2020-11-13T03:22:29-00:00 2019-12-31 990 2019-01-01 352508751 Schoolyard Square SCHO 7178663233 440 East Lincoln Avenue Myerstown PA 17067 Ryan Casey VP of FinanceCFO 2020-11-13 false 50.201.121.83 2020-11-13 15:11:58 ES P A46904C402D26D37CB13AA006A81E19046466920 A46904C402D26D37CB13AA006A81E19046466920 2019 2021-01-29 14:40:06Z Steven J Reiter 440 East Lincoln Avenue Myerstown PA 17067 1179719 false X http://www.stoneridgeretirement.com/schoolyard-square.asp X 2014 PA Schoolyard Square was created to provie housing, healthcare and other related services to elderly residents through the operation of a 6-unit personal care facility located in Pine Grove, PA. 5 4 49 0 0 1211872 1176345 0 3318 3374 1215190 1179719 0 0 721646 756849 0 0 680623 644353 1402269 1401202 -187079 -221483 2172901 2072433 4151938 4272953 -1979037 -2200520 MISSION Following Christs loving example, we will consistently provide responsive care, organizational flexibility, a well-trained, devoted team, and an appealling, secure residence within our continuing care retirement communities. false false 1363655 1179719 Personal Care - Provide services and facilities to persons in need of an assisted-living level of care. 1363655 true false false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false false false true true true false false false false false true false false false true 9 0 true 49 true false false false false false false false false false false false false X 5 4 false false false false true true true true true false false true true true true true false true true false X Ryan Casey 7178663233 440 East Lincoln Avenue Myerstown PA 17067 Steven J Reiter President/CEO 001.00 040.00 X X 0 352045 11200 Donald Styer Board President 001.00 001.00 X 0 0 0 Steven Minnich Board Vice President 001.00 001.00 X 0 0 0 Harry Boswell Board Secretary 001.00 001.00 X 0 0 0 Frank Arva Board Trustee 001.00 001.00 X 0 0 0 352045 11200 1 false true false Sodexo Inc 4880 Payshpere Circle Chicago IL 60674 Dietary 113815 1 Net Patient Service Revenue 623000 1176345 1176345 1176345 Miscellaneous 900099 3374 3374 3374 1179719 1179719 0 0 0 0 0 0 618945 618945 11969 11969 66847 66847 59088 59088 39554 3554 36000 0 0 0 1547 1547 87260 87260 24431 24431 148032 148032 24198 24198 0 124716 124716 6385 6385 0 3599 3599 0 0 100874 100874 21354 21354 Pharmacy and Medical Supplies 5694 5694 Repairs and Maintenance 53175 53175 Employment, Personnel, Recruitment Retention 2053 2053 Other 1481 1481 0 1401202 1363655 37547 0 56565 16401 35699 1060 1722 24072 24412 2465695 478841 2013367 1986854 43198 41984 2172901 2072433 1151938 1272953 3000000 3000000 4151938 4272953 X -1979037 -2200520 -1979037 -2200520 2172901 2072433 -221483 X false true X true false X 0.00000 1305658 1095244 1065669 1211872 1176345 5854788 1305658 1095244 1065669 1211872 1176345 5854788 5854788 0 0 0 434 1015 1449 1306092 1096259 1065669 1211872 1176345 5856237 X 0.00000 0.00000 false 50000 50000 2135931 336006 1799925 265562 142835 122727 14202 14202 1986854 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Loan Payable - SRL 3000000 3000000 X X 2 The Organization follows the guidance for accounting for uncertainty in income taxes recognized in an organizations consolidated financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the consolidated financial statements. The Organizations policy is to recognize interest related o unrecognized tax benefits in interest expense and penalties in administrative expenses. There were no interest or penalties recognized on the consolidated statements of operations as a result of this guidance. Generally, tax returns for years ended December 31, 2016, and thereafter remain subject to examination by federal and state tax authorities. false false false false false false false false false false Steven J Reiter President/CEO 295795 56250 11200 363245 Part I Line 3 The related Organization has a Salaries and benefits committee that reviews Forms 990 of other organizations and industry standards to determine the President/CEO Compensation. StoneRidge Retirement Living Communities Inc Common Current Officer 36000 Management Fee false Form 990, Part VI, Section B, Line 11b Completed form is posted to the Organizations website in a section for Trustee access and Trustees are informed that it is available fo review. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part VI, Section A, Line 6 7 Schoolyard Square is a controlled entity of StoneRidge Retirement living Communities Inc SRLC. SRLC, as a sole member, elects all of the Trustees of the Board. Form 990, Part VI, Section A, Line 3 Management services were provided by StoneRidge Retirement Living Communities, Inc 20-8424515. Form 990, Part VI, Section B, Line 12c By-laws require an annual statement from Trustees. Form 990, Part VI, Section B, Line 15a 15b CEO is employed and compensated by the management company noted in Line 6 above. Form 990, Part VI, Section B, Line 11b Completed form is posted to the Organizations website in a section for Trustee access and Trustees are informed that it is available fo review. StoneRidge Retirement Living Communities Inc 440 East Lincoln Avenue Myerstown PA 17067 208424515 Mgmt Company PA 501c3 11III N/A false StoneRidge Retirement Living 440 East Lincoln Avenue Myerstown PA 17067 231379523 CCRC PA 501c3 9 StoneRidge Retirement Living Communities Inc false Church of God Home 801 North Hanover Street Carlisle PA 17013 231353370 CCRC PA 501c3 9 StoneRidge Retirement Living Communities Inc false The Orchards at Marsh Run 801 North Hanover Street Carlisle PA 17013 204775863 CCRC PA 501c3 9 StoneRidge Retirement Living Communities Inc false StoneRidge Family Medicine 440 East Lincoln Avenue Myerstown PA 17067 208424605 Physician Practice PA 501c3 9 StoneRidge Retirement Living Communities Inc false false false false false true false false false false false false false true false false false false false false