2011-11-15T15:24:51-00:00 2010-12-31 990 2010-01-01 231379523 STONERIDGE RETIREMENT LIVING STON 7178663200 440 EAST LINCOLN AVENUE MYERSTOWN PA 17067 STEVEN J REITER 2011-11-15 false 2010 2016-02-24 21:20:13Z STEVEN J REITER 440 EAST LINCOLN AVENUE MYERSTOWN PA 17067 22821759 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. OPERATE CONTINUING CARE RETIREMENT COMMUNITIES WHICH PROVIDE SKILLED NURSING, PERSONAL CARE AND INDEPENDENT LIVING SERVICES TO THE ELDERLY. 10 9 462 98 0 254090 1182950 20770727 21374625 214364 69150 168001 182060 21407182 22808785 0 0 10395282 10464201 0 8026 9350915 9658328 19746197 20122529 1660985 2686256 32458835 35152345 17587439 17104986 14871396 18047359 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 13257184 15036886 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 1577015 2049901 Personal Care - Provide services and facilities to persons in need of an assisted-living level of care 3287276 4367071 Independent Living - Provide sevrices and facilities to persons living independently in apartments or cottages 18121475 true true 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 false false false false false true false false false false false true false false false false true 15 0 true 462 true false true BD 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 257400 10296 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 LOI NGUYEN 040.00 X 104935 0 0 104935 257400 10296 1 false true false New Dawn Christian Community Services Inc 440 East Lincoln Avenue Myerstown PA 17067 Mgmt Services 1505448 Sodexo Inc & Affiliates 4880 Payshpere Circle Chicago IL 60674 Dining / Food services 1436208 RehabCare Group Inc PO Box 503534 St Louis MO 63150 Therapy 1001205 Brockie Pharmatech 209 N Beaver Street PO Box 5047 York PA 17405 Pharmacy 502958 Hands On Nursing 2035 Weavertown Road Lebanon PA 17046 Nurse Staffing 291278 11 1182950 1182950 Net Patient Service Revenue 623000 21374625 21374625 21374625 69150 69150 40600 12974 27626 27626 27626 Miscellaneous 900099 154434 154434 154434 22808785 21529059 96776 0 0 0 0 0 0 9325563 9325563 208319 208319 312482 311061 1421 617837 609706 8131 1507225 1507225 16406 16406 0 0 0 1794146 1788382 5764 301665 1965 299700 15146 10189 1786 3171 156827 140582 16245 0 1144163 1132053 12110 3584 2992 592 0 29707 29424 283 446764 446677 87 0 714853 696080 18419 354 232972 185606 47366 Employment, Personnel, Recruitment Retention 76192 35658 40534 Administrative 18913 6290 8623 4000 Small Equipment 40633 40516 117 Supplie and Repairs Maintenance 1247301 1241906 4894 501 Nursing, Personal Care and Independent Services 1911831 1908506 3325 0 20122529 18121475 1993028 8026 1550 1300 1976910 1402510 2609891 4669518 49071 68454 618862 430458 28263812 13319921 14334103 14943891 11051281 11630788 1817167 2005426 32458835 35152345 1962117 2108821 1761363 1671903 8990000 8645000 20864 12231 4853095 4667031 17587439 17104986 X 13699794 15774057 338071 355979 833531 1917323 14871396 18047359 32458835 35152345 X 2686256 489707 X false true true X false X 0 0.00000 215263 571839 175332 254090 1182950 2399474 19295467 21317400 21637553 20770727 21374625 104395772 19510730 21889239 21812885 21024817 22557575 106795246 106795246 428578 566294 -185259 214364 69150 1093127 0 428578 566294 -185259 214364 69150 1093127 0 263895 175934 168001 182060 789890 19939308 22719428 21803560 21407182 22808785 108678263 0.98270 0.98060 0.01010 0.01360 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1554328 1554328 22538160 10095655 12442505 3028691 2423920 604771 1142633 800346 342287 14943891 SPLIT INTEREST AGREEMENTS 1273303 CERTIFICATES OF INDEBTEDNESS 44000 INVESTMENTS - MISCELLANEOUS 2560 CAPTIVE INSURANCE 72507 BOND ISSUANCE COSTS 298835 DUE FROM AFFILIATE - STONERIDGE FAMILY MEDICINE 314221 2005426 GIFT ANNUITY AGREEMENTS 34549 INTEREST RATE SWAP AGREEMENT 1456692 REFUNDABLE ADVANCE FEES 3149081 DUE TO AFFILIATE - NEW DAWN CHRISTIAN COMMUNITY SERVICES 26709 4667031 X 1 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 1 on the consolidated financial statements. false false false false false false false false false STEVEN J REITER 216150 41250 10296 267696 274045 New Dawn Christian Community Services Common Current Officer 1505448 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 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 false false false false false false false true true true false false false false