2025-11-11T08:31:32-06:00 2024-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-01-01 160967993 PENN YAN MANOR NURSING HOME INC PENN 3155362311 655 NORTH LIBERTY STREET PENN YAN NY 14527 GREG POWERS ADMINISTRATOR 3155362311 2025-11-10 1 1 RICHARD LEICHT P01378913 5853811000 2025-11-10 2024 2025-03-06 01:10:19Z GREG POWERS 655 NORTH LIBERTY STREET PENN YAN NY 14527 5465232 0 X N/A X 1969 NY TO PROVIDE NURSING HOME ACCOMMODATIONS FOR SICK, INVALID, INFIRMED, DISABLED, OR CONVALESCENT PERSONS, AND TO THIS END TO PLAN, CONSTRUCT, ERECT, BUILD, ACQUIRE, ALTER, RECONSTRUCT, REHABILITATE, OWN, MAINTAIN AND OPERATE A NURSING HOME PROJECT TO THE TERMS AND PROVISIONS OF THE PUBLIC HEALTH LAW OF THE STATE OF NY. 9 9 111 5 0 0 0 3871 4112824 4992756 217129 84462 110723 175427 4440676 5256516 0 0 0 0 3009895 3505532 0 0 0 1624970 1964589 4634865 5470121 -194189 -213605 3563293 3680108 436832 527330 3126461 3152778 NURSING HOME CARE FOR THE ELDERLY AND PROVIDE SKILLED NURSING SERVICES TO THE COMMUNITY OF PENN YAN AND ITS SURROUNDING AREAS. 0 0 4815209 5168183 SKILLED NURSING FACILITY PROVIDING CARE FOR THE ELDERLY AND DISABLED FOR UP TO 46 RESIDENTS DAILY. 78 PEOPLE SERVED. 4815209 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 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 4 0 1 111 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JESSICA FISH 3155362311 655 NORTH LIBERTY STREET PENN YAN NY 14527 LAUREN SNYDER VICE PRESIDENT 1.00 X X 0 0 0 KATHLEEN DOYLE DIRECTOR 1.00 X 0 0 0 KEVIN OLIVER SECRETARY 1.00 X X 0 0 0 RICHARD LENT PRESIDENT 1.00 X X 0 0 0 DIANE DELOOZA DIRECTOR 1.00 X 0 0 0 TAYLOR FITCH TREASURER 1.00 X X 0 0 0 JACQUELINE LEDGERWOOD DIRECTOR 1.00 X 0 0 0 JAMIE GOLDEN DIRECTOR 1.00 X 0 0 0 JEFFREY GIFFORD DIRECTOR 1.00 X 0 0 0 GREG POWERS ADMINISTRATOR 40.00 X 118598 0 27796 118598 0 27796 1 0 0 0 0 3871 3871 PRIVATE PAY 623000 2357402 2357402 MEDICAID 623000 1838567 1838567 MEDICARE 623000 455757 455757 INSURANCE 623000 334648 334648 PRIOR PERIOD REVENUE 623000 6382 6382 4992756 48962 48962 244216 196519 12197 47697 -12197 35500 35500 MISC REVENUE 623000 175427 175427 175427 5256516 5168183 0 84462 X 153018 153018 2748477 2552283 196194 34604 30978 3626 365878 352417 13461 203555 182222 21333 91829 91829 10535 10535 35258 7533 27725 22701 22701 898111 884438 13673 27988 27988 207330 198836 8494 65011 59355 5656 19775 11203 8572 58692 53586 5106 74165 60695 13470 NYS CASH ASSESSMENT 279816 279816 BAD DEBT EXPENSE 143622 128565 15057 MISC EXPENSE 20160 3686 16474 OTHER EXPENSE 9596 9596 5470121 4815209 654912 0 500 500 189599 286622 530799 439506 49477 50163 7210 7653 3885891 3489292 367818 396599 2332636 2402300 85254 96765 3563293 3680108 405813 496208 31019 31122 436832 527330 X 3126461 3152778 3126461 3152778 3563293 3680108 -213605 239922 0 X X 0 1 X 1 0 X 0 1 X 37576 37576 1627983 1579503 48480 2060369 1782085 278284 159963 127704 32259 396599 4892238 -279816 -279816 5172054 84462 84462 5256516 5167604 0 5167604 22701 279816 302517 5470121 PART IV, LINE 2B: RESIDENT FUNDS HELD IN TRUST PART XI, LINE 2D - OTHER ADJUSTMENTS: CASH RECEIPT ASSESSMENT EXPENSE -279,816. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME 96,659. LOSS ON SALE OF FIXED ASSETS -12,197. PART XII, LINE 4B - OTHER ADJUSTMENTS: CASH RECEIPT ASSESSMENT EXPENSE 279,816. FORM 990, PART VI, SECTION B, LINE 11B AUDITORS COMPLETE THE 990 FOR THE HOME, WHICH IS THEN PROVIDED TO THE ENTIRE BOARD FOR REVIEW BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO ANNUALLY FILE A CONFLICT OF INTEREST STATEMENT WHICH IS KEPT ON FILE AT THE HOME. ALL BOARD MEMBERS WITH A STATED OR KNOWN CONFLICT ARE REQUIRED TO REMOVE THEMSELVES FROM BOTH THE MEETING ROOM AND VOTING, WHEN A ITEM WHICH THEY HAVE POTENTIAL CONFLICTS WITH ARISES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWED AND APPROVES HIRING AND RAISES FOR ADMINISTRATION STAFF AND DOCUMENTS DISCUSSION IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE HOME'S BUSINESS OFFICE. FORM 990, PART IX, LINE 11G PURCHASED AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 884,438. MANAGEMENT AND GENERAL EXPENSES 13,673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 898,111. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS HAS A COMMITTEE THAT ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT HARPENDING HOUSING INC 411 CLINTON ST PENN YAN NY 14527 161285374 RESIDENTIAL ADULT CARE NY 501(C)3 9 N/A 0 MANOR CREST FOUNDATION INC 411 CLINTON ST PENN YAN NY 14527 161422125 FUNDRAISING FOR RELATED PARTIES NY 501(C)3 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0