Nonprofit · EIN 14-0810461
MORAVIAN MANORS INC
Tax-exempt · LITITZ, PA 17543
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $38,508,394 | $34,621,428 | $3,886,966 | $166,418,806 | $128,157,562 | $38,261,244 |
| December 31, 2023 | 990 | $34,747,497 | $31,803,542 | $2,943,955 | $169,152,723 | $135,239,607 | $33,913,116 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,314,762
- Program service revenue
- $33,628,760
- Investment income
- $1,718,290
- Net rental income
- $231,697
- Net gain from sales of assets
- $960,934
- Net income from sales of inventory
- $2,159
- Tax-exempt bond proceeds
- $68,427
- Other revenue
- $846,582
Expenses
- Grants and similar amounts paid
- $4,200
- Compensation of officers, directors and key employees
- $542,840
- Other salaries and wages
- $12,437,110
- Salaries, compensation and benefits (total)
- $17,108,584
- Professional fundraising fees
- $0
- Legal fees
- $63,471
- Accounting fees
- $7,743
- Occupancy
- $5,311,570
- Travel
- $62,803
- Depreciation
- $4,939,024
- Program services (functional)
- $31,451,893
- Management and general (functional)
- $3,088,542
- Fundraising (functional)
- $80,993
Balance sheet and other
- Total assets, start of year
- $169,152,723
- Total assets, end of year
- $166,418,806
- Total liabilities, end of year
- $128,157,562
- Net assets, end of year
- $38,261,244
- Land, buildings and equipment
- $137,976,352
- Publicly traded securities
- $22,457,353
- Net assets without donor restrictions
- $30,827,924
- Net assets with donor restrictions
- $7,433,320
- Gross receipts
- $43,893,840
- Employees
- 433
- Volunteers
- 27
- Year formed
- 1975
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MR JAMES DAVID SWARTLEY | CEO /BOARD CHAIR Trustee or director, Officer | 22.5 | $298,494 | $0 | $22,364 |
| CHRISTOPHER HUNT | CFO/TREASURER Trustee or director, Officer | 8 | $0 | $239,738 | $40,595 |
| MRS CYNTHIA C MEIER | EXECUTIVE DIRECTOR/BOARD SECRETARY Trustee or director, Officer | 50 | $213,600 | $0 | $8,382 |
| BRYNN LEE | CHIEF HR OFFICER Key employee | 8 | $0 | $188,575 | $6,707 |
| CHE L LANDIS | RN/AC Highest-paid employee | 50 | $116,299 | $0 | $28,328 |
| KIMBERLY KOLP | RN/ASSISTANT DIR. OF NURSING Highest-paid employee | 50 | $127,048 | $0 | $16,763 |
| BOBBIE PLAISTED | RN/WEEKEND SUPERVISOR Highest-paid employee | 50 | $111,290 | $0 | $16,535 |
| HANNAH D YODER | INFECTION PREVENTIONIST Highest-paid employee | 50 | $102,496 | $0 | $16,387 |
| RICK JACKSON | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ROBERT NEWELL | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| LOIS LEISTER | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MR JAMES DAVID SWARTLEY | CEO / BOARD CHAIR (AT 11/23) Trustee or director, Officer | 22.5 | $263,190 | $0 | $18,226 |
| CHRISTOPHER HUNT | CFO/TREASURER (AS OF 11/23) Trustee or director, Officer | 8 | $0 | $214,525 | $36,681 |
| MRS CYNTHIA C MEIER | VP/FINANCE / ED/SEC'Y (AS OF 11/23) Trustee or director, Officer | 45 | $191,590 | $0 | $5,542 |
| BRYNN LEE | CHIEF HR OFFICER Key employee | 8 | $0 | $155,579 | $14,539 |
| LORI MATEYAK | DIRECTOR OF NURSING Highest-paid employee | 40 | $134,602 | $0 | $32,593 |
| KIMBERLY KOLP | RN/ASSISTANT DIR. OF NURSING Highest-paid employee | 40 | $115,367 | $0 | $14,202 |
| BOBBIE PLAISTED | RN/WEEKEND SUPERVISOR Highest-paid employee | 40 | $100,669 | $0 | $10,975 |
| JOHN STOLTENBERG | RN/WEEKEND SUPERVISOR Highest-paid employee | 40 | $100,189 | $0 | $10,165 |
| RICK JACKSON | CHAIR / VICE CHAIR (AS OF 11/23) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BERNADETTE TAYLOR | VICE CHAIR (UNTIL 11/23) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| GEOFF EDDOWES | SECRETARY (UNTIL 11/23) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MR J TIMOTHY ROLAND | TREASURER (UNTIL 6/23) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| REV MELISSA JOHNSON | PRES., EASTERN DIST. (UNTIL 11/23) Trustee or director | 2 | $0 | $0 | $0 |
| ROBERT NEWELL | PRES, RES. ASS.(UNTIL 11/23), BD MBER Trustee or director | 2 | $0 | $0 | $0 |
| BEN ATWATER | TREASURER (6/23 - 11/23) Trustee or director | 2 | $0 | $0 | $0 |
| DEEPA BALEPUR | BOARD MEMBER (UNTIL 10/23) Trustee or director | 2 | $0 | $0 | $0 |
| BRIAN BLACK | BOARD MBR, EASTERN DIST. (UNTIL 10/23) Trustee or director | 2 | $0 | $0 | $0 |
| STEVEN BOMBERGER | BD MEMBER (UNTIL 10/23) Trustee or director | 2 | $0 | $0 | $0 |
| KAREN MAILEN | BD MBR, EASTERN DIST. (UNTIL 10/23) Trustee or director | 2 | $0 | $0 | $0 |
| PASTOR MANDY MASTROS | BOARD MEMBER (UNTIL 10/23) Trustee or director | 2 | $0 | $0 | $0 |
| RICK RANKIN | BOARD MEMBER (UNTIL 10/23) Trustee or director | 2 | $0 | $0 | $0 |
| STACIE REIDENBAUGH | BOARD MEMBER (UNTIL 10/23) Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 300 W LEMON ST, LITITZ, PA 17543-2311
- In care of
- % CHRISTOPHER HUNT
- Principal officer (990 for 2024)
- J DAVID SWARTLEY, 300 WEST LEMON STREET, LITITZ, PA 175432311
- Signed the 990
- J DAVID SWARTLEY, CEO
- Phone
- (717) 626-0214
- Website
- WWW.MORAVIANMANOR.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO PROVIDE HIGH QUALITY SERVICES AND FACILITIES FOR THE AGING, BASED UPON CHRISTIAN VALUES, WHICH ENCOURAGE INDEPENDENCE, PRESERVE WELLNESS, AND PROMOTE HUMAN DIGNITY.
Program accomplishments
- NURSING HOME AND BENEVOLENT CARE: OUR COMMUNITY INCLUDES NURSING CARE FOR THOSE RESIDENTS WHO ARE UNABLE TO HELP THEMSELVES. IN 2024, MORAVIAN MANOR COMMUNITIES (MMC) PROVIDED OVER 27,887 DAYS OF SKILLED NURSING CARE TO RESIDENTS WITH APPROXIMATELY 3,049 OF THOSE DAYS BEING MEDICARE A/MANAGED CARE COVERED DAYS WITH AN ADDITIONAL 9,055 COVERED MEDICAID DAYS. OVER $1.8 MILLION OF SUBSIDED CARE WAS PROVIDED TO RESIDENTS IN NURSING. WITHIN OUR PERSONAL CARE AND ASSISTED LIVING AREA OVER 14,500 DAYS OF CARE WAS PROVIDED ALONG WITH AN ADDITIONAL $256,000 OF BENEVOLENT CARE. AS MORAVIAN MANOR COMMUNITIES STRIVES TO ACCOMMODATE THE CHANGING LIFESTYLES, EXPECTATIONS AND NEED OF THE PEOPLE WE SERVE WE ARE REMINDED OF OUR MISSION AND COMMITMENT TO OUR RESIDENTS.MMC MAINTAINS RECORDS TO IDENTIFY THE COST OF PROVIDING BENEVOLENT CARE BASED UPON THE DIRECT AND INDIRECT COSTS IDENTIFIED WITH THE SPECIFIC BENEVOLENT CARE PROVIDED. THE COSTS ASSOCIATED WITH BENEVOLENT CARE ARE ESTIMATED BASED ON THE DIFFERENCE IN DAILY RESIDENT COST, AS CALCULATED IN THE ANNUAL COST REPORT, AND THE AMOUNT OF REIMBURSEMENT RECEIVED FOR BENEVOLENT CARE PROVIDED. THE LEVEL OF BENEVOLENT CARE PROVIDED AMOUNTED TO APPROXIMATELY $1,800,000 IN 2024 AND $2,500,000 IN 2023, INCLUDING COSTS RELATED TO THE MEDICAID PROGRAM. IN 2019, MMC CHANGED ITS BENEVOLENT CARE POLICY TO RELEASE FROM ITS RESIDENT ASSISTANCE FUNDS ALL OF THE BENEVOLENT CARE PROVIDED TO ITS PERSONAL CARE AND INDEPENDENT LIVING RESIDENTS AND 20 PERCENT OF BENEVOLENT COSTS PROVIDED TO ITS MEDICAID RESIDENTS. MMC UTILIZED $996,300 AND $1,156,909 DURING 2024 AND 2023, RESPECTIVELY, FROM ITS RESIDENT ASSISTANCE FUNDS TO SUPPORT THE BENEVOLENT CARE PROVIDED.OUR "COMMUNITY WITHIN A COMMUNITY" INVOLVEMENT INCLUDES VARIOUS PARTNERSHIPS WITH LOCAL BUSINESSES AND CIVIC ORGANIZATIONS AS WELL AS MMC SPONSORED EVENTS. MMC WELCOMES PUBLIC USE OF OUR ON-SITE MEETING SPACES AT A MINIMAL CHARGE. WE CONTINUE TO MAINTAIN A STRONG CONNECTIVITY TO THE LITITZ REC CENTER AND PARTICIPATE IN A WORK IMMERSION PROGRAM WITH OUR LOCAL IU-13 WHICH PROVIDES A CLASSROOM SETTING FOR STUDENTS ON SITE AT MMC. THE PROGRAM ALLOWS STUDENTS THE OPPORTUNITY TO LEARN ABOUT WORKPLACE EXPECTATIONS AND PROVIDES INTERNSHIPS IN VARIOUS DEPARTMENTS FOR THE STUDENTS. MMC ALSO PARTICIPATES WITH LOCAL SCHOOLS TO PROVIDE ON-SITE CLINICAL ROTATIONS FOR NURSING STUDENTS. WE CONTINUE TO SUPPORT OUR LOCAL FIRE DEPARTMENT, WARWICK AMBULANCE ASSOCIATION, AND WARWICK EDUCATION FOUNDATION. WE ARE FORTUNATE ENOUGH TO BE LOCATED IN THE BOROUGH OF LITITZ AND WILL CONTINUE TO SUPPORT OUR HOMETOWN THROUGH THE PAYMENT OF REAL ESTATE TAXES THAT SUPPORT SCHOOLS AND LOCAL GOVERNMENTS OF OVER $1.2 MILLION, MONETARY DONATIONS, AND COMMUNITY INVOLVEMENT WHICH INCLUDES THE ABILITY FOR THE SENIOR LEADERSHIP TEAM TO SERVE ON SEVERAL LOCAL COMMUNITY BOARDS.Expenses $21,334,840 · grants $4,200 · revenue $22,811,480
- HOUSING PROGRAMS, GENERAL/OTHER: HOUSEKEEPING AND MAINTENANCE IS RESPONSIBLE FOR INFECTION CONTROL AND A CLEAN AND HEALTHY ENVIRONMENT FOR 115 APARTMENTS, 16 COTTAGES, 172 CARRIAGE HOMES, 12 TOWNHOUSES, A 59-BED PERSONAL CARE FACILITY, AND A 119-BED HEALTH CARE FACILITY. MAINTENANCE IS RESPONSIBLE FOR KEEPING THE FACILITY IN GOOD CONDITION (851,388 SQUARE FEET).Expenses $6,247,736 · revenue $6,680,157
- MEAL DISTRIBUTION PROGRAMS: MORAVIAN MANOR COMMUNITIES PROVIDES 3 MEALS DAILY WITH PERSONALIZED DIET PLANS FOR SKILLED NURSING, PERSONAL CARE AND ASSISTED LIVING RESIDENTS. IN ADDITION, MMC PROVIDES A $2,750 DECLINING MEAL BALANCE PLAN FOR THE GARDEN COURT APARTMENT RESIDENTS AND $125 DECLINING MEAL PLAN FOR THE WARWICK WOODLANDS AND FOUNDERS CAMPUS RESIDENTS (AS OF 2019) AS PART OF THEIR MONTHLY FEE.Expenses $3,869,317 · revenue $4,137,123
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-0810461
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1950
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E910)
- Assets (IRS master file)
- $166,418,806
- Income (IRS master file)
- $43,893,840
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $38,508,394 | $34,621,428 | $166,418,806 | XML |
| 990 | December 2023 | $34,747,497 | $31,803,542 | $169,152,723 | XML |
| 990 | December 2022 | $29,271,607 | $29,601,940 | $171,881,485 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-0810461).
Questions about MORAVIAN MANORS INC
- What is the EIN of MORAVIAN MANORS INC?
- The employer identification number (EIN) of MORAVIAN MANORS INC is 14-0810461.
- Is MORAVIAN MANORS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1950.
- Are donations to MORAVIAN MANORS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MORAVIAN MANORS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MORAVIAN MANORS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MORAVIAN MANORS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MORAVIAN MANORS INC?
- The 990 for the year ended December 31, 2024 names J DAVID SWARTLEY.
- Who are the officers and directors of MORAVIAN MANORS INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 6 received compensation from the organization, the highest $298,494 (MR JAMES DAVID SWARTLEY, CEO /BOARD CHAIR).
- How much revenue does MORAVIAN MANORS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $38,508,394, expenses of $34,621,428 and total assets of $166,418,806 at year end.
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