THE HIGHLANDS AT WYOMISSING

EIN: 222790840 501(c)(3) Human Services

WYOMISSING, PA

Total Revenue
$40,007,359
Total Expenses
$38,791,274
Total Assets
$228,357,030
Net Assets
$69,453,910
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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
PA
Principal Officer
KEVIN DEACOSTA
Phone
6107752300
Tax Period
2023-07-01 to 2024-06-30

THE HIGHLANDS AT WYOMISSING, founded in 1989, is a mid-sized nonprofit in the Human Services sector that reported $40.0M in total revenue in fiscal year 2023. Expenses of $38.8M left a modest 3% surplus.

Mission

THE MISSION OF THE HIGHLANDS AT WYOMISSING IS TO ENRICH THE LIVES OF SENIOR ADULTS THROUGH SPONSORSHIP OF A HIGH-QUALITY, NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY. OUR COMMUNITY SETS THE STANDARD OF EXCELLENCE IN RETIREMENT LIVING BY PROVIDING EXCEPTIONAL QUALITY OF LIFE, SECURITY AND VALUE.

Program Service Accomplishments

Program 1
Expenses: $17,003,668 Revenue: $21,705,809

THE HIGHLANDS AT WYOMISSING OPERATES 302 RESIDENTIAL LIVING FACILITY THAT PROVIDES HOUSING, SOCIAL SERVICE SUPPORT, SOCIAL ACTIVITIES, AND HEALTH AND WELLNESS ACTIVITIES TO OUR RESIDENTS. DURING FY...

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THE HIGHLANDS AT WYOMISSING OPERATES 302 RESIDENTIAL LIVING FACILITY THAT PROVIDES HOUSING, SOCIAL SERVICE SUPPORT, SOCIAL ACTIVITIES, AND HEALTH AND WELLNESS ACTIVITIES TO OUR RESIDENTS. DURING FY 2024, THE HIGHLANDS AT WYOMISSING PROVIDED SERVICES TO 402 RESIDENTS FOR A TOTAL OF 130,747 RESIDENT DAYS.

Program 2
Expenses: $6,024,934 Revenue: $4,870,437

THE HIGHLANDS AT WYOMISSING OPERATES 63 BED PERSONAL CARE AND MEMORY SUPPORT FACILITY THAT PROVIDES HOUSING, SUPERVISED DAILY ACTIVITIES, AND MODERATE MEDICAL CARE TO OUR RESIDENTS. DURING FY 2024...

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THE HIGHLANDS AT WYOMISSING OPERATES 63 BED PERSONAL CARE AND MEMORY SUPPORT FACILITY THAT PROVIDES HOUSING, SUPERVISED DAILY ACTIVITIES, AND MODERATE MEDICAL CARE TO OUR RESIDENTS. DURING FY 2024, THE HIGHLANDS AT WYOMISSING PROVIDED SERVICES TO 93 RESIDENTS FOR A TOTAL OF 21,396 RESIDENT DAYS.

Program 3
Expenses: $9,383,432 Revenue: $7,711,029

THE HIGHLANDS AT WYOMISSING OPERATES AN 80 BED SKILLED NURSING CARE FACILITY THAT PROVIDES HOUSING, SKILLED NURSING CARE, POST ACUTE CARE, AND SOCIAL ACTIVITIES TO OUR RESIDENTS. DURING FY 2024, THE...

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THE HIGHLANDS AT WYOMISSING OPERATES AN 80 BED SKILLED NURSING CARE FACILITY THAT PROVIDES HOUSING, SKILLED NURSING CARE, POST ACUTE CARE, AND SOCIAL ACTIVITIES TO OUR RESIDENTS. DURING FY 2024, THE HIGHLANDS AT WYOMISSING PROVIDED SERVICES TO 428 RESIDENTS FOR A TOTAL OF 20,588 RESIDENT DAYS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $294,533
Program Service Revenue $34,287,275
Investment Income $3,859,896
Other Revenue $1,565,655
TOTAL REVENUE $40,007,359

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,107,930
Fundraising Expenses $109,505
Program Expenses $32,753,845
Other Expenses $22,683,344
TOTAL EXPENSES $38,791,274

Year-over-Year Comparison

2023 2022 Change
Revenue $40,007,359 $39,226,931 +0.0%
Expenses $38,791,274 $36,983,519 +0.0%
Net Income $1,216,085 $2,243,412 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
8
Employees
528
Volunteers
105

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$388,986
Total Directors
12
$388,986
Key Employees
2
$450,201
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN P DEACOSTA PRESIDENT/CEO 40.00
Officer Director
$303,971 $85,015 $388,986
MICHAEL J ROWLEY CPA TREASURER 1.00
Officer Director
$0 $0 $0
DAVID L GEORGE MD DIRECTOR 1.00
Director
$0 $0 $0
GEOFFREY EDDOWES CHAIRMAN 1.00
Officer Director
$0 $0 $0
KEITH MOONEY ESQ VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
PETER J CONNERS CFA DIRECTOR 1.00
Director
$0 $0 $0
DANIEL B KIMBALL SECRETARY 1.00
Officer Director
$0 $0 $0
JAMES SPENCER CPA DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL A DUFF DIRECTOR 1.00
Director
$0 $0 $0
KAREN MILLER DIRECTOR 1.00
Director
$0 $0 $0
KAREN RIGHTMIRE DIRECTOR 1.00
Director
$0 $0 $0
CARL SEIDL DIRECTOR 1.00
Director
$0 $0 $0
KRISTEN SANTANGELO NURSING HEALTH CARE ADMINI 40.00
Key Emp
$158,715 $43,677 $202,392
CAMERON MARTIN VP DEVELOPMENT & MARKETING 40.00
Key Emp
$193,439 $54,370 $247,809
LORENA LAZARCHICK DIRECTOR OF COMMUNITY LIFE 40.00
Highest
$123,397 $34,526 $157,923
BLAKE DAUB VP OF HUMAN RESOURCES 40.00
Highest
$141,314 $40,296 $181,610
RICK MELCHER CFO 40.00
Highest
$121,639 $33,919 $155,558
JARED MARTZ DIRECTOR OF COMMUNITY LIFE 40.00
Highest
$54,707 $16,120 $70,827
ANITA MARTIN PERSONAL CARE ADMINISTRATO 40.00
Highest
$98,087 $27,136 $125,223
HOLLY MOYLAN PERSONAL CARE ADMINISTRATO 40.00
$12,876 $0 $12,876
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $40,007,359 $38,791,274 $228,357,030 $1,216,085
2023 $39,226,931 $36,983,519 $197,443,766 $2,243,412
2022 $38,218,102 $35,034,960 $185,646,037 $3,183,142
2021 $36,627,316 $32,654,897 $190,939,842 $3,972,419
2020 $34,941,776 $32,279,567 $173,183,161 $2,662,209
2019 $32,500,266 $31,911,241 $171,951,504 $589,025
2018 $36,103,708 $30,483,944 $168,680,399 $5,619,764
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