CLARVIEW REST HOME INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CLARVIEW REST HOME INC (EIN 23-7435274)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202423209349304707
Schema version: 2023v5.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T08:50:34-06:00	ReturnTs
Tax Period End	2023-12-31	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 ADVISORY GROUP LP	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	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237435274	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLARVIEW REST HOME INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CLAR	BusinessNameControlTxt
Phone	8147452031	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14663 ROUTE 68	AddressLine1Txt
City	SLIGO	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16255	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BARBARA BARGER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8147452031	PhoneNum
Signature	2024-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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	BRIAN R LENART EA	PreparerPersonNm
PTIN	P00289136	PTIN
Phone	4126976400	PhoneNum
Preparation	2024-11-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BARBARA BARGER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4555 COLERAIN STREET	AddressLine1Txt
City	SLIGO	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16255	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,713,888	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CLARVIEWNURSING.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	LONG TERM NURSING CARE.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	126	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$849,645	PYContributionsGrantsAmt
CY Contributions Grants	$56,668	CYContributionsGrantsAmt
PY Program Service Revenue	$6,310,874	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,538,422	CYProgramServiceRevenueAmt
PY Investment Income	$136,695	PYInvestmentIncomeAmt
CY Investment Income	$118,798	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$7,297,214	PYTotalRevenueAmt
CY Total Revenue	$7,713,888	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	$4,295,051	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,143,716	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,260,384	PYOtherExpensesAmt
CY Other Expenses	$5,760,636	CYOtherExpensesAmt
PY Total Expenses	$8,555,435	PYTotalExpensesAmt
CY Total Expenses	$8,904,352	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,258,221	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,190,464	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,098,904	TotalAssetsBOYAmt
Total Assets EOY	$7,395,560	TotalAssetsEOYAmt
Total Liabilities BOY	$1,450,992	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,328,617	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,647,912	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,066,943	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE THE CITIZENS OF CLARION COUNTY AND THE SURROUNDING AREA WITH SERVICES OF EXCELLENCE IN SPECIALIZED NURSING, REHABILITATION AND HEALTH CARE. OUR MISSION WILL BE CARRIED OUT WITH A TOTAL COMMITMENT TO QUALITY, DIGNITY, RESPECT AND HOSPITALITY IN ALL RELATIONSHIPS WITH OUR CUSTOMERS AND OUR COMMUNITY. WE BELIEVE IN CREATING VALUE FOR OUR CUSTOMERS AND AN ATMOSPHERE THAT ENHANCES PERSONAL GROWTH FOR OUR EMPLOYEES. TOGETHER WE WILL SHARE AN ENVIRONMENT THAT INSTILLS TRUST AND QUALITY OF LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,725,842	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$7,538,422	RevenueAmt
Desc	LONG TERM NURSING CARE AND OTHER RELATED PATIENT SERVICES AT A 120 BED NURSING FACILITY AND A 24 UNIT ASSISTED LIVING CENTER	Desc
Total Program Service Expenses	$7,725,842	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	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	126	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
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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	Yes (1)	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	0	ConflictOfInterestPolicyInd
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	GARET WESTON	PersonNm
Phone	8147452031	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	942 PHILADELPHIA STREET	AddressLine1Txt
City	INDIANA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15701	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BARBARA BARGER
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN STROUP
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC FUNK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TERRY GEORGE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRENDA HAWS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY LOUISE LOGUE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RONALD WILSHIRE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	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
MORRISON LIVING
PO BOX 102289	ATLANTA	GA	30368	DIETARY	$847,298
PREMIER THERAPY
110 CENTRAL SQUARE DRIVE	BEAVER FALLS	PA	15010	THERAPY	$528,773
COREWORKS
13028 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	CONTRACTED LAUNDRY AND HOUSEKEEPING	$485,811
COMPASSIONATE CARE NURSING LLC
21 OLLIE LANE	DUBOIS	PA	15801	NURSING	$414,455
AFFINITY HEALTH SERVICES
942 PHILADELPHIA STREET	INDIANA	PA	15701	MANAGEMENT	$362,225

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Government Grants	$50,487	GovernmentGrantsAmt
All Other Contributions	$6,181	AllOtherContributionsAmt
Total Contributions	$56,668	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET RESIDENT SERVICE	623000	$6,360,890	$6,360,890
NURSING HOME ASSESSMEN	623000	$659,525	$659,525
ANCILLARY	623000	$518,007	$518,007

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,538,422	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$118,798	TotalRevenueColumnAmt
Exclusion	$118,798	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,713,888	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,538,422	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$118,798	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,598,840	TotalAmt
Program Services	$2,351,017	ProgramServicesAmt
Management And General	$247,823	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$309,141	TotalAmt
Program Services	$271,055	ProgramServicesAmt
Management And General	$38,086	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$235,735	TotalAmt
Program Services	$213,035	ProgramServicesAmt
Management And General	$22,700	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$279,903	TotalAmt
Management And General	$279,903	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$20,776	TotalAmt
Management And General	$20,776	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$79,708	TotalAmt
Management And General	$79,708	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,676,306	TotalAmt
Program Services	$2,474,620	ProgramServicesAmt
Management And General	$201,686	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,600	TotalAmt
Program Services	$1,033	ProgramServicesAmt
Management And General	$17,567	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,781	TotalAmt
Program Services	$746	ProgramServicesAmt
Management And General	$28,035	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$81,863	TotalAmt
Management And General	$81,863	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$257,090	TotalAmt
Program Services	$256,597	ProgramServicesAmt
Management And General	$493	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,567	TotalAmt
Program Services	$600	ProgramServicesAmt
Management And General	$967	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,168	TotalAmt
Program Services	$6,168	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$233,808	TotalAmt
Program Services	$233,808	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$103,504	TotalAmt
Management And General	$103,504	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROFESSIONAL THERAPY SE	$528,133	$528,133
NURSING HOME ASSESSMENT	$525,339	$525,339
SUPPLIES	$505,237	$490,667	$14,570
PHARMACY	$160,397	$160,397

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$253,456	TotalAmt
Program Services	$212,627	ProgramServicesAmt
Management And General	$40,829	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,904,352	TotalAmt
Program Services	$7,725,842	ProgramServicesAmt
Management And General	$1,178,510	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,418	BOYAmt
EOY	$2,418	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$153,731	BOYAmt
EOY	$417,839	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,644,856	BOYAmt
EOY	$727,362	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,384	BOYAmt
EOY	$93,398	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,726,205	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,768,391	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,918,350	BOYAmt
EOY	$2,957,814	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,373,165	BOYAmt
EOY	$3,193,883	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,846	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,098,904	BOYAmt
EOY	$7,395,560	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$578,432	BOYAmt
EOY	$779,194	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$589,784	BOYAmt
EOY	$549,423	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$282,776	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,450,992	BOYAmt
EOY	$1,328,617	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	$7,647,912	BOYAmt
EOY	$6,066,943	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,647,912	BOYAmt
EOY	$6,066,943	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,098,904	BOYAmt
EOY	$7,395,560	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,190,464	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$297,466	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$687,971	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$1,903	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,097,041	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,018,008	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$849,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,668	CurrentTaxYearAmt
Total	$5,023,265	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,458,787	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,814,252	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,881,448	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,310,874	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,538,422	CurrentTaxYearAmt
Total	$39,003,783	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,460,690	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,911,293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,899,456	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,160,519	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,595,090	CurrentTaxYearAmt
Total	$44,027,048	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	$44,027,048	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$172,199	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$156,797	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$142,016	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$136,695	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,798	CurrentTaxYearAmt
Total	$726,505	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$172,199	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$156,797	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$142,016	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$136,695	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,798	CurrentTaxYearAmt
Total	$726,505	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,632,889	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,068,090	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,041,472	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,297,214	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,713,888	CurrentTaxYearAmt
Total	$44,753,553	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98380	PublicSupportCY509Pct
Public Support PY509	0.98360	PublicSupportPY509Pct
Investment Income CY	0.01620	InvestmentIncomeCYPct
Investment Income PY	0.01640	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$578,524	OtherCostOrOtherBasisAmt
Book Value	$578,524	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,860,896	OtherCostOrOtherBasisAmt
Depreciation	$5,729,176	DepreciationAmt
Book Value	$1,131,720	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,245,124	OtherCostOrOtherBasisAmt
Depreciation	$2,228,754	DepreciationAmt
Book Value	$1,016,370	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,039,927	OtherCostOrOtherBasisAmt
Depreciation	$2,810,461	DepreciationAmt
Book Value	$229,466	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,734	OtherCostOrOtherBasisAmt
Book Value	$1,734	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,957,814	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF DIRECTORS SHALL CONSIST OF SEVEN PERSONS WITH FOUR OF SUCH DIRECTORS BEING APPOINTED BY THE COUNTY COMMISSIONERS OF THE COUNTY OF CLARION, COMMONWEALTH OF PENNSYLVANIA. THE FOUR DIRECTORS SHALL THEN APPOINT THREE ADDITIONAL MEMBERS TO THE BOARD OF DIRECTORS FROM THE EXISTING BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS SENT TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN
FORM 990, PART VI, SECTION B, LINE 15	MARKET STUDIES ARE DONE IN THE REGION TO DETERMINE THE APPROPRIATE AMOUNTS OF COMPENSATION
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11G	AGENCY FEES: PROGRAM SERVICE EXPENSES 1,306,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,306,646. CONTRACT FEES: PROGRAM SERVICE EXPENSES 1,167,974. MANAGEMENT AND GENERAL EXPENSES 171,686. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,339,660. DIRECTOR FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000.