PENNSWOOD VILLAGE

EIN: 232021541 501(c)(3) Human Services

NEWTOWN, PA

Total Revenue
$48,141,785
Total Expenses
$39,983,192
Total Assets
$152,295,072
Net Assets
$31,137,961
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
PA
Principal Officer
DANIEL MURRAY
Phone
2159689110
Tax Period
2024-04-01 to 2025-03-31

PENNSWOOD VILLAGE, founded in 1976, is a mid-sized nonprofit in the Human Services sector that reported $48.1M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $8.2M, a strong 17% operating margin.

Mission

PENNSWOOD VILLAGE, A CARING COMMUNITY GUIDED BY QUAKER PRINCIPLES AND TRADITIONS, LEADS THE WAY IN THE PROVISION OF RESIDENTIAL AND HEALTHCARE SERVICES TO THOSE AGE 65 AND OLDER.

Program Service Accomplishments

Program 1
Expenses: $33,784,207 Revenue: $39,823,769

PENNSWOOD VILLAGE BEGAN OPERATIONS IN JUNE 1980 WITH THE PURPOSE OF PROVIDING A CONTINUUM OF RESIDENTIAL, HEALTH CARE, WELLNESS, SOCIAL, AND COMMUNITY-BASED SERVICES AND PROGRAMS FOR THOSE PERSONS...

Read more

PENNSWOOD VILLAGE BEGAN OPERATIONS IN JUNE 1980 WITH THE PURPOSE OF PROVIDING A CONTINUUM OF RESIDENTIAL, HEALTH CARE, WELLNESS, SOCIAL, AND COMMUNITY-BASED SERVICES AND PROGRAMS FOR THOSE PERSONS AGE 65 AND OLDER. PENNSWOOD VILLAGE OFFERS ACCOMMODATIONS OF 330 RESIDENTIAL LIVING APARTMENTS OF VARYING SIZES, 37 PERSONAL CARE APARTMENTS WITH 41 LICENSES AND 53 MEDICARE SKILLED NURSING BEDS THAT MEET THE PHYSICAL, SOCIAL, AND SPIRITUAL NEEDS OF RESIDENTS REQUIRING THESE HIGHER LEVELS OF CARE.RESIDENTS ARE ADMITTED TO THE COMMUNITY WITH CONSIDERATION GIVEN TO THEIR ABILITY TO PAY THE ESTABLISHED FEES THAT ARE BASED ON THE TYPE OF ACCOMMODATION OCCUPIED. HOWEVER, NO RESIDENTS WILL BE ASKED TO LEAVE THE COMMUNITY FOR REASONS OF INABILITY TO PAY THE ESTABLISHED FEES WHEN THE INABILITY TO PAY IS NOT THEIR OWN FAULT. FINANCIAL ASSISTANCE TO THOSE IN NEED IS AVAILABLE AND FOR THE YEAR THAT ENDED MARCH 31, 2025, $190,089 WAS AWARDED TO 5 INDIVIDUALS. OVER THE LAST TEN YEARS ASSISTANCE TO RESIDENTS AMOUNTED TO APPROXIMATELY $3.59 MILLION.PENNSWOOD VILLAGE PROVIDES HOT AND COLD FOOD AND PACKAGING SUPPLIES FOR THE WOODSIDE MEALS PROGRAM. HIGHLY NUTRITIOUS HOT MEALS ARE PRODUCED DAILY FOR THIS PROGRAM AND PROVIDED AT COST TO WOODSIDE MEALS ON WHEELS. TO SUPPORT THE SURROUNDING COMMUNITY, PENNSWOOD VILLAGE ALSO MAKES PAYMENTS IN LIEU OF TAXES (PILOT) TO THE LOCAL GOVERNMENT AND CONTRIBUTIONS TO LOCAL ORGANIZATIONS SUCH AS POLICE, FIRE AND EMS.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $831,531
Program Service Revenue $39,823,769
Investment Income $6,924,275
Other Revenue $562,210
TOTAL REVENUE $48,141,785

Expense Breakdown

Grants Paid $999,544
Salaries & Benefits $20,401,052
Fundraising Expenses $0
Program Expenses $33,784,207
Other Expenses $18,582,596
TOTAL EXPENSES $39,983,192

Year-over-Year Comparison

2024 2023 Change
Revenue $48,141,785 $40,661,827 +0.2%
Expenses $39,983,192 $37,082,294 +0.1%
Net Income $8,158,593 $3,579,533 +1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
543
Volunteers
40

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
7
$970,995
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACLYN PARRY BOGERT CHAIR 1.50
Officer Director
$0 $0 $0
ELIZABETH FRITSCH VICE CHAIR 1.50
Officer Director
$0 $0 $0
LANCE MERVINE TREASURER 1.50
Officer Director
$0 $0 $0
JEFF COGSHALL SECRETARY 1.50
Officer Director
$0 $0 $0
JULIE BARTL DIRECTOR 1.50
Director
$0 $0 $0
CHARLES MACK DIRECTOR 1.50
Director
$0 $0 $0
INEZ BING DIRECTOR 1.50
Director
$0 $0 $0
MELISSA CARROLL DIRECTOR 1.50
Director
$0 $0 $0
MIKE COPPA DIRECTOR 1.50
Director
$0 $0 $0
LORNA STUART DIRECTOR 1.50
Director
$0 $0 $0
ALISA MILLER DIRECTOR (FROM MAY 2024) 1.50
Director
$0 $0 $0
JIM MCCLELLAN DIRECTOR (FROM MAY 2024) 1.50
Director
$0 $0 $0
ELLIOT STROM DIRECTOR (UNTIL MAY 2024) 1.50
Director
$0 $0 $0
KEVYN MALLOY DIRECTOR (UNTIL MAY 2024) 1.50
Director
$0 $0 $0
DANIEL MURRAY CHIEF EXECUTIVE OFFICER 37.00
Officer
$364,632 $44,216 $408,848
THOMAS ATKINS CHIEF OPERATING OFFICER 37.00
Officer
$240,063 $37,482 $277,545
TIM MCQUAID CHIEF FINANCIAL OFFICER 37.00
Officer
$245,856 $38,746 $284,602
PHILIP A PAGLIARO DIRECT OF MARKETING 40.00
Highest
$170,504 $12,453 $182,957
MELISSA SPADACCINO DIRECTOR OF HUMAN RESOURCES 40.00
Highest
$164,330 $37,839 $202,169
RAGHAN ABOUASALEH COMMUNITY PHYSICIAN 18.00
Highest
$162,782 $9,755 $172,537
JACK DEMPSEY DIRECTOR OF HEALTH SERVICES 40.00
Highest
$157,043 $28,617 $185,660
BRYANT POWELL DIRECTOR OF FACILITIES 40.00
Highest
$147,948 $24,186 $172,134
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 $48,141,785 $39,983,192 $152,295,072 $8,158,593
2024 $40,661,827 $37,082,294 $146,470,195 $3,579,533
2023 $35,887,423 $34,822,926 $131,543,217 $1,064,497
2022 $36,428,649 $35,091,508 $114,761,649 $1,337,141
2021 $42,765,513 $32,787,007 $116,664,714 $9,978,506
2020 $35,903,168 $34,001,218 $103,572,683 $1,901,950
2019 $35,364,748 $34,297,007 $104,011,703 $1,067,741
Explore More Nonprofits
Top 100 Nonprofits in Pennsylvania Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare PENNSWOOD VILLAGE with other nonprofits in Pennsylvania and across the country.