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Elm Terrace Gardens

Lansdale, PA · EIN 23-2132688 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Elm Terrace Gardens reported $23.7 million in revenue and $23.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $85.75 went to program services, $14.25 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: 96.9% of the total. The highest compensation it reported for one person was $316,564 (PRESIDENT/CEO). 7 people received more than $100,000 in reportable compensation. Revenue rose 8% 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 $23M

For 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 $24M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
85.7%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
14.3%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
Not reported$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
0.0%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%2.4%
Program service revenue share
Part VIII 2g ÷ 12
96.9%70.8%
Highest reported compensation
Part VII-A, columns D–F
$316,564$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.35%1.18%
People paid over $100,000
Part VII, line 2
76
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
7.46.9
Independent voting board members
Part VI 1a–1b
14 of 14100.0%

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 expense
$20M expenses · 100.0% of program spending · revenue $23M

Elm Terrace Gardens operates a continuing care retirement community providing quality housing, health care, and other related services to elderly residents through the operation of a 72-bed nursing facility, a 64-bed personal care facility, a 24 bed memory support facility, and 146 independent living apartments. The company's operations are located in lansdale, pennsylvania. Its primary service area includes lansdale, pennsylvania and surrounding communities in montgomery county, pennsylvania. The organization served 476 residents during the fiscal year.the company provides independent…

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT/CEO
Officer, 40.00 hrs/week
$292,108$0$24,456$316,564
COO/NHA
Officer, 40.00 hrs/week
$235,111$0$27,921$263,032
MARKETING DIRECTOR
Highest compensated employee, 40.00 hrs/week
$212,269$0$30,840$243,109
REGISTERED NURSE SUPERVISOR
Highest compensated employee, 40.00 hrs/week
$163,904$0$10,536$174,440
RN UNIT MANAGER
Highest compensated employee, 40.00 hrs/week
$155,223$0$14,278$169,501
RN UNIT MANAGER
Highest compensated employee, 40.00 hrs/week
$152,538$0$13,574$166,112
DIRECTOR OF NURSING
Highest compensated employee, 40.00 hrs/week
$130,681$0$23,213$153,894

7 people received more than $100,000 in reportable compensation from Elm Terrace Gardens (Part VII, line 2). Compensation of current officers, directors and key employees totaled $560K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$24M$23M85.7%$15M$316,564
FY2024 ⓘ$22M$22M89.4%$14M$272,651
FY2023 ⓘ$23M$22M87.4%$15M$262,595
FY2022 ⓘ$23M$23M86.4%$13M$280,868
FY2021 ⓘ$22M$22M85.0%$14M$217,655
FY2020 ⓘ$22M$22M84.8%$13M$246,906

Governance 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–1b14 · 14 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 5278
  • Volunteers Part I, line 656

Private foundation grants it received

1 private foundation reported grants to Elm Terrace Gardens totaling $37 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 Elm Terrace Gardens's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Elm Terrace Gardens, you can publish a response that is linked from this page.

Questions people ask

How much of Elm Terrace Gardens's spending goes to programs?

In the fiscal year ending June 30, 2025, Elm Terrace Gardens reported that 85.7% of its $23.4 million in expenses went to program services, 14.3% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Elm Terrace Gardens pay its top executive?

The largest total compensation Elm Terrace Gardens reported for one person in the fiscal year ending June 30, 2025 was $316,564, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Elm Terrace Gardens get its money?

Of $23.7 million in revenue in the fiscal year ending June 30, 2025, 0.0% came from contributions and grants and 96.9% from program service revenue (Form 990, Part VIII).

Is Elm Terrace Gardens a registered charity?

The IRS lists EIN 23-2132688 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), 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 202610569349300521 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541359349304154 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431369349313268 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331359349318433 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241369349310804 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101379349306460 · read the filing

All filings for EIN 23-2132688: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.