2025-11-17T14:32:46-06:00 2024-12-31 232108173 RKL LLP 102 PICKERING WAY STE 300 EXTON PA 19341 990 2024-01-01 231381403 THE VILLAGE AT MORRISONS COVE VILL 8147932104 429 SOUTH MARKET STREET MARTINSBURG PA 16662 COREY JONES CEO 8147932104 2025-11-14 1 1 STEPHANIE E KANE CPA P01275157 4848742200 2025-11-14 2024 2025-03-06 01:10:19Z COREY JONES 429 SOUTH MARKET STREET MARTINSBURG PA 16662 17478740 0 X WWW.VILLAGEATMORRISONSCOVE.ORG X 1903 PA TO PROVIDE MEDICAL CARE AND RESIDENTIAL LIVING PROGRAMS AND FACILITIES TO ELDERLY INDIVIDUALS. 12 12 320 30 184592 0 273880 3462068 13247140 13581584 90003 122123 286423 260668 13897446 17426443 0 0 0 0 7805933 8772139 0 0 0 6609041 7235992 14414974 16008131 -517528 1418312 14363973 16582561 6715560 7375391 7648413 9207170 X 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. 0 0 13419546 13581584 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. 13419546 1 1 0 1 0 0 0 1 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 25 0 1 320 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X SCOTT BLACK 8147932104 429 SOUTH MARKET STREET MARTINSBURG PA 16662 RAMON BURKET CHAIR 1.00 X X 0 0 0 JIM CAPORUSCIO MEMBER 1.00 X 0 0 0 CONNIE CRAGAN MEMBER 1.00 X 0 0 0 JEAN FARRINGER MEMBER 1.00 X 0 0 0 JANET SELL MEMBER 1.00 X 0 0 0 BARRY HALBRITTER MEMBER 1.00 X 0 0 0 CHARLES KENSINGER MEMBER 1.00 X 0 0 0 HARVEY WASON MEMBER 1.00 X 0 0 0 KAREN BIDDLE MEMBER 1.00 X 0 0 0 ROBERT NEFF MEMBER 1.00 X 0 0 0 GALEN J WINELAND MEMBER 1.00 X 0 0 0 BOBBIE REPLOGLE SECRETARY 1.00 X X 0 0 0 COREY JONES CEO 40.00 X 327284 0 4252 SCOTT BLACK CFO 40.00 X 87487 0 0 MATTIE VERBIT CRNP 40.00 X 103982 0 0 BONNIE ROBINSON NURSING HOME ADMINISTRATOR 40.00 X 133311 0 0 652064 0 4252 3 0 1 0 MORRISONS MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 303682289 DINING SERVICES 1101303 FLAGSHIP REHABILITATION SERVICE 157 BALTIMORE STREET CUMBERLAND MD 21502 THERAPY SERVICE 818117 AMARE MEDICAL STAFFING INC PO BOX 799 GLOUCESTER VA 23061 NURSING 328722 MEDICAL STAFFING NETWORK PO BOX 840292 DALLAS TX 752840292 NURSING 216032 LIFELINE STAFFING LLC 2545 ATHERTON STREET STATE COLLEGE PA 16803 NURSING 167077 8 160720 3301348 3462068 RESIDENT SERVICE REVENUES 623000 13581584 13581584 13581584 122123 122123 47790 52297 -4507 -4507 9750 -14257 EXTERNAL CATERING 722320 174842 174842 MISCELLANEOUS REVENUE 623000 90333 90333 265175 17426443 13581584 184592 198199 X 416456 343816 72640 7002472 5777527 1224945 60971 36864 24107 758355 559783 198572 533885 439445 94440 111561 26721 84840 18656 18656 2575184 2568295 6889 75184 40125 35059 125271 105758 19513 260895 260895 892733 853213 39520 96070 81425 14645 454 454 102277 84829 17448 646738 536404 110334 276463 229298 47165 FOOD & DIETARY 755705 755705 MEDICAL SUPPLIES & EQUI 525200 525200 ADMINISTRATION OTHER 404397 145737 258660 NURSING FACILITY ASSESS 251786 251786 117418 57161 60257 16008131 13419546 2588585 0 426058 597040 52317 60956 72125 3042313 2251876 2044753 177509 184905 428595 476695 30829458 22894372 7742170 7935086 2926524 1921093 174788 183856 112011 135864 14363973 16582561 2672194 2764925 3065391 3073155 92813 108029 879916 1424036 5246 5246 6715560 7375391 X 6387994 8446229 1260419 760941 7648413 9207170 14363973 16582561 X 1418312 -15369 155814 X X 0 0 0 X 196312 410857 269303 273880 3462068 4612420 14403164 13208402 11620731 13247140 13581584 66061021 14599476 13619259 11890034 13521020 17043652 70673441 6000 6300 55400 51873 61050 180623 0 6000 6300 55400 51873 61050 180623 70492818 95244 472896 424724 401384 122123 1516371 95244 472896 424724 401384 122123 1516371 7800 7800 7800 7800 9750 40950 26021 39456 84040 128456 90333 368306 14728541 14139411 12406598 14058660 17265858 72599068 0.97100 0.97050 0.02090 0.02280 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 26,021. 2021 AMOUNT: $ 39,456. 2022 AMOUNT: $ 84,040. 2023 AMOUNT: $ 128,456. 2024 AMOUNT: $ 90,333. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3321 3321 0 X X 0 0 1 X 1013505 141454 650000 504959 1410101 3229 251162 650987 1013505 2964002 65662 -409407 1210156 1410101 2339627 175968 532939 84532 2964002 2015600 66908 314497 57378 2339627 0.00000 1.00000 0.00000 0 0 704743 704743 24425546 18008524 6417022 5447390 4885848 561542 251779 251779 7935086 FUNDS HELD FOR AUXILIARY 5246 5246 X 17725772 146746 152583 299329 17426443 0 17426443 16143370 135239 135239 16008131 0 16008131 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. X X X 0 0 0 0 0 0 0 0 0 COREY JONES CEO 327284 0 0 0 0 0 0 0 4252 0 331536 0 0 0 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. MOUNTAIN VIEW ESTATE INC 429 SOUTH MARKET STREET MARTINSBURG PA 16662 020554192 REAL ESTATE PA N/A C -1994 27075 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 MOUNTAIN VIEW ESTATE INC A FAIR MARKET VALUE