2024-03-07T05:31:08-06:00 2023-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2022-07-01 811141253 GARDEN SPOT COMMUNITIES GARD 7173556000 433 SOUTH KINZER AVENUE NEW HOLLAND PA 17557 NATHANIEL WEBER CFO 7173556000 2024-03-05 1 NATHANIEL WEBER XXX-XX-XXXX 0 KERRI N BOGDA CPA P00760402 7177404863 2024-03-05 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN D LINDSEY 433 SOUTH KINZER AVENUE NEW HOLLAND PA 17557 5145537 0 X WWW.GARDENSPOTVILLAGE.COM X 2016 PA PROVIDE SUPPORT SERVICES TO GARDEN SPOT COMMUNITIES ENTITIES IN FULFILLING THEIR MISSION. 10 10 34 10 283319 0 0 0 3318748 3804850 162449 100102 616720 438800 4097917 4343752 0 0 0 0 3501802 3792653 0 0 0 819518 766300 4321320 4558953 -223403 -215201 5775130 5916493 1362227 1644091 4412903 4272402 PROVIDE SUPPORT SERVICES TO GARDEN SPOT VILLAGE, GARDEN SPOT VILLAGE OF AKRON, GSV AT HOME, LLC IN FULFILLING THEIR MISSION OF ENRICHING THE LIVES OF OLDER ADULTS AS AN EXPRESSION OF CHRIST'S LOVE. 0 0 4373859 0 3804850 PROVIDE MANAGEMENT AND SUPPORT SERVICES TO GARDEN SPOT VILLAGE, GARDEN SPOT VILLAGE OF AKRON, GSV AT HOME, LLC IN FULFILLING THEIR MISSIONS OF SERVING OLDER ADULTS THAT INCLUDES APPROXIMATELY 1100 INDIVIDUALS IN SKILLED NURSING, ASSISTED LIVING, RESIDENTIAL LIVING AND AT HOME SERVICES IN ALL OF THE ENTITIES COMBINED. 4373859 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 X 7 0 34 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X NATHANIEL WEBER CFO 7173556049 433 SOUTH KINZER AVENUE NEW HOLLAND PA 17557 JEFF GOSS CHAIR 3.00 2.00 X X 0 0 0 JOYCE HOOVER VICE CHAIR 3.00 2.00 X X 0 0 0 KAREN MUSSER SECRETARY 3.00 2.00 X X 0 0 0 TIMOTHY BENDER TREASURER 3.00 2.00 X X 0 0 0 ALPHAUS STOLTZFUS DIRECTOR 3.00 2.00 X 0 0 0 DONALD ALDRICH DIRECTOR 3.00 2.00 X 0 0 0 EJ RITTERSBACH DIRECTOR 3.00 2.00 X 0 0 0 DAVID VEGA DIRECTOR 3.00 2.00 X 0 0 0 PHILIP HESS DIRECTOR 3.00 2.00 X 0 0 0 CARL EDWARDS DIRECTOR 3.00 2.00 X 0 0 0 STEPHEN D LINDSEY CEO 45.00 10.00 X 275421 0 44753 NATHANIEL WEBER CFO 45.00 10.00 X 135742 0 33786 STEVE MULLER COO 45.00 10.00 X 166329 0 32255 D SCOTT MILLER CMO 45.00 5.00 X 138654 0 14750 STEVE J JEFFREY CSIO 45.00 10.00 X 127668 0 42757 LORA GOMBAC DIR. OF HEALTHCARE SERVICES 45.00 10.00 X 142104 0 29584 LOIS DOSTALK TRANSFORMATIONAL ARCHITECT 45.00 5.00 X 119460 0 9122 BRYAN GROFF DIRECTOR OF HR 45.00 5.00 X 109504 0 29346 ANDREW DIETZEL CIO 50.00 0.00 X 104518 0 30189 RICHARD MYERS SALES CONSULTANT 45.00 0.00 X 100078 0 33925 DALE BEILER FORMER CFO (TO 6/22) 50.00 10.00 X 100741 0 21308 1520219 0 321775 11 1 1 0 0 MANAGEMENT FEE 541610 3336144 3336144 NET RESIDENT SERVICE R 623000 444626 444626 ACCOMMODATION REVENUE 623000 24080 24080 3804850 120386 120386 781501 801785 -20284 -20284 -20284 CONSULTING REVENUES 900099 438800 283319 155481 438800 4343752 3804850 283319 255583 1059496 1059496 2109177 2109177 74484 74484 333159 333159 216337 216337 43030 43030 10178 10178 78350 78350 371362 325066 46296 3734 3734 19955 19955 56194 56194 13680 13680 35855 35855 54 54 42614 42614 TRAINING & EDUCATION 41869 41869 LICENSES, DUES & SUBSCR 40932 40932 OTHER EXPENSE 5604 5604 EVENTS 2012 2012 877 877 4558953 4373859 185094 0 231831 90628 221463 78024 50790 53814 870581 212455 695553 658126 4336504 4551870 238989 484031 5775130 5916493 424263 427400 937964 1216691 1362227 1644091 X 4412903 4272402 4412903 4272402 5775130 5916493 -215201 74700 0 X 0 1 X 1 0 X X 2 GARDEN SPOT VILLAGE 232640814 10 1 0 0 GARDEN SPOT VILLAGE OF AKRON 270280268 10 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 PART IV, SECTION E, LINE 3A: YES, BYLAWS RESTATED ON 1/27/2023 MADE THE BOARDS THE SAME. PART IV, SECTION E, LINE 3B: YES, BYLAWS RESTATED ON 1/27/2023 MADE THE BOARDS THE SAME THUS DIRECTION IS SUBSTANTIALL 202138 202138 178786 140070 38716 489657 72385 417272 658126 DUE FROM AFFILIATE 484031 484031 DUE TO AFFILIATE 1216691 1216691 4418452 74700 74700 4343752 0 4343752 4558953 0 4558953 0 4558953 0 0 0 0 0 0 0 0 0 STEPHEN D LINDSEY CEO 275421 0 0 0 0 0 27000 0 17753 0 320174 0 0 0 STEVE MULLER COO 166329 0 0 0 0 0 8722 0 23533 0 198584 0 0 0 LORA GOMBAC DIR. OF HEALTHCARE SERVICES 142104 0 0 0 0 0 9200 0 20384 0 171688 0 0 0 STEVE J JEFFREY CSIO 127668 0 0 0 0 0 26000 0 16757 0 170425 0 0 0 NATHANIEL WEBER CFO 135742 0 0 0 0 0 10339 0 23447 0 169528 0 0 0 D SCOTT MILLER CMO 138654 0 0 0 0 0 7075 0 7675 0 153404 0 0 0 DALE BEILER FORMER CFO (TO 6/22) 100741 0 0 0 0 0 13000 0 8308 0 122049 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE RELATED ENTITY GARDEN SPOT VILLAGE APPROVES ALL SALARIES FOR OFFICERS AND TOP MANAGEMENT. SALARIES ARE DETERMINED BASED ON REVIEW OF AN ANNUAL SURVEY PROVIDED BY TRADE ASSOCIATION TO ENSURE COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE. COMPENSATION REVIEW IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE MEETING. FORM 990, PART V, LINE 2 GARDEN SPOT COMMUNITIES (GSC) IS AN AFFILIATE OF GARDEN SPOT VILLAGE ("GSV", EIN: 23-2640814). GSV IS A COMMON PAY AGENT FOR W-2 REPORTING FOR BOTH ENTITIES. GSV REPORTS ALL EMPLOYEES ON ITS FORM W-3. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER/CFO. A COPY OF THE 990 IS THEN PROVIDED TO EACH BOARD MEMBER VIA E-MAIL FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR WHICH ARE MAINTAINED BY MANAGEMENT. THE CEO & CHAIRMAN OF THE BOARD ENSURE THAT EVERYONE HAS COMPLETED A STATEMENT AND REVIEW EACH FORM FOR ANY POTENTIAL CONFLICTS. ANY CONFLICTS ARE DEALT WITH ON AN AS-NEEDED BASIS. CONFLICTS WOULD BE DOCUMENTED AND THE BOARD MEMBER WOULD REFRAIN FROM ANY VOTE FOR WHICH THERE IS A CONFLICT OF INTEREST. COMPLIANCE WITH THE POLICY IS MONITORED BY THE BOARD CHAIR AND CEO. NO CONFLICTS WERE NOTED FOR THE CURRENT YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE RELATED ENTITY GARDEN SPOT VILLAGE APPROVES ALL SALARIES FOR OFFICERS AND TOP MANAGEMENT. SALARIES ARE DETERMINED BASED ON REVIEW OF AN ANNUAL SURVEY PROVIDED BY TRADE ASSOCIATION TO ENSURE COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE. COMPENSATION REVIEW IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND FINANCIAL STATEMENTS ALSO THROUGH AN ANNUAL DISCLOSURE STATEMENT FILING WITH STATE. AT HOME SERVICES LLC 433 SOUTH KINZER AVENUE NEW HOLLAND PA 17557 203413595 PROVIDE HOME CARE SERVICES PA 445343 71089 GARDEN SPOT COMMUNITIES GARDEN SPOT COLIVING LLC 433 SOUTH KINZER AVENUE NEW HOLLAND PA 17557 825158685 COOPERATIVE HOUSING UNITS PA 25241 14423 GARDEN SPOT COMMUNITIES GARDEN SPOT VILLAGE OF AKRON 433 SOUTH KINZER AVENUE NEW HOLLAND PA 17557 270280268 NURSING HOME FACILITY PA 501(C)(3) LINE 10 GARDEN SPOT COMMUNITIES 1 GARDEN SPOT VILLAGE 433 SOUTH KINZER AVENUE NEW HOLLAND PA 17557 232640814 NURSING HOME FACILITY PA 501(C)(3) LINE 10 GARDEN SPOT COMMUNITIES 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 GARDEN SPOT VILLAGE OF AKRON L 85320 COST GARDEN SPOT VILLAGE L 3215672 COST