The Brethren Home Community
Also known as Cross Keys Village - Tbhc
The Brethren Home Community reported $53.6 million in revenue and $52.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $83.37 went to program services, $16.63 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 89.3% of the total. The highest compensation it reported for one person was $431,885 (PRESIDENT (UNTIL 1/2025)). 19 people received more than $100,000 in reportable compensation. Revenue rose 7% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $52MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $54MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 83.4% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 16.6% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 7.5% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.2% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 89.3% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $431,885 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.83% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 19 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 21.8 | 6.9 |
| Independent voting board members Part VI 1a–1b | 6 of 6 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseResidential living - provide comprehensive, independent living services for older adults. Opportunities provided to engage residents in physical, social, mental, educational, cultural, and spiritual activities promoting overall wellness. Total census days for this program during the fiscal year 2025 were 296,468
Nursing - provide quality nursing care in a health care center setting. Perform continual assessment of programs and services. Total census days for this program during the fiscal year 2025 were 32,294
Personal care - provide intermediate level of care when individuals need help with some activities of daily living but do not require 24-hour skilled nursing. These programs provided 43,931 census days of service during the fiscal year 2025
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT (UNTIL 1/2025) Officer, 39.00 hrs/week | $392,445 | $0 | $39,440 | $431,885 |
| CHIEF FINANCIAL OFFICER Officer, 39.00 hrs/week | $237,927 | $0 | $43,560 | $281,487 |
| CHIEF OPERATING OFFICER (UNTIL 6/25) Officer, 40.00 hrs/week | $258,027 | $0 | $22,336 | $280,363 |
| CHIEF ADMINISTRATION/PEOPLE OFFICER Highest compensated employee, 40.00 hrs/week | $222,991 | $0 | $22,582 | $245,573 |
| CHIEF OPERATING OFFICER Officer, 40.00 hrs/week | $134,082 | $0 | $38,268 | $172,350 |
| VP OF MARKETING Highest compensated employee, 40.00 hrs/week | $152,629 | $0 | $16,883 | $169,512 |
| RNAC Highest compensated employee, 40.00 hrs/week | $128,050 | $0 | $24,032 | $152,082 |
| EXECUTIVE DIRECTOR OF RESIDENTIAL LIVING Highest compensated employee, 40.00 hrs/week | $122,786 | $0 | $23,896 | $146,682 |
19 people received more than $100,000 in reportable compensation from The Brethren Home Community (Part VII, line 2). Compensation of current officers, directors and key employees totaled $821K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b6 · 6 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5589
- Volunteers Part I, line 6451
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| JS CONSTRUCTION INC Building/renovation contractor | $2,933,745 |
| UNIDINE CORPORATION Food and consulting service | $2,399,016 |
| BENCHMARK THERAPIES INC Therapy contractor | $1,366,212 |
| PERKINS EASTMAN ARCHITECT DPC Architect | $1,013,901 |
| YORK EXCAVATING COMPANY LLC Excavating services contractor | $712,402 |
Individuals listed as contractors are left out. 15 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from The Brethren Home Community's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Brethren Home Community, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 The Brethren Home Community spent in FY2025, $83.37 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in Pennsylvania
Questions people ask
How much of The Brethren Home Community's spending goes to programs?
In the fiscal year ending June 30, 2025, The Brethren Home Community reported that 83.4% of its $52.1 million in expenses went to program services, 16.6% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does The Brethren Home Community pay its top executive?
The largest total compensation The Brethren Home Community reported for one person in the fiscal year ending June 30, 2025 was $431,885, for the role of PRESIDENT (UNTIL 1/2025) (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The Brethren Home Community get its money?
Of $53.6 million in revenue in the fiscal year ending June 30, 2025, 7.5% came from contributions and grants (including 0.2% from government grants) and 89.3% from program service revenue (Form 990, Part VIII).
Is The Brethren Home Community a registered charity?
The IRS lists EIN 23-1409664 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621259349300422 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531339349301343 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202400949349301330 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321159349300402 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202220759349300922 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202110749349301206 · read the filing
All filings for EIN 23-1409664: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.