2026-05-07T06:45:50-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-07-01 270280268 GARDEN SPOT VILLAGE OF AKRON D/B/A MAPLE FARMS NURSING CENTER 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 MAPLE FARMS NURSING CENTER STEPHEN D LINDSEY CEO 433 SOUTH KINZER AVENUE NEW HOLLAND PA 17557 8675364 0 X WWW.GARDENSPOTVILLAGE.ORG X 2009 PA OPERATE A SKILLED NURSING FACILITY TO ENRICH THE LIVES OF OLDER ADULTS. 10 10 145 20 0 0 1045928 1290436 7115470 7351403 0 0 25707 22675 8187105 8664514 0 0 0 0 4903315 5379775 0 0 0 2617791 2835388 7521106 8215163 665999 449351 6885915 6326981 8333716 7325431 -1447801 -998450 INSPIRED BY THE LIFE OF JESUS, WE CULTIVATE VIBRANT COMMUNITY FOR PURPOSEFUL LIVING. GARDEN SPOT VILLAGE OF AKRON IS A CCRC WHICH PROVIDES SERVICES TO SKILLED NURSING RESIDENTS. 0 0 7505526 0 7351403 PROVIDED SKILLED NURSING CARE IN A 46 BED, MEDICARE/MEDICAID CERTIFIED FACILITY FOR AN AVERAGE OF 42 RESIDENTS. GARDEN SPOT VILLAGE OF AKRON PROVIDED OVER $1,222,000 OF UNREIMBURSED CARE. 7505526 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 26 0 145 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X NATHANIEL WEBER CFO 7173556049 433 SOUTH KINZER AVENUE NEW HOLLAND PA 17557 JEFF GOSS CHAIR 1.00 4.00 X X 0 0 0 JOYCE HOOVER VICE CHAIR 1.00 4.00 X X 0 0 0 KAREN MUSSER SECRETARY 1.00 4.00 X X 0 0 0 TIMOTHY BENDER TREASURER 1.00 4.00 X X 0 0 0 ALPHAUS STOLTZFUS DIRECTOR 1.00 4.00 X 0 0 0 DONALD ALDRICH DIRECTOR 1.00 4.00 X 0 0 0 EJ RITTERSPACH DIRECTOR 1.00 4.00 X 0 0 0 DAVID VEGA DIRECTOR 1.00 4.00 X 0 0 0 PHIL HESS DIRECTOR 1.00 4.00 X 0 0 0 CARL EDWARDS DIRECTOR 1.00 4.00 X 0 0 0 STEPHEN D LINDSEY CEO 1.00 44.00 X 0 327637 48608 NATHANIEL WEBER CFO 1.00 44.00 X 0 200829 47406 STEVE MULLER COO 1.00 44.00 X 0 206754 41670 LORA GOMBAC DIRECTOR OF HEALTHCARE SERVICES 15.00 30.00 X 0 176454 8949 D SCOTT MILLER CMO 1.00 44.00 X 0 162729 18526 ANDREW DIETZEL CHIEF INFORMATION OFFICER 1.00 44.00 X 0 135135 40007 BRYAN GROFF DIRECTOR OF HR 1.00 44.00 X 0 135518 36416 DEBRA BARTOW CONTROLLER 1.00 44.00 X 0 124330 21071 CHRISTIE KENNEDY NURSING HOME ADMINSTRATOR 40.00 0.00 X 112458 0 17900 JUSTINE HALL DIRECTOR OF NURSING (UNTIL 04/25) 40.00 0.00 X 114013 0 18882 226471 1469386 299435 7 0 1 0 COVENANT ALLIANCE REHAB EAST 28100 TORCH PARKWAY SUITE 600 WARRENVILLE IL 60555 PHYS, OCCUP, SPEECH THERAPY 296880 1 1278771 11380 285 1290436 NET RESIDENT REVENUE 623000 7351403 7351403 7351403 13800 10850 2950 2950 2950 WORKFORCE PAYMENT 900099 12500 12500 RESIDENT SUPPLIES 900099 7225 7225 19725 8664514 7351403 0 22675 4343045 4070543 272502 118059 107768 10291 601910 564108 37802 316761 296918 19843 94849 94849 217 217 6000 6000 741 741 657631 652546 5085 6143 6143 155233 139189 16044 111193 35245 75948 235384 235384 9291 9291 135959 135959 315642 315642 80164 80164 I.V. CARE & SUPPLIES 273215 273215 FOOD 172810 172810 REPAIRS & MAINTENANCE 144610 143728 882 PA NURSING HOME ASSESSM 113276 113276 323030 249195 73835 8215163 7505526 709637 0 449040 262623 871137 582344 8990 9931 40435 36036 9270745 3849218 5505730 5421527 10492 6726 91 7794 6885915 6326981 440035 619564 11380 0 2419189 2254292 10492 6726 5452620 4444849 8333716 7325431 X -1452664 -1003598 4863 5148 -1447801 -998450 6885915 6326981 449351 0 X 0 1 X 1 0 X 1280725 1075047 998383 1045928 1290436 5690519 5410471 5600676 6182482 7115470 7351403 31660502 6691196 6675723 7180865 8161398 8641839 37351021 0 0 0 37351021 13800 16424 13800 16424 13800 74248 13800 16424 13800 16424 13800 74248 41 254 602 20094 19725 40716 6705037 6692401 7195267 8197916 8675364 37465985 0.99690 0.99700 0.00200 0.00220 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 41. 2021 AMOUNT: $ 254. 2022 AMOUNT: $ 602. 2023 AMOUNT: $ 62. LOGGING INCOME - 2023 AMOUNT: $ 20,032. WORKFORCE PAYMENT - 2024 AMOUNT: $ 12,500. RESIDENT SUPPLIES - 2024 AMOUNT: $ 7,225. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 741 741 0 PART II-B, LINE 1: GSV OF AKRON PAID $741 IN DUES TO LEADING AGE PA AND LEADING AGE NATIONAL DUES. 0 1 X 988161 988161 6747703 2686314 4061389 1335635 1041438 294197 199246 121466 77780 5421527 DUE TO AFFILIATES 4444849 4444849 8675364 0 8675364 -10850 -10850 8664514 8226013 10850 10850 8215163 0 8215163 PART IV, LINE 2B: RESIDENT ESCROW FUNDS - THESE FUNDS ARE FOR MEDICAID RESIDENTS THAT GARDEN SPOT VILLAGE OF AKRON IS THE REPRESENTATIVE PAYEE FOR. THESE FUNDS ARE HELD IN A SEPARATE INTEREST BEARING CHECKING ACCOUNT. THEY ARE RECORDED ON THE BALANCE SHEET AS BOTH AN ASSET AND A LIABILITY. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -10,850. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 10,850. 0 0 0 0 0 0 0 0 0 STEPHEN D LINDSEY CEO 0 327637 0 0 0 0 0 17110 0 31498 0 376245 0 0 STEVE MULLER COO 0 206754 0 0 0 0 0 10750 0 30920 0 248424 0 0 NATHANIEL WEBER CFO 0 200829 0 0 0 0 0 10502 0 36904 0 248235 0 0 LORA GOMBAC DIRECTOR OF HEALTHCARE SERVICES 0 176454 0 0 0 0 0 8822 0 127 0 185403 0 0 D SCOTT MILLER CMO 0 162729 0 0 0 0 0 8179 0 10347 0 181255 0 0 ANDREW DIETZEL CHIEF INFORMATION OFFICER 0 135135 0 0 0 0 0 7346 0 32661 0 175142 0 0 BRYAN GROFF DIRECTOR OF HR 0 135518 0 0 0 0 0 7189 0 29227 0 171934 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE RELATED ENTITY GARDEN SPOT COMMUNITIES APPROVES ALL SALARIES FOR OFFICERS AND TOP MANAGEMENT. SALARIES ARE DETERMINED BASED ON REVIEW OF AN ANNUAL SURVEY PROVIDED BY A TRADE ASSOCIATION, TO ENSURE COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE. COMPENSATION REVIEW IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE MEETING. A LANCASTER MUNCIPAL AUTHORITY 237334160 2011-05-13 3720000 RENOVATE MF NURSING CENTER INTO HOUSEHOLDS 0 0 0 A 1410000 3720000 3720000 2013 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 0 0 0 1 A 1 FORM 990, PART V, LINE 2A: SALARIES AND BENEFITS REPORTED ON PART IX ARE ALLOCATED EXPENSES FOR TIME THAT INDIVIDUALS WORK ON GARDEN SPOT VILLAGE OF AKRON. 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 A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS GARDEN SPOT COMMUNITIES ("GSC"). FORM 990, PART VI, SECTION A, LINE 7A GARDEN SPOT COMMUNITIES IS THE PARENT AND SOLE MEMBER. THEIR BYLAWS PROVIDE FOR THE AUTHORITY TO APPOINT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B WITHOUT THE APPROVAL OF THE MEMBER, GSC, THE BOARD MAY NOT: (A) INITIATE, CEASE, OR SIGNIFICANTLY MODIFY ANY FUND-RAISING OR SOLICITATION ACTIVITIES; (B) CHANGE THE AREA SERVED BY THE CORPORATION; (C) BORROW MORE THAN $10,000 UNDER TERMS WHICH PROVIDE FOR A REPAYMENT PERIOD IN EXCESS OF THREE MONTHS; (D) ENTER INTO ANY LEASES WHICH WOULD OBLIGATE THE CORPORATION TO MAKE RENTAL PAYMENTS IN EXCESS OF $10,000 PER YEAR; (E) PURCHASE INSURANCE POLICIES OTHER THAN POLICIES WHICH COMPLY WITH ANY REQUIREMENT SET FORTH IN ANY AGREEMENT ENTERED INTO BY THE CORPORATION; (F) UNDERTAKE ANY CAPITAL EXPENDITURES IN EXCESS OF $5,000 AND ANY CAPITAL EXPENDITURES INVOLVING RELATED PROJECTS WHICH, IN THE AGGREGATE, EXCEED $25,000; (G) ADOPT ANY ORIGINAL OR REVISED CAPITAL OR OPERATING BUDGETS WHICH WOULD RESULT IN ANY EXPENDITURE IN EXCESS OF $10,000 OVER ANTICIPATED REVENUE; (H) AMEND THE CORPORATION'S ARTICLES OF INCORPORATION OR THE BYLAWS; (I) INITIATE, CEASE, OR SIGNIFICANTLY MODIFY ANY OF THE CORPORATION'S LINES OF SERVICE, PRODUCTS OR PROGRAMS; (J) SELL, RELINQUISH, OR OTHERWISE AUTHORIZE A CHANGE IN CONTROL OF MORE THAN 10% OF THE ASSETS OF THE CORPORATION; (K) SELECT, REMOVE OR REPLACE INDEPENDENT ACCOUNTANTS AND AUDITORS FOR THE CORPORATION; (L) AUTHORIZE FUNDAMENTAL CHANGES TO THE CORPORATION, INCLUDING THE ADOPTION OF A PLAN OF DISSOLUTION OF THE CORPORATION; THE ADOPTION OF A PLAN OF MERGER, CONSOLIDATION, DIVISION, CONVERSION OR AFFILIATION WITH ANOTHER ENTITY; AND CHANGE TO THE CURRENT CORPORATION'S CORPORATE ORGANIZATIONAL STRUCTURE; (M) AUTHORIZE AND DESIGNATE OFFICERS OF THE CORPORATION TO EXECUTE A DEED OF ASSIGNMENT FOR THE BENEFIT OF CREDITORS; FILE A VOLUNTARY PETITION IN BANKRUPTCY; FILE AN ANSWER CONSENTING TO THE APPOINTMENT OF A RECEIVER; OR FILE AN ANSWER TO AN INVOLUNTARY PETITION IN BANKRUPTCY; (N) ORGANIZE OR ACQUIRE ANY SUBSIDIARY OR AFFILIATE; (O) CHANGE THE CORPORATION'S FISCAL YEAR; (P) ELECTION OF THE OFFICERS FOR THE CORPORATION; OR (Q) THE DETERMINATION TO INDEMNIFY A REPRESENTATIVE AS PROVIDED IN SECTION 10.2 OF THE BYLAWS. 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 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. 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 0 GARDEN SPOT COMMUNITIES 433 SOUTH KINZER AVENUE NEW HOLLAND PA 17557 811141253 MANAGEMENT SERVICES PA 501(C)(3) LINE 12C, III-FI N/A 0 FREDERICK MENNONITE COMMUNITY 2849 BIG ROAD ZIEGLERVILLE PA 19492 231382402 CONTINUING CARE RETIREMENT COMMUNITY PA 501(C)(3) LINE 10 GARDEN SPOT COMMUNITIES 0 TRELLISWORKS 433 SOUTH KINZER AVENUE NEW HOLLAND PA 17557 992825157 FOUNDATION/FUNDRAISING PA 501(C)(3) LINE 7 GARDEN SPOT COMMUNITIES 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1