2021-04-02T10:34:57-05:00 2020-06-30 550486667 ARNETT CARBIS TOOTHMAN LLP 5700 CORPORATE DRIVE STE 650 PITTSBURGH PA 15237 990 2019-07-01 251406515 ORCHARD MANOR INC ORCH 7244587760 20 ORCHARD DRIVE GROVE CITY PA 16127 AMBER MORIAN-GOWETSKI ADMINISTRATOR 7244587760 2021-03-20 1 KELLY A BROCIOUS CPA P01254262 4126356270 2021-03-19 2019 2022-09-23 18:48:47Z AMBER MORIAN-GOWETSKI 20 ORCHARD DRIVE GROVE CITY PA 16127 10307070 0 X HTTP://WWW.ORCHARDMANOR.ORG X 1975 PA TO CARE FOR THE ELDERLY AND INFIRMED, TO OFFER 24 HOUR NURSING AND MEDICAL SERVICES FOR THOSE REQUIRING NURSING HOME CARE. 12 12 149 12 0 0 30681 37714 9962885 10208695 31497 29008 22360 22081 10047423 10297498 0 0 0 0 6381261 6232705 0 0 0 3520270 4301665 9901531 10534370 145892 -236872 7474916 9034254 2763650 4548306 4711266 4485948 TO CARE FOR THE ELDERLY AND INFIRMED, TO OFFER 24 HOUR NURSING AND MEDICAL SERVICES FOR THOSE REQUIRING NURSING HOME CARE. 0 0 8498136 10208695 SKILLED NURSING CARE FACILITY WITH 121 SKILLED NURSING BEDS AND A 24 BED PERSONAL CARE UNIT. 8498136 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 149 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 PA X JOHN ZACHERL 7244587760 ORCHARD MANOR INC GROVE CITY PA 16127 JESSICA BROWN-BENCE PRESIDENT 1.00 X X 0 0 0 HARRY KLOSE VICE PRESIDENT 1.00 X X 0 0 0 TOM STACHURA SECRETARY 1.00 X X 0 0 0 GERALD STATES TREASURER 1.00 X X 0 0 0 CLINT KASSI BOARD MEMBER 1.00 X 0 0 0 BARRY SHIREY BOARD MEMBER 1.00 X 0 0 0 SANDY HUCHEL BOARD MEMBER 1.00 X 0 0 0 BOB PIPER BOARD MEMBER 1.00 X 0 0 0 DONNA ANTHONY BOARD MEMBER 1.00 X 0 0 0 RONALD RUEDIGER BOARD MEMBER 1.00 X 0 0 0 SHIRLEY WHITLINGER BOARD MEMBER 1.00 X 0 0 0 REX HURD BOARD MEMBER 1.00 X 0 0 0 DIANE ROBINSON ADMINISTRATOR 40.00 X 123188 0 20704 JOHN ZACHERL CONTROLLER 40.00 X 87690 0 2827 AMBER MORIAN-GOWETSKI ADMINISTRATOR 40.00 X 82865 0 9292 LORI ADDICOTT RN SUPERVISOR 40.00 X 113172 0 2495 406915 0 35318 2 0 0 0 SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 15251 DIETARY MGMT 635395 PREMIER THERAPY 110 CENTRAL SQUARE DR BEAVER FALLS PA 15010 THERAPY SERVICES 624748 ALL AMERICAN HEALTHCARE 494 BROAD STREET STE 302 NEWARK NJ 07102 CONTRACTED NURSING 190446 ARNETT CARBIS TOOTHMAN LLP 2599 WILMINGTON ROAD NEW CASTLE PA 16105 ACCOUNTING SERVICES 171963 DIAMOND PHARMACY 645 KOLTER DRIVE INDIANA PA 15701 PHARMACY SERVICES 168301 11 37714 37714 NET RESIDENT REVENUE 623000 10208695 10208695 10208695 37018 37018 750 8760 0 -8760 750 -8010 -8010 3122 812 2310 2310 MISCELLANEOUS 623000 19771 19771 19771 10297498 10208695 0 51089 X 326566 326566 4256643 3728786 527857 72997 37302 35695 1204987 1152991 51996 371512 310025 61487 74812 74812 22009 22009 48265 48265 1668091 1668091 42426 42426 479697 464402 15295 374933 251206 123727 4881 4881 67490 67490 285742 285742 DIETARY 630076 630076 BAD DEBTS 365051 365051 EQUIPMENT RENTAL & REPA 170790 170790 RESIDENT ACTIVITIES 11414 11414 55988 30627 25361 10534370 8498136 2036234 0 843116 2266241 29451 30162 1272975 1580583 108485 100641 9474158 6119079 3500727 3355079 1720162 1701548 7474916 9034254 642763 824358 926418 1904911 1731007 215976 1066523 2763650 4548306 X 4406754 4187752 304512 298196 4711266 4485948 7474916 9034254 -236872 11554 0 X X 0 1 X 1 0 X 20847 29834 33580 30681 37714 152656 9818610 9454151 10044849 9962885 10208695 49489190 9839457 9483985 10078429 9993566 10246409 49641846 0 0 0 49641846 31203 26426 16453 33821 37018 144921 31203 26426 16453 33821 37018 144921 81930 160156 22410 23393 23643 311532 9952590 9670567 10117292 10050780 10307070 50098299 0.99090 0.98880 0.00290 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7489136 4446803 3042333 1624873 1382478 242395 360149 289798 70351 3355079 RESIDENT FUNDS 15870 FUNDED DEPRECIATION INVESTMENT 659907 RESTRICTED DONATION 532308 PERPETUAL TRUST FUND 281910 SECURITY DEPOSIT 21000 DEFERRED COMPENSATION AGREEMENT 190553 1701548 RESIDENT FUNDS 15870 DEFERRED COMPENSATION LIABILITY 190553 PAYCHECK PROTECTION PLAN 860100 1066523 X 9951129 20444 6008 26452 9924677 372821 372821 10297498 10170131 812 812 10169319 365051 365051 10534370 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF OPERATIONS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2017, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 812. NET ASSETS RELEASED FROM RESTRICTION 5,196. PART XI, LINE 4B - OTHER ADJUSTMENTS: TEMPORARILY RESTRICTED CONTRIBUTIONS 7,770. BAD DEBT EXPENSE 365,051. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 812. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 365,051. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF ORCHARD MANOR INC SHALL BE REPRESENTATIVES FROM EACH OF THE FOLLOWING BODIES OF THE INDEPENDENT ORDER OF ODD FELLOWS: ONE REPRESENTATIVE FROM THE GRAND LODGE OF PENNSYLVANIA, THE GRAND ENCAMPMENT, THE REBEKAH ASSEMBLY, THE DEPARTMENT COUNCIL AND THE DEPARTMENT ASSOCIATION, AND ONE REPRESENTATIVE FROM EACH ODD FELLOW LODGE, REBEKAH LODGE, ENCAMPMENT, CANTON, LADIES AUXILIARY AND LADIES ENCAMPMENT AUXILIARY WITHIN THE PRESENTLY ASSIGNED 32 COUNTY DISTRICT OF WESTERN PENNSYLVANIA. FORM 990, PART VI, SECTION A, LINE 7A THERE ARE 12 MEMBERS OF THE BOARD OF DIRECTORS THAT ARE ELECTED BY THE MEMBERS OF THE CORPORATION AT THE ANNUAL MEETING OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B ORCHARD MANOR HAS A CPA FIRM PREPARE ITS FORM 990. THE 990 IS NOT REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT WHEN THEY ARE ELECTED OR APPOINTED. NEW ELECTED OFFICERS START IN MAY AND SIGN THE CONFLICT OF INTEREST STATEMENT FOLLOWING THE ANNUAL MEETING. NEW REPRESENTATIVES SIGN THE CONFLICT OF INTEREST STATEMENT WHEN THEY ARE APPOINTED. IF A CONFLICT EXISTS, THE BOARD MEMBER WOULD LEAVE THE MEETING WHILE THE ISSUE IS BEING DISCUSSED AND/OR VOTED ON. FORM 990, PART VI, SECTION B, LINE 15A ORCHARD MANOR'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THEIR ORGANIZATION'S TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 18 ORCHARD MANOR INC MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AT THIS TIME, ORCHARD MANOR INC DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 1,668,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,668,091. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS IS CONSISTENT WITH PRIOR YEARS AND HAS NOT CHANGED. INDEPENDENT ORDER OF ODDFELLOWS 1001 W HARRISBURG PIKE MIDDLETOWN PA 17057 230722597 SCHOLARSHIPS, LOW-INTEREST STUDENT LOANS AND GRANTS, LOW-COST NURSING HOMES PA 501(C)(8) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0