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Employer Identification Number 23-2640814

GARDEN SPOT VILLAGE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GARDEN SPOT VILLAGE
Employer identification number (EIN):23-2640814
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration GARDEN SPOT VILLAGE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOperate a skilled nursing, independent & assisted living facility. Provide at-home health svcs.
Number of Employees458
Number of Volunteers525
Year Formed1996

Organization Governance

Legal DomicilePA
Voting Members - Governing Body4
Voting Members - Independent1

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 40,160
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 42,373,310
Program Service Revenue from current yearUSD $ 44,645,629
Investment Income from prior yearUSD $ 2,026,388
Investment Income from current yearUSD $ 725,284
Other Revenue from prior yearUSD $ 1,273,038
Other Revenue from current yearUSD $ 1,386,027
Gross receipts from all sourcesUSD $ 66,681,201
Net assets / fund balances at end of fiscal yearUSD $ 31,206,010
Net assets / fund balances at beginning of fiscal yearUSD $ 26,334,248
Total liabilities at end of fiscal yearUSD $ 148,573,403
Total liabilities at beginning of fiscal yearUSD $ 151,434,377
Total assets at end of fiscal yearUSD $ 179,779,413
Total assets at beginning of fiscal yearUSD $ 177,768,625
Revenues less expenses for current yearUSD $ 1,914,075
Revenues less expenses for previous yearUSD $ 4,992,630
Total expenses for current yearUSD $ 45,599,154
Total expenses for previous yearUSD $ 43,178,575
Other expenses in current yearUSD $ 27,460,910
Other expenses in previous yearUSD $ 26,142,006
Total fundraising expenses in current yearUSD $ 199,402
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,217,252
Employee salary and benefits paid in previous yearUSD $ 16,025,056
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 920,992
Grants and similar amounts paid in previous yearUSD $ 1,011,513
Total revenue in current fiscal yearUSD $ 47,513,229
Total revenue in previous fiscal yearUSD $ 48,171,205
Contributions and grants from current yearUSD $ 756,289
Contributions and grants from previous yearUSD $ 2,498,469
Gross income from fundraising eventsUSD $ 91,430
Cost of goods soldUSD $ 27,912
Gross sales of inventory assetsUSD $ 163,101
Total of other revenueUSD $ 341,783
2022-06-30
Total unrelated business incomeUSD $ 36,021
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 38,646,875
Program Service Revenue from current yearUSD $ 42,373,310
Investment Income from prior yearUSD $ 1,720,151
Investment Income from current yearUSD $ 2,026,388
Other Revenue from prior yearUSD $ 947,390
Other Revenue from current yearUSD $ 1,273,038
Gross receipts from all sourcesUSD $ 56,651,605
Net assets / fund balances at end of fiscal yearUSD $ 26,334,248
Net assets / fund balances at beginning of fiscal yearUSD $ 20,689,648
Total liabilities at end of fiscal yearUSD $ 151,434,377
Total liabilities at beginning of fiscal yearUSD $ 159,852,160
Total assets at end of fiscal yearUSD $ 177,768,625
Total assets at beginning of fiscal yearUSD $ 180,541,808
Revenues less expenses for current yearUSD $ 4,992,630
Revenues less expenses for previous yearUSD $ 724,865
Total expenses for current yearUSD $ 43,178,575
Total expenses for previous yearUSD $ 41,695,281
Other expenses in current yearUSD $ 26,142,006
Other expenses in previous yearUSD $ 23,613,501
Total fundraising expenses in current yearUSD $ 178,999
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,025,056
Employee salary and benefits paid in previous yearUSD $ 16,097,636
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,011,513
Grants and similar amounts paid in previous yearUSD $ 1,984,144
Total revenue in current fiscal yearUSD $ 48,171,205
Total revenue in previous fiscal yearUSD $ 42,420,146
Contributions and grants from current yearUSD $ 2,498,469
Contributions and grants from previous yearUSD $ 1,105,730
Gross income from fundraising eventsUSD $ 98,003
Cost of goods soldUSD $ 36,282
Gross sales of inventory assetsUSD $ 157,377
Total of other revenueUSD $ 241,954
2021-06-30
Total unrelated business incomeUSD $ 16,603
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 36,404,367
Program Service Revenue from current yearUSD $ 38,646,875
Investment Income from prior yearUSD $ 1,715,865
Investment Income from current yearUSD $ 1,720,151
Other Revenue from prior yearUSD $ 1,181,042
Other Revenue from current yearUSD $ 947,390
Gross receipts from all sourcesUSD $ 50,308,986
Net assets / fund balances at end of fiscal yearUSD $ 20,689,648
Net assets / fund balances at beginning of fiscal yearUSD $ 13,585,332
Total liabilities at end of fiscal yearUSD $ 159,852,160
Total liabilities at beginning of fiscal yearUSD $ 155,958,242
Total assets at end of fiscal yearUSD $ 180,541,808
Total assets at beginning of fiscal yearUSD $ 169,543,574
Revenues less expenses for current yearUSD $ 724,865
Revenues less expenses for previous yearUSD $ 1,878,709
Total expenses for current yearUSD $ 41,695,281
Total expenses for previous yearUSD $ 38,225,983
Other expenses in current yearUSD $ 23,613,501
Other expenses in previous yearUSD $ 21,831,498
Total fundraising expenses in current yearUSD $ 209,346
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,097,636
Employee salary and benefits paid in previous yearUSD $ 14,385,907
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,984,144
Grants and similar amounts paid in previous yearUSD $ 2,008,578
Total revenue in current fiscal yearUSD $ 42,420,146
Total revenue in previous fiscal yearUSD $ 40,104,692
Contributions and grants from current yearUSD $ 1,105,730
Contributions and grants from previous yearUSD $ 803,418
Gross income from fundraising eventsUSD $ 97,651
Cost of goods soldUSD $ 11,585
Gross sales of inventory assetsUSD $ 119,235
Total of other revenueUSD $ 154,596
2020-06-30
Total unrelated business incomeUSD $ 80,980
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 35,699,570
Program Service Revenue from current yearUSD $ 36,404,367
Investment Income from prior yearUSD $ 877,225
Investment Income from current yearUSD $ 1,715,865
Other Revenue from prior yearUSD $ 1,113,803
Other Revenue from current yearUSD $ 1,181,042
Gross receipts from all sourcesUSD $ 48,376,852
Net assets / fund balances at end of fiscal yearUSD $ 13,585,332
Net assets / fund balances at beginning of fiscal yearUSD $ 21,904,044
Total liabilities at end of fiscal yearUSD $ 155,958,242
Total liabilities at beginning of fiscal yearUSD $ 128,082,379
Total assets at end of fiscal yearUSD $ 169,543,574
Total assets at beginning of fiscal yearUSD $ 149,986,423
Revenues less expenses for current yearUSD $ 1,878,709
Revenues less expenses for previous yearUSD $ 1,796,005
Total expenses for current yearUSD $ 38,225,983
Total expenses for previous yearUSD $ 36,290,971
Other expenses in current yearUSD $ 21,831,498
Other expenses in previous yearUSD $ 21,864,746
Total fundraising expenses in current yearUSD $ 224,539
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,385,907
Employee salary and benefits paid in previous yearUSD $ 13,372,227
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,008,578
Grants and similar amounts paid in previous yearUSD $ 1,053,998
Total revenue in current fiscal yearUSD $ 40,104,692
Total revenue in previous fiscal yearUSD $ 38,086,976
Contributions and grants from current yearUSD $ 803,418
Contributions and grants from previous yearUSD $ 396,378
Gross income from fundraising eventsUSD $ 133,442
Cost of goods soldUSD $ 43,156
Gross sales of inventory assetsUSD $ 158,122
Total of other revenueUSD $ 279,407
2019-06-30
Total unrelated business incomeUSD $ 71,630
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 34,449,752
Program Service Revenue from current yearUSD $ 35,699,570
Investment Income from prior yearUSD $ 969,627
Investment Income from current yearUSD $ 877,225
Other Revenue from prior yearUSD $ 1,204,975
Other Revenue from current yearUSD $ 1,113,803
Gross receipts from all sourcesUSD $ 45,594,268
Net assets / fund balances at end of fiscal yearUSD $ 21,904,044
Net assets / fund balances at beginning of fiscal yearUSD $ 21,027,523
Total liabilities at end of fiscal yearUSD $ 128,082,379
Total liabilities at beginning of fiscal yearUSD $ 126,308,421
Total assets at end of fiscal yearUSD $ 149,986,423
Total assets at beginning of fiscal yearUSD $ 147,335,944
Revenues less expenses for current yearUSD $ 1,796,005
Revenues less expenses for previous yearUSD $ 1,420,837
Total expenses for current yearUSD $ 36,290,971
Total expenses for previous yearUSD $ 35,566,864
Other expenses in current yearUSD $ 21,864,746
Other expenses in previous yearUSD $ 21,637,437
Total fundraising expenses in current yearUSD $ 208,577
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,372,227
Employee salary and benefits paid in previous yearUSD $ 12,204,000
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,053,998
Grants and similar amounts paid in previous yearUSD $ 1,725,427
Total revenue in current fiscal yearUSD $ 38,086,976
Total revenue in previous fiscal yearUSD $ 36,987,701
Contributions and grants from current yearUSD $ 396,378
Contributions and grants from previous yearUSD $ 363,347
Gross income from fundraising eventsUSD $ 180,074
Cost of goods soldUSD $ 39,963
Gross sales of inventory assetsUSD $ 129,028
Total of other revenueUSD $ 229,896
2018-06-30
Total unrelated business incomeUSD $ 29,548
Net unrelated business incomeUSD $ -23,565
Program Service Revenue from prior yearUSD $ 32,371,652
Program Service Revenue from current yearUSD $ 34,449,752
Investment Income from prior yearUSD $ 1,318,010
Investment Income from current yearUSD $ 969,627
Other Revenue from prior yearUSD $ 1,239,261
Other Revenue from current yearUSD $ 1,204,975
Gross receipts from all sourcesUSD $ 41,557,516
Net assets / fund balances at end of fiscal yearUSD $ 21,027,523
Net assets / fund balances at beginning of fiscal yearUSD $ 18,841,105
Total liabilities at end of fiscal yearUSD $ 126,308,421
Total liabilities at beginning of fiscal yearUSD $ 127,691,202
Total assets at end of fiscal yearUSD $ 147,335,944
Total assets at beginning of fiscal yearUSD $ 146,532,307
Revenues less expenses for current yearUSD $ 1,420,837
Revenues less expenses for previous yearUSD $ 331,940
Total expenses for current yearUSD $ 35,566,864
Total expenses for previous yearUSD $ 34,990,668
Other expenses in current yearUSD $ 21,637,437
Other expenses in previous yearUSD $ 20,421,587
Total fundraising expenses in current yearUSD $ 212,583
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,204,000
Employee salary and benefits paid in previous yearUSD $ 11,666,579
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,725,427
Grants and similar amounts paid in previous yearUSD $ 2,902,502
Total revenue in current fiscal yearUSD $ 36,987,701
Total revenue in previous fiscal yearUSD $ 35,322,608
Contributions and grants from current yearUSD $ 363,347
Contributions and grants from previous yearUSD $ 393,685
Gross income from fundraising eventsUSD $ 197,969
Cost of goods soldUSD $ 94,723
Gross sales of inventory assetsUSD $ 93,501
Total of other revenueUSD $ 516,859
2017-06-30
Total unrelated business incomeUSD $ 29,281
Net unrelated business incomeUSD $ -29,520
Program Service Revenue from prior yearUSD $ 31,862,149
Program Service Revenue from current yearUSD $ 32,371,652
Investment Income from prior yearUSD $ 1,078,131
Investment Income from current yearUSD $ 1,318,010
Other Revenue from prior yearUSD $ 1,214,276
Other Revenue from current yearUSD $ 1,239,261
Gross receipts from all sourcesUSD $ 42,485,972
Net assets / fund balances at end of fiscal yearUSD $ 18,841,105
Net assets / fund balances at beginning of fiscal yearUSD $ 16,356,581
Total liabilities at end of fiscal yearUSD $ 127,691,202
Total liabilities at beginning of fiscal yearUSD $ 124,745,527
Total assets at end of fiscal yearUSD $ 146,532,307
Total assets at beginning of fiscal yearUSD $ 141,102,108
Revenues less expenses for current yearUSD $ 331,940
Revenues less expenses for previous yearUSD $ 2,780,637
Total expenses for current yearUSD $ 34,990,668
Total expenses for previous yearUSD $ 31,624,495
Other expenses in current yearUSD $ 20,421,587
Other expenses in previous yearUSD $ 17,215,504
Total fundraising expenses in current yearUSD $ 148,069
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,666,579
Employee salary and benefits paid in previous yearUSD $ 13,615,667
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,902,502
Grants and similar amounts paid in previous yearUSD $ 793,324
Total revenue in current fiscal yearUSD $ 35,322,608
Total revenue in previous fiscal yearUSD $ 34,405,132
Contributions and grants from current yearUSD $ 393,685
Contributions and grants from previous yearUSD $ 250,576
Gross income from fundraising eventsUSD $ 202,945
Cost of goods soldUSD $ 91,130
Gross sales of inventory assetsUSD $ 91,046
Total of other revenueUSD $ 510,478
2016-06-30
Total unrelated business incomeUSD $ 27,676
Net unrelated business incomeUSD $ -24,988
Program Service Revenue from prior yearUSD $ 30,203,198
Program Service Revenue from current yearUSD $ 31,862,149
Investment Income from prior yearUSD $ 1,205,536
Investment Income from current yearUSD $ 1,078,131
Other Revenue from prior yearUSD $ 1,061,506
Other Revenue from current yearUSD $ 1,214,276
Gross receipts from all sourcesUSD $ 38,460,682
Net assets / fund balances at end of fiscal yearUSD $ 16,356,581
Net assets / fund balances at beginning of fiscal yearUSD $ 15,818,870
Total liabilities at end of fiscal yearUSD $ 124,745,527
Total liabilities at beginning of fiscal yearUSD $ 122,647,806
Total assets at end of fiscal yearUSD $ 141,102,108
Total assets at beginning of fiscal yearUSD $ 138,466,676
Revenues less expenses for current yearUSD $ 2,780,637
Revenues less expenses for previous yearUSD $ 2,289,297
Total expenses for current yearUSD $ 31,624,495
Total expenses for previous yearUSD $ 30,737,234
Other expenses in current yearUSD $ 17,215,504
Other expenses in previous yearUSD $ 16,426,269
Total fundraising expenses in current yearUSD $ 141,016
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,615,667
Employee salary and benefits paid in previous yearUSD $ 13,314,296
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 793,324
Grants and similar amounts paid in previous yearUSD $ 996,669
Total revenue in current fiscal yearUSD $ 34,405,132
Total revenue in previous fiscal yearUSD $ 33,026,531
Contributions and grants from current yearUSD $ 250,576
Contributions and grants from previous yearUSD $ 556,291
Gross income from fundraising eventsUSD $ 204,335
Cost of goods soldUSD $ 78,335
Gross sales of inventory assetsUSD $ 79,451
Total of other revenueUSD $ 506,511
2015-06-30
Total unrelated business incomeUSD $ 23,887
Net unrelated business incomeUSD $ -17,193
Program Service Revenue from prior yearUSD $ 28,764,174
Program Service Revenue from current yearUSD $ 30,203,198
Investment Income from prior yearUSD $ 893,404
Investment Income from current yearUSD $ 1,205,536
Other Revenue from prior yearUSD $ 1,767,901
Other Revenue from current yearUSD $ 1,061,506
Gross receipts from all sourcesUSD $ 38,076,821
Net assets / fund balances at end of fiscal yearUSD $ 15,818,870
Net assets / fund balances at beginning of fiscal yearUSD $ 14,786,208
Total liabilities at end of fiscal yearUSD $ 122,647,806
Total liabilities at beginning of fiscal yearUSD $ 122,898,418
Total assets at end of fiscal yearUSD $ 138,466,676
Total assets at beginning of fiscal yearUSD $ 137,684,626
Revenues less expenses for current yearUSD $ 2,289,297
Revenues less expenses for previous yearUSD $ -802,912
Total expenses for current yearUSD $ 30,737,234
Total expenses for previous yearUSD $ 32,565,357
Other expenses in current yearUSD $ 16,426,269
Other expenses in previous yearUSD $ 17,854,587
Total fundraising expenses in current yearUSD $ 142,898
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,314,296
Employee salary and benefits paid in previous yearUSD $ 13,731,294
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 996,669
Grants and similar amounts paid in previous yearUSD $ 979,476
Total revenue in current fiscal yearUSD $ 33,026,531
Total revenue in previous fiscal yearUSD $ 31,762,445
Contributions and grants from current yearUSD $ 556,291
Contributions and grants from previous yearUSD $ 336,966
Gross income from fundraising eventsUSD $ 86,276
Cost of goods soldUSD $ 66,852
Gross sales of inventory assetsUSD $ 87,922
Total of other revenueUSD $ 465,066

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 232640814

USA Mailing Address
433 S KINZER AVENUE
NEW HOLLAND
PA
17557
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
433 S KINZER AVENUE
NEW HOLLAND
PA
17557
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
433 S KINZER AVE
NEW HOLLAND
PA
175578736
Date first seen: 2017-01-30
Date last seen: 2017-01-30
USA Location Address
433 S KINZER AVE
NEW HOLLAND
PA
175578736
Date first seen: 2017-01-30
Date last seen: 2017-01-30

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The following companies are located in the same ZIP code areas:

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