2025-04-15T13:11:09-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2023-07-01 811141253 GARDEN SPOT COMMUNITIES GARD 7173556000 433 SOUTH KINZER AVENUE NEW HOLLAND PA 17557 NATHANIEL WEBER CFO 7173556000 2025-04-15 1 1 KERRI N BOGDA CPA P00760402 7177404863 2025-04-15 2023 2025-03-06 01:10:19Z STEPHEN D LINDSEY CEO 433 SOUTH KINZER AVENUE NEW HOLLAND PA 17557 7848121 0 X WWW.GARDENSPOTVILLAGE.COM X 2016 PA PROVIDE SUPPORT SERVICES TO GARDEN SPOT COMMUNITIES ENTITIES IN FULFILLING THEIR MISSION. 11 11 31 11 109989 0 0 0 3804850 4958977 100102 103697 438800 220561 4343752 5283235 0 0 0 0 3792653 4124316 0 0 0 766300 987301 4558953 5111617 -215201 171618 5916493 7382900 1644091 2776994 4272402 4605906 PROVIDE SUPPORT SERVICES TO GARDEN SPOT VILLAGE, GARDEN SPOT VILLAGE OF AKRON, GSV AT HOME, LLC IN FULFILLING THEIR MISSION INSPIRED BY THE LIFE OF JESUS, WE CULTIVATE VIBRANT COMMUNITY FOR PURPOSEFUL LIVING OF ENRICHING THE LIVES OF OLDER ADULTS AS AN EXPRESSION OF CHRIST'S LOVE. 0 0 4602675 4958977 PROVIDE MANAGEMENT AND SUPPORT SERVICES TO GARDEN SPOT VILLAGE, GARDEN SPOT VILLAGE OF AKRON, FREDERICK MENNONITE COMMUNITY, GSV AT HOME, LLC IN FULFILLING THEIR MISSIONS OF SERVING OLDER ADULTS THAT INCLUDES APPROXIMATELY 1500 INDIVIDUALS IN SKILLED NURSING, ASSISTED LIVING, RESIDENTIAL LIVING AND AT HOME SERVICES IN ALL OF THE ENTITIES COMBINED. 4602675 1 0 0 0 0 0 0 0 0 0 1 0 1 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 4 0 31 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 JOSEPH GENUARDI DIRECTOR 3.00 2.00 X 0 0 0 STEPHEN D LINDSEY CEO 31.50 13.50 X 306542 0 34996 NATHANIEL WEBER CFO 31.50 13.50 X 176649 0 34478 STEVE MULLER COO 31.50 13.50 X 179423 0 35302 LORA GOMBAC DIR. OF HEALTHCARE SERVICES 10.00 35.00 X 155163 0 21809 D SCOTT MILLER CMO 31.50 13.50 X 147261 0 15634 STEVE J JEFFREY CSIO (TO 1/24) 40.00 0.00 X 135773 0 26533 LOIS DOSTALK TRANSFORMATIONAL ARCHITECT(TO 3/24) 31.50 13.50 X 128638 0 10046 BRYAN GROFF DIRECTOR OF HR 31.50 13.50 X 116355 0 30260 DEBRA BARTOW CONTROLLER 31.50 13.50 X 115905 0 13196 1461709 0 222254 12 0 1 0 0 MANAGEMENT FEE 541610 4555581 4555581 NET RESIDENT SERVICE REVENUE 623000 375724 375724 ACCOMMODATION REVENUE 623000 27672 27672 4958977 114655 114655 2553928 2564886 -10958 -10958 -10958 CONSULTING REVENUES 900099 220561 109989 110572 220561 5283235 4958977 109989 214269 X 839557 839557 2646613 2646613 102937 102937 297974 297974 237235 237235 37702 37702 92760 92760 93168 93168 526024 247458 278566 901 901 15544 15544 40196 40196 15081 15081 55113 55113 278 278 42129 42129 LICENSES, DUES & SUBSCR 41105 41105 TRAINING & EDUCATION 16786 16786 BAD DEBTS 5252 5252 OTHER EXPENSE 2442 2442 2820 2820 5111617 4602675 508942 0 90628 329726 78024 104608 53814 33625 870581 254584 658126 615997 4551870 2911306 2180704 484031 1206934 5916493 7382900 427400 484170 1216691 2292824 1644091 2776994 X 4272402 4605906 4272402 4605906 5916493 7382900 171618 161886 0 X 0 1 X 1 0 X X 3 GARDEN SPOT VILLAGE 232640814 10 1 0 0 GARDEN SPOT VILLAGE OF AKRON 270280268 10 1 0 0 FREDERICK MENNONITE COMMUNITY 231382402 10 1 0 0 3 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 PART IV, SECTION E, LINE 3A: GSC HOLDS RESERVE POWERS OVER SUPPORTED ORGANIZATION'S BOARDS. PART IV, SECTION E, LINE 3B: GSC HOLDS RESERVE POWERS OVER SUPPORTED ORGANIZATION'S BOARDS. PART IV, SECTION A, LINE 5A: FREDERICK MENNONITE COMMUNITY WAS ADDED AS A SUPPORTED ORGANIZATION DURING THE FISCAL YEAR END 6/30/24. 202138 202138 178786 154181 24605 489657 100403 389254 615997 INVESTMENTS IN SUBSIDIARIES 2180704 C 2180704 DUE FROM AFFILIATE 1206934 1206934 DUE TO AFFILIATE 2292824 2292824 5445121 161886 161886 5283235 0 5283235 5111617 0 5111617 0 5111617 0 0 0 0 0 0 0 0 0 STEPHEN D LINDSEY CEO 306542 0 0 0 0 0 15963 0 19033 0 341538 0 0 0 STEVE MULLER COO 179423 0 0 0 0 0 9371 0 25931 0 214725 0 0 0 NATHANIEL WEBER CFO 176649 0 0 0 0 0 9552 0 24926 0 211127 0 0 0 LORA GOMBAC DIR. OF HEALTHCARE SERVICES 155163 0 0 0 0 0 8084 0 13725 0 176972 0 0 0 D SCOTT MILLER CMO 147261 0 0 0 0 0 7494 0 8140 0 162895 0 0 0 STEVE J JEFFREY CSIO (TO 1/24) 135773 0 0 0 0 0 7245 0 19288 0 162306 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF GARDEN SPOT COMMUNITIES 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 ALL EMPLOYEES ARE EMPLOYEES OF GARDEN SPOT VILLAGE (GSV), RELATED ORGANIZATION AND COMMON PAYMASTER. GSV FILES ALL REQUIRED EMPLOYMENT TAX RETURNS UNDER ITS EIN, 23-2640814. 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 GARDEN SPOT COMMUNITIES 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. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 247,458. MANAGEMENT AND GENERAL EXPENSES 278,566. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 526,024. AT HOME SERVICES LLC 433 SOUTH KINZER AVENUE NEW HOLLAND PA 17557 203413595 PROVIDE HOME CARE SERVICES PA 377205 65019 GARDEN SPOT COMMUNITIES GARDEN SPOT COLIVING LLC 433 SOUTH KINZER AVENUE NEW HOLLAND PA 17557 825158685 COOPERATIVE HOUSING UNITS PA 28886 21906 GARDEN SPOT COMMUNITIES FORGEWORKS LLC 433 SOUTH KINZER AVENUE NEW HOLLAND PA 17557 384053067 CONSULTING SERVICES PA 13850 100246 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 CONTINUING CARE RETIREMENT COMMUNITY PA 501(C)(3) LINE 10 GARDEN SPOT COMMUNITIES 1 FREDERICK MENNONITE COMMUNITY 2849 BIG ROAD ZIEGLERVILLE PA 19492 231382402 CONTINUING CARE RETIREMENT COMMUNITY PA 501(C)(3) LINE 10 GARDEN SPOT COMMUNITIES 1 TRELLISWORKS 433 SOUTH KINZER AVENUE NEW HOLLAND PA 17557 992825157 FOUNDATION/FUNDRAISING PA 501(C)(3) LINE 7 GARDEN SPOT COMMUNITIES 1 GSC VENTURES INC 433 S KINZER AVE NEW HOLLAND PA 175578736 933140883 HOLDING COMPANY PA GARDEN SPOT COMMUNITIES C 3358069 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 GARDEN SPOT VILLAGE OF AKRON L 89505 COST GARDEN SPOT VILLAGE L 3576560 COST FREDERICK MENNONITE COMMUNITY L 456178 COST