Nonprofit · EIN 23-1429826
HATFIELD MENNONITE HOME
Also known as DOCK TERRACE
Tax-exempt · HATFIELD, PA 19440
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $26,358,841 | $25,422,661 | $936,180 | $45,881,909 | $18,822,979 | $27,058,930 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $496,864
- Program service revenue
- $23,997,321
- Investment income
- $811,974
- Net rental income
- $8,800
- Net gain from sales of assets
- $332,576
- Net income from sales of inventory
- $961
- Other revenue
- $1,052,682
Expenses
- Grants and similar amounts paid
- $2,348
- Other salaries and wages
- $12,124,336
- Salaries, compensation and benefits (total)
- $15,069,734
- Professional fundraising fees
- $0
- Legal fees
- $79,909
- Accounting fees
- $74,136
- Occupancy
- $953,405
- Travel
- $12,313
- Depreciation
- $1,920,515
- Program services (functional)
- $21,269,070
- Management and general (functional)
- $4,153,591
Balance sheet and other
- Total assets, start of year
- $42,631,958
- Total assets, end of year
- $45,881,909
- Total liabilities, end of year
- $18,822,979
- Net assets, end of year
- $27,058,930
- Land, buildings and equipment
- $31,491,746
- Publicly traded securities
- $12,439,198
- Net assets without donor restrictions
- $27,058,930
- Gross receipts
- $28,462,952
- Employees
- 508
- Volunteers
- 53
- Year formed
- 1942
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| EDWARD D BRUBAKER | PRESIDENT & CEO Officer | 5 | $0 | $379,488 | $50,582 |
| STEVEN D MYERS | CHIEF FINANCIAL & TECH OFF Officer | 5 | $0 | $236,268 | $33,751 |
| MONIQUE COLE | EXECUTIVE DIRECTOR-SMH & W Key employee | 5 | $0 | $197,526 | $29,936 |
| LORI SELL | REGISTERED NURSE Highest-paid employee | 40 | $0 | $198,144 | $15,758 |
| TAYLOR MIRARCHI | REGISTERED NURSE Highest-paid employee | 40 | $0 | $135,544 | $20,598 |
| NAOMI HAWKINS | ASSIST. DIR. - HEALTH CARE Highest-paid employee | 40 | $0 | $104,069 | $26,569 |
| KELLY COHEN | RN SUPERVISOR Highest-paid employee | 40 | $0 | $106,403 | $3,611 |
| JOHN W DUERKSEN | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JOSHUA J MEYER | VICE CHAIR Trustee or director | 0.1 | $0 | $0 | $0 |
| L BRENT KOLB | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| WENDELL J WEAVER | SECRETARY Trustee or director | 0.1 | $0 | $0 | $0 |
| J TODD ALDERFER MD | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| LUKE J BERGEY | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ZACHARIAH C DERSTINE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| J OLIVER GINGRICH ESQ | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYAN K HUNSBERGER | DIRECTOR Trustee or director | 0.1 | $0 |
| AMY KOLB | DIRECTOR Trustee or director | 0.1 | $0 |
| JANE L RUTH | DIRECTOR Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- ROUTE 309, HATFIELD, PA 19440-0000
- Principal officer (990 for 2024)
- EDWARD D BRUBAKER, ROUTE 309, HATFIELD, PA 19440
- Signed the 990
- STEVEN D MYERS, CHIEF FINANCIAL & TECH OFFICER
- Phone
- (215) 565-2416
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TOGETHER WE EMPOWER OLDER ADULTS AND FAMILIES TO LEAD LIVES OF PURPOSE AND JOY, GUIDED BY THE MENNONITE TRADITION OF CARE AND SERVICE TO OTHERS.
Program accomplishments
- HATFIELD MENNONITE HOME PROVIDES NON-PROFIT HOUSING AND SERVICES DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, MENTAL, SOCIAL, AND SPIRITUAL NEEDS OF THE SENIOR ADULTS IT SERVES. HATFIELD MENNONITE HOME HELPS SENIOR ADULTS FOSTER HEALTH, SECURITY, AND HAPPINESS, EMPOWERING THEM TO FIND PURPOSE AND JOY.THE ORGANIZATION ACCOMPLISHES THIS MISSION BY PROVIDING HOUSING, NURSING, REHABILITATION, LIFE ENRICHMENT, AND OTHER RELATED SERVICES TO ITS COMMUNITY MEMBERS. IT OPERATES A 57-BED SKILLED NURSING COMMUNITY (DOCK TERRACE), A 55-UNIT PERSONAL CARE COMMUNITY (THE WILLOWS OF LIVING BRANCHES), A 47-UNIT PERSONAL CARE COMMUNITY (OAKWOOD COURT) AND A 26-BED PERSONAL CARE COMMUNITY FOR INDIVIDUALS LIVING WITH DEMENTIA (SERENATA). FOR THE FISCAL YEAR ENDING JUNE 30, 2025, 338 INDIVIDUALS RECEIVED A COMBINED TOTAL OF 68,796 DAYS OF MEDICAL CARE. OF THAT GROUP, 46 RECEIVED FINANCIAL ASSISTANCE FROM MEDICAID OR COMMUNITY-FUNDED BENEVOLENT CARE, WHICH AIDS RESIDENTS WHOSE RESOURCES ARE NOT SUFFICIENT TO COVER THE FULL COST OF THEIR CARE DESPITE PRUDENT FINANCIAL STEWARDSHIP. THE TOTAL COST OF UNFUNDED AND BENEVOLENT CARE FOR FISCAL YEAR 2025 WAS $2,451,891.THE ORGANIZATION SERVES THE BROADER COMMUNITY BY PROVIDING EDUCATIONAL AND SERVICE OPPORTUNITIES FOR LOCAL STUDENTS. AS A PUBLIC SERVICE, HATFIELD MENNONITE HOME IS A CLINICAL TRAINING SITE FOR A LOCAL COLLEGE NURSING PROGRAM AND FOR THE PUBLIC VOCATIONAL SCHOOL'S HEALTH CARE PROGRAM.Expenses $21,269,070 · grants $2,348 · revenue $23,997,321
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-1429826
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91Z)
- Assets (IRS master file)
- $45,881,909
- Income (IRS master file)
- $28,462,952
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $21,196,961 | $20,339,128 | $37,227,806 | IRS |
| 990 | June 2022 | $21,121,842 | $20,390,475 | $30,580,443 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about HATFIELD MENNONITE HOME
- What is the EIN of HATFIELD MENNONITE HOME?
- The employer identification number (EIN) of HATFIELD MENNONITE HOME is 23-1429826.
- Is HATFIELD MENNONITE HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to HATFIELD MENNONITE HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HATFIELD MENNONITE HOME 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 HATFIELD MENNONITE HOME due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HATFIELD MENNONITE HOME last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HATFIELD MENNONITE HOME?
- The 990 for the year ended June 30, 2025 names EDWARD D BRUBAKER.
- Who are the officers and directors of HATFIELD MENNONITE HOME?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does HATFIELD MENNONITE HOME have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $26,358,841, expenses of $25,422,661 and total assets of $45,881,909 at year end.
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