{"success":true,"data":{"_id":542153828,"filings":[{"Organization":{"value":null,"Person":["DOUGLAS W DAY","JOHN CARPENTER","RICHARD KAMINSKY","JAMES D TURCO"],"Title":["PRESIDENT","CHAIR","TREASURER","CFO"],"Hours":[8.0,1.0,1.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The operation of 252 apartments recognized as a continuing care retirement community for the aged.","year":2014,"name":"THE VILLAGE AT ST BARNABAS INC","phone":7244430700,"website":"WWW.STBARNABASHEALTHSYSTEM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS W DAY","year_formation":2005,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"5850 MERIDIAN ROAD, GIBSONIA, PA, 15044, USA","city":"GIBSONIA","state":"PA","country":"USA","zip_code":15044},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":119,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":119,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8702068,"Contributions":{"value":82032,"Other contributions":82032,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8239385,"Total revenue":8239385,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3065,"Investment income total":3065,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":377586,"Other total":0,"Royalties revenue":0,"Net rental income":377586,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7509426,"Grant expense":{"value":300000,"Grants to domestic orgs":300000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1801871,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1489590,"Pension plan contributions":31854,"Other employee benefits":172717,"Payroll taxes":107710},"Other expenses":{"value":5407555,"Management services":0,"Legal":4992,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":37014,"Office expenses":23477,"Information technology":1534,"Royalties":0,"Occupancy":0,"Travel":83607,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":1809534,"Depreciation and depletion":529574,"Insurance":12713,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2354555,"LEASE":1410984,"UTILITIES":546528,"SUBCONTRACT LABOR":243673,"RESIDENT CARE/SERVICES":153370},"All other expenses":550555},"Functional Expenses":{"value":null,"Program Service Expenses":4826457,"Management And General Expenses":2682969,"Fundraising Expenses":0}},"Assets":{"value":12088590,"Non-interest bearing cash":1050,"Savings and temp cash investments":5284195,"Pledges and grants receivable":0,"Accounts receivable":85375,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":38273,"Prepaid expenses deferred charges":66318,"Land, building, equipment":4768831,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1844548},"Liabilities":{"value":2774901,"Sum of Total Liabilities":0,"Accounts payable, accrued":213502,"Grants payable":0,"Deferred, revenue":275254,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2286145},"Fund balance":{"value":9313689,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9313689,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6427198297180104,"percentile":0.509653959865628},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13705270976967773,"percentile":0.6810202990658244},"Liabilities to Assets Ratio":{"score":0.22954711839842365,"percentile":0.23480703272356623},"Operating Reserve Ratio":{"score":1.6097888174142738,"percentile":0.5579188559046727},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5328369397763982,"percentile":0.4082879251449339}},"source_xml":"201503159349301110_public.xml"},{"Organization":{"value":null,"Person":["JOHN CARPENTER","DOUGLAS W DAY","RICHARD KAMINSKY","JAMES D TURCO","JAMES HARBISON"],"Title":["CHAIRMAN","PRESIDENT/SECRETARY","TREASURER","CFO","HIGH COMP EMPLOYEE"],"Hours":[1.0,8.0,1.0,2.0,40.0],"Total Compensation":[0,0,0,0,106027],"Direct compensation":[0,0,0,0,106027],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The operation of 252 apartments recognized as a continuing care retirement community for the aged.","year":2021,"name":"THE VILLAGE AT AT BARNABAS INC","phone":7244430700,"website":"WWW.STBARNABASHEALTHSYSTEM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS W DAY","year_formation":2005,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"5850 MERIDIAN ROAD, GIBSONIA, PA, 15044, USA","city":"GIBSONIA","state":"PA","country":"USA","zip_code":15044},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":81,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":81,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7815800,"Contributions":{"value":35952,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":35952},"Program revenue":{"value":7428699,"Total revenue":7428699,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36687,"Investment income total":1701,"Net investment gain":34986,"Income from invest bond proceeds":0},"Other revenues":{"value":314462,"Other total":0,"Royalties revenue":0,"Net rental income":314462,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8704336,"Grant expense":{"value":1500000,"Grants to domestic orgs":1500000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2172383,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1671191,"Pension plan contributions":42440,"Other employee benefits":337889,"Payroll taxes":120863},"Other expenses":{"value":5031953,"Management services":0,"Legal":1386,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":750,"Advertising":6324,"Office expenses":25671,"Information technology":611,"Royalties":0,"Occupancy":0,"Travel":66080,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":1897031,"Depreciation and depletion":1186811,"Insurance":13897,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1339439,"BUILDING MAINTENANCE":443798,"RESIDENT CARE/SERVICES":305771,"SUB-CONTRACTED LABOR":302908,"LEASE":286962},"All other expenses":493953},"Functional Expenses":{"value":null,"Program Service Expenses":8525760,"Management And General Expenses":178576,"Fundraising Expenses":0}},"Assets":{"value":12528013,"Non-interest bearing cash":1035236,"Savings and temp cash investments":133167,"Pledges and grants receivable":0,"Accounts receivable":1156374,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":70939,"Prepaid expenses deferred charges":730741,"Land, building, equipment":7345461,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2056095},"Liabilities":{"value":2835462,"Sum of Total Liabilities":0,"Accounts payable, accrued":112467,"Grants payable":0,"Deferred, revenue":408715,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2314280},"Fund balance":{"value":9692551,"Net assets without donor restriction":9692551,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9794842478507263,"percentile":0.8888546961726536},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.113684587630185,"percentile":0.21006142851407236},"Liabilities to Assets Ratio":{"score":0.2263297459860554,"percentile":0.23650372070995831},"Operating Reserve Ratio":{"score":1.4392841682582107,"percentile":0.5268008404572194},"Officer Compensation Ratio":{"score":0.012180940625453798,"percentile":0.9508245720366858},"Program Expense Growth":{"score":0.06998273430860354,"percentile":0.5992741223015233},"Revenue Growth":{"score":-0.007438528783178464,"percentile":0.3394472501792488},"Asset Growth":{"score":0.02670738237542454,"percentile":0.43214627454597604},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5658621381732586,"percentile":0.5044743572642335}},"source_xml":"202222869349301497_public.xml"},{"Organization":{"value":null,"Person":["JAMES HARBISON","JOHN CARPENTER","DOUGLAS W DAY","RICHARD KAMINSKY","JAMES D TURCO"],"Title":["HIGH COMP EM","CHAIRMAN","PRESIDENT/SE","TREASURER","CFO"],"Hours":[40.0,1.0,8.0,1.0,2.0],"Total Compensation":[102872,0,0,0,0],"Direct compensation":[102872,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The operation of 252 apartments recognized as a continuing care retirement community for the aged.","year":2019,"name":"THE VILLAGE AT ST BARNABAS INC","phone":7244430700,"website":"WWW.STBARNABASHEALTHSYSTEM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS W DAY","year_formation":2005,"state_legal_domicile":"PA","total_volunteers":48,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"5850 MERIDIAN ROAD, GIBSONIA, PA, 15044, USA","city":"GIBSONIA","state":"PA","country":"USA","zip_code":15044},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":121,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":121,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8516214,"Contributions":{"value":56498,"Other contributions":56498,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8113283,"Total revenue":8113283,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3328,"Investment income total":3328,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":343105,"Other total":0,"Royalties revenue":0,"Net rental income":343105,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7140104,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2187088,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1794826,"Pension plan contributions":47544,"Other employee benefits":213931,"Payroll taxes":130787},"Other expenses":{"value":4953016,"Management services":0,"Legal":0,"Accounting":5077,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":17681,"Office expenses":15544,"Information technology":829,"Royalties":0,"Occupancy":0,"Travel":95814,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":1777214,"Depreciation and depletion":951549,"Insurance":11092,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1698137,"UTILITIES":630627,"SUBCONTRACT LABOR":501955,"BAR/FOOD EXPENSES":345785,"LEASE":219770},"All other expenses":380079},"Functional Expenses":{"value":null,"Program Service Expenses":4057454,"Management And General Expenses":3082650,"Fundraising Expenses":0}},"Assets":{"value":17384333,"Non-interest bearing cash":1050,"Savings and temp cash investments":4617905,"Pledges and grants receivable":0,"Accounts receivable":1631174,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":57873,"Prepaid expenses deferred charges":1002649,"Land, building, equipment":8130287,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1943395},"Liabilities":{"value":3017458,"Sum of Total Liabilities":0,"Accounts payable, accrued":341707,"Grants payable":0,"Deferred, revenue":533544,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2142207},"Fund balance":{"value":14366875,"Net assets without donor restriction":14366875,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5682625911331264,"percentile":0.4877989736814546},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16158706204423703,"percentile":0.7134163453529363},"Liabilities to Assets Ratio":{"score":0.17357341233626852,"percentile":0.26740564669560646},"Operating Reserve Ratio":{"score":2.4347450681390637,"percentile":0.6651258553766082},"Officer Compensation Ratio":{"score":0.014407633278170738,"percentile":0.9404702309641733},"Program Expense Growth":{"score":-0.013564630829482028,"percentile":0.2775314674109105},"Revenue Growth":{"score":0.0017751332666304128,"percentile":0.377722083032019},"Asset Growth":{"score":0.07736443620741452,"percentile":0.6207988220342618},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5253102330712928,"percentile":0.387638306905691}},"source_xml":"202023189349303427_public.xml"},{"Organization":{"value":null,"Person":["JOHN CARPENTER","DOUGLAS W DAY","RICHARD KAMINSKY","JAMES D TURCO","CHARLES K BENS JR"],"Title":["CHAIRMAN","PRESIDENT","TREASURER","CFO","SECRETARY"],"Hours":[1.0,2.0,1.0,2.0,1.0],"Total Compensation":[0,36982,0,39348,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,36982,0,39348,0]},"Basic":{"value":null,"mission":"The operation of 252 apartments recognized as a continuing care retirement community for the aged.","year":2022,"name":"THE VILLAGE AT ST BARNABAS INC","phone":7244430700,"website":"WWW.STBARNABASHEALTHSYSTEM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS W DAY","year_formation":2005,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"5850 MERIDIAN ROAD, GIBSONIA, PA, 15044, USA","city":"GIBSONIA","state":"PA","country":"USA","zip_code":15044},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":69,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":69,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7855664,"Contributions":{"value":61653,"Other contributions":61653,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7436983,"Total revenue":7436983,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27057,"Investment income total":2857,"Net investment gain":24200,"Income from invest bond proceeds":0},"Other revenues":{"value":329971,"Other total":0,"Royalties revenue":0,"Net rental income":329971,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7694018,"Grant expense":{"value":500000,"Grants to domestic orgs":500000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2147730,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1728909,"Pension plan contributions":33833,"Other employee benefits":260386,"Payroll taxes":124602},"Other expenses":{"value":5046288,"Management services":1853934,"Legal":0,"Accounting":4250,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":11810,"Office expenses":29791,"Information technology":103,"Royalties":0,"Occupancy":276458,"Travel":102157,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1136325,"Insurance":10981,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1378978,"BUILDING MAINTENANCE":488397,"SUB-CONTRACTED LABOR":323420,"RESIDENT SERVICES":321163,"UTILITIES":245998},"All other expenses":241501},"Functional Expenses":{"value":null,"Program Service Expenses":5625708,"Management And General Expenses":2068310,"Fundraising Expenses":0}},"Assets":{"value":12390890,"Non-interest bearing cash":3845880,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1088424,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":96006,"Prepaid expenses deferred charges":506629,"Land, building, equipment":6580333,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":273618},"Liabilities":{"value":2536712,"Sum of Total Liabilities":0,"Accounts payable, accrued":67366,"Grants payable":0,"Deferred, revenue":369422,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2099924},"Fund balance":{"value":9854178,"Net assets without donor restriction":9854178,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7311794695567387,"percentile":0.5578929454697784},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0205770002382994,"percentile":0.45377983764578855},"Liabilities to Assets Ratio":{"score":0.2047239544536349,"percentile":0.2483223621141433},"Operating Reserve Ratio":{"score":1.6104576308503566,"percentile":0.5580320270220294},"Officer Compensation Ratio":{"score":0.009920694232844269,"percentile":0.9608795304820842},"Program Expense Growth":{"score":0.05118576140914518,"percentile":0.5357994551847},"Revenue Growth":{"score":-0.010207855446318562,"percentile":0.32927773302973723},"Asset Growth":{"score":0.014521352100438166,"percentile":0.3808107317792537},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5080761135999472,"percentile":0.34166062879583425}},"source_xml":"202302979349300740_public.xml"},{"Organization":{"value":null,"Person":["DOUGLAS W DAY","JOHN CARPENTER","RICHARD KAMINSKY","JAMES D TURCO"],"Title":["PRESIDENT","CHAIR","TREASURER","CFO"],"Hours":[8.0,1.0,1.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The operation of 252 apartments recognized as a continuing care retirement community for the aged.","year":2015,"name":"THE VILLAGE AT ST BARNABAS INC","phone":7244430700,"website":"WWW.STBARNABASHEALTHSYSTEM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS W DAY","year_formation":2005,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"5850 MERIDIAN ROAD, GIBSONIA, PA, 15044, USA","city":"GIBSONIA","state":"PA","country":"USA","zip_code":15044},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":119,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":119,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8652281,"Contributions":{"value":49701,"Other contributions":49701,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8301285,"Total revenue":8301285,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3268,"Investment income total":3268,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":298027,"Other total":0,"Royalties revenue":0,"Net rental income":298027,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7892858,"Grant expense":{"value":525000,"Grants to domestic orgs":525000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1947783,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1564661,"Pension plan contributions":26748,"Other employee benefits":242507,"Payroll taxes":113867},"Other expenses":{"value":5420075,"Management services":0,"Legal":0,"Accounting":926,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":29982,"Office expenses":26871,"Information technology":2095,"Royalties":0,"Occupancy":0,"Travel":78071,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":1995268,"Depreciation and depletion":642754,"Insurance":12514,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2075570,"LEASE":1123902,"UTILITIES":540423,"SUBCONTRACT LABOR":262676,"RESIDENT CARE/SERVICES":148569},"All other expenses":556024},"Functional Expenses":{"value":null,"Program Service Expenses":4853894,"Management And General Expenses":3038964,"Fundraising Expenses":0}},"Assets":{"value":12615615,"Non-interest bearing cash":1050,"Savings and temp cash investments":4444165,"Pledges and grants receivable":0,"Accounts receivable":57970,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":77166,"Prepaid expenses deferred charges":264421,"Land, building, equipment":5810537,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1960306},"Liabilities":{"value":2533739,"Sum of Total Liabilities":0,"Accounts payable, accrued":291887,"Grants payable":0,"Deferred, revenue":222319,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2019533},"Fund balance":{"value":10081876,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10081876,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6149729286907227,"percentile":0.5001442001723957},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08777142120095267,"percentile":0.6015192760724718},"Liabilities to Assets Ratio":{"score":0.20084149682754268,"percentile":0.2505581884296654},"Operating Reserve Ratio":{"score":1.598358287961091,"percentile":0.5559725147774197},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03721935167257307,"percentile":0.48001715508384313},"Revenue Growth":{"score":0.007206900969605608,"percentile":0.40197113485416947},"Asset Growth":{"score":0.07742332827614273,"percentile":0.620977131775665},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5034762504747052,"percentile":0.33017230880114584}},"source_xml":"201603169349301330_public.xml"},{"Organization":{"value":null,"Person":["DOUGLAS W DAY","JOHN CARPENTER","RICHARD KAMINSKY","JAMES D TURCO"],"Title":["PRESIDENT","CHAIRMAN","TREASURER","CFO"],"Hours":[8.0,1.0,1.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The operation of 252 apartments recognized as a continuing care retirement community for the aged.","year":2017,"name":"THE VILLAGE AT ST BARNABAS INC","phone":7244430700,"website":"WWW.STBARNABASHEALTHSYSTEM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS W DAY","year_formation":2005,"state_legal_domicile":"PA","total_volunteers":127,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"5850 MERIDIAN ROAD, GIBSONIA, PA, 15044, USA","city":"GIBSONIA","state":"PA","country":"USA","zip_code":15044},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":113,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":113,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9193626,"Contributions":{"value":66648,"Other contributions":66648,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8798140,"Total revenue":8798140,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2917,"Investment income total":2917,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":325921,"Other total":0,"Royalties revenue":0,"Net rental income":325921,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7798176,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2084399,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1668411,"Pension plan contributions":35565,"Other employee benefits":258802,"Payroll taxes":121621},"Other expenses":{"value":5713777,"Management services":0,"Legal":0,"Accounting":975,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":18895,"Office expenses":18022,"Information technology":1350,"Royalties":0,"Occupancy":0,"Travel":86430,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":1560936,"Depreciation and depletion":819010,"Insurance":10528,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2855501,"LEASE":1388167,"UTILITIES":563710,"SUBCONTRACT LABOR":516225,"BAR/FOOD EXPENSES":387399},"All other expenses":342130},"Functional Expenses":{"value":null,"Program Service Expenses":5051595,"Management And General Expenses":2746581,"Fundraising Expenses":0}},"Assets":{"value":14932990,"Non-interest bearing cash":1050,"Savings and temp cash investments":5507366,"Pledges and grants receivable":0,"Accounts receivable":224991,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":124683,"Prepaid expenses deferred charges":323600,"Land, building, equipment":6669302,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2081998},"Liabilities":{"value":3129013,"Sum of Total Liabilities":0,"Accounts payable, accrued":451558,"Grants payable":0,"Deferred, revenue":513154,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2164301},"Fund balance":{"value":11803977,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11803977,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6477918682522682,"percentile":0.5115835434574206},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15178450809288957,"percentile":0.7009019746349823},"Liabilities to Assets Ratio":{"score":0.2095369380144231,"percentile":0.24561110264439975},"Operating Reserve Ratio":{"score":1.9149336973158853,"percentile":0.6046639838375477},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04107394929423559,"percentile":0.496096404373261},"Revenue Growth":{"score":0.016298688953047258,"percentile":0.4459144572379979},"Asset Growth":{"score":0.07558087781824706,"percentile":0.6153634588949787},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5326493879393989,"percentile":0.4077805640087969}},"source_xml":"201833139349302653_public.xml"},{"Organization":{"value":null,"Person":["JOHN CARPENTER","DOUGLAS W DAY","RICHARD KAMINSKY","CHARLES K BENS JR"],"Title":["CHAIRMAN","PRESIDENT","TREASURER","SECRETARY"],"Hours":[1.0,2.0,1.0,1.0],"Total Compensation":[0,31498,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,31498,0,0]},"Basic":{"value":null,"mission":"The operation of 252 apartments recognized as a continuing care retirement community for the aged.","year":2024,"name":"THE VILLAGE AT ST BARNABAS INC","phone":7244430700,"website":"WWW.STBARNABASHEALTHSYSTEM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS W DAY","year_formation":2005,"state_legal_domicile":"PA","total_volunteers":56,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5850 MERIDIAN ROAD, GIBSONIA, PA, 15044, USA","city":"GIBSONIA","state":"PA","country":"USA","zip_code":15044},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":93,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":93,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7460041,"Contributions":{"value":39245,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":39245},"Program revenue":{"value":6620898,"Total revenue":6620898,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24018,"Investment income total":10518,"Net investment gain":13500,"Income from invest bond proceeds":0},"Other revenues":{"value":775880,"Other total":0,"Royalties revenue":0,"Net rental income":347367,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":428513,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8025100,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2519936,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2027595,"Pension plan contributions":55345,"Other employee benefits":290280,"Payroll taxes":146716},"Other expenses":{"value":5505164,"Management services":0,"Legal":5288,"Accounting":2537,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":11293,"Office expenses":55,"Information technology":0,"Royalties":0,"Occupancy":325280,"Travel":106174,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":2261626,"Depreciation and depletion":1129879,"Insurance":12042,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1366736,"BUILDING MAINTENANCE":554214,"UTILITIES":404807,"SUB-CONTRACTED LABOR":278238,"SUPPLIES":129477},"All other expenses":284254},"Functional Expenses":{"value":null,"Program Service Expenses":7477694,"Management And General Expenses":547406,"Fundraising Expenses":0}},"Assets":{"value":10696577,"Non-interest bearing cash":2931546,"Savings and temp cash investments":141019,"Pledges and grants receivable":0,"Accounts receivable":350084,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":81444,"Prepaid expenses deferred charges":437872,"Land, building, equipment":6019553,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":735059},"Liabilities":{"value":2733873,"Sum of Total Liabilities":0,"Accounts payable, accrued":234516,"Grants payable":0,"Deferred, revenue":337744,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2161613},"Fund balance":{"value":7962704,"Net assets without donor restriction":7962704,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9317882643206938,"percentile":0.819286571661041},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07574475797116932,"percentile":0.2500895208347642},"Liabilities to Assets Ratio":{"score":0.2555839124983628,"percentile":0.22172657820865144},"Operating Reserve Ratio":{"score":1.3328901820538062,"percentile":0.5051594914494169},"Officer Compensation Ratio":{"score":0.003924935514822245,"percentile":0.9853043666396913},"Program Expense Growth":{"score":0.04996899546049404,"percentile":0.5312313357057963},"Revenue Growth":{"score":-0.013918754821751613,"percentile":0.3162760708663379},"Asset Growth":{"score":-0.005521682187793099,"percentile":0.29696085624562113},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5373574982249397,"percentile":0.4209109582206003}},"source_xml":"202543119349301789_public.xml"},{"Organization":{"value":null,"Person":["JAMES HARBISON","JOHN CARPENTER","DOUGLAS W DAY","RICHARD KAMINSKY","JAMES D TURCO"],"Title":["HIGH COMP EM","CHAIRMAN","PRESIDENT/SE","TREASURER","CFO"],"Hours":[40.0,1.0,8.0,1.0,2.0],"Total Compensation":[102991,0,0,0,0],"Direct compensation":[102991,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The operation of 252 apartments recognized as a continuing care retirement community for the aged.","year":2020,"name":"THE VILLAGE AT ST BARNABAS INC","phone":7244430700,"website":"WWW.STBARNABASHEALTHSYSTEM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS W DAY","year_formation":2005,"state_legal_domicile":"PA","total_volunteers":1051,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"5850 MERIDIAN ROAD, GIBSONIA, PA, 15044, USA","city":"GIBSONIA","state":"PA","country":"USA","zip_code":15044},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":95,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":95,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8508206,"Contributions":{"value":81376,"Other contributions":81376,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8094989,"Total revenue":{"value":8094989,"RESIDENT SERVICES":8086489,"KEAN THEATRE":8500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2782,"Investment income total":2782,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":329059,"Other total":0,"Royalties revenue":0,"Net rental income":329059,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11694709,"Grant expense":{"value":575000,"Grants to domestic orgs":575000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2251117,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1829245,"Pension plan contributions":39228,"Other employee benefits":249280,"Payroll taxes":133364},"Other expenses":{"value":8868592,"Management services":0,"Legal":0,"Accounting":7737,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6565,"Office expenses":19070,"Information technology":630,"Royalties":0,"Occupancy":0,"Travel":79820,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":5684131,"Depreciation and depletion":1185755,"Insurance":11802,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1578867,"UTILITIES":676138,"SUBCONTRACT LABOR":453688,"RESIDENT CARE/SERVICES":321345,"SUPPLIES":127696},"All other expenses":294215},"Functional Expenses":{"value":null,"Program Service Expenses":8253383,"Management And General Expenses":3441326,"Fundraising Expenses":0}},"Assets":{"value":12993695,"Non-interest bearing cash":1050,"Savings and temp cash investments":723986,"Pledges and grants receivable":0,"Accounts receivable":1211461,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":76907,"Prepaid expenses deferred charges":973668,"Land, building, equipment":8190798,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1815825},"Liabilities":{"value":2412606,"Sum of Total Liabilities":0,"Accounts payable, accrued":399045,"Grants payable":0,"Deferred, revenue":65813,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1947748},"Fund balance":{"value":10581089,"Net assets without donor restriction":10581089,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7057365001557542,"percentile":0.540567576712075},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.37452113876885446,"percentile":0.09481810405775475},"Liabilities to Assets Ratio":{"score":0.18567512936081693,"percentile":0.25971657547199184},"Operating Reserve Ratio":{"score":1.1110746748807516,"percentile":0.4535775107972319},"Officer Compensation Ratio":{"score":0.008806632127400519,"percentile":0.9656462098305925},"Program Expense Growth":{"score":0.04686484753988424,"percentile":0.5194232909826128},"Revenue Growth":{"score":-0.0008683016533778882,"percentile":0.3655586417238569},"Asset Growth":{"score":0.046491669271839245,"percentile":0.5131558104724451},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4459027877279324,"percentile":0.2031774366083558}},"source_xml":"202123129349301192_public.xml"},{"Organization":{"value":null,"Person":["JOHN CARPENTER","DOUGLAS W DAY","RICHARD KAMINSKY","JAMES D TURCO","CHARLES K BENS JR"],"Title":["CHAIRMAN","PRESIDENT","TREASURER","CFO","SECRETARY"],"Hours":[1.0,2.0,1.0,2.0,1.0],"Total Compensation":[0,31498,0,31651,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,31498,0,31651,0]},"Basic":{"value":null,"mission":"The operation of 252 apartments recognized as a continuing care retirement community for the aged.","year":2023,"name":"THE VILLAGE AT ST BARNABAS INC","phone":7244430700,"website":"WWW.STBARNABASHEALTHSYSTEM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS W DAY","year_formation":2005,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"5850 MERIDIAN ROAD, GIBSONIA, PA, 15044, USA","city":"GIBSONIA","state":"PA","country":"USA","zip_code":15044},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":83,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":83,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7717996,"Contributions":{"value":28069,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":28069},"Program revenue":{"value":7290346,"Total revenue":7290346,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19177,"Investment income total":4784,"Net investment gain":14393,"Income from invest bond proceeds":0},"Other revenues":{"value":380404,"Other total":0,"Royalties revenue":0,"Net rental income":380404,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9044383,"Grant expense":{"value":600000,"Grants to domestic orgs":600000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2302517,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1911696,"Pension plan contributions":53279,"Other employee benefits":200447,"Payroll taxes":137095},"Other expenses":{"value":6141866,"Management services":0,"Legal":301,"Accounting":4687,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":16281,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":33508,"Travel":110773,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":1882936,"Depreciation and depletion":1088423,"Insurance":10571,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2225074,"BAD DEBT EXPENSE":1110000,"RESIDENT CARE/SERVICES":379527,"BUILDING MAINTENANCE":370835,"UTILITIES":364712},"All other expenses":769312},"Functional Expenses":{"value":null,"Program Service Expenses":7422027,"Management And General Expenses":1622356,"Fundraising Expenses":0}},"Assets":{"value":11085647,"Non-interest bearing cash":2573890,"Savings and temp cash investments":135725,"Pledges and grants receivable":0,"Accounts receivable":1307194,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":85601,"Prepaid expenses deferred charges":436727,"Land, building, equipment":5999258,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":547252},"Liabilities":{"value":2557884,"Sum of Total Liabilities":0,"Accounts payable, accrued":158049,"Grants payable":0,"Deferred, revenue":346598,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2053237},"Fund balance":{"value":8527763,"Net assets without donor restriction":8527763,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8206228108650419,"percentile":0.6520361225459789},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1718563989926919,"percentile":0.1668713196848622},"Liabilities to Assets Ratio":{"score":0.2307383592495774,"percentile":0.23417571648861993},"Operating Reserve Ratio":{"score":1.2256941131307686,"percentile":0.48147318076923623},"Officer Compensation Ratio":{"score":0.0069821236009134065,"percentile":0.9733232008837892},"Program Expense Growth":{"score":0.051685886254151346,"percentile":0.5376734895685608},"Revenue Growth":{"score":-0.012056820751202858,"percentile":0.3227371466502942},"Asset Growth":{"score":0.002736948101675718,"percentile":0.3314918273300051},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47894793227400145,"percentile":0.271932969934503}},"source_xml":"202442779349301854_public.xml"},{"Organization":{"value":null,"Person":["DOUGLAS W DAY","JOHN CARPENTER","RICHARD KAMINSKY","JAMES D TURCO"],"Title":["PRESIDENT","CHAIRMAN","TREASURER","CFO"],"Hours":[8.0,1.0,1.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The operation of 252 apartments recognized as a continuing care retirement community for the aged.","year":2016,"name":"THE VILLAGE AT ST BARNABAS INC","phone":7244430700,"website":"WWW.STBARNABASHEALTHSYSTEM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS W DAY","year_formation":2005,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"5850 MERIDIAN ROAD, GIBSONIA, PA, 15044, USA","city":"GIBSONIA","state":"PA","country":"USA","zip_code":15044},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":179,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":179,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8800940,"Contributions":{"value":46458,"Other contributions":46458,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8466528,"Total revenue":8466528,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2500,"Investment income total":2500,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":285454,"Other total":0,"Royalties revenue":0,"Net rental income":285454,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8504785,"Grant expense":{"value":650000,"Grants to domestic orgs":650000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2060791,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1615416,"Pension plan contributions":58145,"Other employee benefits":269650,"Payroll taxes":117580},"Other expenses":{"value":5793994,"Management services":0,"Legal":0,"Accounting":750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":22354,"Office expenses":22169,"Information technology":2938,"Royalties":0,"Occupancy":0,"Travel":76033,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":1558850,"Depreciation and depletion":755636,"Insurance":13382,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2977760,"LEASE":1605932,"UTILITIES":551271,"OTHER EXPENSE":506525,"SUBCONTRACT LABOR":314032},"All other expenses":364122},"Functional Expenses":{"value":null,"Program Service Expenses":5782274,"Management And General Expenses":2722511,"Fundraising Expenses":0}},"Assets":{"value":13444380,"Non-interest bearing cash":1050,"Savings and temp cash investments":4674155,"Pledges and grants receivable":0,"Accounts receivable":157400,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":109231,"Prepaid expenses deferred charges":52138,"Land, building, equipment":5868627,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2581779},"Liabilities":{"value":3059755,"Sum of Total Liabilities":0,"Accounts payable, accrued":300000,"Grants payable":0,"Deferred, revenue":602732,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2157023},"Fund balance":{"value":10384625,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10384625,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6798847942658163,"percentile":0.5259318634045741},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03365038280001909,"percentile":0.48682989044117214},"Liabilities to Assets Ratio":{"score":0.22758617355355917,"percentile":0.23583614783205759},"Operating Reserve Ratio":{"score":1.5808018662435324,"percentile":0.5529318493635842},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0775029659977398,"percentile":0.6208486539428844},"Revenue Growth":{"score":0.008871749378719667,"percentile":0.40967386377539267},"Asset Growth":{"score":0.06955326160467336,"percentile":0.5962843165648348},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5056175447121616,"percentile":0.33548750165737307}},"source_xml":"201703199349302690_public.xml"},{"Organization":{"value":null,"Person":["DOUGLAS W DAY","JOHN CARPENTER","RICHARD KAMINSKY","JAMES D TURCO"],"Title":["PRESIDENT/SE","CHAIRMAN","TREASURER","CFO"],"Hours":[8.0,1.0,1.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The operation of 252 apartments recognized as a continuing care retirement community for the aged.","year":2018,"name":"THE VILLAGE AT ST BARNABAS INC","phone":7244430700,"website":"WWW.STBARNABASHEALTHSYSTEM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS W DAY","year_formation":2005,"state_legal_domicile":"PA","total_volunteers":31,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"5850 MERIDIAN ROAD, GIBSONIA, PA, 15044, USA","city":"GIBSONIA","state":"PA","country":"USA","zip_code":15044},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":119,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":119,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8665740,"Contributions":{"value":85559,"Other contributions":85559,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8243516,"Total revenue":8243516,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3135,"Investment income total":3135,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":333530,"Other total":0,"Royalties revenue":0,"Net rental income":333530,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7616009,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2134653,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1761451,"Pension plan contributions":38107,"Other employee benefits":206123,"Payroll taxes":128972},"Other expenses":{"value":5481356,"Management services":0,"Legal":0,"Accounting":14206,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":19538,"Office expenses":17197,"Information technology":857,"Royalties":0,"Occupancy":0,"Travel":98418,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":1601045,"Depreciation and depletion":1127669,"Insurance":10598,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2133660,"LEASE":647197,"UTILITIES":602969,"SUBCONTRACT LABOR":529792,"BAR/FOOD EXPENSES":353702},"All other expenses":458168},"Functional Expenses":{"value":null,"Program Service Expenses":4484014,"Management And General Expenses":3131995,"Fundraising Expenses":0}},"Assets":{"value":16090586,"Non-interest bearing cash":1050,"Savings and temp cash investments":4507673,"Pledges and grants receivable":0,"Accounts receivable":851229,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":79612,"Prepaid expenses deferred charges":1056711,"Land, building, equipment":7629239,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1965072},"Liabilities":{"value":3179066,"Sum of Total Liabilities":0,"Accounts payable, accrued":586078,"Grants payable":0,"Deferred, revenue":548336,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2044652},"Fund balance":{"value":12911520,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12911520,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5887616466839785,"percentile":0.4926349157758211},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12113575990048167,"percentile":0.6575473961104853},"Liabilities to Assets Ratio":{"score":0.19757304053438451,"percentile":0.25246647591985355},"Operating Reserve Ratio":{"score":2.1127320096391693,"percentile":0.6302899666327086},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.008797525748485748,"percentile":0.3579414242147179},"Revenue Growth":{"score":0.007544568055568446,"percentile":0.4035176719297641},"Asset Growth":{"score":0.07696123044385855,"percentile":0.6195778488836156},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5013402147198402,"percentile":0.32487711441303596}},"source_xml":"201933179349301993_public.xml"},{"Organization":{"value":null,"Person":["DOUGLAS W DAY","JOHN CARPENTER","RICHARD KAMINSKY","JAMES D TURCO"],"Title":["PRESIDENT","CHAIR","TREASURER","CFO"],"Hours":[8.0,1.0,1.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The operation of 252 apartments recognized as a continuing care retirement community for the aged.","year":2013,"name":"THE VILLAGE AT ST BARNABAS INC","phone":7244430700,"website":"WWW.STBARNABASHEALTHSYSTEM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS W DAY","year_formation":2005,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"5850 MERIDIAN ROAD, GIBSONIA, PA, 15044, USA","city":"GIBSONIA","state":"PA","country":"USA","zip_code":15044},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":112,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":112,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8527927,"Contributions":{"value":162384,"Other contributions":162384,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8033160,"Total revenue":8033160,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2019,"Investment income total":2019,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":330364,"Other total":0,"Royalties revenue":0,"Net rental income":330364,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7318921,"Grant expense":{"value":500000,"Grants to domestic orgs":500000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1668043,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1352528,"Pension plan contributions":34573,"Other employee benefits":184728,"Payroll taxes":96214},"Other expenses":{"value":5150878,"Management services":0,"Legal":11820,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":32003,"Office expenses":33659,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":72880,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":1791318,"Depreciation and depletion":499182,"Insurance":21978,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2176276,"LEASE":1193143,"UTILITIES":545317,"SUBCONTRACT LABOR":275009,"RESIDENT CARE/SERVICES":162807},"All other expenses":511762},"Functional Expenses":{"value":null,"Program Service Expenses":4501989,"Management And General Expenses":2816932,"Fundraising Expenses":0}},"Assets":{"value":10783878,"Non-interest bearing cash":1050,"Savings and temp cash investments":4529972,"Pledges and grants receivable":0,"Accounts receivable":170933,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":42975,"Prepaid expenses deferred charges":2182,"Land, building, equipment":4136085,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1900681},"Liabilities":{"value":2774513,"Sum of Total Liabilities":0,"Accounts payable, accrued":331461,"Grants payable":0,"Deferred, revenue":338289,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2104763},"Fund balance":{"value":8009365,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8009365,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6151164905318693,"percentile":0.5001903200599357},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14177020980597044,"percentile":0.6875564918756658},"Liabilities to Assets Ratio":{"score":0.25728341882206013,"percentile":0.2209225820301426},"Operating Reserve Ratio":{"score":1.4734245662714491,"percentile":0.5333857827571273},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5275041055473736,"percentile":0.39363764735621254}},"source_xml":"201443169349300824_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOHN CARPENTER","DOUGLAS W DAY","RICHARD KAMINSKY","CHARLES K BENS JR"],"Title":["CHAIRMAN","PRESIDENT","TREASURER","SECRETARY"],"Hours":[1.0,2.0,1.0,1.0],"Total Compensation":[0,31498,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,31498,0,0]},"Basic":{"value":null,"mission":"The operation of 252 apartments recognized as a continuing care retirement community for the aged.","year":2024,"name":"THE VILLAGE AT ST BARNABAS INC","phone":7244430700,"website":"WWW.STBARNABASHEALTHSYSTEM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS W DAY","year_formation":2005,"state_legal_domicile":"PA","total_volunteers":56,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5850 MERIDIAN ROAD, GIBSONIA, PA, 15044, USA","city":"GIBSONIA","state":"PA","country":"USA","zip_code":15044},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":93,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":93,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7460041,"Contributions":{"value":39245,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":39245},"Program revenue":{"value":6620898,"Total revenue":6620898,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24018,"Investment income total":10518,"Net investment gain":13500,"Income from invest bond proceeds":0},"Other revenues":{"value":775880,"Other total":0,"Royalties revenue":0,"Net rental income":347367,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":428513,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8025100,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2519936,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2027595,"Pension plan contributions":55345,"Other employee benefits":290280,"Payroll taxes":146716},"Other expenses":{"value":5505164,"Management services":0,"Legal":5288,"Accounting":2537,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":11293,"Office expenses":55,"Information technology":0,"Royalties":0,"Occupancy":325280,"Travel":106174,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":2261626,"Depreciation and depletion":1129879,"Insurance":12042,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1366736,"BUILDING MAINTENANCE":554214,"UTILITIES":404807,"SUB-CONTRACTED LABOR":278238,"SUPPLIES":129477},"All other expenses":284254},"Functional Expenses":{"value":null,"Program Service Expenses":7477694,"Management And General Expenses":547406,"Fundraising Expenses":0}},"Assets":{"value":10696577,"Non-interest bearing cash":2931546,"Savings and temp cash investments":141019,"Pledges and grants receivable":0,"Accounts receivable":350084,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":81444,"Prepaid expenses deferred charges":437872,"Land, building, equipment":6019553,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":735059},"Liabilities":{"value":2733873,"Sum of Total Liabilities":0,"Accounts payable, accrued":234516,"Grants payable":0,"Deferred, revenue":337744,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2161613},"Fund balance":{"value":7962704,"Net assets without donor restriction":7962704,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9317882643206938,"percentile":0.819286571661041},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07574475797116932,"percentile":0.2500895208347642},"Liabilities to Assets Ratio":{"score":0.2555839124983628,"percentile":0.22172657820865144},"Operating Reserve Ratio":{"score":1.3328901820538062,"percentile":0.5051594914494169},"Officer Compensation Ratio":{"score":0.003924935514822245,"percentile":0.9853043666396913},"Program Expense Growth":{"score":0.04996899546049404,"percentile":0.5312313357057963},"Revenue Growth":{"score":-0.013918754821751613,"percentile":0.3162760708663379},"Asset Growth":{"score":-0.005521682187793099,"percentile":0.29696085624562113},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5373574982249397,"percentile":0.4209109582206003}},"source_xml":"202543119349301789_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}