2025-11-16T15:27:15-06:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-07-01 231458000 MESSIAH HOME MESS 7176974666 100 MT ALLEN DRIVE MECHANICSBURG PA 17055 JARROD LEO CFO 7176974666 2025-11-14 1 0 KERRI N BOGDA P00760402 7177404863 2025-11-14 2024 2025-03-06 01:10:19Z MESSIAH LIFEWAYS AT MESSIAH VILLAGE KARL J BRUMMER 100 MT ALLEN DRIVE MECHANICSBURG PA 17055 71171560 0 X WWW.MESSIAHVILLAGE.ORG X 1896 PA MINISTRY THAT RESPONSIBLY ENHANCES THE LIVES OF OLDER ADULTS WITH CHRIST-LIKE LOVE. 4 1 782 289 5909 3667 817221 579713 46823729 48825229 6130451 3288838 1217138 6490713 54988539 59184493 0 0 0 0 20791208 21777882 0 0 0 32644940 34598066 53436148 56375948 1552391 2808545 184487943 195422115 131644348 136191231 52843595 59230884 X 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. 0 0 45588615 48825229 MESSIAH VILLAGE IS A CONTINUING CARE RETIREMENT COMMUNITY SERVING THE AGING POPULATION BY PROVIDING HOUSING, HEALTHCARE, AND RELATED SERVICES ON AN 85-ACRE CAMPUS SERVING OVER 800 RESIDENTS. AVERAGE OCCUPANCY FOR FISCAL 2025 WAS AS FOLLOWS FOR THE YEAR: RESIDENTIAL LIVING 94%, PERSONAL CARE 88%, AND SKILLED NURSING 76%. MESSIAH VILLAGE PROVIDES CHARITY CARE AT AMOUNTS LESS THAN ESTABLISHED RATES TO RESIDENTS WHO MEET CERTAIN CRITERIA. IN 2025 CHARITY CARE, WHICH REPRESENTS THE DIFFERENCE BETWEEN THE ESTIMATED COST OF PROVIDING CARE AND THE PAYMENTS RECEIVED FOR SERVICES RENDERED, TOTALED $3,370,000. CONTINUED ON SCHEDULE O.VOLUNTEERS PROVIDE VARIOUS SERVICES FOR THE ORGANIZATION. THESE SERVICES ARE NOT RECOGNIZED AS CONTRIBUTIONS IN THE FINANCIAL STATEMENTS AS THE RECOGNITION CRITERIA UNDER THE AUTHORITATIVE ACCOUNTING GUIDANCE WERE NOT MET. 289 VOLUNTEERS CONTRIBUTED 15,738 HOURS IN FISCAL 2025. ADDITIONALLY, MESSIAH VILLAGE EXTENDS SERVICES TO THE COMMUNITY AT LARGE THROUGH ITS PATHWAYS INSTITUTE FOR LIFELONG LEARNING, AN EDUCATIONAL PROGRAM SERVING OVER 300 PARTICIPANTS. 45588615 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 82 0 782 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 1 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X X KARL J BRUMMER PRESIDENTCEO 7176974666 100 MT ALLEN DRIVE MECHANICSBURG PA 17055 KARL J BRUMMER PRESIDENT/CHAIR 8.00 32.00 X X 0 277437 37121 KIMBERLY VALVO CHIEF OPERATIONS OFFICER/V 25.00 15.00 X X 0 223929 18217 MITCHELL MARTIN ML BOARD REPRESENTATIVE 1.00 1.00 X 0 0 0 JARROD LEO CFO/TREASURER 10.00 30.00 X X 0 201973 6663 ALICIA TITUS CHIEF EXPERIENCE OFFICER 15.00 25.00 X 0 191756 5715 CHRISTINA WEBER VP OF CSS AND HR 15.00 25.00 X 0 0 0 KIMBERLY BUTLER NHA 40.00 0.00 X 134898 0 4976 JESSICA MLADENOFF CLINICAL MANAGER 40.00 0.00 X 116303 0 21678 MERIMA SALKIC NURSING CNA 40.00 0.00 X 106251 0 17701 CINDY BAUBLITZ NURSING SUPERVISOR 40.00 0.00 X 7024 109810 12918 RUPAK GYAWALI NURSING RN 40.00 0.00 X 101138 0 3398 465614 1004905 128387 5 0 1 0 CULINESSE LLC 250 WYANDOTTE STREET BETHLEHEM PA 18015 DINING SERVICES PROVIDER 3171473 BENCHMARK CONSTRUCTION CO INC 4121 OREGON PIKE BROWNSTOWN PA 17508 CONSTRUCTION 1839113 ADVANTAGECARE REHABILITATION INC 5035 CLAIRTON BLVD PITTSBURGH PA 15236 OUTSOURCED REHABLITATION 1766038 COR CONSTRUCTION SERVICES INC 5 BRENNEMAN CIRCLE MECHANICSBURG PA 17050 CONSTRUCTION 852417 CURA HOSPITALITY LLC PO BOX 743676 ATLANTA GA 30374 DINING SERVICES PROVIDER 659523 30 48184 531529 579713 NET RESIDENT SERVICE 623000 48813578 48813578 RENTAL INCOME - AFFILIATE 531120 11651 11651 48825229 2294041 2294041 300939 244979 55960 55960 5167 50793 12730286 6599 11714222 27866 1016064 -21267 994797 994797 ERC CREDIT 900099 5249095 5249095 MEALS 900099 613934 613934 BARBER/BEAUTY 812900 259187 259187 312537 742 311795 6434753 59184493 48825229 5909 9773642 X 17269717 15155975 2113742 233096 204566 28530 2995337 2628720 366617 1279732 1123098 156634 7408329 7408329 277453 277453 6569511 6490112 79399 533 533 876214 860667 15547 459243 265992 193251 2880311 2880311 18594 18341 253 7392 2391 5001 3077532 3077532 7390330 7390330 257293 257293 MEALS/FOOD 2276861 2268212 8649 REPAIRS & MAINTENANCE 1454355 1453185 1170 MEDICAL SUPPLIES 654478 648910 5568 NURSING HOME ASSESSMENT 288538 288538 701099 573909 127190 56375948 45588615 10787333 0 3307480 6051646 4150424 841882 1686307 471626 374659 217040617 113033665 104035692 104006952 66172308 78839947 5508531 4462604 184487943 195422115 3496963 4075112 36684489 39726888 75362172 73451840 3948 4703 16096776 18932688 131644348 136191231 X 28768319 33466607 24075276 25764277 52843595 59230884 184487943 195422115 X 2808545 4582294 -1003550 X 0 1 X 1 0 X 3321649 1911380 1508414 817221 579713 8138377 43312473 44062883 45342425 46823729 48825229 228366739 46634122 45974263 46850839 47640950 49404942 236505116 5600 2880 39407 36648 9240 93775 0 5600 2880 39407 36648 9240 93775 236411341 1646834 2425354 2194144 2280757 2587622 11134711 1646834 2425354 2194144 2280757 2587622 11134711 8774 4667 13441 741716 947370 1129815 1150146 6434753 10403800 49022672 49346987 50174798 51080627 58431984 258057068 0.91610 0.93870 0.04310 0.04100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: BARBER-BEAUTY - 2020 AMOUNT: $ 144,171. 2021 AMOUNT: $ 202,802. 2022 AMOUNT: $ 231,888. 2023 AMOUNT: $ 242,000. 2024 AMOUNT: $ 259,187. DRY CLEANING REVENUE - 2021 AMOUNT: $ 10. FITNESS AND WELLNESS - 2020 AMOUNT: $ 4,818. 2021 AMOUNT: $ 52,204. 2022 AMOUNT: $ 101,300. 2023 AMOUNT: $ 133,289. 2024 AMOUNT: $ 126,835. INTERDEPARTMENT CHARGES - 2020 AMOUNT: $ 37,160. 2021 AMOUNT: $ 51,960. 2022 AMOUNT: $ 85,400. 2023 AMOUNT: $ 77,800. 2024 AMOUNT: $ 78,269. MEAL REVENUE - 2020 AMOUNT: $ 323,235. 2021 AMOUNT: $ 384,631. 2022 AMOUNT: $ 533,073. 2023 AMOUNT: $ 586,484. 2024 AMOUNT: $ 613,934. OTHER RESIDENT SERVICES - 2020 AMOUNT: $ 57,463. 2021 AMOUNT: $ 90,070. 2022 AMOUNT: $ 93,975. 2023 AMOUNT: $ 46,634. 2024 AMOUNT: $ 39,902. OTHER REVENUE - 2020 AMOUNT: $ 3,869. 2022 AMOUNT: $ 31,917. 2023 AMOUNT: $ 11,950. 2024 AMOUNT: $ 19,203. PASTORAL SERVICE REVENUE - 2020 AMOUNT: $ 89,205. 2021 AMOUNT: $ 84,764. 2022 AMOUNT: $ 5,213. PATHWAYS - 2020 AMOUNT: $ 77,757. 2021 AMOUNT: $ 73,311. 2022 AMOUNT: $ 34,856. 2023 AMOUNT: $ 36,004. 2024 AMOUNT: $ 39,449. TRANSPORTATION - 2020 AMOUNT: $ 4,038. 2021 AMOUNT: $ 7,618. 2022 AMOUNT: $ 12,193. 2023 AMOUNT: $ 15,985. 2024 AMOUNT: $ 8,879. ERC CREDIT - 2024 AMOUNT: $ 5,249,095. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 23717792 338819 3169051 1501160 25724502 21690169 600959 2880324 1453660 23717792 19866026 1028718 2258485 1463060 21690169 24805978 225467 -3843379 1322040 19866026 19640895 1225654 5042409 1102980 24805978 0.00000 0.69400 0.30600 1 0 7664253 7664253 157496687 77814047 79682640 41017408 30162457 10854951 10862269 5057161 5805108 104006952 REFUNDABLE ENTRANCE FEES 17957357 SPLIT INTEREST OBLIGATIONS 172955 DUE TO AFFILIATES 802376 18932688 62730763 4582294 -1281003 3301291 59429472 -244979 -244979 59184493 56343474 244979 244979 56098495 277453 277453 56375948 PART IV, LINE 2B: MESSIAH LIFEWAYS AT MESSIAH VILLAGE MAINTAINS PERSONAL CARE ACCOUNTS FOR RESIDENTS WHO HAVE EXHAUSTED THEIR FUNDS AND ARE RECEIVING BENEVOLENT CARE OR ARE ON MEDICAL ASSISTANCE. MESSIAH LIFEWAYS AT MESSIAH VILLAGE DEPOSITS FUNDS RECEIVED FOR RESIDENTS' PERSONAL USE IN A COLLECTIVE PATIENT CHECKING ACCOUNT THAT IS KEPT SEPARATE FROM OUR FACILITY'S OPERATING ACCOUNTS AND THERE IS AN INDIVIDUAL ACCOUNTING OF EACH RESIDENT'S SHARE OF THE FUNDS AND INTEREST IN THE ACCOUNT. 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 -17,156. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT -1,005,614. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 32,340. INVESTMENT EXPENSES NETTED TO REVENUES ON THE FINANCIALS -277,453. LOSS ON EXTINGUISHMENT OF DEBT -13,120. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -244,979. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 244,979. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED TO REVENUES ON THE FINANCIALS 277,453. 0 0 0 0 0 0 0 0 0 KARL J BRUMMER PRESIDENT/CHAIR 0 277437 0 0 0 0 0 5351 0 31770 0 314558 0 0 KIMBERLY VALVO CHIEF OPERATIONS OFFICER/V 0 223929 0 0 0 0 0 6756 0 11461 0 242146 0 0 JARROD LEO CFO/TREASURER 0 201973 0 0 0 0 0 6057 0 606 0 208636 0 0 ALICIA TITUS CHIEF EXPERIENCE OFFICER 0 191756 0 0 0 0 0 5159 0 556 0 197471 0 0 PART I, LINE 3 THE PRESIDENT'S COMPENSATION IS DETERMINED BY MESSIAH LIFEWAYS (RELATED ORGANIZATION) USING THE FOLLOWING METHOD: COMPENSATION SURVEY/STUDY, COMPENSATION COMMITTEE, BOARD/COMPENSATION COMMITTEE APPROVED. A CUMBERLAND COUNTY MUNICIPAL AUTHORITY 236003119 230614NE5 2018-12-06 8469941 SEE PART VI 0 0 0 B WEST SHORE AREA AUTHORITY - SERIES A 232179305 95581QAL3 2015-05-01 25999920 SEE PART VI 0 0 0 C WEST SHORE AREA AUTHORITY - SERIES BC 232179305 000000000 2015-10-28 72975000 SEE PART VI 0 0 0 D CUMBERLAND COUNTY MUNICIPAL AUTHORITY 236003119 000000000 2024-12-11 13453000 SEE PART VI 0 0 0 A 1865000 8543567 750496 367927 7378680 2018 1 0 1 1 B 8785000 26227482 1939240 519998 6028255 17617292 2018 1 0 1 1 C 23272435 72975000 2372723 262733 70339544 2018 0 0 1 1 D 13453000 245816 2198612 11008572 1 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 1 1 1 0 0.00310 0.00310 0 0 1 C 0 1 1 1 0 0.00370 0.00370 0 0 1 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 1 0 0 1 1 PNC BANK NATIONAL ASSOCIATION 5.000000000000 0 0 0 0 1 D 0 0 1 0 1 0 0 0 1 A 1 B 1 C 1 D 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: CUMBERLAND COUNTY MUNICIPAL AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/06/2023 ISSUER NAME: WEST SHORE AREA AUTHORITY - SERIES A DATE THE REBATE COMPUTATION WAS PERFORMED: 05/01/2025 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 (A) ISSUER NAME: CUMBERLAND COUNTY MUNICIPAL AUTHORITY (F) DESCRIPTION OF PURPOSE: CONSTRUCTION/REPAIRS - FERNECREST SALES COTTAGE, MV HVAC, CUMBERLAND RL, AND PARTIAL REDEMPTION OF SERIES B 2015 BONDS 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. FORM 990, PART VI, SECTION A, LINE 3 ADVANTAGECARE REHABILITATION, INC. 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 LLC 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 CONSULTING: PROGRAM SERVICE EXPENSES 129,667. MANAGEMENT AND GENERAL EXPENSES 17,399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,066. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 62,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,000. MAINTENANCE AGREEMENTS: PROGRAM SERVICE EXPENSES 175,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,864. OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 6,184,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,184,581. FORM 990, PART XI, LINE 9: CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 32,340. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT -1,005,614. CHANGE IN VALUE OF SPLIT-INTEREST OBLIGATIONS -17,156. LOSS ON EXTINGUISHMENT OF DEBT -13,120. 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 N/A 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0