Brethren Village
Brethren Village reported $62.2 million in revenue and $54.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $88.66 went to program services, $10.98 to management and general costs and $0.36 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 84.6% of the total. Government grants made up 8.8%. The highest compensation it reported for one person was $301,118 (PRESIDENT/CEO). 14 people received more than $100,000 in reportable compensation. Revenue rose 16% 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 $54MFor 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 $62MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.7% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.0% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.4% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.03 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 10.8% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 8.8% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 84.6% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $301,118 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.56% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 14 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.9 | 6.9 |
| Independent voting board members Part VI 1a–1b | 10 of 11 | 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 expenseOur independent residential area enables individuals to continue living in an independent setting while being "connected" to a continuum of care. It offers the perfect mix of convenience and flexibility. Financially, our wide range of entrance and monthly fee plans fit most budgets. A maintenance free home is only part of the comprehensive living experience, which includes among many other things: fitness centers, therapeutic and recreational activities, transportation, dining venues, and priority access to personal or skilled care. Approximately 258,000 resident days of residential living…
Our courtyards nursing facility features 120 residences and provides dependable, person centered, quality health care services to individuals who may be recovering from an accident or surgery or who are in need of long term services. The focus is on providing quality care in a home environment. Over 40,000 resident days of nursing service were provided during the year ended june 30, 2025. Approximately 32% of the residents receiving services were receiving government assistance. Approximately $1,202,000 on a cost basis was provided in charity care for the year. The courtyards stresses…
Our personal care offers a caring, independent living environment for residents who need assistance with activities of daily living such as bathing, dressing, housekeeping or medications. Over 48,000 resident days of personal care services were provided during the year ended june 30, 2025. Round-the-clock personalized care is provided to residents in comfortable, home-like apartments or suites. Approximately 12% of the residents receiving services were subsidized through organizational assistance. Benevolent care of approximately $889,000 on a cost basis was provided in this fiscal year
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/CEO Officer, 39.00 hrs/week | $270,983 | $0 | $30,135 | $301,118 |
| RN CLINICAL CARE COORDINATOR Highest compensated employee, 40.00 hrs/week | $191,825 | $0 | $30,691 | $222,516 |
| VP FINANCE/CFO Officer, 39.00 hrs/week | $174,386 | $0 | $26,086 | $200,472 |
| VP HEALTH SERVICES Highest compensated employee, 40.00 hrs/week | $137,432 | $0 | $24,918 | $162,350 |
| VP HUMAN RESOURCES Highest compensated employee, 40.00 hrs/week | $134,676 | $0 | $15,104 | $149,780 |
| NHA Highest compensated employee, 40.00 hrs/week | $123,240 | $0 | $19,424 | $142,664 |
| RN CLINICAL CARE COORDINATOR Highest compensated employee, 40.00 hrs/week | $114,861 | $0 | $26,015 | $140,876 |
14 people received more than $100,000 in reportable compensation from Brethren Village (Part VII, line 2). Compensation of current officers, directors and key employees totaled $515K (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–1b11 · 10 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 2Yes
- 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 5627
- Volunteers Part I, line 6336
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| SODEXO INC & AFFILIATES Dining & housekeeping services | $4,716,011 |
| C MOYER BUILDING AND REMODELING INC Construction services | $1,251,906 |
| WOHLSEN CONSTRUCTION COMPANY Construction | $1,107,011 |
| COVENANT ALLIANCE REHAB EAST LLC Therapy contract | $1,093,629 |
| CTI III LLC Erc consultant | $820,765 |
Individuals listed as contractors are left out. 44 contractors were paid more than $100,000 in all.
Private foundation grants it received
7 private foundations reported grants to Brethren Village totaling $365K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Brethren Village's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Brethren Village, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Brethren Village spent in FY2025, $88.66 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Adelphoi VillageLatrobe, PA · revenue $62M · programs 84.6% · FY2025
- Southwest Boston Senior ServicesJamaica Plain, MA · revenue $62M · programs 96.5% · FY2025
- Acenda Inc. Dba Acenda Integrated HealthGlassboro, NJ · revenue $62M · programs 84.9% · 2025
- The Village for Families and ChildrenHartford, CT · revenue $62M · programs 86.2% · FY2025
- Great Lakes Community Action PartnershipFremont, OH · revenue $62M · programs 93.8% · FY2025
All human services charities · Largest charities in Pennsylvania
Questions people ask
How much of Brethren Village's spending goes to programs?
In the fiscal year ending June 30, 2025, Brethren Village reported that 88.7% of its $54.1 million in expenses went to program services, 11.0% to management and general and 0.4% to fundraising (Form 990, Part IX).
How much does Brethren Village pay its top executive?
The largest total compensation Brethren Village reported for one person in the fiscal year ending June 30, 2025 was $301,118, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Brethren Village get its money?
Of $62.2 million in revenue in the fiscal year ending June 30, 2025, 10.8% came from contributions and grants (including 8.8% from government grants) and 84.6% from program service revenue (Form 990, Part VIII).
Is Brethren Village a registered charity?
The IRS lists EIN 23-1425014 as a 501(c)(3) organization (church), 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 202610579349300806 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202520719349300002 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202400519349301805 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202340519349300769 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202200529349300040 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202100609349300105 · read the filing
All filings for EIN 23-1425014: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.