Nonprofit · EIN 23-3022262
MORAVIAN VILLAGE OF BETHLEHEM
Tax-exempt · BETHLEHEM, PA 18018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $23,023,049 | $24,149,938 | -$1,126,889 | $63,325,317 | $77,057,822 | -$13,732,505 |
| December 31, 2024 | 990 | $20,693,950 | $22,383,085 | -$1,689,135 | $66,382,316 | $78,987,932 | -$12,605,616 |
| December 31, 2023 | 990 | $18,972,814 | $21,569,526 | -$2,596,712 | $66,390,533 | $77,307,014 | -$10,916,481 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $201,682
- Program service revenue
- $22,249,372
- Investment income
- $66,744
- Other revenue
- $505,251
Expenses
- Grants and similar amounts paid
- $389,803
- Compensation of officers, directors and key employees
- $964,667
- Other salaries and wages
- $6,591,228
- Salaries, compensation and benefits (total)
- $9,385,783
- Professional fundraising fees
- $0
- Legal fees
- $6,508
- Accounting fees
- $84,050
- Occupancy
- $3,686,664
- Depreciation
- $4,457,112
- Program services (functional)
- $20,603,175
- Management and general (functional)
- $3,541,263
- Fundraising (functional)
- $5,500
Balance sheet and other
- Total assets, start of year
- $66,382,316
- Total assets, end of year
- $63,325,317
- Total liabilities, end of year
- $77,057,822
- Net assets, end of year
- -$13,732,505
- Land, buildings and equipment
- $52,895,929
- Publicly traded securities
- $767,031
- Net assets without donor restrictions
- -$13,743,341
- Net assets with donor restrictions
- $10,836
- Gross receipts
- $23,023,049
- Employees
- 286
- Volunteers
- 10
- Year formed
- 2002
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracy Patton | Executive Director Key employee | 50 | $249,725 |
| Justin Michaels | Ex Vice President Highest-paid employee | 50 | $149,500 |
| Nathan Sarara | Nurse Highest-paid employee | 50 | $136,503 |
| Kathleen White | RNAC Manager Highest-paid employee | 40 | $107,992 |
| Juliet Cragle | RN Highest-paid employee | 40 | $107,992 |
| Richard Bach | NHA Highest-paid employee | 40 | $107,340 |
| Robert Irving | Senior Director of Hospitality Services Highest-paid employee | 50 | $105,615 |
| Fred Sprissler | Board Member Trustee or director | 1 | $0 |
| Mike Guro | Board Member Trustee or director | 1 | $0 |
| Bruce Palmer | Board Member Trustee or director | 1 | $0 |
| Kay Werhun | Board Member Trustee or director | 1 | $0 |
| Brad Senick | Board Member Trustee or director | 1 | $0 |
| Peter Kareha | Board Member Trustee or director | 1 | $0 |
| Dennis Domchek | Board Member Trustee or director | 1 | $0 |
| Dan Soos | Board Member Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Colleen Brisendine | Board Member Trustee or director | 1 | $0 |
| Carol Henn | Board VP Officer | 1 | $0 |
| William Matz Esq | Board President Officer | 1 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracy Patton | Executive Director Key employee | 55 | $199,679 |
| Nathan Sarara | Nurse Highest-paid employee | 50 | $133,345 |
| Justin Michaels | Ex Vice President Key employee | 55 | $117,522 |
| Susan Newhard | Director Of Nursing Highest-paid employee | 55 | $110,575 |
| Kathleen White | NHA Highest-paid employee | 40 | $105,859 |
| Fred Sprissler | Board Member Trustee or director | 1 | $0 |
| Mike Guro | Board Member Trustee or director | 1 | $0 |
| Bruce Palmer | Board Member Trustee or director | 1 | $0 |
| Kay Werhun | Board Member Trustee or director | 1 | $0 |
| Brad Senick | Board Member Trustee or director | 1 | $0 |
| Peter Kareha | Board Member Trustee or director | 1 | $0 |
| Dennis Domchek | Board Member Trustee or director | 1 | $0 |
| Dan Soos | Board Member Trustee or director | 1 | $0 |
| Carol Henn | Board VP Trustee or director | 1 | $0 |
| William Matz Esq | Board President Trustee or director | 1 | $0 |
| Colleen Brisendine | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracy Patton | Executive Director Key employee | 55 | $185,296 |
| Nathan Sarara | Nurse Highest-paid employee | 50 | $131,993 |
| Richard Bach | VP of Health Care Services Key employee | 50 | $104,500 |
| Susan Newhard | Director Of Nursing Highest-paid employee | 50 | $103,770 |
| Fred Sprissler | Board Member Trustee or director | 1 | $0 |
| Mike Guro | Board Member Trustee or director | 1 | $0 |
| Bruce Palmer | Board Member Trustee or director | 1 | $0 |
| Kay Werhun | Board Member Trustee or director | 1 | $0 |
| Brad Senick | Board Member Trustee or director | 1 | $0 |
| Peter Kareha | Board Member Trustee or director | 1 | $0 |
| Dennis Domchek | Board Member Trustee or director | 1 | $0 |
| Dan Soos | Board Member Trustee or director | 1 | $0 |
| Carol Henn | Board VP Trustee or director | 1 | $0 |
| William Matz Esq | Board President Trustee or director | 1 | $0 |
| Colleen Brisendine | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 526 WOOD STREET, BETHLEHEM, PA 18018-4453
- In care of
- % BETHLEHEM AREA MORAVIANS INC
- Principal officer (990 for 2025)
- Daniel Soos CPA, 561 East Market Street, Bethlehem, PA 18018
- Signed the 990
- Daniel Soos, Chief financial officer
- Phone
- (610) 625-4885
- Website
- www.moravianvillage.com
Mission
The Moravian Village of Bethlehem is a continuing care community located in Bethlehem, Pa. The community consists of a 93 bed health care and rehab center, 145 independent living apartments and 113 independent living cottages.
Program accomplishments
- Program costs incurred from the operation of a 109 bed health and rehab center,145 independent living apartment complex and 113 independent living cottages.Expenses $20,603,175 · revenue $23,023,049
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-3022262
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $63,325,317
- Income (IRS master file)
- $23,023,049
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $23,023,049 | $24,149,938 | $63,325,317 | IRS |
| 990 | December 2024 | $20,693,950 | $22,383,085 | $66,382,316 | IRS |
| 990 | December 2023 | $18,972,814 | $21,569,526 | $66,390,533 | XML |
| 990 | December 2022 | $18,685,734 | $21,538,010 | $71,358,868 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-3022262).
Questions about MORAVIAN VILLAGE OF BETHLEHEM
- What is the EIN of MORAVIAN VILLAGE OF BETHLEHEM?
- The employer identification number (EIN) of MORAVIAN VILLAGE OF BETHLEHEM is 23-3022262.
- Is MORAVIAN VILLAGE OF BETHLEHEM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to MORAVIAN VILLAGE OF BETHLEHEM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MORAVIAN VILLAGE OF BETHLEHEM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MORAVIAN VILLAGE OF BETHLEHEM due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MORAVIAN VILLAGE OF BETHLEHEM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MORAVIAN VILLAGE OF BETHLEHEM?
- The 990 for the year ended December 31, 2025 names Daniel Soos CPA.
- Who are the officers and directors of MORAVIAN VILLAGE OF BETHLEHEM?
- The 990 for the year ended December 31, 2025 lists 18 people; 7 received compensation from the organization, the highest $249,725 (Tracy Patton, Executive Director).
- How much revenue does MORAVIAN VILLAGE OF BETHLEHEM have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $23,023,049, expenses of $24,149,938 and total assets of $63,325,317 at year end.
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