2024-07-09T17:44:09-05:00 2022-06-30 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2021-07-01 208411287 BRYN MAWR TERRACE BRYN 6105258300 PO BOX 26804 COLLEGEVILLE PA 19426 JOHN FREDERICKS PRESIDENT & CEO 6105258300 2024-07-03 1 JOHN FREDERICKS 999009999 AMY A O'LOUGHLIN P00869687 6022646835 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X JOHN FREDERICKS PO BOX 26804 COLLEGEVILLE PA 19426 11940582 0 X N/A X 2007 PA PROVIDE SKILLED NURSING, REHABILIATION, AND PERSONAL CARE SERVICES. X 10 10 118 0 0 0 1432699 510 6379838 971360 1132 -18817 0 104296 7813669 1057349 0 0 0 0 6173301 801459 0 0 0 3365289 1341863 9538590 2143322 -1724921 -1085973 9525391 974187 11702453 4181026 -2177062 -3206839 X PROVIDE SKILLED NURSING, REHABILITATION, AND PERSONAL CARE SERVICES. 0 1 1921499 971359 BRYN MAWR TERRACE SERVES AS A CONTINUING CARE RETIREMENT COMMUNITY, OFFERING A RANGE OF SERVICES INCLUDING SHORT-TERM REHABILITATION THERAPY, TRADITIONAL NURSING CARE, INDEPENDENT LIVING, PERSONAL CARE, MEMORY CARE, RESTORATIVE CARE AND RESPITE CARE, ALL IN A SETTING THAT IS WARM, WELCOMING AND NURTURING.OUR PURPOSE IS TO SERVE THE COMMUNITY BY PROVIDING QUALITY CARE AND SERVICES AND TO USE OUR RESOURCES IN A COST EFFECTIVE AND COMMUNITY RESPONSIVE MANNER. WE STRIVE TO ACCOMPLISH THIS IN AN ENVIRONMENT THAT IS RESPECTFUL OR RESIDENTS AND STAFF. 1921499 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 9 0 1 118 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X JOHN FREDERICKS 6106585100 PO BOX 26804 COLLEGEVILLE PA 19426 A LOUIS DENTON VICE CHAIR 1.00 2.00 X X 0 0 0 DAVID R DUGERY TREASURER 1.00 2.00 X X 0 0 0 GORDON MOTT CHAIR 1.00 2.00 X X 0 0 0 KEVIN ROSS PRESIDENT & CEO 10.00 30.00 X X 0 272936 0 LAUREN S ROSEN MD BOARD MEMBER 1.00 2.00 X 0 0 0 LIZ ROGAN BOARD MEMBER 1.00 2.00 X 0 0 0 PHILLIP D ROBINSON BOARD MEMBER 1.00 2.00 X 0 0 0 SHEILA GIBSON BOARD MEMBER 1.00 2.00 X 0 0 0 TIM RUBIN BOARD MEMBER 1.00 2.00 X 0 0 0 PAUL BOSTON BOARD MEMBER 1.00 2.00 X 0 0 0 BOB BERGEN SECRETARY 1.00 2.00 X X 0 0 0 JENNIFER NAM CFO 10.00 30.00 X 0 182660 0 COLLEEN DWYER EXECUTIVE DIRECTOR 40.00 X 0 0 0 MARK HENRY CFO 40.00 X 0 92885 0 JOY BANNERMAN DIRECTOR OF NURSING 40.00 X 110715 0 0 JOHN B FREDERICKS EXECUTIVE DIRECTOR 40.00 X 127186 0 0 237901 548481 0 2 0 1 0 SELECT REHABILIATION INC PO BOX 71985 CHICAGO IL 606941984 THERAPY SVCS - RESIDENTS 329355 RN PLUS INC 515 PENNSYLVANIA AVE FORT WASHINGTON PA 19034 MEDICAL STAFFING 292431 NSM INSURANCE GROUP 555 NORTH LANE CONSHOHOCKEN PA 19428 INSURANCE 248256 HEARTS AT HOME LLC 501 CAMBRIA AVE BENSALEM PA 19020 HOMECARE AGENCY 182231 MCKESSON MEDICAL SURGICAL PO BOX 630693 CINCINNATI OH 45263 PHARMACY 161959 4 510 510 RESIDENT CARE/ADMINIST 623000 971360 971360 971360 211 211 10864205 10883233 -19028 -19028 -19028 MISCELLANEOUS 531390 104296 104296 104296 1057349 971360 0 85479 X 233280 233280 423087 357604 65483 88608 80833 7775 56484 51461 5023 251158 251158 6175 6175 8837 8837 144229 138523 5706 8122 8122 19743 19743 37662 37662 356979 337825 19154 MEDICAL/ANCILLARY SERV 277061 262604 14457 UTILITIES/PLANT OPS 101592 39185 62407 OTHER EXPENSES 54449 35815 18634 FOOD/SUPPLEMENT 43517 43467 50 32339 32339 2143322 1921499 221823 0 694464 294434 427871 56120 0 156740 575548 0 7114132 1076064 104205 9525391 974187 512816 56995 125893 551 7269481 3794263 4123480 11702453 4181026 X -2177062 -3206839 -2177062 -3206839 9525391 974187 -1085973 56196 0 X 0 0 0 X 13965 14098 573021 1432699 510 2034293 11181980 9681987 7685568 6379838 971360 35900733 11195945 9696085 8258589 7812537 971870 37935026 7400 6715 1940 900 16955 0 7400 6715 1940 900 16955 37918071 11080 11063 13985 1132 211 37471 11080 11063 13985 1132 211 37471 38307 18445 56752 11245332 9725593 8272574 7813669 972081 38029249 0.99710 0.99510 0.00100 0.00110 X 0 OTHER ASSETS 104205 104205 DUE TO/FROM - MLSC -448964 DUE TO/FROM - SAUNDERS HOUSE 4267963 OTHER LIABILITIES 304481 4123480 X X X 0 0 0 0 0 0 0 1 0 KEVIN ROSS PRESIDENT & CEO 0 272936 0 0 0 0 0 0 0 0 0 272936 0 0 JENNIFER NAM CFO 0 182660 0 0 0 0 0 0 0 0 0 182660 0 0 PART I, LINE 3 THE ORGANIZATION USED CONVERGE, AN INDEPENDENT CONTRACTOR, TO CONDUCT A REVIEW OF KEY EMPLOYEE COMPENSATION WITH ASSISTANCE FROM COMPENSATION CONSULTING ALTERNATIVES, INC. THEY COMPILE AND ANALYZE DATA FROM SEVERAL HEALTHCARE SURVEY SOURCES. THIS DATA WAS PROVIDED TO THE BOARD CHAIR WHO REVIEWED IT, MADE A DECISION AND REVIEWED THAT DECISION WITH THE BOARD MEMBERS. SALE OF BRYN MAWR TERRACE CCRC 2021-08-30 8052156 SALE PRICE HAVERFORD PROPERTY HOLDINGS LLC 3819 HAWK CREST RD ANN ARBOR MI 48103 FOR PROFIT REAL ESTATE FIRM 0 0 0 0 FORM 990, PART III, LINE 3 IN AUGUST OF 2021, BRYN MAWR TERRACE SOLD ITS OPERATIONS TO AN UNRELATED THIRD PARTY. BRYN MAWR TERRACE WILL CONTINUE TO OPERATE AS A CCRC FACILITY. FORM 990, PART III, LINE 4A THE BRYN MAWR TERRACE 2021 FORM 990 IS BEING AMENDED TO CORRECTLY REPORT THE SALE OF ASSETS TO AN UNRELATED PARTY. THE PROCEEDS AND BASIS OF THE PROPERTY SOLD IS REPORTED ON FORM 990, PART VIII, LINE 7A. SCHEDULE N, PART II, LINE 1 WAS UPDATED TO REFLECT THE NAME OF THE RECIPIENT OF THE ASSETS. FORM 990, PART VI, SECTION A, LINE 3 MAIN LINE SENIOR CARE, A NOT-FOR-PROFIT CORPORATION, IS THE CONTROLLING ENTITY OF BRYN MAWR TERRACE AND PROVIDES MANAGEMENT AND OVERSIGHT SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED AND REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALY WITH EACH BOARD MEMBER. BOARD MEMBERS ARE EXPECTED TO IDENIFY ANY CONFLICTS OR POTENTIAL CONFLICTS AND MUST SIGN THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USED CONVERGE, AN INDEPENDENT CONTRACTOR, TO CONDUCT A REVIEW OF KEY EMPLOYEE COMPENSATION WITH ASSISTANCE FROM COMPENSATION CONSULTING ALTERNATIVES, INC. THEY COMPILE AND ANALYZE DATA FROM SEVERAL HEALTHCARE SURVEY SOURCES. THIS DATA WAS PROVIDED TO THE BOARD CHAIR WHO REVIEWED IT, MADE A DECISION AND REVIEWED THAT DECISION WITH THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE, UP IN-PERSON, VERBAL OR WRITTEN REQUEST, DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS TO THE PUBLIC. FORM 990, PART IX, LINE 24E REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 32,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,339. SAUNDERS HOUSE 100 LANCASTER AVENUE WYNNEWOOD PA 19096 231352250 NURSING HOME PA 501(C)(3) LINE 10 MAIN LINE SENIOR CARE 1 MAIN LINE SENIOR CARE 100 LANCASTER AVENUE WYNNEWOOD PA 19096 455110022 MANAGEMENT SERVICES PA 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 MAIN LINE SENIOR CARE INC M 41604 FMV MAIN LINE SENIOR CARE INC O 231582 FMV