THE VILLAGE AT MORRISONS COVE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE VILLAGE AT MORRISONS COVE (EIN 23-1381403)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349315334
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T14:32:46-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232108173 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 PICKERING WAY STE 300 | AddressLine1Txt |
| City | EXTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231381403 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VILLAGE AT MORRISONS COVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VILL | BusinessNameControlTxt |
| Phone | 8147932104 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 429 SOUTH MARKET STREET | AddressLine1Txt |
| City | MARTINSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16662 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COREY JONES | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8147932104 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE E KANE CPA | PreparerPersonNm |
| PTIN | P01275157 | PTIN |
| Phone | 4848742200 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COREY JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 429 SOUTH MARKET STREET | AddressLine1Txt |
| City | MARTINSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16662 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,478,740 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VILLAGEATMORRISONSCOVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE MEDICAL CARE AND RESIDENTIAL LIVING PROGRAMS AND FACILITIES TO ELDERLY INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 320 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $184,592 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $273,880 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,462,068 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,247,140 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,581,584 | CYProgramServiceRevenueAmt |
| PY Investment Income | $90,003 | PYInvestmentIncomeAmt |
| CY Investment Income | $122,123 | CYInvestmentIncomeAmt |
| PY Other Revenue | $286,423 | PYOtherRevenueAmt |
| CY Other Revenue | $260,668 | CYOtherRevenueAmt |
| PY Total Revenue | $13,897,446 | PYTotalRevenueAmt |
| CY Total Revenue | $17,426,443 | 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 | $7,805,933 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,772,139 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,609,041 | PYOtherExpensesAmt |
| CY Other Expenses | $7,235,992 | CYOtherExpensesAmt |
| PY Total Expenses | $14,414,974 | PYTotalExpensesAmt |
| CY Total Expenses | $16,008,131 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$517,528 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,418,312 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,363,973 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,582,561 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,715,560 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,375,391 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,648,413 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,207,170 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE VILLAGE AT MORRISONS COVE, IN AFFILIATION WITH THE MIDDLE PENNSYLVANIA DISTRICT CHURCH OF THE BRETHREN, IS ESTABLISHED TO SERVE THE MEMBERS OF THE CHURCH OF THE BRETHREN AND OUR NEIGHBORS IN THE LARGER COMMUNITY. THE VILLAGE AT MORRISONS COVE PROVIDES A RESIDENTIAL COMMUNITY AND HEALTH CARE TO MEN AND WOMEN IN ACTIVE RETIREMENT AS WELL AS TO THOSE IN NEED OF CONVALESCENCE, ASSISTED LIVING, OR LONG TERM HEALTH CARE. BELIEVING THAT GOD CHARGES US TO CARE FOR THE WHOLE PERSON, THE VILLAGE PROVIDES SERVICES THAT ENRICH THE SPIRITUAL, EMOTIONAL, SOCIAL, INTELLECTUAL, AND PHYSICAL LIVES OF RESIDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,419,546 | ExpenseAmt |
| Revenue | $13,581,584 | RevenueAmt |
| Desc | SKILLED NURSING SERVICES ARE PROVIDED IN A COMFORTABLE HEALTH CARE CENTER. THE LEVEL OF CARE IS AVAILABLE ON BOTH A LONG-TERM AND SHORT-TERM BASIS AND PROVIDES FOR 24 HOUR SKILLED NURSING CARE. THE VILLAGE HAS A 124 BED SKILLED NURSING FACILITY AND PROVIDED 28,891 SKILLED NURSING CENSUS DAYS IN 2024. PERSONAL CARE SERVICES PROVIDE AN INTERMEDIATE LEVEL OF CARE WHEN RESIDENTS NEED HELP WITH SOME ACTIVITIES OF DAILY LIVING, BUT DO NOT REQUIRE 24 HOUR SKILLED NURSING CARE. THIS ENCOURAGES RESIDENTS TO FUNCTION AT THEIR HIGHEST LEVEL OF INDEPENDENCE. THE VILLAGE HAS 33 PERSONAL CARE BEDS AND PROVIDED 8,086 PERSONAL CARE CENSUS DAYS IN 2024. INDEPENDENT LIVING SERVICES PROVIDE COMPREHENSIVE HOME MAINTENANCE, ON-SITE NURSING STAFF FOR EMERGENT CARE, AND HEALTH CHECKS FOR RESIDENTS. THE VILLAGE HAS 73 INDEPENDENT LIVING COTTAGES AND A 31 UNIT INDEPENDENT LIVING APARTMENT BUILDING AND HAD 42,173 INDEPENDENT LIVING CENSUS DAYS IN 2024. THE VILLAGE ALSO OFFERS A MULTITUDE OF IN-HOME SERVICES THAT ARE NOT ONLY AVAILABLE TO OUR RESIDENTS ON THE VILLAGE CAMPUS BUT ALSO TO PEOPLE WHO LIVE WITHIN THE SURROUNDING COMMUNITIES. THESE IN-HOME SERVICES CONSIST OF HOME CARE, HOME HEALTH CARE, AND HOSPICE SERVICES. HOME CARE ("AGING-IN- PLACE") SERVICES PROVIDES IN-HOME SUPPORT SERVICES THAT CAN HELP CLIENTS MAINTAIN AN ACTIVE AND HEALTHY LIFESTYLE. THESE SERVICES CAN BE PROVIDED 24 HOURS A DAY, SEVEN DAYS A WEEK AND CAN RANGE FROM AS LITTLE AS AN HOUR TO 24 HOURS OF COMPANIONSHIP, AS NEEDED. HOME HEALTH CARE ("VILLAGE-IN- PLACE") SERVICES PROVIDES QUALITY HOME HEALTH CARE SERVICES TO CLIENTS IN THEIR OWN HOME AFTER HOSPITALIZATION, A CHANGE IN HEALTH STATUS OR WHEN THEY NEED INTERMITTENT SKILLED HOME HEALTH CARE BECAUSE THEY ARE HOMEBOUND. HOSPICE ("VILLAGE-IN-PLACE HOSPICE") SERVICES PROVIDES PALLIATIVE AND SUPPORTIVE CARE TO CLIENTS AND THEIR FAMILY IN THE PEACEFULNESS OF THEIR OWN HOME. BENEVOLENT CARE: THE VILLAGE PROVIDES CARE TO RESIDENTS WHO MEET CERTAIN CRITERIA UNDER ITS BENEVOLENT CARE POLICY AND ARE UNABLE TO PAY FOR SERVICES. BECAUSE THE VILLAGE DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO BE BENEVOLENT CARE, THEY ARE NOT REPORTED AS REVENUE. THE COST OF PROVIDING BENEVOLENT CARE IS BASED UPON DIRECT AND INDIRECT COSTS IDENTIFIED WITH THE SPECIFIC BENEVOLENT CARE PROVIDED. | Desc |
| Total Program Service Expenses | $13,419,546 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | 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 | Yes (1) | 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 | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 320 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT BLACK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8147932104 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 429 SOUTH MARKET STREET | AddressLine1Txt |
| City | MARTINSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16662 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RAMON BURKET | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM CAPORUSCIO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE CRAGAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN FARRINGER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET SELL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY HALBRITTER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES KENSINGER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARVEY WASON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN BIDDLE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT NEFF | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GALEN J WINELAND | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOBBIE REPLOGLE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| COREY JONES | |||||||
| CEO | 40.00 | Yes (X) | $327,284 | $0 | $4,252 | ||
| SCOTT BLACK | |||||||
| CFO | 40.00 | Yes (X) | $87,487 | $0 | $0 | ||
| MATTIE VERBIT | |||||||
| CRNP | 40.00 | $103,982 | $0 | $0 | Yes (X) | ||
| BONNIE ROBINSON | |||||||
| NURSING HOME ADMINISTRATOR | 40.00 | $133,311 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $652,064 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,252 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
|---|---|---|---|---|---|
| MORRISONS MANAGEMENT SPECIALISTS | |||||
| PO BOX 102289 | ATLANTA | GA | 303682289 | DINING SERVICES | $1,101,303 |
| FLAGSHIP REHABILITATION SERVICE | |||||
| 157 BALTIMORE STREET | CUMBERLAND | MD | 21502 | THERAPY SERVICE | $818,117 |
| AMARE MEDICAL STAFFING INC | |||||
| PO BOX 799 | GLOUCESTER | VA | 23061 | NURSING | $328,722 |
| MEDICAL STAFFING NETWORK | |||||
| PO BOX 840292 | DALLAS | TX | 752840292 | NURSING | $216,032 |
| LIFELINE STAFFING LLC | |||||
| 2545 ATHERTON STREET | STATE COLLEGE | PA | 16803 | NURSING | $167,077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $160,720 | GovernmentGrantsAmt |
| All Other Contributions | $3,301,348 | AllOtherContributionsAmt |
| Total Contributions | $3,462,068 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENT SERVICE REVENUES | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $13,581,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,581,584 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,581,584 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,123 | TotalRevenueColumnAmt |
| Exclusion | $122,123 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,790 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,297 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$4,507 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,507 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,750 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$14,257 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| EXTERNAL CATERING | 722320 | $174,842 | $174,842 | |
| MISCELLANEOUS REVENUE | 623000 | $90,333 | $90,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $265,175 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,426,443 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,581,584 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $184,592 | UnrelatedBusinessRevenueAmt |
| Exclusion | $198,199 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,456 | TotalAmt |
| Program Services | $343,816 | ProgramServicesAmt |
| Management And General | $72,640 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,002,472 | TotalAmt |
| Program Services | $5,777,527 | ProgramServicesAmt |
| Management And General | $1,224,945 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,971 | TotalAmt |
| Program Services | $36,864 | ProgramServicesAmt |
| Management And General | $24,107 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,355 | TotalAmt |
| Program Services | $559,783 | ProgramServicesAmt |
| Management And General | $198,572 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,885 | TotalAmt |
| Program Services | $439,445 | ProgramServicesAmt |
| Management And General | $94,440 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,561 | TotalAmt |
| Program Services | $26,721 | ProgramServicesAmt |
| Management And General | $84,840 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,656 | TotalAmt |
| Management And General | $18,656 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,575,184 | TotalAmt |
| Program Services | $2,568,295 | ProgramServicesAmt |
| Management And General | $6,889 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,184 | TotalAmt |
| Program Services | $40,125 | ProgramServicesAmt |
| Management And General | $35,059 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,271 | TotalAmt |
| Program Services | $105,758 | ProgramServicesAmt |
| Management And General | $19,513 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,895 | TotalAmt |
| Management And General | $260,895 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,733 | TotalAmt |
| Program Services | $853,213 | ProgramServicesAmt |
| Management And General | $39,520 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,070 | TotalAmt |
| Program Services | $81,425 | ProgramServicesAmt |
| Management And General | $14,645 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454 | TotalAmt |
| Program Services | $454 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,277 | TotalAmt |
| Program Services | $84,829 | ProgramServicesAmt |
| Management And General | $17,448 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,738 | TotalAmt |
| Program Services | $536,404 | ProgramServicesAmt |
| Management And General | $110,334 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,463 | TotalAmt |
| Program Services | $229,298 | ProgramServicesAmt |
| Management And General | $47,165 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD & DIETARY | $755,705 | $755,705 | |
| MEDICAL SUPPLIES & EQUI | $525,200 | $525,200 | |
| ADMINISTRATION OTHER | $404,397 | $145,737 | $258,660 |
| NURSING FACILITY ASSESS | $251,786 | $251,786 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,418 | TotalAmt |
| Program Services | $57,161 | ProgramServicesAmt |
| Management And General | $60,257 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,008,131 | TotalAmt |
| Program Services | $13,419,546 | ProgramServicesAmt |
| Management And General | $2,588,585 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,058 | BOYAmt |
| EOY | $597,040 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,317 | BOYAmt |
| EOY | $60,956 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,125 | BOYAmt |
| EOY | $3,042,313 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,251,876 | BOYAmt |
| EOY | $2,044,753 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,509 | BOYAmt |
| EOY | $184,905 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,595 | BOYAmt |
| EOY | $476,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,829,458 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,894,372 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,742,170 | BOYAmt |
| EOY | $7,935,086 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,926,524 | BOYAmt |
| EOY | $1,921,093 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,788 | BOYAmt |
| EOY | $183,856 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,011 | BOYAmt |
| EOY | $135,864 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,363,973 | BOYAmt |
| EOY | $16,582,561 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,672,194 | BOYAmt |
| EOY | $2,764,925 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,065,391 | BOYAmt |
| EOY | $3,073,155 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,813 | BOYAmt |
| EOY | $108,029 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,916 | BOYAmt |
| EOY | $1,424,036 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,246 | BOYAmt |
| EOY | $5,246 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,715,560 | BOYAmt |
| EOY | $7,375,391 | 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 | $6,387,994 | BOYAmt |
| EOY | $8,446,229 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,260,419 | BOYAmt |
| EOY | $760,941 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,648,413 | BOYAmt |
| EOY | $9,207,170 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,363,973 | BOYAmt |
| EOY | $16,582,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,418,312 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$15,369 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $155,814 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $196,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $410,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,462,068 | CurrentTaxYearAmt |
| Total | $4,612,420 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,403,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,208,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,620,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,247,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,581,584 | CurrentTaxYearAmt |
| Total | $66,061,021 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,599,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,619,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,890,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,521,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,043,652 | CurrentTaxYearAmt |
| Total | $70,673,441 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,050 | CurrentTaxYearAmt |
| Total | $180,623 | 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 Minus4 Years | $6,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,050 | CurrentTaxYearAmt |
| Total | $180,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $70,492,818 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $472,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $424,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $401,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,123 | CurrentTaxYearAmt |
| Total | $1,516,371 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $472,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $424,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $401,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,123 | CurrentTaxYearAmt |
| Total | $1,516,371 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,750 | CurrentTaxYearAmt |
| Total | $40,950 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,333 | CurrentTaxYearAmt |
| Total | $368,306 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,728,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,139,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,406,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,058,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,265,858 | CurrentTaxYearAmt |
| Total | $72,599,068 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97050 | PublicSupportPY509Pct |
| Investment Income CY | 0.02090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02280 | 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 | OTHER INCOME - 2020 AMOUNT: $ 26,021. 2021 AMOUNT: $ 39,456. 2022 AMOUNT: $ 84,040. 2023 AMOUNT: $ 128,456. 2024 AMOUNT: $ 90,333. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $3,321 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $3,321 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| 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 | $1,013,505 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $141,454 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $650,000 | OtherExpendituresAmt |
| End Year Balance | $504,959 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,410,101 | BeginningYearBalanceAmt |
| Contributions | $3,229 | ContributionsAmt |
| Investment Earnings Or Losses | $251,162 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $650,987 | OtherExpendituresAmt |
| End Year Balance | $1,013,505 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,964,002 | BeginningYearBalanceAmt |
| Contributions | $65,662 | ContributionsAmt |
| Investment Earnings Or Losses | -$409,407 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,210,156 | OtherExpendituresAmt |
| End Year Balance | $1,410,101 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,339,627 | BeginningYearBalanceAmt |
| Contributions | $175,968 | ContributionsAmt |
| Investment Earnings Or Losses | $532,939 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $84,532 | OtherExpendituresAmt |
| End Year Balance | $2,964,002 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,015,600 | BeginningYearBalanceAmt |
| Contributions | $66,908 | ContributionsAmt |
| Investment Earnings Or Losses | $314,497 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,378 | OtherExpendituresAmt |
| End Year Balance | $2,339,627 | 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 | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $704,743 | OtherCostOrOtherBasisAmt |
| Book Value | $704,743 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,425,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,008,524 | DepreciationAmt |
| Book Value | $6,417,022 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,447,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,885,848 | DepreciationAmt |
| Book Value | $561,542 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,779 | OtherCostOrOtherBasisAmt |
| Book Value | $251,779 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,935,086 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR AUXILIARY | Desc |
| Amt | $5,246 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,246 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,725,772 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $146,746 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $152,583 | OtherRevenueAmt |
| Revenue Not Reported | $299,329 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,426,443 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,426,443 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,143,370 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $135,239 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $135,239 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,008,131 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,008,131 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | WORKS OF ART ARE LOANED FROM A NOT-FOR-PROFIT MUSEUM OF ART FOR DISPLAY AT THE VILLAGE. |
| PART IV, LINE 2B: | THE VILLAGE HAS CUSTODY OF FUNDS OF RESIDENTS WHO ARE NO LONGER CAPABLE OF PAYING THEIR OWN BILLS. THEY WILL EITHER ACT ON BEHALF OF FAMILY MEMBERS OR IN SOME CASES FAMILY MEMBERS WILL GIVE THEM THE ABILITY TO ASSIST THE RESIDENTS DIRECTLY. |
| PART V, LINE 4: | THE ENDOWMENT FUND IS TO BE USED FOR RESIDENT CARE ON AN AS NEEDED BASIS. |
| PART X, LINE 2: | THE VILLAGE RECOGNIZES PENALTIES AND INTEREST ACCRUED RELATED TO INCOME TAX LIABILITIES IN THE PROVISION (BENEFIT) FOR INCOME TAXES IN ITS CONSOLIDATED STATEMENT OF ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2024, THERE WERE NO ACCRUALS FOR THE PAYMENT OF PENALTIES AND INTEREST. THE VILLAGE FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF FASB ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE VILLAGE, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE VILLAGE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE VILLAGE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS ENDING PRIOR TO 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAINS ON PERPETUAL TRUST HELD BY THIRD PARTY 9,068. CONSOLIDATING ACTIVITY 91,218. RENTAL EXPENSES 52,297. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 52,297. CONSOLIDATING ACTIVITY 82,942. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COREY JONES | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $327,284 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,252 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $331,536 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI - MATERIAL DIFFERENCES IN VOTING RIGHTS EXPLANATION | THE EXECUTIVE COMMITTEE IS COMPRISED OF 4 OFFICERS AND CHAIRS OF SUB-COMMITTEES. ALL MEMBERS ARE FROM THE GOVERNING BODY. THE EXECUTIVE COMMITTEE IS PERMITTED TO VOTE ON ORGANIZATIONAL BUSINESS WITHOUT A FULL BOARD VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE AFFAIRS OF THE VILLAGE AT MORRISONS COVE SHALL BE MANAGED BY A BOARD OF TRUSTEES, CONSISTING OF NOT LESS THAN 10 AND NOT MORE THAN 17. TRUSTEES WILL BE SELECTED AS FOLLOWS: AT LEAST THE SIMPLE MAJORITY TO BE ELECTED BY MIDDLE PENNSYLVANIA DISTRICT CONFERENCE, CHURCH OF THE BRETHREN; ONE TRUSTEE SHALL BE APPOINTED BY THE DISTRICT BOARD OF PENNSYLVANIA DISTRICT; ONE TRUSTEE SHALL BE APPOINTED BY THE VILLAGE AT MORRISONS COVE AUXILIARY; ONE TRUSTEE SHALL BE A RESIDENT APPOINTED BY THE BOARD; AND REMAINING TRUSTEES SHALL BE APPOINTED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | UPON RECEIPT OF THE FORM 990, THE CHIEF FINANCIAL OFFICER AND DIRECTOR OF FINANCE WILL REVIEW THE FORM WITH THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL SIGN OFF ON THE REVIEW. THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE VILLAGE AT MORRISONS COVE'S CORPORATE COMPLIANCE PROGRAM STATES THE VILLAGE'S CONFLICT OF INTEREST POLICY. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS ADDRESSED AT THE ANNUAL BOARD MEETING. IN THE EVENT A CONFLICT OF INTEREST ARISES INVOLVING A DIRECTOR, OFFICER, OR EMPLOYEE, ITS NATURE AND EXTENT ARE CONSIDERED BY THE BOARD OF DIRECTORS WHICH WILL DETERMINE APPROPRIATE ACTION TO BE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE VILLAGE AT MORRISONS COVE REVIEWS SALARY INFORMATION WITH AN EXTERNAL ACCOUNTING GROUP. THE GROUP USES COMPARABLE SALARIES FROM OTHER NON-PROFIT ORGANIZATIONS TO DETERMINE COMPENSATION THAT IS WITHIN FAIR VALUE RANGE. THE GROUP WORKS IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE TO REVIEW DUTIES AND RESPONSIBILITIES OF THE CEO. THE COMPENSATION PACKAGE IS THEN REVIEWED BY THE FINANCIAL TEAM AND THEN AGAIN BY THE EXECUTIVE COMMITTEE BEFORE PRESENTATION TO THE CEO AND FINAL APPROVAL BY ALL PARTIES. COMPENSATION DISCUSSIONS AND DECISIONS ARE DOCUMENTED IN EXECUTIVE COMMITTEE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE VILLAGE AT MORRISONS COVE MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | THERAPY SERVICES: PROGRAM SERVICE EXPENSES 811,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 811,061. NURSING SERVICES: PROGRAM SERVICE EXPENSES 77,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,275. BEAUTY SHOP: PROGRAM SERVICE EXPENSES 21,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,040. HOSPICE: PROGRAM SERVICE EXPENSES 7,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,449. OTHER FEES: PROGRAM SERVICE EXPENSES 151,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,955. CONSULTANT: PROGRAM SERVICE EXPENSES 1,499,515. MANAGEMENT AND GENERAL EXPENSES 6,889. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,506,404. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAINS ON PERPETUAL TRUST HELD BY THIRD PARTY 146,746. CHANGE IN VALUE OF PERPETUAL TRUST 9,068. |
| PART XII, LINE 2C: | NO CHANGE IN PROCESS FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN VIEW ESTATE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 429 SOUTH MARKET STREET | AddressLine1Txt |
| City | MARTINSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16662 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020554192 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$1,994 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $27,075 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | 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 | 0 | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN VIEW ESTATE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionTypeTxt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |