2024-01-26T06:50:58-05:00 2023-12-31 990 2023-01-01 232047761 CAIRNWOOD VILLAGE INC % SARAH ELSING PRESIDENT CAIR 2159476958 3039 HUNTINGDON PIKE P O BOX 550 BRYN ATHYN PA 190090000 KEITH E HYATT ASST TREASURER 2024-01-26 2023 2023-04-26 12:10:37Z SARAH ELSING PRESIDENT 3039 HUNTINGDON PIKE P O Box 550 BRYN ATHYN PA 190090000 1131946 false X 2929 Cherry Lane No 967 X 1981 PA PROVIDING INDEPENDENT HOUSING AND PROMOTING SPIRITUAL AND TEMPORAL WELFARE OF ELDERLY MEMBERS OF THE GENERAL CHURCH OF THE NEW JERUSALEM AND RELATED ORGANIZATIONS. 10 10 10 0 74873 0 0 0 1040197 1049859 49 7214 4075 74873 1044321 1131946 0 0 0 0 171956 197940 0 0 0 798155 731856 970111 929796 74210 202150 3482934 3711926 707373 734200 2775561 2977726 IN ACCORDANCE WITH THE PRINCIPLES TEACHINGS AND DOCTRINES OF THE GENERAL CHURCH OF THE NEW JERUSALEM CAIRNWOOD VILLAGE INC. WAS FORMED TO PROVIDE A RETIREMENT HOME AND TO THE EXTENT POSSIBLE CARE FOR ELDERLY MEMBERS OF THE CHURCH OR ANY NEW CHURCH ORGANIZATION RECOGNIZED BY THE CHURCH. 929796 0 1131946 CAIRNWOOD VILLAGE INC. PROVIDES AFFORDABLE INDEPENDENT RESIDENTIAL APARTMENT LIVING FOR SENIOR MEMBERS OF THE GENERAL CHURCH OF THE NEW JERUSALEM AND OR ANY OTHER NEW CHURCH ORGANIZATION RECOGNIZED BY THE GENERAL CHURCH OF THE NEW JERUSALEM. WE PURCHASE MAINTAIN AND OPERATE RESIDENTIAL ACCOMODATIONS IN WHICH WE PROVIDE LIVING FACILITIES FOR QUALIFIED SENIOR MEMBERS. 929796 0 1131946 CAIRNWOOD VILLAGE INC. PROMOTES AND NURTURES THE SPIRITUAL TEMPORAL AND COMMUNITY WELFARE OF IT'S RESIDENTS. 929796 0 1131946 CAIRNWOOD VILLAGE INC. RECEIVES CHARITABLE BEQUESTS OR OTHER CONTRIBUTIONS FOR USE IN CARRYING OUT OF OUR MISSION. 0 0 0 2789388 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 10 true false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false true false true true false false true false false false true true false PA X TERRI GRUBB MANAGER 2159476958 3039 HUNTINGDON PIKE P O Box 550 BRYN ATHYN PA 190090000 X SARAH ELSING PRESIDENT 15.00 0 X X 0 0 0 WALTER CHILDS VICE PRESIDENT 15.00 0 X X 0 0 0 WENDY COOPER TREASURER 15.00 0 X X 0 0 0 MARY T GRUBB MANAGER 40.00 0 X 57363 0 0 JOSH COOPER DIRECTOR 1.00 0 X 0 0 0 JESSE KING DIRECTOR 1.00 0 X 0 0 0 BROOKE BROWN DIRECTOR 1.00 0 X 0 0 0 EILEEN GLENN DIRECTOR 1.00 0 X 0 0 0 ERIC ROHTLA DIRECTOR 1.00 0 X 0 0 0 JOHN WALKO DIRECTOR 1.00 0 X 0 0 0 DAWN COOPER DIRECTOR 1.00 0 X 0 0 0 57363 0 0 0 false false false 0 0 0 0 0 0 0 0 Rent 532000 702653 702653 0 0 Entry Fees 532000 347206 347206 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1049859 7214 7214 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Rental 532000 74873 0 74873 0 0 0 0 0 0 0 0 0 0 0 0 0 74873 1131946 1057073 74873 0 0 0 0 0 0 0 0 0 57363 57363 0 0 0 0 0 0 109861 109861 0 0 0 0 0 0 17924 17924 0 0 12792 12792 0 0 0 0 0 0 0 0 0 0 10717 0 10717 0 0 0 0 0 0 0 0 0 0 0 1496 1496 0 0 0 0 0 0 28779 0 28779 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17049 17049 0 0 0 0 0 0 193820 193820 0 0 30651 0 30651 0 UTILITIES 138346 138346 0 0 REPAIRS & MAINTENANCE 191320 191320 0 0 CAPITAL PROJECTS 74319 74319 0 0 REAL ESTATE TAXES 38675 38675 0 0 6684 6684 0 0 929796 859649 70147 0 0 0 0 0 4081 1418 358265 444305 0 0 0 0 0 0 0 0 0 0 0 0 1200 1200 8133761 4868758 3119388 3265003 0 0 0 0 0 0 0 0 0 0 3482934 3711926 32977 38280 0 0 336806 409700 0 0 0 0 0 0 337590 286220 0 0 0 0 707373 734200 X 0 0 0 0 2775561 2977726 2775561 2977726 3482934 3711926 202150 0 0 0 15 0 X true X false false X 1247894 1088561 1016646 1040197 1049859 5443157 0 0 0 0 0 0 0 0 0 0 0 0 1247894 1088561 1016646 1040197 1049859 5443157 5443157 3460 1235 47 49 7214 12005 0 0 0 0 0 0 4032 895 1810 4075 74873 85685 5540847 0.9824 0.9959 X Part II - Line 10 | Year:, Amount:, Description:| 2019, 4032, GUEST APARTMENT RENTAL| 2020, 895GUEST APARTMENT RENTAL| 2021, 1810GUEST APARTMENT RENTAL| 2022, 4075GUEST APARTMENT RENTAL| 2023, 74873GUEST APARTMENT RENTAL and ERC TAX REFUNDS| 7865405 4639982 3225423 268356 228776 39580 3265003 Part VI, Line 7a THE REAL ESTATE COMMITTEE OF THE BOARD OF THE GENERAL CHURCH OF THE NEW JERUSALEM IS THE MEMBER OF CAIRNWOOD VILLAGE INC. THE REAL ESTATE COMMITTEE APPOINTS ALL MEMBERS OF THE GOVERNING BODY. Part VI, Line 11b A COPY OF FORM 990 CURRENT AND PRIOR YEARS IS LOCATED IN THE OFFICE OF CAIRNWOOD VILLAGE INC. LOCATED AT 3039 HUNTINGDON PIKE BRYN ATHYN PA 19009. UPON REQUEST THE PUBLIC MAY VIEW AND EXAMINE THE DOCUMENTS. ALSO UPON REQUEST A COPY OF FORM 990 WILL BE MAILED TO AN INDIVIDUAL OR AN ORGANIZATION. Part VI, Line 15 THE FINANCE COMMITTEE A SUB-COMMITTEE OF THE GOVERNING BOARD OF DIRECTORS REVIEWS ANNUALLY. Part VI, Line 19 THE GOVERNING DOCUMENTS FINANCIAL STATEMENTS AND ANY WRITTEN CONFLICT OF INTEREST POLICIES ARE LOCATED IN THE OFFICE OF CAIRNWOOD VILLAGE INC. UPON REQUEST THE PUBLIC MAY VIEW AND EXAMINE THESE DOCUMENTS.