MESSIAH HOME: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: MESSIAH HOME (EIN 23-1458000)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-11-15
IRS object ID: 202143199349310969
Schema version: 2020v4.1
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 J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T12:23:20-06:00	ReturnTs
Tax Period End	2021-06-30	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	1570 FRUITVILLE PIKE SUITE 400	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231458000	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MESSIAH HOME	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MESS	BusinessNameControlTxt
Phone	7176974666	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 MT ALLEN DRIVE	AddressLine1Txt
City	MECHANICSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17055	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TRACY L BIESECKER	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7176974666	PhoneNum
Signature	2021-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TRACY	PersonFirstNm
Person Last	BIESECKER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KERRI N BOGDA CPA	PreparerPersonNm
PTIN	P00760402	PTIN
Phone	7177404863	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	MESSIAH LIFEWAYS AT MESSIAH VILLAGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	KARL J BRUMMER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 MT ALLEN DRIVE	AddressLine1Txt
City	MECHANICSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17055	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$59,834,773	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MESSIAHVILLAGE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1896	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	MINISTRY THAT RESPONSIBLY ENHANCES THE LIVES OF OLDER ADULTS WITH CHRIST-LIKE LOVE.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	1	VotingMembersIndependentCnt
Total Employee	571	TotalEmployeeCnt
Total Volunteers	126	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,642,184	PYContributionsGrantsAmt
CY Contributions Grants	$3,321,649	CYContributionsGrantsAmt
PY Program Service Revenue	$49,850,975	PYProgramServiceRevenueAmt
CY Program Service Revenue	$43,312,473	CYProgramServiceRevenueAmt
PY Investment Income	$1,626,669	PYInvestmentIncomeAmt
CY Investment Income	$3,007,282	CYInvestmentIncomeAmt
PY Other Revenue	$1,102,817	PYOtherRevenueAmt
CY Other Revenue	$734,470	CYOtherRevenueAmt
PY Total Revenue	$54,222,645	PYTotalRevenueAmt
CY Total Revenue	$50,375,874	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	$20,352,942	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$20,318,713	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$32,604,062	PYOtherExpensesAmt
CY Other Expenses	$32,214,576	CYOtherExpensesAmt
PY Total Expenses	$52,957,004	PYTotalExpensesAmt
CY Total Expenses	$52,533,289	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,265,641	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,157,415	CYRevenuesLessExpensesAmt
Total Assets BOY	$187,793,640	TotalAssetsBOYAmt
Total Assets EOY	$192,327,937	TotalAssetsEOYAmt
Total Liabilities BOY	$144,112,890	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$137,812,673	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$43,680,750	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$54,515,264	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION'S MISSION IS TO BE "A MINISTRY THAT RESPONSIBLY ENHANCES THE LIVES OF OLDER ADULTS WITH CHRIST-LIKE LOVE." CONTINUED ON SCHEDULE "O".INTENTIONAL AND MEANINGFUL COMMUNITY LIFE IS CENTRAL TO ACHIEVING THE ORGANIZATION'S MISSION OF LIVING "LIFE.EMBRACED." WE BELIEVE LIFE CAN BE ENHANCED WHEN PERSONS HAVE OPPORTUNITIES TO PURSUE THEIR OWN GROWTH WITH AN INWARD JOURNEY OF THE BODY, MIND AND SOUL, HAVE OPPORTUNITIES TO JOURNEY OUTWARD AND CARE FOR AND SHARE THEIR HEARTS AND HANDS WITH OTHERS, AND HAVE OPPORTUNITIES TO JOYOUSLY JOURNEY TOGETHER WITH OTHERS AND BUILD RESPECTFUL, PARTICIPATORY RELATIONSHIPS.OUR DREAM IS TO INSPIRE EVERYONE 55 AND BETTER TO MORE FULLY EMBRACE LIFE; TO NOT FEAR GROWING OLDER, BUT TO RE-IMAGINE THE JOURNEY OF AGING AS A TIME OF PURPOSE, ZEST, AND FAITH-FILLED LIVING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$43,191,596	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$43,312,473	RevenueAmt
Desc	FOR MESSIAH HOME D/B/A MESSIAH LIFEWAYS AT MESSIAH VILLAGE ("MESSIAH VILLAGE") THE FISCAL YEAR ENDING JUNE 30, 2021 WAS AN EVEN MORE CHALLENGING YEAR DUE TO COVID-19 AND STAFFING SHORTAGES, PARTICULARLY IN NURSING AND PERSONAL CARE. HOWEVER, RESIDENTIAL LIVING (RL) FINISHED THE YEAR ABOVE BUDGET WITH A CUMULATIVE YEAR END OCCUPANCY RATE OF 96.99%, 2.68% ABOVE THE BUDGETED GOAL OF 94.31%. TOTAL REVENUE FOR RESIDENTIAL LIVING WAS $11,671,505 RESULTING IN A GAIN OF $142,575 (1.2%) ABOVE THE BUDGETED GOAL OF $11,528,990. DESPITE NOT HOLDING AS MANY MARKETING EVENTS ON CAMPUS AND PIVOTING TO SEVERAL VIRTUAL AND HYBRID EVENTS, INDIVIDUAL TOURS WERE UP COMPARED TO THE PREVIOUS YEAR. AN ACTIVE APPLICANT PIPELINE OF FUTURE RESIDENTS REMAINED STEADY AT APPROXIMATELY 180 PEOPLE. CONTINUED SCHEDULE O.WITH A FULL YEAR OF ROVING RESTRICTIONS ON ADMISSIONS AND VISITORS, AND A SIGNIFICANT NUMBER OF DEATHS DUE TO COVID-19 IN NURSING CARE, CENSUS IN NURSING AND PERSONAL CARE (ENHANCED LIVING) STRUGGLED SIGNIFICANTLY. MOST OF THE DEATHS OCCURRED FROM NOVEMBER 2020 THROUGH JANUARY 2021. A SHORTAGE OF QUALIFIED AND CAPABLE CAREGIVERS, A NATIONAL ISSUE, ALSO HEAVILY IMPACTED OUR ABILITY TO TAKE ADMISSIONS PERIODICALLY THROUGHOUT THE YEAR IN BOTH AREAS AS WELL. THE LARGE NUMBER OF DEATHS AND THE WORKFORCE CHALLENGES PROMPTED THE DECISION TO TEMPORARILY TAKE OFFLINE A NET OF 49 BEDS IN NURSING AND 19 UNITS IN PERSONAL CARE IN PREPARATION FOR THE NEW FISCAL YEAR BUDGET. PERSONAL CARE ENHANCED LIVING FINISHED THE YEAR WITH A CUMULATIVE OCCUPANCY OF 74.50% AS COMPARED TO A BUDGETED GOAL OF 91.80%. NURSING CARE ENDED THE YEAR WITH A CUMULATIVE OCCUPANCY RATE OF 71.84%, AGAINST THE BUDGETED GOAL OF 88.59%. MESSIAH VILLAGE WAS AWARDED BY HARRISBURG MAGAZINE AS "SIMPLY THE BEST" SENIOR LIVING COMMUNITY IN THE REGION FOR 2021, NEWSWEEK'S 2021 LIST OF "BEST NURSING HOMES", SUSQUEHANNA STYLE MAGAZINE "BEST SENIOR LIVING COMMUNITY" 2021, AND CENTRAL PENN BUSINESS JOURNAL'S READER RANKING AWARD FOR HEALTH CARE.THE CENTER FOR VITALITY & WELLNESS LOCATED IN VILLAGE SQUARE FROM JULY 2020 TO MARCH 2021 (LIMITED PROGRAMMING DUE TO COVID CLOSURES) WAS AVERAGING 24 COMMUNITY ACTIVE OFF-CAMPUS COMMUNITY MEMBERS PER MONTH, WITH AN AVERAGE OF 111 TOTAL VISITS. ACTIVE RESIDENT MEMBERS AVERAGED 70 PER MONTH, WITH AN AVERAGE OF 567 VISITS, IN THAT SAME TIME FRAME. THE WELLNESS TEAM ALSO DEVELOPED A VIRTUAL PLATFORM ALLOWING FITNESS CLASSES TO BE ACCESSED BY MEMBERS DURING CLOSURE OF GYMS. WE STARTED TO RETURN TO FULL PROGRAMMING IN APRIL OF 2021. FROM APRIL 2021 TO JUNE 2021 WELLNESS WAS AVERAGING 99 COMMUNITY ACTIVE OFF-CAMPUS COMMUNITY MEMBERS PER MONTH, WITH AN AVERAGE OF 718 TOTAL VISITS. ACTIVE RESIDENT MEMBERS AVERAGED 100 PER MONTH, WITH AN AVERAGE OF 780 VISITS, IN THAT SAME TIME FRAME. THOSE WITH COVERAGE AND BENEFITS THROUGH SILVERSNEAKERS, SILVER FIT AND PRIME MEMBERSHIPS WENT AS HIGH AS 1233 VISITS FOR THE MONTH OF JUNE 2021. THERE WERE 288 RESIDENT WELLNESS MEMBERS AND 460 COMMUNITY WELLNESS MEMBERS ACTIVE DURING COVID. IN TOTAL THERE WERE 1144 TOTAL RESIDENT AND COMMUNITY WELLNESS MEMBERS. PATHWAYS INSTITUTE FOR LIFELONG LEARNING ENROLLED 418 MEMBERS IN A VARIETY OF LIFELONG LEARNING COURSES TAUGHT BY PROFESSORS FROM AREA COLLEGES AND UNIVERSITIES AS WELL AS SUCCESSFUL BUSINESS AND CIVIC LEADERS IN THE REGION. THE PATHWAYS INSTITUTE CONSISTENTLY DRAWS MEMBERSHIP FROM THE SURROUNDING COMMUNITY. LAST YEAR, 223 OUT OF 418 MEMBERS WHO ATTENDED WERE FROM THE CAPITAL REGION, WHILE 195 WERE RESIDENTS OF MESSIAH LIFEWAYS AT MESSIAH VILLAGE. BECAUSE OF COVID-19 WE OFFERED ADDITIONAL VIRTUAL COURSES FOR FREE IN JUNE AND JULY TO HELP OFFSET SOME OF THE ISOLATION AND LOSS OF FACE-TO-FACE ACTIVITY. IN TOTAL, 119 PARTICIPANTS TOOK ADVANTAGE OF THIS WONDERFUL OPPORTUNITY. VOLUNTEERS AGAIN PLAYED A VITAL ROLE IN ENHANCING LIFE ON THE MESSIAH VILLAGE CAMPUS. THEIR GENEROSITY AND GIVING OF THEIR TIME AND TALENTS IMPACTS NEARLY EVERY ASPECT OF LIFE AT MESSIAH VILLAGE. THEY HELPED TRANSPORT RESIDENTS TO SALON APPOINTMENTS, ESCORT FAMILIES AND RESIDENTS FOR CONNECTION BOOTH VISIT, CULTIVATE RELATIONSHIPS WITH STUDENTS FROM MESSIAH UNIVERSITY, RAN AND MAINTAINED BOTH THE PAXTON ST AND KATIE'S CORNER GIFT SHOPS, PLANTED FLOWERS, WATERED, AND HELPED MAINTAIN OUR BEAUTIFUL CAMPUS, OFFERED THEIR MUSICAL TALENTS IN THE NURSING NEIGHBORHOODS, AND MADE BEAUTIFUL QUILTS AND HAND-CRAFTED ITEMS TO BENEFIT THE AUXILIARY. HOWEVER, THE NUMBER OF VOLUNTEERS AND HOURS SERVED WERE DOWN QUITE A BIT THIS YEAR DUE TO COVID-19. PARTICULARLY, THE VILLAGE CENTER WHERE BOTH NURSING AND PERSONAL CARE ARE LOCATED HAD RESTRICTED ACCESS THROUGHOUT THE YEAR, ESPECIALLY IN THE FALL OF 2020. THIS YEAR, 126 ACTIVE VOLUNTEERS GAVE 5,856 HOURS OF SERVICE TO MESSIAH VILLAGE. A WONDERFUL EFFORT AND MUCH APPRECIATED EFFORT NONETHELESS.TO LEARN MORE, VISIT MESSIAHLIFEWAYS.ORG.	Desc
Total Program Service Expenses	$43,191,596	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	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	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	Yes (1)	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	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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	Yes (1)	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	45	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	571	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	4	GoverningBodyVotingMembersCnt
Independent Voting Member	1	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRACY L BIESECKER CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7176974666	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 MT ALLEN DRIVE	AddressLine1Txt
City	MECHANICSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17055	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CURTIS D STUTZMAN
CHAIR/PRESIDENT	14.00	26.00	Yes (X)	Yes (X)	$0	$206,539	$37,390
KELLI J MILLS
VICE CHAIR/VP OPERATIONS	20.00	20.00	Yes (X)	Yes (X)	$0	$139,716	$27,996
TRACY L BIESECKER
SECRETARY/TREASURER/CFO	10.00	30.00	Yes (X)	Yes (X)	$0	$155,826	$9,971
MONA ENGLE
BOARD MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
KARL J BRUMMER
SENIOR VP OF MISSION INTEGRATION	14.00	26.00		Yes (X)	$0	$157,099	$36,240
ALICIA TITUS
VP OF MISSION ADVANCEMENT	15.00	25.00		Yes (X)	$0	$120,811	$6,044
CRYSTAL STAIR
NURSING HEALTH ADMINISTRATOR	40.00				$147,638	$0	$22,246	Yes (X)
JESSICA MLADENOFF
CLINICAL MANAGER	40.00				$128,798	$0	$27,082	Yes (X)
KIMBERLY VALVO
EXECUTIVE DIRECTOR OF RESIDENT COMMUNITIES	40.00				$112,010	$0	$16,866	Yes (X)
MERIMA SALKIC
NURSING CNA	40.00				$133,878	$0	$25,627	Yes (X)
CATHERINE WOLF
RN NURSING SUPERVISOR	40.00				$112,162	$0	$25,200	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$634,486	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$779,991	TotReportableCompRltdOrgAmt
Total Other Compensation	$234,662	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	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
CURA HOSPITALITY LLC
PO BOX 743676	ATLANTA	GA	303743676	DINING SERVICES PROVIDER	$6,174,917
ADVANTAGECARE REHABILITATION INC
5035 CLAIRTON BLVD	PITTSBURGH	PA	15236	OUTSOURCED REHABLITATION	$2,296,525
COR CONSTRUCTION SERVICES INC
5 BRENNEMAN CIRCLE	MECHANICSBURG	PA	17050	RENOVATION	$383,098
COMMERCIAL FLOORING PROFESSIONALS INC
6029 CARLISE PK	MECHANICSBURG	PA	17505	FLOORING/LABOR	$297,865
KRE SECURITY LLC
11 SOUTH 3RD ST	HAMBURG	PA	19526	OUTSOURCED SECURITY	$152,680

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,738,011	GovernmentGrantsAmt
All Other Contributions	$1,583,638	AllOtherContributionsAmt
Noncash Contributions	$15,413	NoncashContributionsAmt
Total Contributions	$3,321,649	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET RESIDENT SERVICE	623000	$43,145,906	$43,145,906
RENTAL INCOME - AFFILIATE	531120	$166,567	$166,567

Field	Value	IRS element (for citing)
Total Program Service Revenue	$43,312,473	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,586,476	TotalRevenueColumnAmt
Exclusion	$1,586,476	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$198	TotalRevenueColumnAmt
Exclusion	$198	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$60,160	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$67,406	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$7,246	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,246	TotalRevenueColumnAmt
Exclusion	-$7,246	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,804,401	SecuritiesAmt
Other	$7,700	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,316,499	SecuritiesAmt
Other	$74,994	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,487,902	SecuritiesAmt
Other	-$67,294	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,420,608	TotalRevenueColumnAmt
Exclusion	$1,420,608	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MEALS	722210	$323,235	$323,235
BARBER/BEAUTY	812900	$144,171	$144,171
PASTORAL SERVICE INCOME	900099	$89,205	$89,205

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$185,105	TotalRevenueColumnAmt
Exclusion	$185,105	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$741,716	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,375,874	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,312,473	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,741,752	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	$16,003,392	TotalAmt
Program Services	$13,778,865	ProgramServicesAmt
Management And General	$2,224,527	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$477,444	TotalAmt
Program Services	$411,078	ProgramServicesAmt
Management And General	$66,366	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,663,942	TotalAmt
Program Services	$2,293,646	ProgramServicesAmt
Management And General	$370,296	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,173,935	TotalAmt
Program Services	$1,010,754	ProgramServicesAmt
Management And General	$163,181	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$5,953,486	TotalAmt
Management And General	$5,953,486	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$239,894	TotalAmt
Management And General	$239,894	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,861,737	TotalAmt
Program Services	$6,810,758	ProgramServicesAmt
Management And General	$50,979	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,045	TotalAmt
Program Services	$1,045	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$333,551	TotalAmt
Program Services	$315,589	ProgramServicesAmt
Management And General	$17,962	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$411,892	TotalAmt
Program Services	$291,384	ProgramServicesAmt
Management And General	$120,508	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,784,362	TotalAmt
Program Services	$2,783,946	ProgramServicesAmt
Management And General	$416	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,946	TotalAmt
Program Services	$17,946	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$26,424	TotalAmt
Program Services	$21,743	ProgramServicesAmt
Management And General	$4,681	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,030,967	TotalAmt
Program Services	$3,030,967	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,812,376	TotalAmt
Program Services	$7,812,376	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$216,724	TotalAmt
Program Services	$216,724	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEALS/FOOD	$1,629,269	$1,627,078	$2,191
MEDICAL SUPPLIES	$1,244,226	$1,244,215	$11
REPAIRS & MAINTENANCE	$564,018	$564,018
MINOR EQUIPMENT	$282,066	$273,570	$8,496

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$804,593	TotalAmt
Program Services	$685,894	ProgramServicesAmt
Management And General	$118,699	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,533,289	TotalAmt
Program Services	$43,191,596	ProgramServicesAmt
Management And General	$9,341,693	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,872,044	BOYAmt
EOY	$3,180,223	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,919,979	BOYAmt
EOY	$5,381,129	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,666	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,570,358	BOYAmt
EOY	$1,735,681	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$255,238	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$528,937	BOYAmt
EOY	$544,455	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$193,603,093	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$88,139,570	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$110,738,453	BOYAmt
EOY	$105,463,523	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$58,105,975	BOYAmt
EOY	$72,133,876	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,048,228	BOYAmt
EOY	$3,633,812	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$187,793,640	BOYAmt
EOY	$192,327,937	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,204,921	BOYAmt
EOY	$3,385,191	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$34,334,493	BOYAmt
EOY	$32,416,294	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$82,441,582	BOYAmt
EOY	$80,782,091	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$34,699	BOYAmt
EOY	$39,217	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,097,195	BOYAmt
EOY	$21,189,880	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$144,112,890	BOYAmt
EOY	$137,812,673	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	$23,684,667	BOYAmt
EOY	$29,369,975	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,996,083	BOYAmt
EOY	$25,145,289	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$43,680,750	BOYAmt
EOY	$54,515,264	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$187,793,640	BOYAmt
EOY	$192,327,937	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,157,415	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$11,014,796	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,977,133	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
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	$699,584	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$405,977	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,515,529	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,642,184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,321,649	CurrentTaxYearAmt
Total	$7,584,923	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,459,326	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,019,775	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,369,017	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,850,975	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,323,369	CurrentTaxYearAmt
Total	$216,022,462	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,158,910	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,425,752	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,884,546	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,493,159	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,645,018	CurrentTaxYearAmt
Total	$223,607,385	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,910	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,600	CurrentTaxYearAmt
Total	$9,620	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)
Current Tax Year Minus3 Years	$650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,910	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,600	CurrentTaxYearAmt
Total	$9,620	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$223,597,765	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,264,289	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,844,673	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,080,483	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,861,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,646,834	CurrentTaxYearAmt
Total	$8,697,332	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,264,289	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,844,673	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,080,483	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,861,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,646,834	CurrentTaxYearAmt
Total	$8,697,332	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,049,104	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,193,412	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,245,787	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,111,013	CurrentTaxYearMinus1YearAmt
Current Tax Year	$741,716	CurrentTaxYearAmt
Total	$5,341,032	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,472,303	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,463,837	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,210,816	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,465,225	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,033,568	CurrentTaxYearAmt
Total	$237,645,749	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94090	PublicSupportCY509Pct
Public Support PY509	0.93450	PublicSupportPY509Pct
Investment Income CY	0.03660	InvestmentIncomeCYPct
Investment Income PY	0.04060	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	INTERDEPARTMENT CHARGES - 2016 AMOUNT: $ 113,673. 2017 AMOUNT: $ 88,535. 2018 AMOUNT: $ 96,367. 2019 AMOUNT: $ 81,906. 2020 AMOUNT: $ 37,160. BAD DEBT RECOVERIES - 2016 AMOUNT: $ 11,543. BARBER-BEAUTY - 2016 AMOUNT: $ 262,733. 2017 AMOUNT: $ 276,999. 2018 AMOUNT: $ 297,127. 2019 AMOUNT: $ 202,214. 2020 AMOUNT: $ 144,171. DRY CLEANING REVENUE - 2019 AMOUNT: $ 133. FITNESS AND WELLNESS - 2016 AMOUNT: $ 54,490. 2017 AMOUNT: $ 77,951. 2018 AMOUNT: $ 82,647. 2019 AMOUNT: $ 70,827. 2020 AMOUNT: $ 4,818. MEAL REVENUE - 2016 AMOUNT: $ 425,823. 2017 AMOUNT: $ 518,856. 2018 AMOUNT: $ 580,150. 2019 AMOUNT: $ 557,567. 2020 AMOUNT: $ 323,235. OTHER RESIDENT SERVICES - 2019 AMOUNT: $ 51,568. 2020 AMOUNT: $ 57,463. OTHER REVENUE - 2016 AMOUNT: $ 25,451. 2017 AMOUNT: $ 49,535. 2018 AMOUNT: $ 85,000. 2019 AMOUNT: $ 1,683. 2020 AMOUNT: $ 3,869. PASTORAL SERVICE REVENUE - 2019 AMOUNT: $ 88,327. 2020 AMOUNT: $ 89,205. PATHWAYS - 2016 AMOUNT: $ 99,268. 2017 AMOUNT: $ 112,721. 2020 AMOUNT: $ 77,757. TRANSPORTATION - 2016 AMOUNT: $ 56,123. 2017 AMOUNT: $ 68,815. 2018 AMOUNT: $ 104,496. 2019 AMOUNT: $ 56,788. 2020 AMOUNT: $ 4,038.	ExplanationTxt

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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,640,895	BeginningYearBalanceAmt
Contributions	$1,225,654	ContributionsAmt
Investment Earnings Or Losses	$5,042,409	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,102,980	OtherExpendituresAmt
End Year Balance	$24,805,978	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,335,169	BeginningYearBalanceAmt
Contributions	$197,168	ContributionsAmt
Investment Earnings Or Losses	$318,758	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,210,200	OtherExpendituresAmt
End Year Balance	$19,640,895	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,830,909	BeginningYearBalanceAmt
Contributions	$1,218,591	ContributionsAmt
Investment Earnings Or Losses	$1,285,669	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,000,000	OtherExpendituresAmt
End Year Balance	$20,335,169	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,207,301	BeginningYearBalanceAmt
Contributions	$172,846	ContributionsAmt
Investment Earnings Or Losses	$1,353,762	InvestmentEarningsOrLossesAmt
Other Expenditures	$903,000	OtherExpendituresAmt
End Year Balance	$18,830,909	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,657,154	BeginningYearBalanceAmt
Contributions	$216,803	ContributionsAmt
Investment Earnings Or Losses	$2,209,344	InvestmentEarningsOrLossesAmt
Other Expenditures	$876,000	OtherExpendituresAmt
End Year Balance	$18,207,301	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,687,156	OtherCostOrOtherBasisAmt
Book Value	$1,687,156	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$150,958,813	OtherCostOrOtherBasisAmt
Depreciation	$58,490,195	DepreciationAmt
Book Value	$92,468,618	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,655,576	OtherCostOrOtherBasisAmt
Depreciation	$25,114,844	DepreciationAmt
Book Value	$10,540,732	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,301,548	OtherCostOrOtherBasisAmt
Depreciation	$4,534,531	DepreciationAmt
Book Value	$767,017	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$105,463,523	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DERIVATIVE FINANCIAL INSTRUMENTS	$3,831,240
REFUNDABLE ENTRANCE FEES	$16,385,767
SPLIT INTEREST OBLIGATIONS	$437,902
DUE TO AFFILIATES	$534,971

Field	Value	IRS element (for citing)
Total Liability	$21,189,880	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$63,195,315	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$11,014,796	NetUnrealizedGainsInvstAmt
Other Revenue	$1,737,239	OtherRevenueAmt
Revenue Not Reported	$12,752,035	RevenueNotReportedAmt
Revenue Subtotal	$50,443,280	RevenueSubtotalAmt
Other Revenues Not Included	-$67,406	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$67,406	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$50,375,874	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$52,360,801	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$67,406	OtherExpensesIncludedAmt
Expenses Not Reported	$67,406	ExpensesNotReportedAmt
Expenses Subtotal	$52,293,395	ExpensesSubtotalAmt
Other Expenses Not Included	$239,894	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$239,894	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$52,533,289	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	MESSIAH LIFEWAYS AT MESSIAH VILLAGE MAINTAINS TRUST FUND ACCOUNTS, PRIMARILY FOR RESIDENTS WHO HAVE EXHAUSTED THEIR FUNDS AND ARE BENEVOLENT OR ON MEDICAL ASSISTANCE. EACH RESIDENT HAS AN INDIVIDUAL BANK ACCOUNT IN HIS OR HER NAME AND ANY SOCIAL SECURITY OR PENSION MONEY THEY RECEIVE IS DEPOSITED INTO THAT ACCOUNT. FUNDS IN THE INDIVIDUAL RESIDENT ACCOUNTS ARE THEN SWEPT OR PULLED INTO A MESSIAH VILLAGE ACCOUNT AND THE APPROPRIATE FUNDS ARE APPLIED TO THE COST OF THE RESIDENTS' CARE. ANY REMAINING FUNDS ARE AVAILABLE FOR THE RESIDENTS' PERSONAL USE.
PART V, LINE 4:	INVESTMENT RETURN ON THE PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE AVAILABLE FOR TRANSFER TO OPERATIONS TO HELP OFFSET THE COSTS OF BENEVOLENT CARE, LIFELONG LEARNING AND MUSIC THERAPY. THE INVESTMENT POLICY OF MESSIAH HOME ESTABLISHES THE METHOD FOR DETERMINING THE AMOUNT THAT CAN BE TRANSFERRED WHICH MUST BE APPROVED BY THE BOARD PRIOR TO THE BEGINNING OF THE YEAR.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF SPLIT-INTEREST OBLIGATIONS 11,200. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT 1,974,013. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE -8,080. INVESTMENT EXPENSES NETTED TO REVENUES ON THE FINANCIALS -239,894.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES -67,406.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 67,406.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT EXPENSES NETTED TO REVENUES ON THE FINANCIALS 239,894.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CURTIS D STUTZMAN
CHAIR/PRESIDENT	$0	$206,539	$0	$0	$0	$0	$0	$12,844	$0	$24,546	$0	$243,929	$0	$0
KARL J BRUMMER
SENIOR VP OF MISSION INTEGRATION	$0	$157,099	$0	$0	$0	$0	$0	$9,420	$0	$26,820	$0	$193,339	$0	$0
CRYSTAL STAIR
NURSING HEALTH ADMINISTRATOR	$147,638	$0	$0	$0	$0	$0	$9,056	$0	$13,190	$0	$169,884	$0	$0	$0
KELLI J MILLS
VICE CHAIR/VP OPERATIONS	$0	$139,716	$0	$0	$0	$0	$0	$5,724	$0	$22,272	$0	$167,712	$0	$0
TRACY L BIESECKER
SECRETARY/TREASURER/CFO	$0	$155,826	$0	$0	$0	$0	$0	$9,344	$0	$627	$0	$165,797	$0	$0
MERIMA SALKIC
NURSING CNA	$133,878	$0	$0	$0	$0	$0	$8,296	$0	$17,331	$0	$159,505	$0	$0	$0
JESSICA MLADENOFF
CLINICAL MANAGER	$128,798	$0	$0	$0	$0	$0	$8,066	$0	$19,016	$0	$155,880	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE PRESIDENT'S COMPENSATION IS DETERMINED BY MESSIAH LIFEWAYS (RELATED ORGANIZATION) USING THE FOLLOWING METHOD: COMPENSATION SURVEY/STUDY, COMPENSATION COMMITTEE, BOARD/COMPENSATION COMMITTEE APPROVED.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CUMBERLAND COUNTY MUNICIPAL AUTHORITY
A	236003119	230614NE5	2018-12-06	$8,469,941	SEE PART VI	0	0	0
WEST SHORE AREA AUTHORITY - SERIES A
B	232179305	95581QAL3	2015-05-01	$25,999,920	SEE PART VI	0	0	0
WEST SHORE AREA AUTHORITY - SERIES BC
C	232179305	000000000	2015-10-28	$72,975,000	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt	Capitalized InterestCapitalizedInterestAmt
A	$705,000	$8,484,351	$737,744	$367,927	$7,378,680	2018	Yes (1)	Yes (1)	Yes (1)
B	$4,735,000	$26,074,285	$1,908,581	$519,998	$17,617,292	2018	Yes (1)	Yes (1)	Yes (1)	$6,028,255	$159
C	$19,089,810	$72,975,000		$262,733		2018	0	Yes (1)	Yes (1)	$70,339,544		$2,372,723

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	0.00100	0.00100	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	0.00000	0.00000	Yes (1)
C	0	Yes (1)	Yes (1)	0.01550	0.01550	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Business Name Line2HedgeProviderName/BusinessNameLine2Txt	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	0	Yes (1)	0	0	0	0	0	0	Yes (1)
(no name)
B	0	0	0	Yes (1)	0	0	0	0	Yes (1)
PNC BANK NATIONAL
C	0	Yes (1)	0	0	Yes (1)	Yes (1)	0	0	Yes (1)	ASSOCIATION	6.000000000000	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: WEST SHORE AREA AUTHORITY - SERIES A DATE THE REBATE COMPUTATION WAS PERFORMED: 10/25/2021
SCHEDULE K, PART I, BOND ISSUES:	(A) ISSUER NAME: CUMBERLAND COUNTY MUNICIPAL AUTHORITY (F) DESCRIPTION OF PURPOSE: REFINANCE SERIES A 2008 (ISSUE DATE 02/14/08) WHICH WAS FOR CCRC RENOVATION AND COTTAGE EXPANSION (A) ISSUER NAME: WEST SHORE AREA AUTHORITY (F) DESCRIPTION OF PURPOSE: REFINANCE SERIES B 2008 (ISSUE DATE 02/14/08) AND 2009 BANK QUALIFIED DEBT (ISSUED 09/02/09); CAPITAL RENOVATIONS (A) ISSUER NAME: WEST SHORE AREA AUTHORITY (F) DESCRIPTION OF PURPOSE: CONSTRUCTION OF PROJECT ENVISION AND PAYMENT OF PARTIAL COSTS OF ISSUANCE
SCHEDULE K, PART II, LINE 3:	TOTAL PROCEEDS OF ISSUE FOR BONDS A & B REPORTED ON PART II, LINE 3 EXCEED THE ISSUE PRICE LISTED IN PART I DUE TO INVESTMENT EARNINGS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	ADVANTAGE CARE IS UNDER CONTRACT TO PERFORM ALL REHABILITATIVE SERVICES FOR RESIDENTS OF MESSIAH HOME AND IS UNDER THE SUPERVISION OF THE VP OF OPERATIONS. CURA HOSPITALITY IS UNDER CONTRACT TO PERFORM ALL DINING SERVICES FOR MESSIAH HOME AND IS UNDER THE SUPERVISION OF THE VP OF OPERATIONS. THERE IS A MANAGEMENT AGREEMENT BETWEEN MESSIAH HOME AND ITS PARENT, MESSIAH LIFEWAYS, FOR CERTAIN MANAGEMENT FUNCTIONS, INCLUDING ACCOUNTING, HR, ADMINISTRATION, INFORMATION SERVICES, ETC.
FORM 990, PART VI, SECTION A, LINE 6	MESSIAH LIFEWAYS ("ML") IS THE SOLE MEMBER OF MESSIAH HOME.
FORM 990, PART VI, SECTION A, LINE 7A	MESSIAH LIFEWAYS IS THE SOLE MEMBER OF MESSIAH HOME AND ELECTS THE BOARD OF DIRECTORS. THE CEO OF ML SERVES AS CHAIR OF THE BOARD AND THE CFO OF ML SERVES AS SECRETARY-TREASURER ACCORDING TO BY-LAWS. A VICE CHAIR IS ELECTED ANNUALLY FROM THE REMAINING BOARD MEMBERS WHICH CURRENTLY INCLUDE 1 INDEPENDENT MEMBER AND 1 ADDITIONAL OFFICER OF ML.
FORM 990, PART VI, SECTION A, LINE 7B	SOLE MEMBER, MESSIAH LIFEWAYS, MUST APPROVE CERTAIN TRANSACTIONS (IE BORROWING, BUDGETS, PURCHASES, FUNDRAISING, CHANGE IN OPERATIONS ETC), AMENDMENTS TO ARTICLES AND BYLAWS ETC. AS LISTED IN ARTICLE IV SECTION 4.2.
FORM 990, PART VI, SECTION B, LINE 11B	MANAGEMENT REVIEWED THE FORM 990 IN DETAIL. THE FORM 990 WAS THEN POSTED ON THE BOARD WEBSITE FOR MEMBER ACCESS AND REVIEW. DURING THEIR NOVEMBER MEETING OF THE FINANCE & SHARED SERVICES COMMITTEE OF THE MESSIAH LIFEWAYS BOARD, THE FORMS 990 OF MESSIAH LIFEWAYS AND EACH OF ITS CONTROLLED ENTITIES WERE REVIEWED BEFORE BEING FILED WITH THE IRS. THE REVIEW WAS LED BY THE CFO.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY BOARD MEMBERS AND EXECUTIVE TEAM AFFIRM IN WRITING THEIR AWARENESS AND COMPLIANCE WITH THE CODE OF ETHICS AND CONDUCT POLICY AND CONFLICT OF INTEREST POLICY. ALL ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST AND AGREE TO REFRAIN FROM PARTICIPATING IN ANY DELIBERATIONS, DECISIONS, OR VOTING RELATING TO THE MATTER. THE POLICY IS MONITORED BY MANAGEMENT OF MESSIAH LIFEWAYS. CORPORATE COMPLIANCE & RISK MANAGEMENT VERIFIES THAT ALL FORMS ARE COMPLETED AND SIGNED ANNUALLY. ANY VIOLATIONS OF THE POLICY WILL BE HANDLED AS DEEMED NECESSARY IN ACCORDANCE WITH THE POLICY. ANY MEMBER WHO INTENTIONALLY VIOLATES THE POLICY MAY BE REMOVED FROM THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	THE MESSIAH LIFEWAYS BOARD OF DIRECTORS HAS A "PRESIDENTIAL RELATIONS COMMITTEE" WHICH CONDUCTS AN ANNUAL REVIEW OF THE PRESIDENT. THIS COMMITTEE HAS THE SAME COMPOSITION AS THE EXECUTIVE COMMITTEE. IN ADDITION TO ESTABLISHING THIS COMMITTEE THE BOARD HAS ESTABLISHED A POLICY TO GUIDE THE WORK OF THE COMMITTEE. THE PURPOSE OF THE COMMITTEE IS TO CONDUCT THE ANNUAL PERFORMANCE EVALUATION OF THE PRESIDENT, REVIEW PAST GOALS AND ESTABLISH FUTURE GOALS, SHARE A SUMMARY OF THE EVALUATION WITH THE FULL BOARD, AND RECOMMEND TERMS OF COMPENSATION TO THE FULL BOARD. IN DETERMINING COMPENSATION, THE BOARD REVIEWS SALARY DATA FROM VARIOUS SOURCES SUCH AS TRADE ASSOCIATION AND HEALTHCARE ALLIANCES. THEIR REVIEW IS DOCUMENTED IN THE BOARD MINUTES. REGARDING OTHER OFFICERS OF THE ORGANIZATION, THE PRESIDENT CONDUCTS AN ANNUAL PERFORMANCE EVALUATION. IN DETERMINING THE OFFICERS' COMPENSATION, THE PRESIDENT REVIEWS SALARY DATA FROM APPROPRIATE TRADE ASSOCIATIONS AND ALLIANCES. THE BOARD OF DIRECTORS GIVES FINAL APPROVAL OF THE COMPENSATION OF THESE OFFICERS INDIRECTLY THROUGH REVIEW AND APPROVAL OF THE ANNUAL BUDGET.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR INSPECTION UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE (WWW.MESSIAHLIFEWAYS.ORG), AND UPON REQUEST. ADDITIONALLY THE FINANCIAL STATEMENTS ARE INCORPORATED INTO THE DISCLOSURE STATEMENT PREPARED FOR MESSIAH HOME AND MESSIAH FAMILY SERVICES, AS REQUIRED BY THE DEPARTMENT OF INSURANCE. MESSIAH ALSO POSTS THE AUDITED STATEMENTS OUT TO THE EMMA WEBSITE (WWW.EMMA.MSRB.ORG)
FORM 990, PART IX, LINE 11G	MAINTENANCE AGREEMENTS: PROGRAM SERVICE EXPENSES 128,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,210. CONSULTING: PROGRAM SERVICE EXPENSES 187,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,630. OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 6,484,585. MANAGEMENT AND GENERAL EXPENSES 50,979. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,535,564. MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 10,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,333.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT-INTEREST OBLIGATIONS 11,200. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT 1,974,013. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE -8,080.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
MESSIAH FAMILY SERVICES DBA MESSIAH LIFEWAYS AT MOUNT JOY COUNTRY HOMES
100 MT ALLEN DRIVE	MECHANICSBURG	PA	17055	231484171	HOUSING FOR SENIOR ADULTS	PA	501(C)(3)	LINE 10	MESSIAH LIFEWAYS	0
MESSIAH LIFEWAYS COMMUNITY SUPPORT SERVICES
100 MT ALLEN DRIVE	MECHANICSBURG	PA	17055	320375859	SENIOR HEALTHCARE	PA	501(C)(3)	LINE 10	MESSIAH LIFEWAYS	0
MESSIAH LIFEWAYS
100 MT ALLEN DRIVE	MECHANICSBURG	PA	17055	352443724	SENIOR HEALTHCARE	PA	501(C)(3)	LINE 12B, II		0	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd