2024-04-23T08:20:56-05:00 2023-06-30 390859910 BAKER TILLY US LLP 381 CHESTNUT STREET MEADVILLE PA 16335 990 2022-07-01 251406515 ORCHARD MANOR INC ORCH 7244587760 20 ORCHARD DRIVE GROVE CITY PA 16127 DIANE ROBINSON ADMINISTRATOR 7244587760 2024-04-02 1 DIANE ROBINSON 999009999 0 KELLY A BROCIOUS CPA P01254262 8143362133 2024-04-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIANE ROBINSON 20 ORCHARD DRIVE GROVE CITY PA 16127 7596107 0 X HTTP://WWW.ORCHARDMANOR.ORG X 1975 PA TO CARE FOR THE ELDERLY AND INFIRMED, TO OFFER 24 HOUR NURSING AND MEDICAL SERVICES FOR THOSE REQUIRING NURSING HOME CARE. 12 12 177 12 0 0 1227004 176617 6344885 7263298 30510 -9330 42341 116000 7644740 7546585 0 0 0 0 5493527 5237373 0 0 0 3496141 3977192 8989668 9214565 -1344928 -1667980 6451568 4389704 2190676 1748681 4260892 2641023 TO CARE FOR THE ELDERLY AND INFIRMED, TO OFFER 24 HOUR NURSING AND MEDICAL SERVICES FOR THOSE REQUIRING NURSING HOME CARE. 0 0 7496306 7263298 SKILLED NURSING CARE FACILITY WITH 121 SKILLED NURSING BEDS AND A 24 BED PERSONAL CARE UNIT. 7496306 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 177 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 PA X DIANE ROBINSON 7244587760 ORCHARD MANOR INC GROVE CITY PA 16127 BARRY SHIREY PRESIDENT 1.00 X X 0 0 0 DAVID CARLSON VICE PRESIDENT 1.00 X X 0 0 0 SHAWNE BALASH TREASURER 1.00 X X 0 0 0 LAURA HUCHEL SECRETARY 1.00 X X 0 0 0 DICK OAKS BOARD MEMBER 1.00 X 0 0 0 SANDRA HUCHEL BOARD MEMBER 1.00 X 0 0 0 WARREN GOLDEN BOARD MEMBER 1.00 X 0 0 0 DONNA ANTHONY BOARD MEMBER 1.00 X 0 0 0 MARIE HARNETT BOARD MEMBER 1.00 X 0 0 0 REX HURD BOARD MEMBER 1.00 X 0 0 0 MELVIN DEWEY REARICK BOARD MEMBER 1.00 X 0 0 0 GERALD STATES BOARD MEMBER 1.00 X 0 0 0 JOHN ZACHERL CONTROLLER 40.00 X 96820 0 4841 DIANE ROBINSON ADMINISTRATOR 40.00 X 51294 0 6340 AMBER MORIAN-GOWETSKI ADMINISTRATOR 40.00 X 128036 0 12397 NATHAN PARASKA DIRECTOR OF NURSING 40.00 X 117631 0 1169 393781 0 24747 2 0 0 0 SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 15251 DIETARY MGMT 626324 PREMIER THERAPY 110 CENTRAL SQUARE DR BEAVER FALLS PA 15010 THERAPY SERVICES 383833 FLAG STAR NURSING 117 DITMAS AVENUE BROOKLYN NY 11218 CONTRACTED NURSING 379639 BAKER TILLY 2599 WILMINGTON ROAD NEW CASTLE PA 16105 ACCOUNTING SERVICES 211441 CAPITAL HEALTHCARE SOLUTIONS PO BOX 799 GLOUCESTER VA 23061 CONTRACTED NURSING 191919 5 151558 25059 176617 NET RESIDENT REVENUE 623000 7263298 7263298 7263298 39591 39591 48921 -48921 -48921 -48921 0 601 -601 -601 MISCELLANEOUS 623000 116601 116601 116601 7546585 7263298 0 106670 X 299728 299728 3780874 3310528 470346 34960 27190 7770 787708 731785 55923 334103 273676 60427 96173 96173 22336 22336 74450 74450 1722707 1695744 26963 15299 15299 455009 440108 14901 405277 230488 174789 9671 9671 66289 66289 240130 240130 DIETARY 607379 607379 EQUIPMENT RENTAL & REPA 135719 135719 BAD DEBTS 69904 69904 DUES AND SUBSCRIPTIONS 21361 589 20772 35488 27801 7687 9214565 7496306 1718259 0 1186990 251627 35025 38540 476319 580102 63335 81155 9661260 6905799 2972381 2755461 1717518 682819 6451568 4389704 579970 541880 44332 22968 1351225 1164815 215149 19018 2190676 1748681 X 3955693 2641023 305199 0 4260892 2641023 6451568 4389704 -1667980 48111 0 X X 0 0 0 X 30681 37714 3266327 1227004 176617 4738343 9962885 10208695 7699673 6344885 7263298 41479436 9993566 10246409 10966000 7571889 7439915 46217779 0 0 0 46217779 33821 37018 29034 30654 39591 170118 33821 37018 29034 30654 39591 170118 23393 22893 60153 42465 116601 265505 10050780 10306320 11055187 7645008 7596107 46653402 0.99070 0.99350 0.00360 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7590200 5010551 2579649 1704640 1539976 164664 366420 355272 11148 2755461 RESIDENT FUNDS 19018 FUNDED DEPRECIATION INVESTMENT 287333 RESTRICTED DONATION 71162 PERPETUAL TRUST FUND 284306 SECURITY DEPOSIT 21000 682819 RESIDENT FUNDS 19018 19018 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF ORCHARD MANOR INC SHALL BE REPRESENTATIVES FROM EACH OF THE FOLLOWING BODIES OF THE INDEPENDENT ORDER OF ODD FELLOWS: ONE REPRESENTATIVE FROM THE GRAND LODGE OF PENNSYLVANIA, THE GRAND ENCAMPMENT, THE REBEKAH ASSEMBLY, THE DEPARTMENT COUNCIL AND THE DEPARTMENT ASSOCIATION, AND ONE REPRESENTATIVE FROM EACH ODD FELLOW LODGE, REBEKAH LODGE, ENCAMPMENT, CANTON, LADIES AUXILIARY AND LADIES ENCAMPMENT AUXILIARY WITHIN THE PRESENTLY ASSIGNED 32 COUNTY DISTRICT OF WESTERN PENNSYLVANIA. FORM 990, PART VI, SECTION A, LINE 7A THERE ARE 12 MEMBERS OF THE BOARD OF DIRECTORS THAT ARE ELECTED BY THE MEMBERS OF THE CORPORATION AT THE ANNUAL MEETING OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B ORCHARD MANOR HAS A CPA FIRM PREPARE ITS FORM 990. THE 990 IS NOT REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT WHEN THEY ARE ELECTED OR APPOINTED. NEW ELECTED OFFICERS START IN MAY AND SIGN THE CONFLICT OF INTEREST STATEMENT FOLLOWING THE ANNUAL MEETING. NEW REPRESENTATIVES SIGN THE CONFLICT OF INTEREST STATEMENT WHEN THEY ARE APPOINTED. IF A CONFLICT EXISTS, THE BOARD MEMBER WOULD LEAVE THE MEETING WHILE THE ISSUE IS BEING DISCUSSED AND/OR VOTED ON. FORM 990, PART VI, SECTION B, LINE 15A ORCHARD MANOR'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THEIR ORGANIZATION'S TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 18 ORCHARD MANOR INC MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AT THIS TIME, ORCHARD MANOR INC DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 1,695,744. MANAGEMENT AND GENERAL EXPENSES 26,963. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,722,707. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS IS CONSISTENT WITH PRIOR YEARS AND HAS NOT CHANGED. INDEPENDENT ORDER OF ODDFELLOWS 1001 W HARRISBURG PIKE MIDDLETOWN PA 17057 230722597 SCHOLARSHIPS, LOW-INTEREST STUDENT LOANS AND GRANTS, LOW-COST NURSING HOMES PA 501(C)(8) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0