CLARVIEW REST HOME INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CLARVIEW REST HOME INC (EIN 23-7435274)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202303199349302910
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T08:03:30-06:00	ReturnTs
Tax Period End	2022-12-31	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 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	2022-01-01	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	2023-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BARBARA	PersonFirstNm
Person Last	BARGER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN R LENART EA	PreparerPersonNm
PTIN	P00289136	PTIN
Phone	4126976400	PhoneNum
Preparation	2023-11-13	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

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	$7,297,214	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	150	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,018,008	PYContributionsGrantsAmt
CY Contributions Grants	$849,645	CYContributionsGrantsAmt
PY Program Service Revenue	$6,881,448	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,310,874	CYProgramServiceRevenueAmt
PY Investment Income	$523,352	PYInvestmentIncomeAmt
CY Investment Income	$136,695	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$10,422,808	PYTotalRevenueAmt
CY Total Revenue	$7,297,214	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	$4,651,843	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,295,051	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,576,190	PYOtherExpensesAmt
CY Other Expenses	$4,260,384	CYOtherExpensesAmt
PY Total Expenses	$9,228,033	PYTotalExpensesAmt
CY Total Expenses	$8,555,435	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,194,775	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,258,221	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,252,883	TotalAssetsBOYAmt
Total Assets EOY	$9,098,904	TotalAssetsEOYAmt
Total Liabilities BOY	$1,472,625	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,450,992	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,780,258	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,647,912	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	$7,379,528	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$6,310,874	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	$7,379,528	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	Yes (1)	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	150	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
1 MARINA PARK DRIVE	BOSTON	MA	02110	DIETARY	$654,014
AFFINITY HEALTH SERVICES
942 PHILADELPHIA STREET	INDIANA	PA	15701	MANAGEMENT	$435,760
PREMIER THERAPY
110 CENTRAL SQUARE DRIVE	BEAVER FALLS	PA	15010	THERAPY	$412,920
COMPASSIONATE CARE NURSING LLC
809 E MAIN STREET	REYNOLDSVILLE	PA	15851	NURSING	$383,445
CULINARY SERVICES GROUP LLC
1135 BUSINESS PARKWAY SOUTH	WESTMINISTER	MD	21157	DIETARY	$343,373

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Government Grants	$849,467	GovernmentGrantsAmt
All Other Contributions	$178	AllOtherContributionsAmt
Total Contributions	$849,645	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET RESIDENT SERVICE	623000	$5,086,952	$5,086,952
NURSING HOME ASSESSMEN	623000	$809,780	$809,780
ANCILLARY	623000	$414,142	$414,142

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,310,874	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$136,695	TotalRevenueColumnAmt
Exclusion	$136,695	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,297,214	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,310,874	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$136,695	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	$3,611,147	TotalAmt
Program Services	$3,379,352	ProgramServicesAmt
Management And General	$231,795	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$414,575	TotalAmt
Program Services	$375,551	ProgramServicesAmt
Management And General	$39,024	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$269,329	TotalAmt
Program Services	$251,958	ProgramServicesAmt
Management And General	$17,371	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$282,516	TotalAmt
Management And General	$282,516	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,783	TotalAmt
Management And General	$12,783	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$74,760	TotalAmt
Management And General	$74,760	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$965,012	TotalAmt
Program Services	$753,000	ProgramServicesAmt
Management And General	$212,012	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,567	TotalAmt
Program Services	$1,897	ProgramServicesAmt
Management And General	$17,670	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,226	TotalAmt
Program Services	$11,055	ProgramServicesAmt
Management And General	$17,171	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$88,371	TotalAmt
Management And General	$88,371	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$219,312	TotalAmt
Program Services	$218,545	ProgramServicesAmt
Management And General	$767	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,192	TotalAmt
Program Services	$642	ProgramServicesAmt
Management And General	$3,550	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,200	TotalAmt
Program Services	$1,200	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$346,864	TotalAmt
Program Services	$346,864	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$118,417	TotalAmt
Management And General	$118,417	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
NURSING HOME ASSESSMENT	$706,144	$706,144	$0
SUPPLIES	$529,529	$518,057	$11,472
PROFESSIONAL THERAPY SE	$418,919	$418,919	$0
PHARMACY	$120,299	$120,299	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$324,273	TotalAmt
Program Services	$276,045	ProgramServicesAmt
Management And General	$48,228	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,555,435	TotalAmt
Program Services	$7,379,528	ProgramServicesAmt
Management And General	$1,175,907	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	$861,969	BOYAmt
EOY	$153,731	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$953,345	BOYAmt
EOY	$1,644,856	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$99,959	BOYAmt
EOY	$6,384	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,427,333	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,508,983	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,149,900	BOYAmt
EOY	$2,918,350	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,185,292	BOYAmt
EOY	$4,373,165	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,252,883	BOYAmt
EOY	$9,098,904	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$835,143	BOYAmt
EOY	$578,432	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$630,715	BOYAmt
EOY	$589,784	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,767	BOYAmt
EOY	$282,776	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,472,625	BOYAmt
EOY	$1,450,992	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	$9,780,258	BOYAmt
EOY	$7,647,912	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,780,258	BOYAmt
EOY	$7,647,912	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,252,883	BOYAmt
EOY	$9,098,904	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,258,221	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$874,125	NetUnrlzdGainsLossesInvstAmt
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	$2,798	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,097,041	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,018,008	CurrentTaxYearMinus1YearAmt
Current Tax Year	$849,645	CurrentTaxYearAmt
Total	$4,969,395	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,635,934	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,458,787	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,814,252	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,881,448	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,310,874	CurrentTaxYearAmt
Total	$41,101,295	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,638,732	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,460,690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,911,293	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,899,456	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,160,519	CurrentTaxYearAmt
Total	$46,070,690	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	$46,070,690	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$160,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$172,199	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$156,797	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$142,016	CurrentTaxYearMinus1YearAmt
Current Tax Year	$136,695	CurrentTaxYearAmt
Total	$768,475	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$160,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$172,199	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$156,797	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$142,016	CurrentTaxYearMinus1YearAmt
Current Tax Year	$136,695	CurrentTaxYearAmt
Total	$768,475	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,799,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,632,889	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,068,090	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,041,472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,297,214	CurrentTaxYearAmt
Total	$46,839,165	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98360	PublicSupportCY509Pct
Public Support PY509	0.98400	PublicSupportPY509Pct
Investment Income CY	0.01640	InvestmentIncomeCYPct
Investment Income PY	0.01600	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	$6,711,192	OtherCostOrOtherBasisAmt
Depreciation	$5,645,877	DepreciationAmt
Book Value	$1,065,315	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,087,836	OtherCostOrOtherBasisAmt
Depreciation	$2,127,556	DepreciationAmt
Book Value	$960,280	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,048,047	OtherCostOrOtherBasisAmt
Depreciation	$2,735,550	DepreciationAmt
Book Value	$312,497	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	$2,918,350	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO/FROM	Desc
Amt	$282,776	Amt

Field	Value	IRS element (for citing)
Total Liability	$282,776	TotalLiabilityAmt

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 508,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 508,350. CONTRACT FEES: PROGRAM SERVICE EXPENSES 244,650. MANAGEMENT AND GENERAL EXPENSES 182,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 426,662. DIRECTOR FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000.