2015-08-12T11:14:12-00:00 2014-12-31 990 2014-01-01 208424515 New Dawn Christian Community Services NEWD 7178663200 440 East Lincoln Avenue Myerstown PA 17067 Ryan Casey VP of Finance CFO 2015-08-12 false Ryan Casey 2015-08-12 2014 2016-02-25 16:41:14Z Steven J Reiter 440 East Lincoln Avenue Myerstown PA 17067 2816434 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. 10 9 30 9 0 0 2352048 2816434 0 0 2352048 2816434 0 0 1928480 2351751 0 0 372637 331431 2301117 2683182 50931 133252 671034 906042 396337 498093 274697 407949 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 2617748 2816434 Provided administrative and management support services to nonprofit organizations in the areas of executive, human resources, financial management, information technology, promotion, facilities management. 2617748 true false false false false false false false false false 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 true true true false false false false false true true true false false true 8 0 true 30 true false false false false false false false false false false X 10 9 false false true 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 258127 0 10265 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 Ryan Casey CFO 040.00 X 108366 0 0 Craig Garloff VP Facilities 040.00 X 119858 0 4762 James Lucy VP Human Resources 040.00 X 133667 0 5275 Carson Ritchie COO 040.00 X 162752 0 6371 Charles Steck VP IT 040.00 X 97168 0 3888 879938 30561 6 false true false Management Services 561000 2816434 2816434 2816434 2816434 2816434 0 0 0 0 454871 409384 45487 0 1516764 1516764 62425 62425 180562 180562 137129 133649 3480 0 4957 4461 496 11196 10076 1120 0 0 15198 15198 1091 982 109 34982 31484 3498 66371 59734 6637 0 36000 36000 33189 33189 0 40339 40339 0 0 38813 34932 3881 750 750 Merger Expenses 1100 990 110 Use Tax 8295 8295 Employee Recruitment Retention 32985 32985 Dues Subscriptions 5261 4735 526 904 814 90 2683182 2617748 65434 0 394322 490388 53812 53748 4543 4543 34105 38288 269920 136988 132641 132932 51611 186143 671034 906042 396337 498093 396337 498093 X 274697 407949 274697 407949 671034 906042 133252 X false true X true false X X X 6 StoneRidge Retirement Living 231379523 9 true 1821770 0 National Conference of the Evangelical Congregational Church 236407863 1 false 5000 0 StoneRidge Family Medicine 208424605 9 true 0 0 Church of God Home Inc 231353370 9 true 963317 0 The Orchards at Marsh Run 204775863 9 true 0 0 Schoolyard Square 352508751 9 true 26348 0 6 2816435 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 The National Conference of the Evangelical Congregational Church is not directly listed as a supported organization in the by-laws of New Dawn Christian Community Services NDCCS, however, it is a historical on-going relationship through the Churchs sponsorship of StoneRidge Retirement Living, a supported organization of NDCCS. The National Conference of the Evangelical Congregational Church also elects a majority of the trustees of NDCCS. Part IV Section A Line 2 Schoolyard Square and StoneRidge Family Medicine have not yet received formal IRS determination letters under 509a1 or 2, however, they were organized as not for profit-corporations under 501c3 and have applications pending with the IRS. Part IV Section E Line 3a New Dawn Christian Community NDCCS elects board members for all of its supported organizations with the exception of the National Conference fo Evangelical Congregational Church NCECC. NDCCS is not the Parent Organization of NCECC however, NCECC does apoint the majority of the board members of NDCCS. NDCCS 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, New Dawn Christian Community Services provides senior leadership services including the creation of policies and procedures which are disseminated to all supported organizations. false 269920 136988 132932 132932 Financial derivatives and other financial products Closely-held equity interests ORGANIZATIONAL COSTS DUE FROM AFFILIATE - STONERIDGE RETIREMENT LIVING 98854 DUE FROM AFFILIATE - STONERIDGE FAMILY MEDICINE 3649 DUE FROM AFFILIATE - CHURCH OF GOD HOME 62847 DUE FROM AFFILIATE - SCHOOLYARD SQUARE 20793 186143 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 address derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effec on the consolidated financial statements. The Organizations policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in administrative expenses. There were no interest or penalties recognized on the cosolidated statements of operations as a result of this guidance. Generally, tax returns for years ended December 31, 2011, and thereafter remain subject to examination by federal and state tax authorities. X X X false false false false false false false false false Steven J Reiter President CEO 220027 38100 10265 268392 Carson Ritchie COO 141977 20775 6371 169123 StoneRidge Retirement Living Common Current Officer 1821770 Management Services Fee false Church of God Home Inc Common Current Officer 897289 Management Services Fee false Schoolyard Square Common Current Officer 15500 Management Services Fee false Church of God Home Inc Common Current Officer 66028 Interim Labor false Schoolyard Square Common Current Officer 10848 Interim Labor 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 15 Review by Salary Benefits Committee of industry salary survey and Forms 990 of other organizations in industry and similar size. 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 is available for review. Form 990, Part VII, Section A, Line 1a Individual Trustees for New Dawn Christian Community Services ae also Trustees for the related organizations - StoneRidge Retirement Living, StoneRidge family Medicine, Church of God Home, Orchards at Marsh Run and Schoolyard Square. Form 990, Part IV, Section A, Line 4 Church of God Home, The Orchards at Marsh Run, StoneRidge Family Medicine and Schoolyard Square were added as supported organizations. StoneRidge Retirement Living 440 East Lincoln Avenue Myerstown PA 17067 231379523 HealthCare 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 StoneRidge Retirement Living true STONERIDGE RETIREMENT LIVING d STONERIDGE RETIREMENT LIVING l