ALLEGHENY CHRISTIAN MINISTRIES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ALLEGHENY CHRISTIAN MINISTRIES INC (EIN 23-2299089)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-02
- IRS object ID
- 202441239349302074
- 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 D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-02T13:54:46-05:00 | 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 | 20 STANWIX STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | 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 | 232299089 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEGHENY CHRISTIAN MINISTRIES INC | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A LAUREL VIEW VILLAGE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLE | BusinessNameControlTxt |
| Phone | 8142882724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 CAMBRIDGE DRIVE | AddressLine1Txt |
| City | DAVIDSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15928 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY MOCK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8142882724 | PhoneNum |
| Signature | 2024-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIMOTHY | PersonFirstNm |
| Person Last | MOCK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | 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 | JEFFREY J PETRELL | PreparerPersonNm |
| PTIN | P00138808 | PTIN |
| Phone | 4126976400 | PhoneNum |
| Preparation | 2024-04-24 | PreparationDt |
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
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREL VIEW VILLAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY MOCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 CAMBRIDGE DRIVE | AddressLine1Txt |
| City | DAVIDSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,711,851 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAURELVIEWVILLAGE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION OWNS AND OPERATES A LONG-TERM CARE FACILITY AND PROVIDES HOUSING SERVICES TO THE ELDERLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 255 | TotalEmployeeCnt |
| Total Volunteers | 58 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,195,716 | PYContributionsGrantsAmt |
| CY Contributions Grants | $185,552 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,117,985 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,216,233 | CYProgramServiceRevenueAmt |
| PY Investment Income | $316,241 | PYInvestmentIncomeAmt |
| CY Investment Income | $242,546 | CYInvestmentIncomeAmt |
| PY Other Revenue | $353,549 | PYOtherRevenueAmt |
| CY Other Revenue | $40,551 | CYOtherRevenueAmt |
| PY Total Revenue | $16,983,491 | PYTotalRevenueAmt |
| CY Total Revenue | $16,684,882 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,578,092 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,536,712 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,482 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,650,606 | PYOtherExpensesAmt |
| CY Other Expenses | $7,897,712 | CYOtherExpensesAmt |
| PY Total Expenses | $16,228,698 | PYTotalExpensesAmt |
| CY Total Expenses | $17,434,424 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $754,793 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$749,542 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,450,809 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,820,192 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,198,349 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,452,936 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,252,460 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,367,256 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION OWNS AND OPERATES A LONG-TERM CARE FACILITY AND PROVIDES HOUSING SERVICES TO THE ELDERLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,650,902 | ExpenseAmt |
| Revenue | $16,216,233 | RevenueAmt |
| Desc | PERSONAL CAREOUR PERSONAL CARE CENTER IS ALL ABOUT SAFETY AND PERSONAL PREFERENCES. RESIDENTS RECEIVE THE SUPPORT THEY NEED; AT THE SAME TIME THEY ARE ALSO ENCOURAGED TO BE AS INDEPENDENT AND SELF-SUFFICIENT AS THEY WOULD LIKE. IN PERSONAL CARE WE OFFER STUDIO APARTMENTS OR TWO ROOM SUITES, EACH WITH A FULL PRIVATE BATH, CALL BELLS AND SAFETY FEATURES.OUR PERSONAL CARE CENTER IS STAFFED WITH A LICENSED NURSE AND CERTIFIED ASSISTANTS 24 HOURS A DAY, SEVEN DAYS A WEEK. BREAKFAST, LUNCH AND DINNER ARE SERVED EACH DAY, AND PRESCRIBED MEDICATIONS ARE ADMINISTERED BY OUR CERTIFIED STAFF. COMPLETE HOUSEKEEPING AND LAUNDRY SERVICES ARE INCLUDED, AS WELL AS HELP WITH PERSONAL HYGIENE, MOBILITY, THERAPY AND ASSISTANCE ACCORDING TO INDIVIDUAL NEEDS.WE OFFER A SECURE AREA NAMED REFLECTIONS FOR RESIDENTS WHO ARE IN THE EARLY STAGES OF ALZHEIMER'S AND OTHER DEMENTIAS. REFLECTIONS STAFF IS SPECIALLY TRAINED TO RESPOND TO THE SYMPTOMS AND DIFFICULTIES OF DEMENTIA AND PROVIDE APPROPRIATE REASSURANCE AND SUPPORT.SKILLED NURSING CARETHE HEALTH CARE CENTER PROVIDES CERTIFIED 24- HOUR SKILLED NURSING CARE TO BOTH CURRENT RESIDENTS OF LAUREL VIEW VILLAGE AND THOSE SEEKING CARE OUTSIDE OF OUR FACILITY.WE HAVE A TOTAL OF 60 LICENSED NURSING BEDS, 21 OF WHICH COMPRISE THE ARBOR, A HOUSEHOLD DEDICATED TO DEMENTIA CARE. OUR HEALTH CARE CENTER OFFERS PRIVATE AND SEMI- PRIVATE ROOMS, EACH WITH A HALF BATH AND PERSONAL CLOSET SPACE. SEMI-PRIVATE ROOMS FEATURE LARGE BAY WINDOWS. THREE FRESH, MADE FROM SCRATCH NUTRITIONAL MEALS PLATED PER ORDER IN THE HOME-LIKE DINING ROOM ARE PROVIDED DAILY. COMPLETE LAUNDRY AND HOUSEKEEPING SERVICES PROVIDED.THERAPY REHABILITATIONOUTPATIENT REHABILITATION SERVICES ARE OFFERED HERE ON THE LAUREL VIEW VILLAGE CAMPUS THROUGH FLAGSHIP REHABILITATION. OUR CUSTOMIZED TREATMENT PLANS FOCUS ON RESTORING ABILITIES LOST DUE TO STROKE, CARDIOVASCULAR DIFFICULTIES, ORTHOPEDIC SURGERY ETC. TREATMENTS VARY IN FREQUENCY AND INTENSITY TO INCLUDE PHYSICAL, OCCUPATIONAL AND SPEECH/LANGUAGE THERAPIES. OUR GOAL IS TO GET YOU HOME SAFELY WITH SKILLS YOU NEED TO CONTINUE LIFE ON YOUR OWN TERMS.IN-HOME ASSISTANCELAUREL VIEW VILLAGE OFFERS IN-HOME ASSISTANCE SERVICES TO OUR RESIDENTS LIVING IN THE TOWNHOMES, VISTA AND CAMBRIDGE PLACE APARTMENTS.OUR CERTIFIED HOMECARE SERVICES PROVIDE HELP TO THOSE WHO NEED ASSISTANCE WITH EVERYDAY TASKS LIKE MEAL PREPARATION, LAUNDRY, HOUSEKEEPING, BATHING AND PERSONAL HYGIENE, MEDICATION REMINDERS, SHOPPING AND TRANSPORTATION. | Desc |
| Total Program Service Expenses | $14,650,902 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | 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 | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | 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 | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 255 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREL VIEW VILLAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8142882724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 CAMBRIDGE DRIVE | AddressLine1Txt |
| City | DAVIDSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15928 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID C MCGEE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK SAWYER | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BARRY THOMAS | ||||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ED SHOEMAKER | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TERRY BUXBAUM | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL STEVENS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BLAINE LESTER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GERALD BAXTER | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARY BORKOW | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JODI CLARK | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY MOCK | ||||||||
| CEO/CFO | 49.00 | $157,668 | $0 | $12,337 | Yes (X) | 1.00 | ||
| RACHEL WATCHER | ||||||||
| NHA | 40.00 | $106,306 | $0 | $2,902 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $263,974 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,239 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIDINE CORPORATION | |||||
| PO BOX 102289 | ATLANTA | GA | 30368 | DINING SERVICES | $1,356,310 |
| BENCHMARK THERAPIES INC | |||||
| PO BOX 870 | HUNTINGDON | PA | 16652 | THERAPY SERVICE | $225,955 |
| FLAGSHIP REHABILITATION | |||||
| 157 BALTIMORE STREET | CUMBERLAND | MD | 21502 | THERAPY SERVICE | $112,990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $43,076 | FundraisingAmt |
| All Other Contributions | $142,476 | AllOtherContributionsAmt |
| Total Contributions | $185,552 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENT SERVICES | 900099 | $14,863,140 | $14,863,140 |
| ACCOMODATION FEE REVENUE | 900099 | $1,353,093 | $1,353,093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,216,233 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $249,264 | TotalRevenueColumnAmt |
| Exclusion | $249,264 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,718 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$6,718 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,718 | TotalRevenueColumnAmt |
| Exclusion | -$6,718 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,389 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $43,076 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,251 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,138 | TotalRevenueColumnAmt |
| Exclusion | $7,138 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $33,413 | TotalRevenueColumnAmt |
| Exclusion | $33,413 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,413 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,684,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,216,233 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $283,097 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,005 | TotalAmt |
| Management And General | $170,005 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,007,586 | TotalAmt |
| Program Services | $7,289,599 | ProgramServicesAmt |
| Management And General | $679,332 | ManagementAndGeneralAmt |
| Fundraising | $38,655 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,595 | TotalAmt |
| Program Services | $117,444 | ProgramServicesAmt |
| Management And General | $17,151 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,226 | TotalAmt |
| Program Services | $574,316 | ProgramServicesAmt |
| Management And General | $88,762 | ManagementAndGeneralAmt |
| Fundraising | $5,148 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,300 | TotalAmt |
| Program Services | $491,965 | ProgramServicesAmt |
| Management And General | $61,656 | ManagementAndGeneralAmt |
| Fundraising | $2,679 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,862 | TotalAmt |
| Management And General | $50,862 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,155,446 | TotalAmt |
| Program Services | $887,737 | ProgramServicesAmt |
| Management And General | $267,709 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,050 | TotalAmt |
| Management And General | $56,050 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,717 | TotalAmt |
| Program Services | $3,169 | ProgramServicesAmt |
| Management And General | $105,548 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,686 | TotalAmt |
| Program Services | $647,166 | ProgramServicesAmt |
| Management And General | $246,520 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,733 | TotalAmt |
| Program Services | $6,113 | ProgramServicesAmt |
| Management And General | $8,620 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,831 | TotalAmt |
| Program Services | $3,831 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,527 | TotalAmt |
| Program Services | $805,527 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,864,673 | TotalAmt |
| Program Services | $1,864,673 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,204 | TotalAmt |
| Program Services | $120,572 | ProgramServicesAmt |
| Management And General | $227,632 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD & DINING | $844,247 | $841,568 | $2,679 |
| REPAIRS & MAINTENENCE | $648,306 | $318,822 | $329,484 |
| MEDICAL & NURSING SUPPL | $433,918 | $433,918 | |
| BAD DEBT EXPENSE | $347,170 | $347,170 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,342 | TotalAmt |
| Program Services | $244,482 | ProgramServicesAmt |
| Management And General | $77,860 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,434,424 | TotalAmt |
| Program Services | $14,650,902 | ProgramServicesAmt |
| Management And General | $2,737,040 | ManagementAndGeneralAmt |
| Fundraising | $46,482 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,622 | BOYAmt |
| EOY | $870,053 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,170 | BOYAmt |
| EOY | $927,796 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,548 | BOYAmt |
| EOY | $93,775 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,978 | BOYAmt |
| EOY | $118,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,562,546 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,674,892 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,920,940 | BOYAmt |
| EOY | $26,887,654 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,511,909 | BOYAmt |
| EOY | $3,369,357 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,642 | BOYAmt |
| EOY | $1,552,944 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,450,809 | BOYAmt |
| EOY | $33,820,192 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,584,873 | BOYAmt |
| EOY | $1,628,581 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,481,297 | BOYAmt |
| EOY | $16,613,514 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,132,179 | BOYAmt |
| EOY | $14,210,841 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,198,349 | BOYAmt |
| EOY | $32,452,936 | 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 | $1,123,520 | BOYAmt |
| EOY | $1,046,689 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,940 | BOYAmt |
| EOY | $320,567 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252,460 | BOYAmt |
| EOY | $1,367,256 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,450,809 | BOYAmt |
| EOY | $33,820,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$749,542 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $112,042 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $752,296 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $525,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,195,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $212,941 | CurrentTaxYearAmt |
| Total | $3,217,968 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,421,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,694,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,177,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,177,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,216,233 | CurrentTaxYearAmt |
| Total | $73,686,640 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,946,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,778,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,376,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,373,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,429,174 | CurrentTaxYearAmt |
| Total | $76,904,608 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $76,904,608 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,077,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249,264 | CurrentTaxYearAmt |
| Total | $2,012,367 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,077,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249,264 | CurrentTaxYearAmt |
| Total | $2,012,367 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,074,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,015,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,453,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,694,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,678,438 | CurrentTaxYearAmt |
| Total | $78,916,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97260 | PublicSupportPY509Pct |
| Investment Income CY | 0.02550 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02740 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $128,940 | BeginningYearBalanceAmt |
| Contributions | $50 | ContributionsAmt |
| Investment Earnings Or Losses | $15,464 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,280 | OtherExpendituresAmt |
| Administrative Expenses | $1,764 | AdministrativeExpensesAmt |
| End Year Balance | $136,410 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $156,126 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$18,900 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,200 | OtherExpendituresAmt |
| Administrative Expenses | $2,086 | AdministrativeExpensesAmt |
| End Year Balance | $128,940 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $128,173 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $35,745 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,860 | OtherExpendituresAmt |
| Administrative Expenses | $1,932 | AdministrativeExpensesAmt |
| End Year Balance | $156,126 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $131,127 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,079 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,150 | OtherExpendituresAmt |
| Administrative Expenses | $1,883 | AdministrativeExpensesAmt |
| End Year Balance | $128,173 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $131,507 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,356 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,750 | OtherExpendituresAmt |
| Administrative Expenses | $1,986 | AdministrativeExpensesAmt |
| End Year Balance | $131,127 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $471,467 | OtherCostOrOtherBasisAmt |
| Book Value | $471,467 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,068,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,732,005 | DepreciationAmt |
| Book Value | $23,336,656 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,324,233 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,434,824 | DepreciationAmt |
| Book Value | $889,409 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,917,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,178,812 | DepreciationAmt |
| Book Value | $1,738,958 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $780,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $329,251 | DepreciationAmt |
| Book Value | $451,164 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,887,654 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCED FEES ON RESIDENTIAL UNITS | Desc |
| Amt | $14,210,841 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,210,841 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,726,499 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $112,042 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $270,027 | OtherRevenueAmt |
| Revenue Not Reported | $382,069 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,344,430 | RevenueSubtotalAmt |
| Other Revenues Not Included | $340,452 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $340,452 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,684,882 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,114,223 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $26,969 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,969 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,087,254 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $347,170 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $347,170 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,434,424 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FUND IS MAINTAINED AND ADMINISTERED BY THE COMMUNITY FOUNDATION FOR THE ALLEGHENIES THE FUND WAS ESTABLISHED TO PROVIDE MONIES TO THE ORGANIZATION TO PROVIDE ONGOING SERVICES TO THOSE INDIVIDUALS WHOSE FINANCIAL RESOURCES ARE NOT ADEQUATE TO COVER THE FULL COSTS OF THOSE SERVICES |
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND HAS BEEN RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES HAVE BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). THE ORGANIZATION HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2020, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | TEMPORARILY RESTRICTED INVESTMENT GAIN (LOSS) -7,470. CHANGE IN FAIR VALUE OF DERIVATIVE 257,246. FUNDRAISING EXPENSES 20,251. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 347,170. DISPOSAL OF ASSETS -6,718. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DISPOSAL OF ASSETS 6,718. FUNDRAISING EXPENSES 20,251. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 347,170. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $46,100 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,711 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,389 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,043 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,015 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,673 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $986 | OtherDirectExpensesEvent1Amt |
| Event2 | 30TH ANNIVERSARY GALA | Event2Nm |
| Gross Receipts Event2 | $24,365 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,365 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,000 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,000 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,800 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,734 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $70,465 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $43,076 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,389 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,043 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,015 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,673 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,720 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,251 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,138 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | TIMOTHY MOCK | PersonNm |
| Title | CEO/CFO | TitleTxt |
| Base Compensation Filing Org | $141,962 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,231 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $5,475 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,861 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,476 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $170,005 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMERSET COUNTY HOSPITAL AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 256001040 | BondIssuerEIN |
| Bond Issued | 2016-12-29 | BondIssuedDt |
| Issue Price | $4,535,000 | IssuePriceAmt |
| Purpose | REDEEM SERIES 1998 BONDS & FUND CERTAIN IT UPGRADES & CAPITAL IMPROVEMENTS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,913,000 | RetiredAmt |
| Total Proceeds | $4,535,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $86,719 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $1,175,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $3,273,281 | OtherSpentProceedsAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST COMMONWEALTH | BusinessNameLine1Txt |
| Business Name Line2 | BANK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 19.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ALLEGHENY CHRISTIAN MINISTRIES HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION WILL INQUIRE AND COLLECT WRITTEN DOCUMENTATION FROM EACH BOARD DIRECTOR. THE BOARD WILL DETERMINE THE NECESSARY ACTION THAT WILL BE TAKEN FOR ANY CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE CEO OF THE ORGANIZATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ANNUAL COMPENSATION IS DETERMINED BASED ON A COMPARISON WITH SALARIES COMPILED WITHIN AN ANNUAL LEADINGAGE PA SALARY SURVEY. LEADINGAGE PA IS AN ASSOCIATION OF NONPROFIT SENIOR SERVICES, REPRESENTING NONPROFIT, PRIVATE, FRATERNAL, RELIGIOUS AND GOVERNMENT SPONSORED PROVIDERS OF HOUSING AND HEALTH RELATED SERVICE OPTIONS TO PENNSYLVANIA'S ELDERLY. THE COMPENSATION FOR KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BASED ON REVIEW OF THE ANNUAL SALARY SURVEY PREPARED BY LEADING AGE AS WELL AS ADDITIONAL INDUSTRY AND MARKET DATA. |
| FORM 990, PART VI, SECTION C, LINE 18 | ALLEGHENY CHRISTIAN MINISTRIES MAKES ITS FORM 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | AT THIS TIME, ALLEGHENY CHRISTIAN MINISTRIES DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART XI, LINE 9: | NET UNREALIZED LOSS ON CHANGE IN FAIR VALUE OF DERIVATIVE INSTRUMENTS 568,139. NET ASSETS RELEASED -6,280. RESTRICTED CONTRIBUTIONS 206,632. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -16,195. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEGHENY CHRISTIAN SERVICE CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 CAMBRIDGE DRIVE | AddressLine1Txt |
| City | DAVIDSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SUPPORT ORG | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |