2019-11-15T11:08:08-06:00 2018-12-31 550486667 ARNETT CARBIS TOOTHMAN LLP 5700 CORPORATE DRIVE STE 650 PITTSBURGH PA 15237 990 2018-01-01 231887138 ALBRIGHT CARE SERVICES ALBR 5705223880 90 MAPLEWOOD DRIVE LEWISBURG PA 17837 JOHN T BLESSING VP OF FINANCE/TREASURER 5705249930 2019-11-14 1 KELLY A BROCIOUS CPA P01254262 4126356270 2019-11-14 216.12.119.47 2019-11-14 09:32:53 ES P 23ABF4831B4B501953C4CCAA235382EF0D28A399 287F15F4A41E5B57CC3E9F4B9C583C6F58A208E3 2018 2020-04-17 16:48:07Z RIVERWOODS NORMANDIE RIDGE ALBRIGHT LIFE SHAUN SMITH 90 MAPLEWOOD DRIVE LEWISBURG PA 17837 51200373 0 X WWW.ALBRIGHTCARE.ORG X 1912 PA ALBRIGHT CARE SERVICES OPERATES CONTINUING CARE RETIREMENT COMMUNITIES PROVIDING HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF VARIOUS NURSING, PERSONAL CARE AND INDEPENDENT LIVING FACILITIES. 17 17 779 342 0 0 1031527 643696 51835775 49974736 68602 131812 255236 337012 53191140 51087256 0 0 0 0 24233462 23444810 0 0 370823 29457505 27684231 53690967 51129041 -499827 -41785 94454987 88757593 58616180 54593612 35838807 34163981 X TO CREATE THE HIGHEST QUALITY OF LIFE BY ENCOURAGING PURPOSEFUL LIVING THROUGH PERSONALIZED, PROGRESSIVE AND COMPASSIONATE COMMUNITIES DEEPLY ROOTED IN SERVING OTHERS 0 0 42454870 50332411 ALBRIGHT CARE SERVICES, INC. (ACS)ACS IS A PENNSYLVANIA NONPROFIT CORPORATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(A) OF THE CODE. ACS IS A FAITH-BASED SERVICE ORGANIZATION PROVIDING HOUSING, HEALTH CARE, AT-HOME SERVICES, AND LIFE (LIVING INDEPENDENTLY FOR ELDERS) SERVICES TO OLDER ADULTS IN CENTRAL PENNSYLVANIA. TODAY THE VARIOUS DIVISIONS INCLUDE: RIVERWOODS SENIOR LIVING COMMUNITY IN LEWISBURG, NORMANDIE RIDGE SENIOR LIVING COMMUNITY IN YORK, ALBRIGHT LIFE OF LYCOMING/CLINTON COUNTIES, ALBRIGHT LIFE OF LANCASTER COUNTY, AND ALBRIGHT LIFE LEBANON COUNTY. ACS SERVES THE ENTIRE SUSQUEHANNA VALLEY OF PENNSYLVANIA. THE CORPORATION IS AFFILIATED WITH THE CENTRAL PENNSYLVANIA CONFERENCE OF THE UNITED METHODIST CHURCH THROUGH HISTORY AND FAITH. ACS IS GOVERNED BY A VOLUNTEER BOARD OF TRUSTEES WHICH ESTABLISHES POLICY AND LONG-RANGE PLANNING FOR THE ORGANIZATION. THE MAJORITY OF BOARD MEMBERS MUST BE UNITED METHODISTS. THE BOARD INCLUDES ONE RESIDENT FROM EACH SENIOR LIVING COMMUNITY.ACS HAS MANY SERVICES IT PROVIDES TO THE ELDERLY. THE FOLLOWING DESCRIBES THE DETAILS OF THE ACS SERVICES IT PROVIDES IN A NONPROFIT SETTING:RIVERWOODS SENIOR COMMUNITY CONSISTS OF THE FOLLOWING:NURSING CARE CENTER. THE 226-BED NURSING CARE CENTER CONTAINS BOTH SKILLED NURSING CARE (CONSTANT 24-HOUR CARE AND SUPERVISION) AND INTERMEDIATE AND CUSTODIAL NURSING CARE (LIMITED NURSING CARE AND 24-HOUR SUPERVISION FOR THOSE WHO ARE HOME-BOUND BUT NOT ROOM-BOUND) AND SHORT-TERM REHABILITATION. RESIDENTS OF THE NURSING CARE CENTER PAY A MONTHLY FEE FOR ROOM, BOARD, AND INDIVIDUAL SERVICES UTILIZED DURING THE MONTH. THE NURSING CARE CENTER IS MEDICARE AND MEDICAID CERTIFIED. AS PART OF RIVERWOODS' SKILLED NURSING SERVICES, A SPECIALIZED REHABILITATION PROGRAM IS OFFERED TO RIVERWOODS RESIDENTS AS WELL AS TO THE SURROUNDING COMMUNITY. LOCATED IN THE NURSING CARE CENTER, THIS EXTENSIVE THERAPY PROGRAM SPECIALIZES IN TREATING THE UNIQUE NEEDS OF PEOPLE IN TRANSITION BETWEEN THE HOSPITAL AND HOME AND OFFERS A HOME-LIKE SETTING WHERE RESIDENTS CAN RECUPERATE WITH UNLIMITED VISITING HOURS. PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES ARE PROVIDED BY THIS UNIQUE PROGRAM. RIVERVIEW MANOR. RIVERVIEW MANOR IS A ONE-STORY BUILDING WITH APARTMENTS, A LAUNDRY, CRAFT AREA, LIBRARY AND LOUNGES. ALL APARTMENTS HAVE KITCHENETTES AND PRIVATE BATHS AND ARE CONNECTED TO THE EMERGENCY CALL SYSTEM. RESIDENTS FURNISH THEIR OWN PRIVATE APARTMENTS AND PAY A MONTHLY FEE FOR ROOM, BOARD, AND SERVICES. PERSONAL CARE AND RESIDENTIAL LIVING ARE AVAILABLE AT RIVERVIEW MANOR. THE PERSONAL CARE CENTER HOUSES THOSE RESIDENTS WHO NEED ASSISTANCE WITH DAILY ACTIVITIES BUT DO NOT REQUIRE 24-HOUR CARE. GARDEN COTTAGES. THERE ARE 53 GARDEN COTTAGES AVAILABLE FOR RESIDENTS WHO ARE NOT DEPENDENT ON SERVICES FROM THE NURSING CARE CENTER. RESIDENTS PAY AN ENTRANCE FEE AND A MONTHLY RENTAL FEE WHICH ALSO COVERS ROUTINE AND OUTSIDE MAINTENANCE SERVICES. A VARIETY OF ENHANCED SERVICES ARE OFFERED AT A NOMINAL PRICE HELPING RESIDENTS LIVE INDEPENDENTLY.RIDGECREST COURT AND COMMONS. RIDGECREST COURT AND COMMONS HAS 64 APARTMENT-STYLE, RESIDENTIAL LIVING HOMES. RESIDENTS PAY AN ENTRANCE FEE AND A MONTHLY RENTAL FEE WHICH ALSO COVERS ROUTINE AND OUTSIDE MAINTENANCE SERVICES. RIDGECREST COURT OFFERS AMENITIES FOR ALL RIVERWOODS RESIDENTS.NORMANDIE RIDGE COMMUNITY CONSISTS OF THE FOLLOWING:NURSING CARE CENTER. THE NURSING CARE CENTER OPENED IN 1992 AND INCLUDES BOTH SKILLED AND INTERMEDIATE NURSING CARE. RESIDENTS PAY A MONTHLY ROOM AND BOARD CHARGE PLUS FEES FOR ANY SERVICES UTILIZED FOR THEIR CARE. THE NURSING CARE CENTER IS MEDICARE AND MEDICAID CERTIFIED.PERSONAL CARE CENTER. THE PERSONAL CARE CENTER IS A BUILDING WITH APARTMENTS, A LAUNDRY, CRAFT AREA, LIBRARY AND LOUNGES. ALL APARTMENTS HAVE KITCHENETTES AND PRIVATE BATHS AND ARE CONNECTED TO THE EMERGENCY CALL SYSTEM. RESIDENTS FURNISH THEIR OWN PRIVATE APARTMENTS AND PAY A MONTHLY FEE FOR ROOM, BOARD, AND SERVICES. THE PERSONAL CARE CENTER HOUSES THOSE RESIDENTS WHO NEED ASSISTANCE WITH DAILY ACTIVITIES BUT DO NOT REQUIRE 24-HOUR CARE. GARDEN COTTAGES. RESIDENTS LIVING IN THE GARDEN COTTAGES ARE NOT DEPENDENT ON THE NURSING CARE CENTER FOR SERVICES. THE RESIDENTS PAY AN ENTRANCE FEE AND A MONTHLY FEE WHICH ALSO COVERS ROUTINE AND OUTSIDE MAINTENANCE SERVICES. A VARIETY OF ENHANCED SERVICES ARE OFFERED AT A NOMINAL FEE TO KEEP RESIDENTS OF THE GARDEN COTTAGES LIVING INDEPENDENTLY AS LONG AS POSSIBLE. MANCHESTER COURT AND COMMONS. MANCHESTER COURT AND COMMONS HAS 75 APARTMENT-STYLE RESIDENTIAL LIVING HOMES. RESIDENTS PAY AN ENTRANCE FEE AND A MONTHLY RENTAL FEE WHICH ALSO COVERS ROUTINE AND OUTSIDE MAINTENANCE SERVICES. MANCHESTER COURT AND COMMONS OFFERS MANY AMENITIES FOR ALL NORMANDIE RIDGE RESIDENTS.SHORT-TERM REHABILITATION. THE SHORT-TERM REHABILITATION UNIT AT NORMANDIE RIDGE SPECIALIZES IN TREATING THE UNIQUE NEEDS OF PEOPLE WHO ARE IN TRANSITION BETWEEN THE HOSPITAL AND HOME. THE UNIT OFFERS A HOME-LIKE SETTING WHERE GUESTS CAN RECUPERATE WITH UNLIMITED VISITING HOURS. ALBRIGHT LIFE CONSISTS OF THE FOLLOWING:LIFE (LIVING INDEPENDENTLY FOR ELDERS) IS PENNSYLVANIA'S VERSION OF THE NATIONALLY-RECOGNIZED PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE). ACS HAS BEEN DESIGNATED BY THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE AS THE PROVIDER OF LIFE PROGRAM SERVICES IN LANCASTER, LYCOMING/CLINTON, AND LEBANON COUNTIES. THE PARTICIPANTS IN THE LIFE PROGRAM ARE PERSONS OVER THE AGE OF 55 WHO WOULD QUALIFY TO RECEIVE THEIR CARE IN A NURSING FACILITY, BUT WHO PREFER INSTEAD TO LIVE AT HOME.EACH LIFE PROGRAM IS BASED AT THE LIFE CENTER (WITH A HEALTH CARE CLINIC AND ADULT DAY CARE SITE), WHICH IS THE HUB OF THE LIFE PROGRAM. AT THE CENTER, PARTICIPANTS RECEIVE DIRECT ATTENTION FOR THEIR MEDICAL, REHABILITATION, AND PSYCHOSOCIAL NEEDS. THEY MEET WITH MEMBERS OF THE INTERDISCIPLINARY LIFE CARE TEAM, GET HELP WITH PERSONAL CARE, AND PARTICIPATE IN SOCIAL AND RECREATIONAL ACTIVITIES. THE LIFE PRIMARY CARE PHYSICIAN AND THE INTERDISCIPLINARY LIFE CARE TEAM COORDINATE AND CASE-MANAGE THE FAMILIAR ELEMENTS OF A TRADITIONAL HEALTH CARE SYSTEM SUCH AS PRIMARY, ACUTE, HOME, AND LONG-TERM FACILITY SERVICES WHEN NEEDED SO THAT LIFE PARTICIPANTS AND THEIR CAREGIVERS RECEIVE APPROPRIATE CARE AND SUPPORT. THIS COMPREHENSIVE PROGRAM EMPHASIZES PREVENTATIVE CARE, WHICH IS GENERALLY MORE EFFECTIVE AND LESS COSTLY THAN FRAGMENTED TRADITIONAL HEALTH CARE, THUS RESPONDING TO THE DEMANDS OF PARTICIPANTS, FAMILIES, HEALTH CARE PROVIDERS, AND THE GOVERNMENT PROGRAMS THAT PAY FOR THE CARE. THE ALBRIGHT LIFE CENTER IN LYCOMING/CLINTON COUNTIES OPENED IN JUNE 2008. ALBRIGHT LIFE OF LANCASTER OPENED IN OCTOBER 2008. THE ALBRIGHT LIFE CENTER IN LEBANON COUNTY OPENED IN OCTOBER 2011. MEALS ON WHEELS PROGRAM:ACS OPERATES THE MEALS ON WHEELS PROGRAM FOR OVER 170 ELDERLY INDIVIDUALS WITHIN THE COMMUNITY. THE MEALS ON WHEELS PROGRAM PROVIDE ELDERLY INDIVIDUALS THE ABILITY TO GET THEIR ONLY MEAL OF THE DAY. ACS OVERSEES THIS PROGRAM WHICH IS ALSO STAFFED WITH VOLUNTEERS THAT PREPARE AND DELIVER THE MEALS. EACH OF THE ABOVE DIVISIONS OF ACS SUPPORT ITS VISION OF PROVIDING A CONTINUUM OF CARE THAT FULFILLS HUMAN NEED, BUILDS COMMUNITY, WORKS THROUGH PARTNERSHIPS AND LIVES OUT THE CHRISTIAN FAITH. THE SERVICES PROVIDED BY ACS ARE AVAILABLE TO ELDERLY PERSONS THROUGHOUT THE SUSQUEHANNA VALLEY. 42454870 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 70 0 779 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X JOHN T BLESSING VP OF FINANCETRE 5705223880 90 MAPLEWOOD DRIVE LEWISBURG PA 17837 GRETCHEN WAGONER CHAIR 1.00 X X 0 0 0 DALE MOYER VICE-CHAIR 1.00 X X 0 0 0 ERIC RASKI TRUSTEE 1.00 X 0 0 0 GWENDOLYN DIDDEN TRUSTEE 1.00 X 0 0 0 TY TRAINOR TRUSTEE 1.00 X 0 0 0 JANE G TAYLOR TRUSTEE 1.00 X 0 0 0 HOWARD BERTHOLD JR TRUSTEE 1.00 X 0 0 0 ROBERT J FUNK TRUSTEE 1.00 X 0 0 0 THOMAS C GRAVER JR TRUSTEE 1.00 X 0 0 0 JEFFREY J CROSSLAND TRUSTEE 1.00 X 0 0 0 JOANNE SEMANCHICK TRUSTEE 1.00 X 0 0 0 BRIAN L WOLFE TRUSTEE 1.00 X 0 0 0 REV DR G EDWIN ZEIDERS TRUSTEE 1.00 X 0 0 0 KEVIN WAPLE TRUSTEE 1.00 X 0 0 0 DR NANCY S SOMERS TRUSTEE 1.00 X 0 0 0 REV KEITH SCHMUCK TRUSTEE 1.00 X 0 0 0 DONNA MANSEAU TRUSTEE 1.00 X 0 0 0 SHAUN T SMITH PRESIDENT/CEO 40.00 1.00 X 294832 0 10612 JOHN T BLESSING VP OF FINANCE/TREASURER 40.00 1.00 X 126614 0 8030 DOUGLAS FLASHER COO 40.00 1.00 X 192325 0 8357 CAROL KLOSE CORPORATE SECRETARY 40.00 X 74232 0 7724 LOUISE SHIVELY VP, REGULATORY AFFAIRS 40.00 X 142514 0 8082 FRANCINE ASHBY VP, FUND DEVELOPMENT 40.00 X 132298 0 8373 MARILYN KNAUB MEDICAL DIRECTOR - LIFE 40.00 X 170381 0 7516 LENNEA BROWN EXEC DIR - RIVERWOODS 40.00 X 137368 0 8155 KRYSTAL BEITZ PHARMACIST 40.00 X 122561 0 0 1393125 0 66849 15 0 1 0 SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 15251 DIETARY MANAGEMENT 2414689 FUNCTIONAL PATHWAYS 10133 SHERILL BLVD-STE 200 KNOXVILLE TN 37932 REHABILITATION SVCS 1977580 STEWART & TATE INC 950 SMILE WAY YORK PA 17404 CONSTRUCTION 847378 PRELUDE SERVICES 5095 RITTER ROAD SUITE 112 MECHANICSBURG PA 17055 INFORMATION TECHNOLOGY SERVICES 558976 METZ ENVIRONMENTAL SVS LTD TWO WOODLAND DRIVE DALLAS PA 18612 CONSTRUCTION 364830 25 168281 475415 643696 NET RESIDENT SERVICES REVENUE 623000 49974736 49974736 49974736 120911 120911 81691 76945 4746 4746 4746 10901 0 10901 10901 10901 10763 168281 36172 -25409 -25409 OTHER OPERATING REV 900099 335842 335842 OTHER INCOME - RW AUXILIARY 900099 16553 16553 OTHER INCOME - NR AUXILIARY 900099 5280 5280 357675 51087256 50332411 0 111149 722726 722726 18311001 14352495 3658445 300061 32871 18350 14521 3026870 2312832 665685 48353 1351342 1040775 288971 21596 94705 94705 4108239 4004966 103273 293700 293700 919029 621114 297102 813 2370887 1478119 892768 314324 258858 55466 141131 26152 114979 1066576 1066576 3802676 3802676 473915 473915 MEDICAL SERVICES 6345328 5469565 875763 PHARMACY 2774412 2774412 DIETARY 2420579 2420579 EQUIPMENT RENTAL & MAIN 1614351 1226793 387558 944379 812993 131386 51129041 42454870 8303348 370823 34987 41242 4903223 2330791 54226 35539 3342126 3653148 377226 364838 1533181 1842373 110209195 51688639 59492967 58520556 17498480 15156895 4131463 3645445 3087108 3166766 94454987 88757593 6089350 4951214 7208683 7439381 15391059 23201112 11148978 1450461 18778110 17551444 58616180 54593612 X 27409284 26464719 496524 500980 7932999 7198282 35838807 34163981 94454987 88757593 X -41785 -908677 -724364 X X 0 1 X 1 0 X 751820 605687 967390 1031527 643696 4000120 50881015 49093218 50153052 51835775 49974736 251937796 51632835 49698905 51120442 52867302 50618432 255937916 0 0 0 255937916 177619 175959 183737 99494 202602 839411 177619 175959 183737 99494 202602 839411 1738820 803558 686927 271256 357675 3858236 53549274 50678422 51991106 53238052 51178709 260635563 0.98200 0.98120 0.00320 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 8641 8641 0 PART II-B, LINE 1: A PORTION OF THE ORGANIZATION'S DUES TO THE NATIONAL PACE ASSOCIATION AND THE PENNSYLVANIA LIFE PROVIDER ALLIANCE ARE USED FOR LOBBYING. 0 529685 0 13499158 43855 1350031 467528 14425516 5027683 8095929 375546 13499158 4451811 427649 148223 5027683 3542755 1007521 -98465 4451811 2885039 507583 150133 3542755 0.79530 0.20180 0.00290 0 0 1875083 1875083 83976377 35279867 48696510 1082643 618409 464234 16647420 12275292 4372128 6627672 3515071 3112601 58520556 RESIDENT TRUST FUNDS 34390 REFUNDABLE FEES AND DEPOSITS 16984173 SPLIT-INTEREST OBLIGATIONS 263009 INTEREST RATE SWAP LIABILITY 269872 17551444 X 51183606 133997 83567 217564 50966042 121214 121214 51087256 51152222 36172 36172 51116050 12991 12991 51129041 PART V, LINE 4: ALBRIGHT CARE SERVICES REVIEWS AND UPDATES SPENDING CRITERIA OF THE ENDOWMENT FUNDS ANNUALLY. IT IS THE ORGANIZATION'S OVERALL INTENT TO SPEND THE FUNDS BASED ON THE DONOR'S DIRECTIVE. IN ADDITION, THE ORGANIZATION HAS ADOPTED A CURRENT STRATEGY TO MAINTAIN GROWTH UNTIL THE BENEVOLENT FUND ENDOWMENT REACHES $1 MILLION. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S CONSOLIDATED 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 CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE 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 DECEMBER 31, 2015, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 36,172. NET ASSETS RELEASED FROM RESTRICTION 47,395. PART XI, LINE 4B - OTHER ADJUSTMENTS: NR & RW AUXILIARY INCOME 21,833. TEMPORARILY RESTRICTED CONTRIBUTIONS 69,560. PERMANENTLY RESTRICTED CONTRIBUTIONS 29,821. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 36,172. PART XII, LINE 4B - OTHER ADJUSTMENTS: NR & RW AUXILIARY INCOME 12,991. GOLF CHALLENGE 131830 122692 9138 2600 5290 5950 3188 11520 GRAND ILLUMINATION 42023 40798 1225 1225 600 2710 1 5191 4791 400 1089 400 225 1375 179044 168281 10763 2600 6379 6350 4413 825 15605 36172 -25409 X X X X X 0 0 0 0 0 0 0 0 0 SHAUN T SMITH PRESIDENT/CEO 272752 0 12700 0 9380 0 0 0 10612 0 305444 0 0 0 DOUGLAS FLASHER COO 174825 0 8600 0 8900 0 0 0 8357 0 200682 0 0 0 LOUISE SHIVELY VP, REGULATORY AFFAIRS 128498 0 6500 0 7516 0 0 0 8082 0 150596 0 0 0 MARILYN KNAUB MEDICAL DIRECTOR - LIFE 170381 0 0 0 0 0 0 0 7516 0 177897 0 0 0 A SUSQUEHANNA BANK 230570293 2014-12-18 10000000 CAPITAL PROJECTS 0 0 0 B UNION CITY HOSPITAL AUTHORITY 232739624 2018-10-04 14404000 REFUND OF SERIES 2013A, 1997A 0 0 0 A 722272 10000000 23442 43107 10000000 0 0 1 1 B 121000 14404000 207004 14196996 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 B 0 1 0 0 0 1 BRANK BANKING AND TRUST COMPANY 9.000000000000 0 0 0 0 0 A 0 B 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTORS 847378 CONSTRUCTION SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B ALBRIGHT CARE SERVICES HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANANGEMENT OF THE ORGANIZATION. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALBRIGHT CARE SERVICES ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO FILL OUT A DUALITY OF INTEREST FORM. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 ALBRIGHT CARE SERVICES' BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THEIR ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 ALBRIGHT CARE SERVICES MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AT THIS TIME, ALBRIGHT CARE SERVICES DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -33,725. VALUATION LOSS, BENEFICAL INTEREST IN PERPETUAL TRUSTS -486,018. TRANSFER FROM AUXILIARY -2,592. CUMULATIVE EFFECT OF ACCOUNTING STANDARD UPDATE -202,029. FORM 990, PART XII, LINE 2C: ALBRIGHT CARE SERVICES HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. WARRIOR RUN MANOR INC 1105 MAIN STREET WATSONTOWN PA 17777 232137458 PROVIDES HOUSING FOR LOW INCOME ELDERLY & HANDICAPPED FAMILIES PA 501(C)(3) 509(A)(2) ALBRIGHT CARE SERVICES 1 ALBRIGHT COMMUNITY SRVCS LTD 90 MAPLEWOOD DR LEWISBURG PA 17837 233013803 SHELL CORPORATION PA ALBRIGHT CARE SERVICES C 1.00000 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 WARRIOR RUN MANOR INC O 125102