2013-11-14T10:54:05-00:00 2012-12-31 990 2012-01-01 231379523 STONERIDGE RETIREMENT LIVING STON 7178663200 440 EAST LINCOLN AVENUE MYERSTOWN PA 17067 Steven J Reiter 2013-11-13 false 2012 2016-02-25 16:41:14Z STEVEN J REITER 440 EAST LINCOLN AVENUE MYERSTOWN PA 17067 24547258 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. 10 9 464 60 0 2149259 253729 23526806 22224191 151234 316240 172413 229567 25999712 23023727 0 0 10569013 10869528 0 7373 10325763 10786623 20894776 21656151 5104936 1367576 40709238 58720276 17989525 33937844 22719713 24782432 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 13827461 15802356 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 1627231 2145253 Personal Care - Provide services and facilities to persons in need of an assisted-living level of care 3628341 4283100 Independent Living - Provide sevrices and facilities to persons living independently in apartments or cottages 19083033 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 47 0 true 464 true false false false false false false false false false false X 10 9 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 001.00 001.00 X 0 0 0 STEVEN MINNICH 001.00 001.00 X 0 0 0 ROBERT LONG 001.00 001.00 X 0 0 0 DAVE ENGLE 001.00 001.00 X 0 0 0 STEVEN J REITER 001.00 040.00 X X 0 271039 10842 CHARLES CAMPBELL 001.00 001.00 X 0 0 0 MARY GOOD 001.00 001.00 X 0 0 0 STANLEY MILLER 001.00 001.00 X 0 0 0 LOIS WADE 001.00 001.00 X 0 0 0 NANCY WERTMAN 001.00 001.00 X 0 0 0 BRUCE HILL 001.00 001.00 X 0 0 0 271039 10842 false true false New Dawn Christian Community Services Inc 440 East Lincoln Avenue Myerstown PA 17067 Mgmt Services 1742766 Sodexo Inc & Affiliates 4880 Payshpere Circle Chicago IL 60674 Dining / Food services 1630081 RehabCare Group Inc PO Box 503534 St Louis MO 63150 Therapy 1402950 Wagman Construction inc 3290 N Susquehanna Trail York PA 17406 Construction 823163 Premier Companies LLC 415 North Prince Street Lancaster PA 17603 Construction 300000 14 253729 253729 Net Patient Service Revenue 623000 22224191 22224191 22224191 299683 299683 1540088 1523531 16557 16557 16557 Miscellaneous 900099 229567 229567 229567 23023727 22470315 299683 X 0 0 0 0 0 0 8880022 8740090 139932 188487 183140 5346 1129568 1120337 9231 671451 661126 10325 1822900 1822900 62351 17148 45203 0 0 76652 76652 2838084 2831132 6953 426624 30624 396000 425777 413406 10749 1622 119112 110239 8873 0 1173459 1164452 9007 76966 75629 1336 0 33096 28649 1397 3050 472303 471998 305 0 697080 678527 18452 101 228725 228725 Food 893848 893848 Pharmacy Medical Supplies 863149 863113 36 Repairs Maintenance 409500 409495 5 Employment, Personnel, Recruitment Retention 74605 73424 1181 92392 87931 1862 2600 21656151 19083033 2565745 7373 1300 1300 998065 1013660 3553871 2922984 44871 40257 402270 394383 42344743 14671247 17442801 27673496 16211696 24256976 2054364 2417220 40709238 58720276 2380304 3550414 2183402 3125766 8280000 22240000 3597 5142222 5021664 17989525 33937844 X 18282806 20111619 376426 471761 4060481 4199052 22719713 24782432 40709238 58720276 X 1367576 871947 -372583 195779 X false X true X true false X 0 0.00000 175332 254090 1182950 2149259 253729 4015360 21637553 20770727 21374625 23526806 22224191 109533902 21812885 21024817 22557575 25676065 22477920 113549262 113549262 -185259 214364 69150 151234 299683 549172 0 -185259 214364 69150 151234 299683 549172 0 175934 168001 182060 172413 229567 927975 21803560 21407182 22808785 25999712 23007170 115026409 0.98720 0.98450 0.00480 0.00710 X Part III Line 12 2008 - gross rents 59,808 miscellaneous 116,126 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 3125568 216438 16030 3325976 1000000 2058672 72630 5734 3125568 1000000 1000000 0.96290 0.03710 false false 1921612 1921612 36014126 11243085 24771041 4409005 3428162 980843 27673496 Financial derivatives and other financial products Closely-held equity interests Federal income taxes GIFT ANNUITY AGREEMENTS 15667 INTEREST RATE SWAP AGREEMENT 1673974 REFUNDABLE ADVANCE FEES 3165126 DUE TO AFFILIATE - NEW DAWN CHRISTIAN COMMUNITY SERVICES 166897 5021664 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 accounting 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 227289 43750 10842 281881 I 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 7440915 6557051 false false false 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 1822900 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 Reirement Living is a controlled entity 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 -672,987, contracted rehabilitation services-1,407,571, contracted dietary services-519,055, contracted pastoral services-81,625, contracted barber beauty services-56,812, pharmacy consulting services-22,051, medical director-30,000, other consulting-47,982 Form 990 Part XI Line 9 Unrealized gain on interest rate swap, change in value of gift annuities, changes in value of trust assets. 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 form Trustees. Form 990 Part VI Section B Line 15 a 15b CEO is employeed by and compensated by the management 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 22406897 Cost New Dawn Christian Community Services m 1822900 Billed StoneRidge Family Medicine d 349497 Billed