2012-11-12T16:35:46-00:00 2011-12-31 990 2011-01-01 231379523 STONERIDGE RETIREMENT LIVING STON 7178663200 440 EAST LINCOLN AVENUE MYERSTOWN PA 17067 STEVEN J REITER 2012-11-12 false 2011 2016-02-24 21:20:13Z STEVEN J REITER 440 EAST LINCOLN AVENUE MYERSTOWN PA 17067 25999712 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 9 452 90 0 1182950 2149259 21374625 23526806 69150 151234 182060 172413 22808785 25999712 0 0 10464201 10569013 0 6379 9658328 10325763 20122529 20894776 2686256 5104936 35152345 40709238 17104986 17989525 18047359 22719713 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 13751524 17367033 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 1618072 2102365 Personal Care - Provide services and facilities to persons in need of an assisted-living level of care 3336917 4118724 Independent Living - Provide sevrices and facilities to persons living independently in apartments or cottages 18706513 true true false false false false false false false 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 false false false true false false false false false true false false false false true 22 0 true 452 true false true false false false false false false false false X 10 9 false true false false false false false 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 X 0 0 0 STEVEN MINNICH 001.00 X 0 0 0 ROBERT LONG 001.00 X 0 0 0 DAVE ENGLE 001.00 X 0 0 0 STEVEN J REITER 001.00 X X 0 263501 10540 CHARLES CAMPBELL 001.00 X 0 0 0 MARY GOOD 001.00 X 0 0 0 STANLEY MILLER 001.00 X 0 0 0 LOIS WADE 001.00 X 0 0 0 NANCY WERTMAN 001.00 X 0 0 0 263501 10540 false true false New Dawn Christian Community Services Inc 440 East Lincoln Avenue Myerstown PA 17067 Mgmt Services 1589139 Sodexo Inc & Affiliates 4880 Payshpere Circle Chicago IL 60674 Dining / Food services 1534041 RehabCare Group Inc PO Box 503534 St Louis MO 63150 Therapy 1289356 Wagman Construction inc 3290 N Susquehanna Trail York PA 17406 Construction 933744 Buildwerks Building & Remodeling 221 Old Mine Road Lebanon PA 17042 Construction 583352 15 2149259 2149259 Net Patient Service Revenue 623000 23526806 23526806 23526806 151234 151234 Miscellaneous 900099 172413 172413 172413 25999712 23699219 151234 0 0 0 0 0 0 9371992 9371992 189095 189095 365189 361622 3567 642737 633393 9344 1672875 1672875 25134 25134 0 0 0 2147492 2138205 9287 314227 4530 309697 8993 6634 1272 1087 155837 150829 5008 0 1182597 1171520 11077 4082 3154 928 0 31991 30344 1647 429586 429586 0 680475 659825 20401 249 230830 185127 45703 Employment, Personnel, Recruitment Retention 105413 65916 39497 Administrative 10823 7214 -1011 4620 Small Equipment 31673 31673 Supplie and Repairs Maintenance 1238004 1234569 3012 423 2055731 2031285 24446 20894776 18706513 2181884 6379 1300 1300 1402510 998065 4669518 3553871 68454 44871 430458 402270 31416969 13974168 14943891 17442801 11630788 16211696 2005426 2054364 35152345 40709238 2108821 2380304 1671903 2183402 8645000 8280000 12231 3597 4667031 5142222 17104986 17989525 X 15774057 18282806 355979 376426 1917323 4060481 18047359 22719713 35152345 40709238 X 5104936 -432582 X false true true X false X 0 0.00000 571839 175332 254090 1182950 2149259 4333470 21317400 21637553 20770727 21374625 23526806 108627111 21889239 21812885 21024817 22557575 25676065 112960581 112960581 566294 -185259 214364 69150 151234 815783 0 566294 -185259 214364 69150 151234 815783 0 263895 175934 168001 182060 172413 962303 22719428 21803560 21407182 22808785 25999712 114738667 0.98450 0.98270 0.00710 0.01010 X Part III Line 12 2007 - contracted services 112,500 gross rents 48,185 miscellaneous 103,210 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1000000 2058672 72630 5734 3125568 1000000 1000000 1.00000 false false 1898125 1898125 25429557 10732636 14696921 4089287 3241532 847755 17442801 SPLIT INTEREST AGREEMENTS 1311339 CERTIFICATES OF INDEBTEDNESS 44000 INVESTMENTS - MISCELLANEOUS 2560 CAPTIVE INSURANCE 72507 BOND ISSUANCE COSTS 278689 DUE FROM AFFILIATE - STONERIDGE FAMILY MEDICINE 345269 2054364 GIFT ANNUITY AGREEMENTS 23978 INTEREST RATE SWAP AGREEMENT 1830962 REFUNDABLE ADVANCE FEES 3200471 DUE TO AFFILIATE - NEW DAWN CHRISTIAN COMMUNITY SERVICES 86811 5142222 V 4 Endowment funds are to be used for the sole benefit of the Physical and Occupationial Therpay 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 X 2 on the consolidated financial statements. false false false false false false false false false STEVEN J REITER 221220 42281 10540 274041 New Dawn Christian Community Services Inc Common Current Officer 1672875 Management Services Fees false Form 990 Part VI 3 Management services were provided by New Dawn Christian Community Services 20-8424515 Form 990 Part VI 11a 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 12c By-laws require an annual statement from Trustees. Form 990 Part VI 15a 15b CEO is employed by and compensated by the management company noted in Line 3 item above. Form 990 Part VI 19 No documents available to the public. Form 990 Part XI 5 unrealized loss on interest rate swap agreement change in value of gift annuities unrealized gains on investments 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 11a 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 B Line 12c By-laws require an annual statement from Trustees. Form 990 Part VI Section B Line 15a 15b CEO is employed by and compensated by the management company noted in Line 3 item above. Form 990 Part VI Section C Line 19 No documents available to the public. Form 990 Part XI Line 5 unrealized loss on interest rate swap agreement change in value of gift annuities unrealized gains on investments changes in value of trust assets New Dawn Christian Community Services Inc 440 East Lincoln Avenue Myerstown PA 17067 208424515 Mgmt Services PA 501c3 11 II NA false StoneRidge Family Medicine 440 East Lincoln Avenue Myerstown PA 17067 208454605 Physician Practice PA 501c3 9 New Dawn Christian Community Services false false false false true true false false false true false false true false false false false false false