2012-05-22T13:10:18-07:00 2011-12-31 990 2011-01-01 233022262 MORAVIAN VILLAGE OF BETHLEHEM MORA 6106254885 526 Wood Street Bethlehem PA 18018 Daniel Soos 6106254885 2012-05-18 2011 2016-02-24 21:20:13Z David Roth 526 wood street Bethlehem PA 18018 23565047 0 X www.moravianvillage.com X 2002 PA The Moravian Village is a continuing care community located in Bethlehem, Pa.The community consists of a 94 bed heath and rehab center, a 22 bed personal care facility, 144 independent living apartments and 105 independent living cottages. 8 8 379 80 0 0 23400 1113778 21207245 22125590 47648 19669 305352 306010 21583645 23565047 0 0 0 0 8255417 8476372 0 0 108545 12700400 12605686 20955817 21082058 627828 2482989 76294600 77914959 80154563 79291933 -3859963 -1376974 The Moravian Village of Bethlehem is a continuing care community located in Bethlehem, Pa. The community consists of a 94 bed health care and rehab center, a 22 bed personal care facility, 144 independent living apartments and 105 independent living cottages. 0 0 16339038 0 24146952 Program costs incurred from the operation of a 94 bed health and rehab center, a 22 bed personal care facility,144 independent living apartment complex and 105 independent living cottages. 0 0 0 16339038 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 379 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Moravian Village of Bethlehem 6106254885 526 wood street bethlehem PA 18018 X William Matz Esq 1 X 0 0 0 Dick Cipolleti 1 X 0 0 0 Carol Henn 1 X 0 0 0 Fred Sprissler 1 X 0 0 0 Mike Guro 1 X 0 0 0 Bruce Palmer CPA 1 X 0 0 0 Mike Carr 1 X 0 0 0 Tracy Patton 50 X 148910 0 0 John Calzola 50 X 100290 0 0 Rev Douglas Caldwell 40 X 103768 0 0 352968 0 0 3 0 0 0 Millennium Pharmacy Systems po box 823441 Philadelphia PA 191823441 prescription provider 1636363 Hemmler & Caymayd Arch 409 Lackawanna avenue Scranton PA 18503 Architects 504077 Allied Resources 6636 Hamilton Blvd lehigh valley PA 18106 agency nursing 151861 Ion Nursing 1228 Walnut Street Allentown PA 18102 agency nursing 119194 Capital Blue Cross po box 779516 Harrisburg PA 17177 employee medical insurance provider 741555 7 0 0 0 0 0 1113778 0 1113778 Nursing/Assisted Living Services 623000 14048627 14048627 0 0 Apartment Fees 623000 4254379 4254379 0 0 Cottage Fees 623000 1110812 1110812 0 0 Amortization of Entrance Fees 900099 2711772 2711772 0 0 22125590 19669 0 0 19669 0 0 0 0 0 0 0 0 0 0 0 0 0 Employee/Guest Meals 722210 101857 101857 0 0 Barber/Beauty Shop 900099 87884 87884 0 0 Misc Services 900099 116269 116269 0 0 0 0 0 0 306010 23565047 22431600 0 19669 148910 0 148910 0 6842479 4874580 1863784 104115 650226 650226 834757 834757 225616 225616 74901 74901 48443 48443 231464 97385 134079 2020969 1804370 216599 0 13416 2523 10893 0 2460149 2460149 0 0 2341432 2341432 0 0 199280 0 199280 0 Supplies - Medical/Non Medical 487235 443373 43862 0 Therapy, Pharmacy & Other Contracted srvcs. 3676800 3495719 181081 0 Food 710397 703923 2044 4430 Bad Debt/Charitable Forgiveness 115584 115584 0 0 21082058 16339038 4634475 108545 894844 1712658 8268349 8286683 2273268 1247099 481535 502241 80566961 15161655 63566511 65405306 810093 760972 76294600 77914959 2083009 2365042 10598609 8701658 33295455 32730455 4271025 4271025 29906465 31223753 80154563 79291933 X -4441868 -1376974 581905 0 0 0 -3859963 -1376974 76294600 77914959 2482989 0 X 0 1 1 X 0 X 14719 33111 10000 23400 2953 84183 19519959 10471941 19916035 21744531 22428647 94081113 19534678 10505052 19926035 21767931 22431600 94165296 94165296 193378 74976 88859 47648 19669 424530 193378 74976 88859 47648 19669 424530 19728056 10580028 20014894 21815579 22451269 94589826 0.99551 0.99399 0.00449 0.00601 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2438257 2438257 0 65940552 11796603 54143949 0 4931729 1342834 3588895 0 2682913 2022218 660695 0 4573510 0 4573510 65405306 0 Refundable Entrance Fees 30564068 Entrance Fee and Health Care deposits 659685 31223753 23565047 21082058 2482989 0 0 0 0 0 0 2482989 23565047 0 0 0 0 0 23565047 0 0 0 23565047 21082058 0 0 0 0 0 21082058 0 0 0 21082058 SchD_P10_S00_L02 Schedule D, Part X, Line 2 The Village is exempt from federal income taxes under Section 501 (c) 3 of the Internal Revenue Code and did not conduct unrelated business activities. Therefore, the Village has made no provision for federal income taxes in the accompanying financial statements. In addition, the Village has a determination by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509 (a) of the internal Revenue Code. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax benefit is recorded. The Village does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Village recognizes interest and penalties related to unrecognized tax benefits in interest or penalties as of December 31, 2011 and 2010. The Village has tax returns open for federal and state purposes for 2008 and after. Northampton County Industrial Dev Authority 000000000 200605667 2006-09-01 33275000 construction of facility 0 0 0 0 0 33275000 0 0 0 628564 0 0 32646436 0 0 2008 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 David Roth CEO 2595338 Mr. Roth is a limited partner in Nitschman LLP which sold a tract of land to MVB for sales/holding cost price of $2,595,338 0 Mike Guro Board Member 194071 Mr. Guro is a partner in the insurance company which provides general liability insurance to MVB 0 William Matz Board President 35583 Mr. Matz is the general legal counsel for MVB. Costs incurred were for services provided to MVB in 2012 0 Dick Cippoletti Board Member 5000 Mr. Cippoletti is the owner of a consulting firm which provided services to MVB in 2012 0 Mike Carr Board Member 4346 Mr. Carr is MVB's labor attorney. Fees incurred were for services provided to MVB 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Form 990 is prepared by the Chief Financial Officer of the Moravian Village of Bethlehem. It is then submitted to the Executive Management of the Village for review and approval. If approved,executive management authorizes the CFO to finalize and submit the return F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c All board members are required to submit annually a conflict of interest survey. The surveys are submitted to the CFO who reviews for conflicts. If it is determined that there is a conflict, the conflict is reviewed at by the executive board members. If it is determined by this committee that the conflict will impair the board member from acting impartially, the board member will be asked to rescind their position on the board. If it is determined that the conflict if minor, the Board member will be required to refrain from voting on any measure involving the conflict. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Compensation of all key employees is reviewed annually and set by the Board of Directors via the budgetary approval process. Compensation level is determined on the level of service the employee provides to the Organization. Compensation is set at a flat rate and is not based on level of revenues, nor do any employees share in a any excess revenues the Organization may have. Positions considered to be Key to the Organization is the Executive Vice President position. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The Organizational documents and form 990 are available upon request. Bethlehem Area Moravians 561 East Market Street Bethlehem PA 18018 Management Services PA 501 (c) 3 1 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 Bethlehem Area Moravians l 340411 Management Fees and consultant reimbursements based on contracted rates which were approved by the Moravian Village of Bethlehem's board of directors. Bethlehem Area Moravians q 170841 Interest paid on unsecured debt