Nonprofit · EIN 23-2136449
DOCK VILLAGE INC
Tax-exempt · LANSDALE, PA 19446
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,661,330 | $1,058,907 | $602,423 | $3,872,544 | $129,764 | $3,742,780 |
| June 30, 2024 | 990 | $1,550,675 | $1,044,431 | $506,244 | $2,969,301 | $237,533 | $2,731,768 |
| June 30, 2023 | 990 | $1,487,592 | $860,360 | $627,232 | $2,217,935 | $154,884 | $2,063,051 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,609,221
- Investment income
- $45,553
- Other revenue
- $6,556
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $223,266
- Salaries, compensation and benefits (total)
- $277,496
- Professional fundraising fees
- $0
- Legal fees
- $27,484
- Accounting fees
- $13,933
- Occupancy
- $220,233
- Travel
- $3,351
- Depreciation
- $122,743
- Program services (functional)
- $748,727
- Management and general (functional)
- $310,180
Balance sheet and other
- Total assets, start of year
- $2,969,301
- Total assets, end of year
- $3,872,544
- Total liabilities, end of year
- $129,764
- Net assets, end of year
- $3,742,780
- Land, buildings and equipment
- $1,130,601
- Publicly traded securities
- $1,143,827
- Net assets without donor restrictions
- $3,171,718
- Net assets with donor restrictions
- $571,062
- Gross receipts
- $1,661,330
- Employees
- 7
- Volunteers
- 11
- Year formed
- 1979
- 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 |
| JOHN W DUERKSEN | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JOSHUA J MEYER | VICE CHAIR Trustee or director, Officer | 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, Officer | 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 |
| BRYAN K HUNSBERGER | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| AMY KOLB | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JANE L RUTH | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| EDWARD D BRUBAKER | PRESIDENT & CEO Officer | 5 | $0 | $384,294 | $51,052 |
| STEVEN D MYERS | CHIEF FINANCIAL & TECH OFF Officer | 5 | $0 | $243,409 | $33,206 |
| JOHN W DUERKSEN | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JOSHUA J MEYER | VICE CHAIR Trustee or director, Officer | 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, Officer | 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 |
| BRYAN K HUNSBERGER | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| AMY KOLB | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JANE L RUTH | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| EDWARD D BRUBAKER | PRESIDENT & CEO Officer | 5 | $0 | $369,133 | $48,534 |
| STEVEN D MYERS | CHIEF FINANCIAL & TECH OFFICER Officer | 5 | $0 | $234,699 | $32,908 |
| JOHN W DUERKSEN | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JOSHUA J MEYER | VICE CHAIR Trustee or director, Officer | 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, Officer | 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 |
| BRYAN K HUNSBERGER | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| AMY KOLB | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JANE L RUTH | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 275 DOCK DR, LANSDALE, PA 19446-6232
- Principal officer (990 for 2024)
- EDWARD D BRUBAKER, 275 DOCK DRIVE, LANSDALE, PA 19446
- Signed the 990
- STEVEN D MYERS, CHIEF FINANCIAL & TECH OFFICER
- Phone
- (215) 368-4438
- Website
- WWW.LIVINGBRANCHES.ORG
- 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
- DOCK VILLAGE, INC. IS A RENTAL-ASSISTANCE APARTMENT COMPLEX SERVING FAMILIES AND INDIVIDUALS OF ANY AGE WHOSE INCOME MEETS HUD HOUSING SUBSIDY REQUIREMENTS. THE FACILITY IS RUN UNDER THE AUSPICES OF THE HUD SECTION 202 PROGRAM. DOCK VILLAGE INCLUDES 10 ONE-BEDROOM AND 80 TWO-BEDROOM APARTMENTS, AS WELL AS 10 THREE-BEDROOM TOWNHOUSES. FIVE ADDITIONAL APARTMENTS ARE SPECIALLY DESIGNED TO BE ACCESSIBLE FOR INDIVIDUALS WITH PHYSICAL DISABILITIES. FOR THE FISCAL YEAR ENDING JUNE 30, 2025, THE AVERAGE UNIT OCCUPANCY WAS 98%, AND TOTAL RESIDENTS SERVED WAS 104.Expenses $748,727 · revenue $1,609,221
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
- 23-2136449
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $3,872,544
- Income (IRS master file)
- $1,661,330
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,661,330 | $1,058,907 | $3,872,544 | IRS |
| 990 | June 2024 | $1,550,675 | $1,044,431 | $2,969,301 | IRS |
| 990 | June 2023 | $1,487,592 | $860,360 | $2,217,935 | XML |
| 990 | June 2022 | $1,531,450 | $931,719 | $1,545,715 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 23-2136449).
Questions about DOCK VILLAGE INC
- What is the EIN of DOCK VILLAGE INC?
- The employer identification number (EIN) of DOCK VILLAGE INC is 23-2136449.
- Is DOCK VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to DOCK VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOCK VILLAGE 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 DOCK VILLAGE INC 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 DOCK VILLAGE INC 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 DOCK VILLAGE INC?
- The 990 for the year ended June 30, 2025 names EDWARD D BRUBAKER.
- Who are the officers and directors of DOCK VILLAGE INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does DOCK VILLAGE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,661,330, expenses of $1,058,907 and total assets of $3,872,544 at year end.
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All nonprofits in LANSDALE · Pennsylvania · Housing and shelter