TEL HAI RETIREMENT COMMUNITY

EIN: 232039189 501(c)(3) Human Services

HONEY BROOK, PA

Total Revenue
$43,874,957
Total Expenses
$41,842,699
Total Assets
$123,072,672
Net Assets
$1,310,981
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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
PA
Principal Officer
DAVID SHENK
Phone
6102733149
Tax Period
2024-07-01 to 2025-06-30

TEL HAI RETIREMENT COMMUNITY, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $43.9M in total revenue in fiscal year 2024. Expenses of $41.8M left a modest 5% surplus.

Mission

TEL HAI RETIREMENT COMMUNITY WHICH IS MOTIVATED BY CHRIST'S LOVE FOR ALL, OUR COVENANT IS TO PROVIDE A VIBRANT CARING COMMUITY THAT ENHANCES THE LIVES OF THOSE SERVED.

Program Service Accomplishments

Program 1
Expenses: $16,688,024 Revenue: $19,180,194

TEL HAI RETIREMENT COMMUNITY IS A FAITH-BASED NON-PROFIT 501(C) (3) CONTINUING CARE RETIREMENT COMMUNITY LOCATED IN HONEY BROOK, CHESTER COUNTY, PA WHICH STARTED IN 1956. OUR VISION IS TO BE AN...

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TEL HAI RETIREMENT COMMUNITY IS A FAITH-BASED NON-PROFIT 501(C) (3) CONTINUING CARE RETIREMENT COMMUNITY LOCATED IN HONEY BROOK, CHESTER COUNTY, PA WHICH STARTED IN 1956. OUR VISION IS TO BE AN INNOVATIVE CHRISTIAN COMMUNITY, TO INSPIRE RESPECT AND PURPOSE FOR EACH INDIVIDUAL AND TO EXCEL IN PROVIDING QUALITY CARE. TEL HAI PROVIDES A CONTINUUM OF SERVICES AND CARE FOR A TOTAL OF 725 RESIDENTIAL LIVING, PERSONAL CARE, MEMORY SUPPORT CARE AND SKILLED NURSING RESIDENTS. COMPREHENSIVE INPATIENT AND OUTPATIENT PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES ARE AVAILABLE FOR RESIDENTS AND THE GREATER COMMUNITY. OUR GOAL IS TO MAINTAIN AN INDIVIDUAL'S HIGHEST LEVEL OF INDEPENDENCE AND PROVIDE SUPPORT TO THE RESIDENTS. RESIDENTS CAN ENJOY SEVERAL DINING VENUES, FREQUENT OFF CAMPUS TRIPS, MANY WELLNESS PROGRAMS INCLUDING TWO POOLS, GYMS, LECTURES, CLUBS, TRIPS, AND CONCERTS. VARIOUS DINING VENUES PROVIDE OPTIONS AND CHAPEL SERVICES ARE AVAILABLE TO RESIDENTS. ALL THESE PROGRAMS AND AMENITIES OFFER INDEPENDENCE, CHOICE AND ENHANCE ONE'S LIFESTYLE. TEL HAI HAS AN ACTIVE VOLUNTEER PROGRAM WITH A TOTAL OF 264 VOLUNTEERS WHO PROVIDED 25,806 HOURS OF VARIOUS SERVICES FOR THE ORGANIZATION. TEL HAI ALSO PARTNERS WITH THE COMMUNITY TO IDENTIFY SERVICES THAT RESIDENTS MAY ASSIST WITH SUCH AS FIRE COMPANY MAILINGS, FOOD BANK SERVERS AND OTHER COMMUNITY SERVICES.AS PART OF THE ORGANIZATION'S CHARITABLE MISSION, BENEVOLENCE IS EXTENDED AS NEEDED AND WHEN APPROPRIATE TO RESIDENTS AT ALL LEVELS OF CARE. THE ESTIMATED COSTS OF PROVIDING BENEVOLENT CARE ARE BASED UPON THE DIRECT AND INDIRECT COSTS IDENTIFIED WITH THE SPECIFIC BENEVOLENT CARE PROVIDED. THE COST OF BENEVOLENT CARE PROVIDED TO RESIDENTS AMOUNTED TO APPROXIMATELY $3,586,669 IN 2025. TEL HAI OPERATES 406 INDEPENDENT LIVING UNITS FOR UP TO 571 ELDERLY RESIDENTS PROVIDING HOUSING, SOCIAL SERVICE SUPPORT, SOCIAL AND PHYSICAL ACTIVITIES.

Program 2
Expenses: $13,052,081 Revenue: $15,001,264

TEL HAI RETIREMENT COMMUNITY PROVIDES SERVICES THROUGH MEADOWS, A SKILLED CARE NURSING CENTER, LAKEVIEW PERSONAL CARE, AND VARIOUS TYPES OF SENIOR HOUSING. IN ADDITION TO THE SPECIFIC SERVICES, TEL...

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TEL HAI RETIREMENT COMMUNITY PROVIDES SERVICES THROUGH MEADOWS, A SKILLED CARE NURSING CENTER, LAKEVIEW PERSONAL CARE, AND VARIOUS TYPES OF SENIOR HOUSING. IN ADDITION TO THE SPECIFIC SERVICES, TEL HAI INVITES THE COMMUNITY TO PARTICIPATE IN COMMUNITY EVENTS SUCH AS EXERCISE AND POOL CLASSES FOR SENIORS, CONCERTS, AND GUEST LECTURES. TEL HAI ALSO PARTNERS WITH THE COMMUNITY TO IDENTIFY SERVICES THAT COMMUNITY MEMBERS MAY BE INTERESTED IN PROVIDING TO THE COMMUNITY SUCH AS HELP WITH FIRE COMPANY MAILINGS, FOOD BANK SERVERS AND OTHER COMMUNITY SERVICES. THE TEL HAI MEADOWS IS A SKILLED NURSING CENTER LICENSED FOR 119 BEDS, CURRENTLY SERVING UP TO 110 RESIDENTS, WHICH PROVIDES CARE AND SOCIAL ACTIVITIES FOR THE RESIDENTS. TEL HAI PROVIDED 28,432 DAYS OF SKILLED NURSING.

Program 3
Expenses: $6,003,918 Revenue: $6,900,536

TEL HAI LAKEVIEW PERSONAL CARE IS A PERSONAL CARE FACILITY LICENSED FOR 100 BEDS, SERVING UP TO 95 RESIDENTS, WHICH PROVIDES SUPERVISED DAILY ACTIVITIES. TEL HAI PROVIDED 28,432 PERSONAL CARE DAYS TO...

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TEL HAI LAKEVIEW PERSONAL CARE IS A PERSONAL CARE FACILITY LICENSED FOR 100 BEDS, SERVING UP TO 95 RESIDENTS, WHICH PROVIDES SUPERVISED DAILY ACTIVITIES. TEL HAI PROVIDED 28,432 PERSONAL CARE DAYS TO ITS RESIDENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $492,692
Program Service Revenue $41,081,994
Investment Income $1,586,922
Other Revenue $713,349
TOTAL REVENUE $43,874,957

Expense Breakdown

Grants Paid $14,433
Salaries & Benefits $21,874,599
Fundraising Expenses $0
Program Expenses $35,744,023
Other Expenses $19,953,667
TOTAL EXPENSES $41,842,699

Year-over-Year Comparison

2024 2023 Change
Revenue $43,874,957 $41,750,811 +0.1%
Expenses $41,842,699 $40,746,506 +0.0%
Net Income $2,032,258 $1,004,305 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
614
Volunteers
264

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
3
$469,740
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EVA BERING CHAIR 1.00
Officer Director
$0 $0 $0
ANDREW BRUBAKER DIRECTOR 1.00
Director
$0 $0 $0
ERIC EBERT DIRECTOR 1.00
Director
$0 $0 $0
SHELDON MARTIN DIRECTOR 1.00
Director
$0 $0 $0
JAMES BARNETT DIRECTOR 1.00
Director
$0 $0 $0
WENDEL KING DIRECTOR 1.00
Director
$0 $0 $0
BILL BEAM DIRECTOR (UNTIL 5/25) 1.00
Director
$0 $0 $0
FORD BERG DIRECTOR (UNTIL 11/24) 1.00
Director
$0 $0 $0
DAVID SHENK PRESIDENT/CEO 4.00
Officer
$0 $41,146 $301,997
SHARON CANULL ASSISTANT SECRETARY/CFO 8.00
Officer
$0 $16,137 $167,743
KAREN HORNING SR VP, RESIDENT SERVICES 20.00
Highest
$0 $21,488 $156,394
PAUL SCOTT BURKHOLDER VP OF FACILITIES & PROJECT 1.00
Highest
$0 $3,187 $159,962
HEIDI STOLTZFUS VP OF MISSION ADVANCEMENT 20.00
Highest
$146,686 $19,921 $166,607
JANICE WILLIAMS NURSING HOME ADMINISTRATOR 40.00
Highest
$129,058 $25,191 $154,249
KATHERINE CLOWNEY DIRECTOR OF NURSING 40.00
Highest
$122,567 $27,829 $150,396
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 $43,874,957 $41,842,699 $123,072,672 $2,032,258
2024 $41,750,811 $40,746,506 $119,255,382 $1,004,305
2023 $39,030,510 $39,740,508 $115,084,829 $-709,998
2022 $37,776,975 $37,904,517 $119,373,790 $-127,542
2021 $39,353,838 $37,435,302 $125,496,038 $1,918,536
2020 $38,927,680 $38,390,920 $130,131,891 $536,760
2019 $37,885,640 $38,804,765 $122,215,066 $-919,125
2018 $38,501,917 $37,231,866 $130,431,661 $1,270,051
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