2025-05-15T10:22:40-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990 2023-07-01 251201255 GROVE MANOR GROV 7244587800 435 N BROAD STREET GROVE CITY PA 16127 ELIZABETH DUNLAP PRESIDENT 7244587800 2025-05-15 1 0 BRIAN R LENART EA P00289136 4126976400 2025-05-15 2023 2025-03-06 01:10:19Z ELIZABETH DUNLAP 435 N BROAD STREET GROVE CITY PA 16127 24923658 0 X WWW.GROVEMANORNURSING.COM X 1971 PA CARING FOR THE ELDERLY, INFIRMED, DISABLED INDIVIDUALS IN NEED OF PERSONAL OR SKILLED CARE. 7 7 277 7 0 0 3451945 328563 19881352 21975939 17153 429892 3381294 2187945 26731744 24922339 0 0 0 0 10171341 10800631 0 0 0 12748232 14026366 22919573 24826997 3812171 95342 25798010 27324691 2370582 3990717 23427428 23333974 TO OFFER QUALITY AND HOLISTIC CARE TO OUR ILL AND AGED RESIDENTS, AND TO PROVIDE FOR THEM A LOVING AND COMPASSIONATE ENVIRONMENT, ATTENDING CAREFULLY TO THEIR PHYSICAL, SPIRITUAL AND EMOTIONAL NEEDS. 0 0 21278682 0 21975939 GROVE MANOR OPERATES THREE FACILITIES: GROVE MANOR, A 59-BED SKILLED NURSING FACILITY AND A 40-UNIT ASSISTED LIVING FACILITY LOCATED IN GROVE CITY, PENNSYLVANIA; THE CARING PLACE, A 100-BED SKILLED NURSING FACILITY AND A 40-UNIT ASSISTED LIVING FACILITY LOCATED IN FRANKLIN, PENNSYLVANIA; AND WOODCREST SENIOR LIVING COMMUNITY, LLC AND WOODCREST ASSISTED LIVING, LP (COLLECTIVELY REFERRED TO AS "WOODCREST"), A 13-UNIT INDEPENDENT SENIOR LIVING FACILITY LOCATED IN SCOTTDALE, PENNSYLVANIA. THE CORPORATION PROVIDES HOUSING AND CARE FOR AGED, INFIRMED AND DISABLED PERSONS. 21278682 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 277 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X THE ORGANIZATION 7244587800 435 N BROAD STREET GROVE CITY PA 16127 ELIZABETH DUNLAP PRESIDENT 1.00 1.00 X X 0 0 0 DR ROBERT GUY JR VICE-PRESIDENT 1.00 1.00 X X 0 0 0 MORGAN KELLY BOARD MEMBER 1.00 1.00 X 0 0 0 PHIL SCOTT SECRETARY 1.00 1.00 X X 0 0 0 NANCY SCOTT TREASURER 1.00 1.00 X X 0 0 0 DEAN HAY BOARD MEMBER 1.00 1.00 X 0 0 0 MARK YARGER BOARD MEMBER 1.00 1.00 X 0 0 0 ELIZABETH DUNN RN SUPERVISOR 1.00 1.00 X 102316 0 0 PAULA K NOTARFRANCISCO CHIEF EXECUTIVE OFFICER - FORMER 0.00 0.00 X 171358 0 0 273674 0 0 2 1 1 0 ADVANTAGECARE REHABILITATION INC 5035 CLAIRTON BOULEVARD PITTSBURGH PA 15236 THERAPY 1554217 AFFINITY HEALTH SERVICES LLC 942 PHILADELPHIA ST INDIANA PA 15701 MANAGEMENT 1397843 US FOODS INC 28001 NAPIER RD WIXOM MI 48393 FOOD 822727 AA SOUTHEAST LLC DBA ALLSHIFTS 733 WASHINGTON RD PITTSBURGH PA 15228 AGENCY NURSING 741707 PRIME TIME HEALTHCARE LLC 15380 WEIR STREET OMAHA NE 68137 AGENCY NURSING 612120 14 327303 1260 328563 RESIDENT SERVICE REVENUE 623000 20588881 20588881 PA NURSING HOME ASSESSMENT 623000 1387058 1387058 21975939 232200 232200 9710 0 9710 9710 9710 199011 0 1319 199011 -1319 197692 197692 MISCELLANEOUS REVENUE 623000 1332270 1332270 INCOME FROM INVESTMENT IN SUBSIDI 623000 680789 680789 OTHER OPERATING REVENUES 623000 165176 165176 2178235 24922339 21975939 0 2617837 X 8720791 7475046 1245745 1438835 1438835 641005 483410 157595 818000 818000 46217 46217 360043 360043 6351605 4980698 1370907 53013 53013 49558 49558 263859 263859 501424 501424 243 243 913707 913707 337979 337979 PA NURSING HOME ASSESSM 1452633 1452633 DIETARY SUPPLIES 835976 835976 NURSING & ADMINISTRATIV 771933 700290 71643 PHARMACY SUPPLIES 468040 468040 802136 363570 438566 24826997 21278682 3548315 0 -1 1556621 -342856 586993 2260197 3529782 135909 76155 255211 272524 30432009 19529263 11529820 10902746 2065511 4804688 7407749 8081652 25798010 27324691 2291652 2532223 78930 1458494 2370582 3990717 X 23427428 23333974 23427428 23333974 25798010 27324691 95342 -188796 0 X 0 1 X 1 0 X 84871 4197323 1035742 3451945 328563 9098444 19417856 15275522 15841050 19881352 21975939 92391719 19502727 19472845 16876792 23333297 22304502 101490163 0 0 0 101490163 293458 48462 56918 11942 241910 652690 293458 48462 56918 11942 241910 652690 454203 490356 -1031913 3371094 2178235 5461975 20250388 20011663 15901797 26716333 24724647 107604828 0.94320 0.95930 0.00610 0.00790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1143749 1143749 21028076 12788780 8239296 910271 795612 114659 7099090 5773971 1325119 250823 170900 79923 10902746 INVESTMENT IN SUBSIDIARY 8081652 8081652 ENTRANCE FEE 70545 DUE TO RELATED PARTY 1387949 1458494 24734862 -188796 -188796 24923658 -1319 -1319 24922339 24828316 1319 1319 24826997 0 24826997 PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER LOSSES -1,319. 0 0 0 0 0 0 0 0 0 PAULA K NOTARFRANCISCO CHIEF EXECUTIVE OFFICER - FORMER 171358 0 0 0 0 0 0 0 0 0 171358 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 GROVE MANOR ENTERED INTO AN AGREEMENT WITH BAKER TILLY US, LLP TO PROVIDE FINANCIAL, PAYROLL AND ACCOUNTING SERVICES. FORM 990, PART VI, SECTION A, LINE 7A THE BYLAWS PROVIDE THAT ALL DIRECTORS OF GROVE MANOR CORPORATION ARE APPOINTED BY A THIRD PARTY, THAT BEING THE ADMINISTRATIVE COUNCIL OF THE ALLEGHENY CONFERENCE OF THE CHURCHES OF GOD, GENERAL CONFERENCE. FORM 990, PART VI, SECTION A, LINE 7B THE BYLAWS PROVIDE THAT CERTAIN GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED FOR THE ADMINISTRATIVE COUNCIL OF THE ALLEGHENY CONFERENCE OF THE CHURCHES OF GOD, GENERAL CONFERENCE. FORM 990, PART VI, SECTION B, LINE 11B A FINAL DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C GROVE MANOR DISTRIBUTES A "CONFLICT OF INTEREST" POLICY TO EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE FOR THEM TO SIGN AND RETURN. COMPLIANCE IS UNDERSTOOD TO BE SELF MONITORING. IT IS UNDERSTOOD THAT THERE IS A LEGAL AND MORAL IMPERATIVE TO REVEAL ANYTHING OR ANY TRANSACTION THAT COULD BE DEEMED TO BE IN CONFLICT WITH GROVE MANOR'S OPERATION AND FINANCIAL BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE CENTERS STAY ABREAST OF SALARIES THROUGH THEIR PROFESSIONAL ORGANIZATIONS AND COMMUNICATION WITH LOCAL CONTACTS/COMPETITORS. ADDITIONALLY, BY BEING AWARE OF OPENINGS IN THE AREA, NURSING HOME ADMINISTRATOR BECOMES FAMILIAR WITH MARKET RATES. THE BOARDS FOR EACH ORGANIZATION DIRECT THE ANNUAL PERCENTAGE INCREASE. AND EXTENDICARE COMPENSATION GUIDELINES ARE USED FOR NURSING HOME ADMINISTRATOR AND DIRECTOR OF NURSING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE, UPON IN-PERSON, VERBAL, OR WRITTEN REQUEST, DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 4,386,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,386,205. OTHER PROFESSIONAL FEE: PROGRAM SERVICE EXPENSES 594,493. MANAGEMENT AND GENERAL EXPENSES 1,370,907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,965,400. GROVE MANOR FOUNDATION 435 NORTH BROAD STREET GROVE CITY PA 16127 832534858 FUNDRAISING PA 501(C)(3) LINE 12A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0