2024-11-11T04:08:21-00:00 2023-12-31 990 2023-01-01 352508751 Schoolyard Square SCHO 7178663233 440 East Lincoln Avenue Myerstown PA 17067 Ryan T Casey VP Of Finance CFO 7178663233 2024-11-11 false 2023 2024-10-15 13:58:12Z Ryan T Casey 440 East Lincoln Avenue Myerstown PA 17067 410494 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. 4 3 0 0 0 313514 401543 0 83 8951 313597 410494 0 0 36022 69288 0 0 441793 397930 477815 467218 -164218 -56724 2045761 1906562 4754047 4670485 -2708286 -2763923 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 465704 410494 Independent Living - Provide services and facilities to persons in need of an independent living level of care. 465704 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 false false false false false false false false true false false false true 3 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 X Ryan Casey 7178663233 440 East Lincoln Avenue Myerstown PA 17067 Steven J Reiter President/CEO 001.00 040.00 X X 0 491376 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 Board Trustee 001.00 001.00 X 0 0 0 491376 13200 1 false true false Net Patient Service Revenue 623000 401543 401543 401543 Miscellaneous 900099 8951 8951 8951 410494 410494 0 0 0 0 0 0 44648 44648 962 962 19411 19411 4267 4267 0 0 0 0 1514 1514 9541 9541 2089 2089 70275 70275 26009 26009 0 98480 98480 3944 3944 0 0 0 0 137819 137819 21603 21603 Pharmacy and Medical Supplies 789 789 Repairs and Maintenance 25080 25080 Employment, Personnel, Recruitment Retention 387 387 Other 400 400 0 467218 465704 1514 0 8819 83647 7410 6091 772 95623 16848 2702489 939642 1894795 1762847 38342 37129 2045761 1906562 1754047 1670485 3000000 3000000 4754047 4670485 X -2708286 -2763923 -2708286 -2763923 2045761 1906562 -56724 1087 X false true X true false X 1176345 1115674 877142 313514 401543 3884218 1176345 1115674 877142 313514 401543 3884218 3884218 0 0 0 1854 83 8951 10888 1176345 1117528 877142 313597 410494 3895106 0.99720 0.99960 0.00000 X false 51954 51954 2201532 648517 1553015 449003 291125 157878 1762847 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Loan Payable - SRL 3000000 3000000 X 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, 2023 and 2022, 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, 2020, 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 491376 13200 504576 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 Countryside Christian Community 200 Bellann Court Annville PA 17003 203991615 CCRC 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