CALVARY FELLOWSHIP HOMES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CALVARY FELLOWSHIP HOMES INC (EIN 23-1606038)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-25
- IRS object ID
- 202440259349300139
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-25T11:49:01-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231606038 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALVARY FELLOWSHIP HOMES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALV | BusinessNameControlTxt |
| Phone | 7173930711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 ELIZABETH DRIVE | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DALE WEAVER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7173930711 | PhoneNum |
| Signature | 2024-01-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DALE | PersonFirstNm |
| Person Last | WEAVER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Preparation | 2024-01-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DALE WEAVER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 ELIZABETH DRIVE | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,723,552 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CALVARYHOMES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | OPERATE A CONTINUING CARE RETIREMENT COMMUNITY & PROVIDE HOUSING, HEALTH CARE & RELATED SVCS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 277 | TotalEmployeeCnt |
| Total Volunteers | 135 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $910,320 | PYContributionsGrantsAmt |
| CY Contributions Grants | $633,654 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,480,765 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,442,681 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$66,717 | PYInvestmentIncomeAmt |
| CY Investment Income | $112,747 | CYInvestmentIncomeAmt |
| PY Other Revenue | $330,734 | PYOtherRevenueAmt |
| CY Other Revenue | $452,559 | CYOtherRevenueAmt |
| PY Total Revenue | $14,655,102 | PYTotalRevenueAmt |
| CY Total Revenue | $15,641,641 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $373,679 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $499,992 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,916,889 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,193,534 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $88,329 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,624,102 | PYOtherExpensesAmt |
| CY Other Expenses | $7,703,943 | CYOtherExpensesAmt |
| PY Total Expenses | $15,914,670 | PYTotalExpensesAmt |
| CY Total Expenses | $16,397,469 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,259,568 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$755,828 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,704,131 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,621,749 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,417,893 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,949,580 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,286,238 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,672,169 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SERVE SENIOR ADULTS, ENRICHING THEIR LIVES IN A MANNER THAT GLORIFIES OUR LORD JESUS CHRIST AND MAXIMIZES THEIR QUALITY OF LIFE. WE OPERATE A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES HOUSING, PERSONAL CARE, AND HEALTH CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,619,670 | ExpenseAmt |
| Grant | $499,992 | GrantAmt |
| Revenue | $14,442,681 | RevenueAmt |
| Desc | THE ORGANIZATION OPERATES A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO SENIOR ADULTS THROUGH THE OPERATION OF A SKILLED NURSING FACILITY THAT IS CERTIFIED BY MEDICARE AND MEDICAID, A PERSONAL CARE FACILITY WHICH INCLUDES A SECURED DEMENTIA UNIT AND RESIDENTIAL LIVING APARTMENTS AND COTTAGES. FOR THE YEAR ENDING 6/30/23, THERE WERE 16,156 NURSING DAYS WITH 98% OCCUPANCY AND 9,709 PERSONAL CARE DAYS WITH 58% OCCUPANCY. THE ORGANIZATION ALSO PROVIDED CARE TO RESIDENTS WHO MET CERTAIN CRITERIA AT AMOUNTS LESS THAN ESTABLISHED RATES. CHARGES FOREGONE FOR SERVICES RENDERED AND SUPPLIES FURNISHED UNDER THE BENEVOLENT CARE POLICY AMOUNTED TO $491,000 IN FISCAL YEAR 2023. DURING FISCAL YEAR 2023, 65% OF OUR RESIDENTS IN OUR NURSING CENTER WERE RECEIVING ASSISTANCE THROUGH THE MEDICAL ASSISTANCE PROGRAM WHICH RESULTS IN A DEFICIT OF OVER $2,778,000 BETWEEN OUR COSTS AND WHAT WE RECEIVE IN REIMBURSEMENT.WE PROVIDE MANY OPPORTUNITIES FOR RESIDENTS TO ENJOY EVENTS AND ACTIVITIES THROUGHOUT OUR CAMPUS AND OFF CAMPUS. THIS INCLUDES ENTERTAINMENT, CRAFTS, PAINTING CLASSES, EXERCISE & BALANCE CLASSES, SEWING & QUILT MAKING, BOOK CLUBS, BIBLE STUDIES, DEVOTIONS, CHURCH SERVICES & PRAYER MEETINGS. THERE ARE TRIPS TO SEE PLAYS, SIGHTSEEING TRIPS AND OTHER LOCAL EVENTS. | Desc |
| Total Program Service Expenses | $13,619,670 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 277 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINCENT REIGLE VP OF FINANCE CFO | PersonNm |
| Phone | 7178248817 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 ELIZABETH DR | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CLIFFORD K HURTER | |||||||
| PRESIDENT & CEO (UNTIL 12/22) | 40.00 | 0.00 | Yes (X) | Yes (X) | $216,706 | $0 | $29,068 |
| DALE WEAVER | |||||||
| PRESIDENT & CEO (AS OF 10/22) | 40.00 | 0.00 | Yes (X) | Yes (X) | $29,242 | $0 | $1,853 |
| DAVID STOTT | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | 0.00 | Yes (X) | Yes (X) | $115,504 | $0 | $14,436 |
| PENNY CLAWSON | |||||||
| CHAIR (AS OF 10/22) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAY LANAS | |||||||
| CHAIR (UNTIL 10/22) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JON SENSENIG | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF DAHL | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM MARTIN | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN ZESWITZ | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY JAMES | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REV ROBERT REID | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REV HENRY HEIJERMANS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN YODER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHELDON MYER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW WOOLLEY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC BENDER | |||||||
| VP, FINANCE/CFO (UNTIL 10/22) | 40.00 | 0.00 | Yes (X) | $111,499 | $0 | $22,091 | |
| DANIELLE MARTIN | |||||||
| VP, HEALTH SERVICES | 40.00 | 0.00 | Yes (X) | $125,051 | $0 | $14,266 | |
| LINDA SPOON | |||||||
| VP, HUMAN SERVICES | 40.00 | 0.00 | Yes (X) | $119,414 | $0 | $15,532 | |
| VINCENT REIGLE | |||||||
| VP, FINANCE/CFO (AS OF 12/22) | 40.00 | 0.00 | Yes (X) | $5,923 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $723,339 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $97,246 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTELYCARE INC | |||||
| 1250 HANCOCK ST SUITE 501N | QUINCY | MA | 02169 | NURSING AGENCY | $493,590 |
| SYMBRIA | |||||
| 28100 TORCH PARKWAY SUITE 600 | WARRENVILLE | IL | 60555 | THERAPY SERVICES | $196,295 |
| RANCK INC | |||||
| 2541 MARIETTA AVE | LANCASTER | PA | 17601 | RENOVATION SERVICES | $132,993 |
| NURSELECT | |||||
| PO BOX 82596 | PHILADELPHIA | PA | 19182 | NURSING AGENCY | $118,174 |
| FLAGSHIP REHABILITATION | |||||
| 157 BALTIMORE ST SUITE 200 | CUMBERLAND | MD | 21502 | THERAPY SERVICES | $115,051 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $136,904 | FundraisingAmt |
| Government Grants | $128,371 | GovernmentGrantsAmt |
| All Other Contributions | $368,379 | AllOtherContributionsAmt |
| Total Contributions | $633,654 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET RESIDENT SERVICE REVENUE | 623000 | $12,410,574 | $12,410,574 |
| AMORTIZATION OF ADVANCE FEES | 623000 | $2,032,107 | $2,032,107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,442,681 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,514 | TotalRevenueColumnAmt |
| Exclusion | $107,514 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,047,632 | SecuritiesAmt |
| Other | $250 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,032,649 | SecuritiesAmt |
| Other | $10,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,983 | SecuritiesAmt |
| Other | -$9,750 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,233 | TotalRevenueColumnAmt |
| Exclusion | $5,233 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,621 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $136,904 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,041 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,420 | TotalRevenueColumnAmt |
| Exclusion | -$6,420 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $11,688 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,221 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,467 | TotalRevenueColumnAmt |
| Exclusion | $4,467 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CABLE TV INCOME | 900099 | $122,604 | $122,604 |
| YEAR END ADJUSTMENT | 900099 | $74,405 | $74,405 |
| CAFE REVENUE | 900099 | $70,261 | $70,261 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,242 | TotalRevenueColumnAmt |
| Exclusion | $187,242 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $454,512 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,641,641 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,442,681 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $565,306 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,950 | TotalAmt |
| Program Services | $9,950 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,042 | TotalAmt |
| Program Services | $490,042 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,717 | TotalAmt |
| Program Services | $726,869 | ProgramServicesAmt |
| Management And General | $163,848 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,565,007 | TotalAmt |
| Program Services | $4,454,317 | ProgramServicesAmt |
| Management And General | $1,031,441 | ManagementAndGeneralAmt |
| Fundraising | $79,249 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,215 | TotalAmt |
| Program Services | $109,328 | ProgramServicesAmt |
| Management And General | $25,107 | ManagementAndGeneralAmt |
| Fundraising | $780 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090,716 | TotalAmt |
| Program Services | $938,964 | ProgramServicesAmt |
| Management And General | $151,752 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,879 | TotalAmt |
| Program Services | $414,776 | ProgramServicesAmt |
| Management And General | $91,041 | ManagementAndGeneralAmt |
| Fundraising | $6,062 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,597 | TotalAmt |
| Management And General | $50,597 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,122 | TotalAmt |
| Management And General | $111,122 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682 | TotalAmt |
| Management And General | $682 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,234 | TotalAmt |
| Management And General | $27,234 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,316 | TotalAmt |
| Program Services | $574,608 | ProgramServicesAmt |
| Management And General | $93,708 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,761 | TotalAmt |
| Management And General | $99,761 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,962 | TotalAmt |
| Program Services | $67,589 | ProgramServicesAmt |
| Management And General | $213,135 | ManagementAndGeneralAmt |
| Fundraising | $2,238 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329,238 | TotalAmt |
| Program Services | $1,329,238 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,149 | TotalAmt |
| Program Services | $59,311 | ProgramServicesAmt |
| Management And General | $2,838 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,785 | TotalAmt |
| Program Services | $15,464 | ProgramServicesAmt |
| Management And General | $25,321 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,606 | TotalAmt |
| Program Services | $519,606 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,265,851 | TotalAmt |
| Program Services | $2,265,851 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,560 | TotalAmt |
| Management And General | $138,560 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| NURSING AGENCY | $671,217 | $671,217 | |
| DIETARY FOOD & SUPPLIES | $619,148 | $619,148 | |
| BAD DEBT | $230,612 | $230,612 | |
| MEDICAL SUPPLIES | $193,444 | $193,444 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,659 | TotalAmt |
| Program Services | $159,948 | ProgramServicesAmt |
| Management And General | $232,711 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,397,469 | TotalAmt |
| Program Services | $13,619,670 | ProgramServicesAmt |
| Management And General | $2,689,470 | ManagementAndGeneralAmt |
| Fundraising | $88,329 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,876 | BOYAmt |
| EOY | $2,481 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,346 | BOYAmt |
| EOY | $959,043 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,410 | BOYAmt |
| EOY | $651,214 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,802 | BOYAmt |
| EOY | $347,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,045,143 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,571,153 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,419,224 | BOYAmt |
| EOY | $29,473,990 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,085,241 | BOYAmt |
| EOY | $6,070,967 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,232 | BOYAmt |
| EOY | $116,213 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,704,131 | BOYAmt |
| EOY | $37,621,749 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,788,527 | BOYAmt |
| EOY | $1,659,713 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,213,184 | BOYAmt |
| EOY | $13,952,307 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,232 | BOYAmt |
| EOY | $16,213 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,099,566 | BOYAmt |
| EOY | $15,812,417 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,384 | BOYAmt |
| EOY | $508,930 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,417,893 | BOYAmt |
| EOY | $31,949,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,286,238 | BOYAmt |
| EOY | $5,672,169 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,286,238 | BOYAmt |
| EOY | $5,672,169 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,704,131 | BOYAmt |
| EOY | $37,621,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$755,828 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $152,924 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$11,165 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,019,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $646,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,579,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $894,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $633,654 | CurrentTaxYearAmt |
| Total | $5,774,779 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,773,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,234,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,612,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,480,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,442,681 | CurrentTaxYearAmt |
| Total | $64,543,936 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,793,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,881,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,192,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,375,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,076,335 | CurrentTaxYearAmt |
| Total | $70,318,715 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,000 | CurrentTaxYearAmt |
| Total | $165,959 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,000 | CurrentTaxYearAmt |
| Total | $165,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $70,152,756 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,514 | CurrentTaxYearAmt |
| Total | $397,719 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,514 | CurrentTaxYearAmt |
| Total | $397,719 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $347,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $359,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $370,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $491,821 | CurrentTaxYearAmt |
| Total | $1,971,612 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,239,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,364,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,604,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,803,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,675,670 | CurrentTaxYearAmt |
| Total | $72,688,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96870 | PublicSupportPY509Pct |
| Investment Income CY | 0.00550 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00550 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | ANNUITIES - 2018 AMOUNT: $ 35,053. 2019 AMOUNT: $ 40,649. BARBER BEAUTY INCOME - 2018 AMOUNT: $ 30,635. 2019 AMOUNT: $ 23,037. 2020 AMOUNT: $ 19,574. 2021 AMOUNT: $ 29,567. 2022 AMOUNT: $ 28,020. CABLE TV INCOME - 2018 AMOUNT: $ 90,083. 2019 AMOUNT: $ 98,950. 2020 AMOUNT: $ 109,670. 2021 AMOUNT: $ 117,447. 2022 AMOUNT: $ 122,604. CAFE REVENUE - 2018 AMOUNT: $ 83,957. 2019 AMOUNT: $ 78,048. 2020 AMOUNT: $ 36,482. 2021 AMOUNT: $ 47,496. 2022 AMOUNT: $ 70,261. CARE LTD CAPTIVE DIVIDEND - 2020 AMOUNT: $ 17,230. 2021 AMOUNT: $ 24,203. 2022 AMOUNT: $ 22,880. DISCOUNTS - 2018 AMOUNT: $ 1,251. 2019 AMOUNT: $ 1,510. 2020 AMOUNT: $ 24,016. 2021 AMOUNT: $ 96. GIFT SHOP - 2018 AMOUNT: $ 8,211. 2019 AMOUNT: $ 13,453. 2020 AMOUNT: $ 11,007. 2021 AMOUNT: $ 12,696. 2022 AMOUNT: $ 11,688. GUEST MEALS - 2018 AMOUNT: $ 51,891. 2019 AMOUNT: $ 49,079. 2020 AMOUNT: $ 31,841. 2021 AMOUNT: $ 33,956. 2022 AMOUNT: $ 47,150. HIGHMARK IMPLEMENTATION CREDIT - 2020 AMOUNT: $ 10,000. MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 1,531. 2019 AMOUNT: $ 47,389. 2020 AMOUNT: $ 36,967. 2021 AMOUNT: $ 9,832. 2022 AMOUNT: $ 4,570. NON-CHARITABLE FUNDRAISING RECEIPTS - 2018 AMOUNT: $ 8,337. 2019 AMOUNT: $ 8,337. 2020 AMOUNT: $ 3,189. 2021 AMOUNT: $ 44,032. 2022 AMOUNT: $ 25,621. REBATES - 2020 AMOUNT: $ 10,356. 2022 AMOUNT: $ 38,027. TELEPHONE INCOME - 2018 AMOUNT: $ 36,154. 2019 AMOUNT: $ 42,164. 2020 AMOUNT: $ 49,136. 2021 AMOUNT: $ 51,279. 2022 AMOUNT: $ 46,595. PRIOR PERIOD ADJUSTMENT - 2022 AMOUNT: $ 74,405. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $682 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $682 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAYS DUES TO LEADINGAGE PA, AN ORGANIZATION WHICH ADVOCATES FOR SENIOR CITIZENS. A PORTION OF DUES PAID IS ALLOCATED TO LOBBYING EXPENSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,550,003 | OtherCostOrOtherBasisAmt |
| Book Value | $1,550,003 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,968,626 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,516,924 | DepreciationAmt |
| Book Value | $24,451,702 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,502,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,298,089 | DepreciationAmt |
| Book Value | $204,221 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,024,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,756,140 | DepreciationAmt |
| Book Value | $3,268,064 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,473,990 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE FEES AND DEPOSITS | $196,880 |
| SPLIT-INTEREST OBLIGATIONS | $312,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $508,930 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,316,551 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $152,924 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$517,276 | OtherRevenueAmt |
| Revenue Not Reported | -$364,352 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,680,903 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$39,262 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$39,262 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,641,641 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,930,620 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $50,427 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $50,427 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,880,193 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $517,276 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $517,276 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,397,469 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | RESIDENT TRUST FUND: CALVARY HOMES MAINTAINS A SEPARATE INTEREST BEARING CHECKING ACCOUNT TO HOLD RESIDENT FUNDS. THESE FUNDS ARE RELEASED TO RESIDENTS UPON REQUEST WITH PROPER APPROVAL. AT LEAST QUARTERLY A STATEMENT OF ACCOUNT IS PROVIDED TO EACH RESIDENT SHOWING DEPOSITS, INTEREST EARNINGS, WITHDRAWALS AND BALANCE OF ACCOUNT. THE RESIDENT'S ACCOUNT WILL BE REFUNDED UPON DISCHARGE OR AT ANYTIME REQUESTED BY THE RESIDENT. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RESIDENT ASSISTANCE AND SUBSIDIES -490,042. INVESTMENT FEES -27,234. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GIFT SHOP COST OF GOODS SOLD -7,221. FUNDRAISING EVENT EXPENSES -32,041. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GIFT SHOP COST OF GOODS SOLD 7,221. FUNDRAISING EVENT EXPENSES 32,041. CHANGE IN VALUE OF ANNUITIES 11,165. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RESIDENT ASSISTANCE AND SUBSIDIES 490,042. INVESTMENT FEES 27,234. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 60TH ANNIVERSARY DINNER | Event1Nm |
| Gross Receipts Event1 | $113,528 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $111,298 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,230 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,360 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $230 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $27,019 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,515 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,504 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $917 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $250 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,462 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,635 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,978 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,091 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,887 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $6,976 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,593 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,318 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $162,525 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $136,904 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,621 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $917 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $750 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,798 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,393 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,183 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,041 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,420 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE TOWARD ROOM & BOARD EXPENSES FOR RESIDENTS IN FINANCIAL NEED. | GrantTypeTxt |
| Recipient | 18 | RecipientCnt |
| Cash Grant | $490,042 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES ASSISTANCE TO RESIDENTS WITH A FINANCIAL NEED WHO COMPLETE AN APPLICATION WITH THE PRESIDENT/CEO. APPLICATIONS FOR ASSISTANCE ARE PRESENTED TO THE FINANCE COMMITTEE AND BOARD FOR THEIR APPROVAL. CONTRIBUTIONS TO OTHER ORGANIZATIONS ARE ONLY PROVIDED TO KNOWN NON-PROFITS. THE ORGANIZATION SUPPORTS LOCAL CHARITIES AND DOES NOT MONITOR THE FUNDS AFTER THEY ARE DISBURSED. NO GRANTS WERE GIVEN IN EXCESS OF $5K DURING FY23. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLIFFORD K HURTER | PersonNm |
| Title | PRESIDENT & CEO (UNTIL 12/22) | TitleTxt |
| Base Compensation Filing Org | $214,029 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $2,677 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,084 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $24,984 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $245,774 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IN THE ORGANIZATION IS UPON INVITATION BY THE BOARD OF DIRECTORS AND SHALL CONSIST OF NOT LESS THAN TWENTY FIVE MEMBERS. MEMBERS MUST MEET THE FOLLOWING REQUIREMENTS: 1)MEMBERS SHALL BE TWENTY-ONE YEARS OF AGE OR OLDER; 2)MEMBERS SHALL SUBSCRIBE ANNUALLY IN WRITING TO THE STATEMENT OF FAITH SET FORTH IN THE ORGANIZATION'S BYLAWS AND SHALL HAVE A VITAL INTEREST IN THE SPIRITUAL AND PHYSICAL WELFARE OF ELDERLY PEOPLE. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE CORPORATION ELECT ALL MEMBERS OF THE BOARD. ADDITIONALLY THE PRESIDENT/CEO IS DESIGNATED BY HIS TITLE TO BE A BOARD MEMBER - HE IS NOT ELECTED TO THE BOARD BY THE CORPORATION MEMBERS. THE DIRECTOR OF OPERATIONS IS ASSIGNED, BY THE PRESIDENT, TO BE ON THE BOARD AS WELL. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING ARE SITUATIONS WHERE THE CORPORATION MEMBERS HAVE VOTING AUTHORITY OVER BOARD DECISIONS: FROM THE BY-LAWS (TOP OF PAGE 8 FROM ARTICLE 6 SECTION 6.11) NO RESOLUTION APPROVING THE MERGER, CONSOLIDATION, LIQUIDATION OR DISSOLUTION OF THE CORPORATION NOR ANY ACTION THAT WOULD RESULT IN THE SALE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION SHALL BE VALID UNLESS FIRST APPROVED BY THE AFFIRMATIVE VOTE OF TWO-THIRDS (2/3) OF (A) ALL MEMBERS OF THE BOARD, (B) ALL THE CORPORATE MEMBERS AND (C) BE ACTIVE MEMBER AS DEFINED BY THE BY-LAWS. |
| FORM 990, PART VI, SECTION A, LINE 8B | NONE OF THE COMMITTEES CAN ACT WITHOUT BOARD APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED IN DETAIL BY THE PRESIDENT/CEO, THE VP OF FINANCE/CFO AND THE TREASURER OF THE BOARD. A COPY WAS ALSO PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS COMPLETE THE CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. THE PRESIDENT/CEO MONITORS THE PROCESS AND REVIEWS ANY IDENTIFIED CONFLICTS. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED PRIOR TO THE ORGANIZATION ENTERING INTO ANY SIGNIFICANT TRANSACTIONS. THE POLICY MENTIONS FAMILY AND BUSINESS RELATIONSHIPS. ANY BOARD MEMBER WITH A POTENTIAL CONFLICT IS REQUESTED TO ABSTAIN FROM VOTING ON MATTERS RELATED TO THEIR CONFLICT. IF THE CONFLICT IS DETERMINED TO BE SIGNIFICANT, THE BOARD MEMBER IS ASKED TO RESIGN FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BASE SALARY AND ANNUAL INCREASE FOR THE PRESIDENT/CEO AND DIRECTOR OF OPERATIONS IS BASED STRICTLY ON THE BOARD OF DIRECTORS' DECISION AND IS INFLUENCED BY A NUMBER OF FACTORS INCLUDING MERIT, COST OF LIVING/INFLATION ISSUES AND WAGES PAID FOR COMPARABLE POSITIONS WITHIN THE INDUSTRY TO ENSURE COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE. COUNTY WAGE SURVEYS AND CONSULTANTS ARE USED AS GUIDANCE. THE PROCESS AND DETERMINATION IS DOCUMENTED IN THE BOARD OF DIRECTORS' MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF ANNUITIES -11,165. |