Steven J Reiter President CEO 040.00 001.00 X X 359588 0 11000 Harry Boswell Board Secretary 001.00 001.00 X 0 0 0 Frank Arva Board Trustee 001.00 001.00 X 0 0 0 Lois Wade Board Trustee 001.00 001.00 X 0 0 0 Bruce Hill Board Trustee 001.00 001.00 X 0 0 0 Kevin Richardson Board Trustee 001.00 001.00 X 0 0 0 Ronald Kearns Board Trustee 001.00 001.00 X 0 0 0 Kathryn Shradley Board Trustee 001.00 001.00 X 0 0 0 Carson Ritchie Board Trustee 001.00 001.00 X 0 0 0 Margie Miller Board Trustee 001.00 001.00 X 0 0 0 Ryan Casey CFO 040.00 001.00 X 222707 0 0 Craig Garloff VP Facilities 040.00 001.00 X 143761 0 6561 Robert Fodor VP of Clinical Services 040.00 001.00 X 201291 0 7692 Sharon Hoke Director of Corp. Compliance 040.00 001.00 X 139226 0 5426 Charles Steck VP IT 040.00 001.00 X 116265 0 4684 1182838 35363 6 false true false Management Services 561000 3513895 3513895 3513895 3513895 3513895 0 0 0 0 582295 524066 58229 0 1988450 1988450 75733 75733 238721 238721 164479 160024 4455 0 6554 5899 655 0 0 0 70 70 390 390 21447 19302 2145 110302 99272 11030 0 36000 36000 30850 30850 0 16036 16036 0 0 60572 54515 6057 17471 17471 Use Tax 3364 3364 Employee Recruitment Retention 13435 13435 Dues Subscriptions 20841 18757 2084 511 460 51 3387521 3302815 84706 0 2457891 2078891 -9 5291 4543 4543 26587 68116 481375 374081 150301 107294 -479833 -159667 2159480 2104468 996589 841512 996589 841512 X 1162891 1262956 1162891 1262956 2159480 2104468 126374 -26309 X false true X true false X X X 6 StoneRidge Retirement Living 231379523 9 true 0 0 National Conference of the Evangelical Congregational Church 236407863 1 false 0 0 StoneRidge Family Medicine 208424605 9 true 0 0 Church of God Home Inc 231353370 9 true 0 0 The Orchards at Marsh Run 204775863 9 true 0 0 Schoolyard Square 352508751 9 true 0 0 6 0 0.00000 0.00000 0.00000 false true false false true false false false false false false false false false false false true true false X true true Part IV Section A Line 1 StoneRidge Family Medicine has not yet received formal IRS determination letters under 509a1 or 2, however, it was organized as a not for profit-corporation under 501c3 and has an application pending with the IRS. Part IV Section E Line 3a StoneRidge Retirement Living Communities, Inc. SRLC elects board members for all of its supported organizations with the exception of the National Conference of Evangelical Congregational Church NCECC. SRLC is not the Parent Organization of NCECC however, NCECC does apoint the majority of the board members of SRLC. SRLC provides Information Technology support services to NCECC. Part IV Section E Line 3b As the parent company for each of its supported organizations with the exception of NCECC, StoneRidge Retirement Living Communities, Inc. provides senior leadership services including the creation of policies and procedures which are disseminated to all supported organizations. false 481375 374081 107294 107294 Financial derivatives and other financial products Closely-held equity interests Federal income taxes DUE TO AFFILIATE - STONERIDGE RETIREMENT LIVING DUE TO AFFILIATE - STONERIDGE FAMILY MEDICINE X 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, 2015, 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 305838 53750 11000 370588 Craig Garloff VP Facilities 128761 15000 6561 150322 Robert Fodor VP of Clinical Services 177291 24000 7692 208983 Ryan Casey CFO 194957 27750 222707 StoneRidge Retirement Living Common Current Officer 1996073 Management Services Fee false Church of God Home Common Current Officer 986972 Management Services Fee false Schoolyard Square Common Current Officer 33000 Management Services Fee false Form 990, Part VI, Section B, Line 12c By-laws require an annual statement from Trustees. Form 990, Part VI, Section C, Line 19 No documents available to the public. 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 is it availabel to review. Form 990, Part VII, Section A, Line 1a Individual Trustees for StoneRidge Retirement Living Communities are also Trustees for the related Organizations - StoneRidge Retirement Living, StoneRidge Family Medicine, Church of God Home, Orchards at Marsh Run and Schoolyard Square. StoneRidge Retirement Living 440 East Lincoln Avenue Myerstown PA 17067 231379523 CCRC PA 501c3 9 New Dawn Christian Community Services true StoneRidge Family Medicine 440 East Lincoln Avenue Myerstown PA 17067 208424605 Physician Practice PA 501c3 9 New Dawn Christian Community Services true Church of God Home Inc 801 North Hanover Street Carlisle PA 17013 231353370 CCRC PA 501c3 9 New Dawn Christian Community Services true The Orchards at Marsh Run 801 North Hanover Street Carlisle PA 17013 204775863 CCRC PA 501c3 9 New Dawn Christian Community Services true Schoolyard Square 440 East Lincoln Avenue Myerstown PA 17067 352508751 Personal Care PA 501c3 9 New Dawn Christian Community Services true false false false true false false false false false false true true false false false false false false false STONERIDGE RETIREMENT LIVING d 19350000 Cost STONERIDGE RETIREMENT LIVING l 1996073 Actual Billed Church of God Home Inc l 986972 Actual Billed Schoolyard Square d 3000000 Cost