2026-05-07T06:44:25-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-07-01 811141253 GARDEN SPOT COMMUNITIES GARD 7173556000 433 SOUTH KINZER AVENUE NEW HOLLAND PA 17557 NATHANIEL WEBER CFO 7173556000 2026-05-06 1 1 KERRI N BOGDA P00760402 7177404863 2026-05-06 2024 2025-03-06 01:10:19Z STEPHEN D LINDSEY CEO 433 SOUTH KINZER AVENUE NEW HOLLAND PA 17557 7538985 0 X WWW.GARDENSPOTVILLAGE.COM X 2016 PA PROVIDE SUPPORT SERVICES TO GARDEN SPOT COMMUNITIES ENTITIES IN FULFILLING THEIR MISSION. 11 11 75 11 114381 0 0 4000 4958977 5317843 103697 124837 220561 119778 5283235 5566458 0 0 0 0 4124316 4863952 0 0 0 987301 771714 5111617 5635666 171618 -69208 7382900 9289189 2776994 4769049 4605906 4520140 PROVIDE SUPPORT SERVICES TO GARDEN SPOT VILLAGE, GARDEN SPOT VILLAGE OF AKRON, GSV AT HOME, LLC IN FULFILLING THEIR MISSION INSPIRED BY THE LIFE OF JESUS, WE CULTIVATE VIBRANT COMMUNITY FOR PURPOSEFUL LIVING OF ENRICHING THE LIVES OF OLDER ADULTS AS AN EXPRESSION OF CHRIST'S LOVE. 0 0 5253712 5317843 PROVIDE SUPPORT SERVICES TO ALL AFFILIATED ORGANIZATIONS TO FULFIL THE ORGANIZATION'S MISSION: INSPIRED BY THE LIFE OF JESUS, WE CULTIVATE VIBRANT COMMUNITY FOR PURPOSEFUL LIVING 5253712 1 0 0 1 0 0 0 0 0 0 1 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 X 5 0 75 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X NATHANIEL WEBER CFO 7173556049 433 SOUTH KINZER AVENUE NEW HOLLAND PA 17557 JEFF GOSS CHAIR 5.00 0.00 X X 0 0 0 JOYCE HOOVER VICE CHAIR 5.00 0.00 X X 0 0 0 KAREN MUSSER SECRETARY 5.00 0.00 X X 0 0 0 TIMOTHY BENDER TREASURER 5.00 0.00 X X 0 0 0 ALPHAUS STOLTZFUS DIRECTOR 5.00 0.00 X 0 0 0 DONALD ALDRICH DIRECTOR 5.00 0.00 X 0 0 0 EJ RITTERSBACH DIRECTOR 5.00 0.00 X 0 0 0 DAVID VEGA DIRECTOR 5.00 0.00 X 0 0 0 PHILIP HESS DIRECTOR 5.00 0.00 X 0 0 0 CARL EDWARDS DIRECTOR 5.00 0.00 X 0 0 0 JOSEPH GENUARDI DIRECTOR 5.00 0.00 X 0 0 0 STEPHEN D LINDSEY CEO 31.50 13.50 X 327637 0 48608 NATHANIEL WEBER CFO 31.50 13.50 X 200829 0 47406 STEVE MULLER COO 31.50 13.50 X 206754 0 41670 LORA GOMBAC DIRECTOR OF HEALTHCARE SERVICES 10.00 35.00 X 176454 0 8949 D SCOTT MILLER CMO 31.50 13.50 X 162729 0 18526 SANDRA LAWSON CHIEF GROWTH OFFICER 40.00 0.00 X 138383 0 18841 ANDREW DIETZEL CHIEF INFORMATION OFFICER 31.50 13.50 X 135135 0 40007 BRYAN GROFF DIRECTOR OF HUMAN RESOURCES 31.50 13.50 X 135518 0 36416 DEBRA BARTOW CONTROLLER 31.50 13.50 X 124330 0 21071 1607769 0 281494 12 0 1 0 0 4000 4000 MANAGEMENT FEE 541610 4821571 4821571 NET RESIDENT SERVICE REVENUE 623000 461950 461950 ACCOMMODATION REVENUE 623000 34322 34322 5317843 80320 80320 2017044 1903275 69252 113769 -69252 44517 44517 CONSULTING REVENUES 900099 119778 114381 5397 119778 5566458 5317843 114381 130234 1161984 1161984 2936177 2936177 115513 115513 377709 377709 272569 272569 43973 43973 96301 96301 138320 138320 1238 1238 7820 7820 127382 99967 27415 35132 35132 20662 20662 44029 44029 16983 16983 67638 67638 1737 1737 48885 48885 LICENSES, DUES & SUBSCR 54435 54435 TRAINING & EDUCATION 36710 36710 OTHER EXPENSE 21293 21293 BAD DEBTS 4291 4291 4885 4885 5635666 5253712 381954 0 329726 576390 104608 79023 33625 86458 850736 303324 615997 547412 2911306 1424286 2180704 3981371 1206934 2594249 7382900 9289189 484170 571725 2292824 4197324 2776994 4769049 X 4605906 4520140 4605906 4520140 7382900 9289189 -69208 -16558 0 X 0 1 X 1 0 X X 3 GARDEN SPOT VILLAGE 232640814 10 1 0 0 GARDEN SPOT VILLAGE OF AKRON 270280268 10 1 0 0 FREDERICK MENNONITE COMMUNITY 231382402 10 1 0 0 3 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 PART IV, SECTION E, LINE 3A: GSC HOLDS RESERVE POWERS OVER SUPPORTED ORGANIZATION'S BOARDS. PART IV, SECTION E, LINE 3B: GSC HOLDS RESERVE POWERS OVER SUPPORTED ORGANIZATION'S BOARDS. 0 0 0 0 0 0 0 0 1 1238 1238 0 PART II-B, LINE 1: THE ORGANIZATION PAYS ANNUAL DUES TO AMERICAN SENIOR HOUSING ASSOCIATION. A PORTION OF THE DUES PAID TO THIS ORGANIZATION IS USED FOR LOBBYING PURPOSES. THE $1,238 REPORTED HERE IS THE PERCENTAGE OF THE MEMBERSHIP DUES USED FOR LOBBYING PURPOSES DURING THE YEAR. 202138 202138 228335 174904 53431 420263 128420 291843 547412 INVESTMENTS IN SUBSIDIARIES 3981371 C 3981371 DUE FROM AFFILIATE 2594249 2594249 DUE TO AFFILIATE 4197324 4197324 5542080 -16558 -16558 5558638 7820 7820 5566458 5627846 0 5627846 7820 7820 5635666 PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 7,820. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 7,820. X X X 0 0 0 0 0 0 0 0 0 STEPHEN D LINDSEY CEO 327637 0 0 0 0 0 17110 0 31498 0 376245 0 0 0 STEVE MULLER COO 206754 0 0 0 0 0 10750 0 30920 0 248424 0 0 0 NATHANIEL WEBER CFO 200829 0 0 0 0 0 10502 0 36904 0 248235 0 0 0 LORA GOMBAC DIRECTOR OF HEALTHCARE SERVICES 176454 0 0 0 0 0 8822 0 127 0 185403 0 0 0 D SCOTT MILLER CMO 162729 0 0 0 0 0 8179 0 10347 0 181255 0 0 0 ANDREW DIETZEL CHIEF INFORMATION OFFICER 135135 0 0 0 0 0 7346 0 32661 0 175142 0 0 0 BRYAN GROFF DIRECTOR OF HUMAN RESOURCES 135518 0 0 0 0 0 7189 0 29227 0 171934 0 0 0 SANDRA LAWSON CHIEF GROWTH OFFICER 138383 0 0 0 0 0 5601 0 13240 0 157224 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF GARDEN SPOT COMMUNITIES APPROVES ALL SALARIES FOR OFFICERS AND TOP MANAGEMENT. SALARIES ARE DETERMINED BASED ON REVIEW OF AN ANNUAL SURVEY PROVIDED BY TRADE ASSOCIATION TO ENSURE COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE. COMPENSATION REVIEW IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE MEETING. FORM 990, PART V, LINE 2 ALL EMPLOYEES ARE EMPLOYEES OF GARDEN SPOT VILLAGE (GSV), RELATED ORGANIZATION AND COMMON PAYMASTER. GSV FILES ALL REQUIRED EMPLOYMENT TAX RETURNS UNDER ITS EIN, 23-2640814. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER/CFO. A COPY OF THE 990 IS THEN PROVIDED TO EACH BOARD MEMBER VIA E-MAIL FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR WHICH ARE MAINTAINED BY MANAGEMENT. THE CEO & CHAIRMAN OF THE BOARD ENSURE THAT EVERYONE HAS COMPLETED A STATEMENT AND REVIEW EACH FORM FOR ANY POTENTIAL CONFLICTS. ANY CONFLICTS ARE DEALT WITH ON AN AS-NEEDED BASIS. CONFLICTS WOULD BE DOCUMENTED AND THE BOARD MEMBER WOULD REFRAIN FROM ANY VOTE FOR WHICH THERE IS A CONFLICT OF INTEREST. COMPLIANCE WITH THE POLICY IS MONITORED BY THE BOARD CHAIR AND CEO. NO CONFLICTS WERE NOTED FOR THE CURRENT YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF GARDEN SPOT COMMUNITIES APPROVES ALL SALARIES FOR OFFICERS AND TOP MANAGEMENT. SALARIES ARE DETERMINED BASED ON REVIEW OF AN ANNUAL SURVEY PROVIDED BY TRADE ASSOCIATION TO ENSURE COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE. COMPENSATION REVIEW IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND FINANCIAL STATEMENTS ALSO THROUGH AN ANNUAL DISCLOSURE STATEMENT FILING WITH STATE. AT HOME SERVICES LLC 433 SOUTH KINZER AVENUE NEW HOLLAND PA 17557 203413595 PROVIDE HOME CARE SERVICES PA 465897 108478 GARDEN SPOT COMMUNITIES GARDEN SPOT COLIVING LLC 433 SOUTH KINZER AVENUE NEW HOLLAND PA 17557 825158685 COOPERATIVE HOUSING UNITS PA 35772 33646 GARDEN SPOT COMMUNITIES FORGEWORKS LLC 433 SOUTH KINZER AVENUE NEW HOLLAND PA 17557 384053067 CONSULTING SERVICES PA 114381 95013 GARDEN SPOT COMMUNITIES GARDEN SPOT VILLAGE OF AKRON 433 SOUTH KINZER AVENUE NEW HOLLAND PA 17557 270280268 NURSING HOME FACILITY PA 501(C)(3) LINE 10 GARDEN SPOT COMMUNITIES 1 GARDEN SPOT VILLAGE 433 SOUTH KINZER AVENUE NEW HOLLAND PA 17557 232640814 CONTINUING CARE RETIREMENT COMMUNITY PA 501(C)(3) LINE 10 GARDEN SPOT COMMUNITIES 1 FREDERICK MENNONITE COMMUNITY 2849 BIG ROAD ZIEGLERVILLE PA 19492 231382402 CONTINUING CARE RETIREMENT COMMUNITY PA 501(C)(3) LINE 10 GARDEN SPOT COMMUNITIES 1 TRELLISWORKS 433 SOUTH KINZER AVENUE NEW HOLLAND PA 17557 992825157 FOUNDATION/FUNDRAISING PA 501(C)(3) LINE 7 GARDEN SPOT COMMUNITIES 1 GSC VENTURES INC 433 S KINZER AVE NEW HOLLAND PA 175578736 933140883 HOLDING COMPANY PA GARDEN SPOT COMMUNITIES C 8403642 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 GARDEN SPOT VILLAGE OF AKRON L 94849 COST GARDEN SPOT VILLAGE L 3561809 COST FREDERICK MENNONITE COMMUNITY L 1129611 COST