2025-02-12T00:50:07-06:00 2024-06-30 232108173 RKL LLP 102 PICKERING WAY STE 300 EXTON PA 19341 990 2023-07-01 205034032 MT HOPE NAZARENE RETIREMENT COMMUNITY MTHO 7176656365 3026 MT HOPE HOME ROAD MANHEIM PA 17545 MICHELE TORNABE ADMINISTRATOR 7176656365 2025-02-11 1 0 STEPHANIE E KANE CPA P01275157 4848742200 2025-02-11 2023 2025-03-06 01:10:19Z MICHELE TORNABE 3026 MT HOPE HOME ROAD MANHEIM PA 17545 6451912 0 X MTHOPENAZARENE.ORG X 2006 PA SERVE THE COMMUNITY, OFFER HOPE BY PROVIDING AFFORDABLE, QUALITY CARE IN A CHRISTIAN ENVIRONMENT 9 9 78 10 0 0 526535 443406 5630490 5742786 0 0 84639 208458 6241664 6394650 0 0 0 0 2518180 2949307 0 0 0 3484781 3575321 6002961 6524628 238703 -129978 3550005 3345987 2022933 1940456 1527072 1405531 SERVING THE COMMUNITY AND OFFERING HOPE BY PROVIDING AFFORDABLE, QUALITY CARE IN A WHOLESOME CHRISTIAN ENVIRONMENT BASED ON CHRIST'S MODEL OF CARE OF "...THE LEAST OF THESE..." 0 0 5755628 5909711 DURING THE FISCAL YEAR WE ACHIEVED OUR TAX EXEMPT PURPOSE BY RENDERING NURSING AND RESIDENTIAL SERVICES TO THE FRAIL AND ELDERLY IN OUR SKILLED NURSING UNIT AND RESIDENTIAL LIVING UNITS. WE PROVIDED 17,584 SERVICE DAYS OF SKILLED NURSING CARE DURING THE FISCAL YEAR ENDED JUNE 30, 2024. 5755628 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 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 1 20 0 1 78 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X MOUNT HOPE NAZARENE RETIREMENT COMM 7176656365 3026 MT HOPE RD MANHEIM PA 17545 JOANNA LUCAS PRESIDENT 3.00 X X 0 0 0 DEBORAH FILLMORE SECRETARY 1.30 X X 0 0 0 CHERYL SANTIAGO TREASURER 1.00 X 0 0 0 LEON MARTIN MEMBER 1.00 X 0 0 0 JEFF STERNER MEMBER 2.00 X 0 0 0 STEVE CAFRELLI MEMBER 3.00 X 0 0 0 CHAR SNIDER MEMBER 1.50 X 0 0 0 RUTH GRIFFIN MEMBER 1.00 X 0 0 0 SUSIE LOVELL MEMBER 1.00 X 0 0 0 MICHELE TORNABE ADMINISTRATOR 40.00 X 95212 0 5439 MARINA MAXIM DIRECTOR OF FINANCE 40.00 X 72307 0 9888 167519 0 15327 0 0 0 0 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 DIETARY,LN,HSKP 803020 NURSELECT LLC PO BOX 13188 MILWAUKEE WI 532130188 EMPLOYMENT AGENCY 327087 TRINITY REHABILITATION SERVICES LLC 510 WASHINGTON AVENUE GLEN DALE WV 26038 THERAPY SERVICES 169977 MEDICAL STAFFING NETWORK PO BOX 840292 DALLAS TX 752840292 EMPLOYMENT AGENCY 131754 HSE STAFFING AGENCY LLC 5585 BARBARA DRIVE MECHANICSBURG PA 17050 STAFF AGENCY 126370 5 26864 416542 711 443406 NET RESIDENT SERVICE R 623000 5742786 5742786 5742786 122950 44199 78751 78751 78751 54596 26864 13063 41533 41533 OTHER MISC. INCOME 900099 80746 80746 FOOD/MEAL INCOME 624200 7428 7428 88174 6394650 5909711 0 41533 X 195449 195449 2259394 2102123 157271 12583 12583 280845 255497 25348 201036 173574 27462 10315 10315 49411 49411 2068984 2049330 19654 3148 3148 109974 109974 51109 51109 2500 2500 13522 13522 49958 49958 142836 142836 84924 84924 NURSING HOME ASSESSMENT 582470 582470 SUPPLIES AND MINOR EQUI 227397 161992 65405 ADMINISTRATION OTHER 91598 22699 68899 BAD DEBTS 48840 48840 38335 38335 6524628 5755628 769000 0 1866 824 1472144 873706 547717 440137 4966 4966 28455 29613 3417426 1862008 1458971 1555418 35886 441323 3550005 3345987 227958 245454 0 1450 3199 4246 1791776 1689306 2022933 1940456 X 1363897 1197318 163175 208213 1527072 1405531 3550005 3345987 -129978 8437 0 X 0 1 X 0 0 X 364912 450458 532689 433724 443406 2225189 4865863 4671354 4911222 5630490 5742786 25821715 11573 33717 33092 27689 54596 160667 5242348 5155529 5477003 6091903 6240788 28207571 54708 59873 165700 114675 265816 660772 0 54708 59873 165700 114675 265816 660772 27546799 102752 101880 106060 110849 122950 544491 102752 101880 106060 110849 122950 544491 57135 88439 42958 19647 88174 296353 5402235 5345848 5626021 6222399 6451912 29048415 0.94830 0.95630 0.01870 0.01870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 215268 215268 2520922 1344388 1176534 616243 452627 163616 64993 64993 0 1555418 X 6418651 8437 1143 14421 24001 6394650 0 6394650 6540192 1143 14421 15564 6524628 0 6524628 PART IV, LINE 2B: THE ORGANIZATION IS CUSTODIAN FOR RESIDENT TRUST FUNDS FOR SOME OF THE FACILITY'S RESIDENTS. PART X, LINE 2: MT. HOPE FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF FASB ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY MT. HOPE, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT MT. HOPE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, MT. HOPE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 13,063. RENTAL DEPRECIATION 1,358. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 13,063. RENTAL DEPRECIATION 1,358. FALL BANQUET 61559 24310 37249 2806 BBQ FUNDRAISER 14442 430 14012 7021 1 5459 2124 3335 3236 81460 26864 54596 13063 13063 41533 STEVE TORNABE HUSBAND OF MICHELE TORNABE 57400 WAGES - FISCAL 0 FORM 990, PART VI, SECTION A, LINE 7A THE NAZARENE CHURCH BOARD APPROVES ALL NEW BOARD MEMBERS APPOINTED TO THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B EVERY MONTH THE NAZARENE CHURCH BOARD IS GIVEN A REPORT SHOWING THE OPERATIONS OF THE NURSING FACILITY. DECISIONS REGARDING THE NURSING FACILITY AND FINANCIAL DECISIONS ARE ALL APPROVED BY THE CHURCH. FORM 990, PART VI, SECTION B, LINE 11B THE ADMINISTRATOR REVIEWS THE 990 AND THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BOARD ANNUALLY REVIEWS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE ADMINISTRATOR IS SUBJECT TO A REVIEW AND APPROVAL PROCESS BY THE BOARD OF DIRECTORS WITH THE ASSISTANCE OF WAGE SURVEYS OBTAINED FROM THE STATE ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PRUCHASED SERVICES: PROGRAM SERVICE EXPENSES 2,049,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,049,330. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,654.