2025-11-13T03:01:36-00:00 2024-12-31 990 2024-01-01 231379523 STONERIDGE RETIREMENT LIVING STON 7178663200 440 EAST LINCOLN AVENUE MYERSTOWN PA 17067 RYAN T CASEY VP OF FINANCE CFOCOO 7178663200 2025-11-13 false 2024 2025-03-06 01:10:19Z RYAN T CASEY 440 EAST LINCOLN AVENUE MYERSTOWN PA 17067 19558520 false X WWW.STONERIDGERETIREMENT.COM X 1925 PA OPERATE CONTINUING CARE RETIREMENT COMMUNITIES WHICH PROVIDE SKILLED NURSING, PERSONAL CARE AND INDEPENDENT LIVING SERVICES TO THE ELDERLY. 4 3 0 0 78171 153398 17284711 17520289 1077679 1516051 1775152 184763 20215713 19374501 0 0 8103557 8541151 0 0 14254695 11907887 22358252 20449038 -2142539 -1074537 65983496 66580841 23783688 23521291 42199808 43059550 MISSION STATEMENT Following Christs loving example, we will consistently provide responsive care, organizational flexibility, a well-trained, devoted team, and an appealing, secure residence within our continuing care retirement communities. false false 17518058 17705052 Skilled and Intermediate Nursing Care - Provide medical services to persons qualifying under the skilled and intermediate care definitions of the Department of Health and Human Services. Personal Care - Provide Services and facilities to persons in need of an assisted-living level of care. Independent Living - Provide services and facilities to persons living independently in apartmetns and cottages. 17518058 true false false false false false false false true true true false false false true true false true false false false false false false false false false false false true true false false false false false false false true true true false false false false false true false false false true 55 0 true 0 false false false false false false false false false false false false X 4 3 false false false false true true true true true false false true true true true true false true true false PA X RYAN T CASEY 7178663200 440 EAST LINCOLN AVENUE MYERSTOWN PA 17067 STEVEN J REITER PRESIDENT CEO 001.00 040.00 X X 0 476742 13200 JILL SMITH BOARD VICE PRESIDENT 001.00 001.00 X 0 0 0 SCOTT ARTZ BOARD PRESIDENT 001.00 001.00 X 0 0 0 CINDY WALTERS TRUSTEE 001.00 002.00 X 0 0 0 476742 13200 false true false StoneRidge Retirement Living Communities Inc 440 East Lincoln Avenue Myerstown PA 17067 Mgmt Services 2581440 Sodexo Inc & Affiliates 4880 Payshpere Circle Chicago IL 60674 Dining / Food services 754120 Select Rehab LLC PO Box 71 Chicago IL 60694 Therapy 680952 Precision Lawn Care 1317 E Main St Annville PA 17003 Lawncare 205149 Hands on Nursing PO Box 806 Lebanon PA 17042 Agency Nursing 419718 5 153398 153398 Net Patient Service Revenue 623000 17520289 17520289 17520289 1700070 1700070 184019 -184019 -184019 Miscellaneous 900099 184763 184763 184763 19374501 17705052 1700070 X 0 0 0 0 0 0 6816579 6795968 20611 157539 157539 1000287 998009 2278 566746 564415 2331 2591148 2591148 8750 8750 0 0 205973 205973 1890262 1882057 8205 48911 132 48779 1248653 1227866 20787 132714 132714 0 1224036 1221751 2285 53333 53333 0 9000 9000 841564 841564 0 2268638 2268638 308978 308978 Food 424684 424684 Pharmacy Medical Supplies 514206 514206 Repairs Maintenance 37441 28447 8994 Employment, Personnel, Recruitment Retention 99596 88757 10839 0 20449038 17518058 2930980 0 1700 1887 417238 436624 2767468 3524220 324106 242239 323747 271187 66230066 37066524 30288244 29163542 28118252 30445049 3742741 2496093 65983496 66580841 893986 1116311 4437077 4597507 16034332 15225640 2418293 2581833 23783688 23521291 X 35470301 35834401 6729507 7225149 42199808 43059550 65983496 66580841 X -1074537 1871540 62739 X false true X true false X 159698 107321 158957 78171 153398 657545 27027560 22729109 18922718 17284711 17520289 103484387 27187258 22836430 19081675 17362882 17673687 104141932 104141932 1113705 1521877 894368 1070934 1700070 6300954 0 1113705 1521877 894368 1070934 1700070 6300954 0 162420 1751579 990777 1775152 184763 4864691 28463383 26109886 20966820 20208968 19558520 115307577 0.90320 0.92470 0.05460 0.04520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 4821457 726352 56300 77692 5413817 4821457 171308 21178 4971587 5643209 -43356 755894 22502 4821457 5040991 623682 21464 5643209 5078431 -17706 19734 5040991 0.17000 0.83000 false false 3151805 2239501 53116571 28369890 24746681 9412973 7784330 1628643 548717 548717 29163542 Financial derivatives and other financial products Closely-held equity interests Federal income taxes GIFT ANNUITY AGREEMENTS 5428 INTEREST RATE SWAP AGREEMENT 6425 REFUNDABLE ADVANCE FEES 2569980 DUE TO AFFILIATE - NEW DAWN CHRISTIAN COMMUNITY SERVICES 2581833 X IV 4 Endowment funds are to be used for the sole benefit of the Physical and Occupational Therapy and Rehabilitation Department to enrich the programs and services provided by that department to make those services available to persons who need such services. X 2 All of the Organizations entities are not-for-profit organizations, except StoneRidge Family Medicine, Inc., as described in Section 501c3 of the Internal revenue Code Code and have been recognized as tax-exempt under Section 501a of the Code. StoneRidge Family Medicine, Inc. is currently applying for tax-exempt status as it intends to remain an active shell corporation for future endeavors. Accordingly, no provision for income taxes has been provided. Accounting principles generally accepted in the United States of America require the Organization to evaluate tax positions taken by the Organization and recognize a tax liability or asset if the Organization has taken an uncertain position that more likely than not would be sustained upon examination by the Internal Revenue Service IRS. The Organization has concluded that as of December 31, 2024 and 2023, there are not uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. Generally, tax returns for years ended December 31, 2021, 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 476742 13200 489942 Part I Line 3 The related Orgaization has a Salaries and Benefits Committee that reviews form 990 of other Organizations and industry salaries to determine the President/CEO Compensation. A Jackson Township Industrial Development Authority 232928142 469056AH8 2013-04-20 14350000 Capital renovation, new construction equipment false false false A 14350000 283437 68597 13997966 2014 false false true true A false false false false false false A true false false false true false false false false StoneRidge Retirement Living Communities Inc Common Current Officer 2581440 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 for review. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part VI, Section A, Line 6 7 StoneRidge Retirement Living is a controlled entity of StoneRidge Retirement Living Communities, Inc andStoneRidge Retirement Living Communities Inc. elects all of the Trustees of the Board. StoneRidge Retirement Living Communities Inc. is the sole member of StoneRidge Retirement Living. Form 990, Part IX, Line 11 Includes agency nursing - 1,008,771 contracted rehabilitation services - 678,575 contracted barber and beauty services - 73,586 contracted medical director services - 30,000 contracted pharmacy services - 17,830 other contracted services - 73,296 Form 990, Part XI, Line 9 Unrealized gain on interest rate swap 9,331 unrealized losses on trust assets 53,410 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. StoneRidge Retirement Living Communities Inc 440 East Lincoln Avenue Myerstown PA 17067 208424515 Mgmt Services PA 501c3 11 III NA false StoneRidge Family Medicine 440 East Lincoln Avenue Myerstown PA 17067 208454605 Physician Practice PA 501c3 9 StoneRidge Retirement Living Communities Inc false Church of God Home Inc 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 Schoolyard Square 440 East Lincoln Avenue Myerstown PA 17067 352508751 Personal Care PA 501c3 9 StoneRidge Retirement Living Communities Inc false Countryside Chrisitan Community 200 Bellann Court Annville PA 17003 203991615 CCRC PA 501c3 9 StoneRidge Retirement Living Communities Inc false false false false true true false false false false true false false true false false false false false false