2014-11-13T04:44:35-00:00 2013-12-31 990 2013-01-01 231379523 STONERIDGE RETIREMENT LIVING STON 7178663200 440 EAST LINCOLN AVENUE MYERSTOWN PA 17067 Steven J Reiter PRESIDENT CEO 2014-11-13 false Ryan Casey 2014-11-13 2013 2015-11-30 17:44:51Z STEVEN J REITER 440 EAST LINCOLN AVENUE MYERSTOWN PA 17067 24764959 false X WWW.STONERIDGERETIREMENT.COM X 1925 PA OPERATE CONTINUING CARE RETIREMENT COMMUNITIES WHICH PROVIDE SKILLED NURSING, PERSONAL CARE AND INDEPENDENT LIVING SERVICES TO THE ELDERLY. 13 12 474 65 0 253729 130810 22224191 22924735 316240 547862 229567 246584 23023727 23849991 0 0 10869528 11096321 0 20122 10786623 11026042 21656151 22122363 1367576 1727628 58720276 62972115 33937844 34218845 24782432 28753270 MISSION STATEMENT Following Christs loving example, we will consistently provide responsive care, organizational flexibility, a well-trained, devoted team, and an appealing, secure residence within our continuing care retirement communities. false false 13958174 16678923 Skilled and Intermediate Nursing Care - Provide medical services to persons qualifying under the skilled and intermediate care definitions of the Department of Health and Human Services 1800054 2139985 Personal Care - Provide services and facilities to persons in need of an assisted-living level of care 4219437 4105827 Independent Living - Provide sevrices and facilities to persons living independently in apartments or cottages 19977665 true true false false false false false false false true true false false false true true false true false false false false false false false false false false false true true false false false false false false false false false true false false false false false true true true false false true 63 0 true 474 true false false false false false false false false false false X 13 12 false false false false false true true true true false false true true true true true false false PA X STEVEN J REITER 7178663200 440 EAST LINCOLN AVENUE MYERSTOWN PA 17067 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 ROBERT LONG BOARD SECRETARY 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 001.00 040.00 X X 0 281169 10200 CHARLES CAMPBELL TRUSTEE 001.00 001.00 X 0 0 0 FRANK ARVA TRUSTEE 001.00 001.00 X 0 0 0 STANLEY MILLER TRUSTEE 001.00 001.00 X 0 0 0 LOIS WADE TRUSTEE 001.00 001.00 X 0 0 0 HARRY BOSWELL TRUSTEE 001.00 001.00 X 0 0 0 BRUCE HILL TRUSTEE 001.00 001.00 X 0 0 0 RONALD KEARNS TRUSTEE 001.00 001.00 X 0 0 0 KEVIN RICHARDSON TRUSTEE 001.00 001.00 X 0 0 0 281169 10200 false true false New Dawn Christian Community Services Inc 440 East Lincoln Avenue Myerstown PA 17067 Mgmt Services 1634562 Sodexo Inc & Affiliates 4880 Payshpere Circle Chicago IL 60674 Dining / Food services 1617289 RehabCare Group Inc PO Box 503534 St Louis MO 63150 Therapy 1615567 PremierComm LLC 415 North Prince Street Suite 200 Lancaster PA 17603 Construction 193765 Precision Lawn Care 1317 E Main St Annville PA 17003 Lawn Care Services 171955 6 130810 130810 Net Patient Service Revenue 623000 22924735 22924735 22924735 386958 386958 1075872 914968 160904 160904 160904 Miscellaneous 900099 246584 246584 246584 23849991 23332223 386958 X 0 0 0 0 0 0 8842544 8707840 134704 161651 156649 5002 1411971 1391054 20917 680155 658581 21574 1583881 1583881 41349 4808 36541 82615 82615 0 0 2983411 2954265 20305 8841 146250 5079 141163 8 1328546 1318571 9394 581 137065 126852 6590 3623 0 1203976 1199358 4618 73282 72870 412 0 27422 25898 1524 627790 627790 0 1110831 1096367 14375 89 144809 144809 Pharmacy Medical Supplies 877311 877263 48 Repairs Maintenance 451418 451418 Employment, Personnel, Recruitment Retention 102004 71032 30972 104082 87161 9941 6980 22122363 19977665 2124576 20122 1300 1300 1013660 1658440 2922984 3154335 40257 39233 394383 474166 49758051 15782079 27673496 33975972 24256976 20969527 2417220 2699142 58720276 62972115 3550414 4340385 3125766 3428927 22240000 21830000 5021664 4619533 33937844 34218845 X 20111619 23514990 471761 581097 4199052 4657183 24782432 28753270 58720276 62972115 X 1727628 1545499 697711 X false true X true false X 0 0.00000 254090 1182950 2149259 253729 130810 3970838 20770727 21374625 23526806 22224191 22924735 110821084 21024817 22557575 25676065 22477920 23055545 114791922 114791922 214364 69150 151234 299683 386958 1121389 0 214364 69150 151234 299683 386958 1121389 0 168001 182060 172413 229567 246584 998625 21407182 22808785 25999712 23007170 23689087 116911936 0.98190 0.98720 0.00960 0.00480 X Part III Line 12 2009 - net rents, 32,890 miscellaneous 135,111 Part III Line 12 2010 - net rents 27,626 miscellaneous 154,434 Part III Line 12 2011 - gross rents 74,641 miscellaneous 97,772 Part III Line 12 2012 - gross rents 73,433 miscellaneous 156,134 Part III Line 12 2013 - gross rents 69,378 miscellaneous 177,206 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 3325976 411976 16942 3721010 3125568 216438 16030 3325976 1000000 2058672 72630 5734 3125568 1000000 1000000 0.94000 0.06000 false false 1924603 1924603 42730012 12039928 30690084 5103436 3742151 1361285 33975972 Financial derivatives and other financial products Closely-held equity interests Federal income taxes GIFT ANNUITY AGREEMENTS 15020 INTEREST RATE SWAP AGREEMENT 1148584 REFUNDABLE ADVANCE FEES 3407961 DUE TO AFFILIATE - NEW DAWN CHRISTIAN COMMUNITY SERVICES 47968 4619533 X V 4 Endowment funds are to be used for the sole benefit of the Physical and Occupational Therapy and Rehabilitation Department to enrich the programs and services provided by that department to make those services available to persons who need such services. X 2 The Organization follows the provisions of accountin for uncertainty in income taxes which 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 provisions also provide guidance on de-recognition, classification, interest and penalties, and disclosures. Management has determined that these provisions do not have a material impact on the consolidated financial statements. false false false false false false false false false STEVEN J REITER PRESIDENT CEO 236104 45065 10200 291369 Part I Line 3 The related Organization has a Salaries and Benefits committee that reviews forms 990 of other organizations and industry salaries to determine the President/CEOs compensation. A Jackson Township Industrial Development Authority 232928142 469056AH8 2013-04-20 14350000 Capital renovation, new construction equipment false false false A 14350000 283437 68597 13220581 777385 2014 false false true true A false false false false false false A false true false false true false false false false New Dawn Christian Community Services Common Current Officer 1583881 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 7 StoneRidge Retirement Living is a controlled entitiy of New Dawn Christian Community Services and New Dawn Christian Community Services elects all of the Trustees of the Board. Form 990, Part IX, Line 11g Includes agency nursing - 511,182 contracted rehabilitation services - 1,630,611 contracted dietary services - 522,486, contracted pastoral services - 83,589 contracted barber beauty services - 58,108 pharmacy consulting services - 18,690 medical director consulting - 30,000 other consultin services - 128,745 Form 990, Part XI, Line 9 Unrealized gain on interest rate swap - 525,279 Unrealized gains on trust assets - 172,432 Form 990, Part VI, Section A, Line 3 Management services were provided by New Dawn Christian Community Services 20-8424515. 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 manegement company noted in Line 6 above. New Dawn Christian Community Services Inc 440 East Lincoln Avenue Myerstown PA 17067 208424515 Mgmt Services PA 501c3 11 III NA false StoneRidge Family Medicine 440 East Lincoln Avenue Myerstown PA 17067 208454605 Physician Practice PA 501c3 9 StoneRidge Retirement Living true false false false true true false false false false true false false true false false false false false false New Dawn Christion Community Services e 21877968 Cost New Dawn Christian Community Services m 1583881 Biled StoneRidge Family Medicine d 349559 Billed