CORNWALL MANOR: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CORNWALL MANOR (EIN 23-1365158)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202523169349302027
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T08:45:56-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | 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 | 231365158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNWALL MANOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORN | BusinessNameControlTxt |
| Phone | 7172732647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 125 1 BOYD STREET | AddressLine1Txt |
| City | CORNWALL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 170160125 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARRY MCCONNELL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7172732647 | PhoneNum |
| Signature | 2025-11-10 | 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 | KERRI N BOGDA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Preparation | 2025-11-10 | 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 | HARRY MCCONNELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 125 1 BOYD STREET | AddressLine1Txt |
| City | CORNWALL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 170160125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,044,097 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CORNWALLMANOR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | ELDER CARE PROVIDER WITH MISSIONAL TIES TO EASTERN PA CONF. OF THE UNITED METHODIST CHURCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 481 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $733,101 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,132,468 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,733,487 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,481,838 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,118,733 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,150,401 | CYInvestmentIncomeAmt |
| PY Other Revenue | $293,381 | PYOtherRevenueAmt |
| CY Other Revenue | $391,401 | CYOtherRevenueAmt |
| PY Total Revenue | $35,878,702 | PYTotalRevenueAmt |
| CY Total Revenue | $38,156,108 | 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 | $17,953,764 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,816,103 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $448,151 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,236,960 | PYOtherExpensesAmt |
| CY Other Expenses | $14,146,738 | CYOtherExpensesAmt |
| PY Total Expenses | $33,190,724 | PYTotalExpensesAmt |
| CY Total Expenses | $34,962,841 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,687,978 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,193,267 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $156,078,241 | TotalAssetsBOYAmt |
| Total Assets EOY | $165,526,601 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $61,617,604 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $64,001,521 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $94,460,637 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $101,525,080 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CORNWALL MANOR OFFERS DIVERSIFIED AND HIGH QUALITY HOUSING, HEALTH CARE AND RELATED SERVICES FOR INDIVIDUALS TO ACHIEVE A RETIREMENT AND AGING LIFESTYLE THEY FIND FULFILLING IN A SECURE, CARING AND CHRISTIAN ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,358,963 | ExpenseAmt |
| Grant | $250 | GrantAmt |
| Revenue | $12,864,137 | RevenueAmt |
| Desc | CORNWALL MANOR OPERATES A 96 BED SKILLED NURSING FACILITY. CORNWALL MANOR PARTICIPATES IN BOTH THE MEDICARE AND MEDICAID PROGRAMS. DURING 2024, CORNWALL MANOR PROVIDED 30,359 DAYS OF CARE OF WHICH 1,057 WERE MEDICARE AND 10,680 WERE MEDICAID COVERED. CORNWALL MANOR PROVIDED BENEVOLENT CARE TO 39 INDIVIDUALS TOTALING $2,674,085. CORNWALL MANOR BELIEVES THAT PROVIDING BENEVOLENT CARE IS PART OF ITS MISSION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,786,954 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,156,253 | RevenueAmt |
| Desc | CORNWALL MANOR HAS 36 PERSONAL CARE UNITS, AND IS LICENSED FOR 45. THERE ARE A MIX OF ALCOVES AND SUITES. RESIDENTS RECEIVE THREE MEALS A DAY AND LIMITED NURSING CARE. DURING 2024, CORNWALL MANOR PROVIDED 12,715 DAYS OF CARE. CORNWALL MANOR PROVIDED BENEVOLENT CARE IN THE AMOUNT OF $294,733 TO 6 RESIDENTS DURING 2024. THERE IS NO OUTSIDE FINANCIAL HELP AVAILABLE TO RESIDENTS WHO HAVE LIMITED RESOURCES. CORNWALL MANOR'S BOARD HAS ESTABLISHED A BENEVOLENT CARE POLICY THAT ADDRESSES LIMITED FINANCES AND IS CONSISTENT WITH OUR MISSION OF PROVIDING QUALITY CARE IN A CHRISTIAN ENVIRONMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,711,968 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $16,461,448 | RevenueAmt |
| Desc | CORNWALL MANOR HAS 343 RESIDENTIAL LIVING UNITS. THEY VARY FROM ONE TO THREE BEDROOM APARTMENTS AND HOUSES. THEY OFFER A VARIETY OF ENTRANCE FEES AND MONTHLY FEES. BY OFFERING A VARIETY OF OPTIONS, WE CAN OFFER A SECURE AND CARING LIFESTYLE TO A GREATER NUMBER OF PEOPLE. CORNWALL MANOR PROVIDED BENEVOLENT CARE TO 5 INDIVIDUALS IN INDEPENDENT LIVING DURING 2024. THERE IS NO OUTSIDE FINANCIAL HELP AVAILABLE TO RESIDENTS WHO HAVE LIMITED RESOURCES. CORNWALL MANOR'S BOARD HAS ESTABLISHED A BENEVOLENT CARE POLICY THAT ADDRESSES LIMITED FINANCES AND IS CONSISTENT WITH OUR MISSION OF PROVIDING QUALITY CARE IN A CHRISTIAN ENVIRONMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,857,885 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 481 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | 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 | Yes (1) | 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 | BROOKE FOGEL VICE PRESIDENT OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7172732647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 125 | AddressLine1Txt |
| City | CORNWALL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 170160125 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| REV DR JEFFREY A RAFFAUF | ||||||||
| CHAIRPERSON | 2.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK OLSON | ||||||||
| VICE CHAIRPERSON | 2.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANE B GRIFFITHS | ||||||||
| SECRETARY | 2.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANNY VAN GERPEN | ||||||||
| TRUSTEE (UNTIL 3/24) | 2.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE CALVERT | ||||||||
| TRUSTEE | 2.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS I SIEGEL | ||||||||
| TRUSTEE | 2.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| LYNN G PHILLIPS | ||||||||
| TRUSTEE | 2.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN ARNOLD | ||||||||
| TRUSTEE (UNTIL 7/24) | 2.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| REV DR ROBERT HOFFMAN | ||||||||
| TRUSTEE | 2.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM BRILL | ||||||||
| TRUSTEE | 2.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE ARNOLD | ||||||||
| TRUSTEE | 2.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| GARY UZELAC | ||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRY MCCONNELL | ||||||||
| PRESIDENT & CEO | 40.00 | 0.10 | Yes (X) | $246,077 | $0 | $8,426 | ||
| BROOKE FOGEL | ||||||||
| VP FIN & TREASURER | 40.00 | 0.10 | Yes (X) | $149,475 | $0 | $15,375 | ||
| VICKI DEITZLER | ||||||||
| VP ADVANCEMENT | 40.00 | 0.00 | Yes (X) | $124,681 | $0 | $20,081 | ||
| GREG WEABER | ||||||||
| VP HUMAN RESOURCES | 40.00 | 0.00 | Yes (X) | $126,834 | $0 | $23,868 | ||
| JAMES CONNOR II | ||||||||
| VP RESIDENT SERVICES | 40.00 | 0.00 | Yes (X) | $144,417 | $0 | $22,502 | ||
| JENNIFER MARGUT | ||||||||
| VP MKTG & PUBLIC RELATIONS | 40.00 | 0.00 | Yes (X) | $136,230 | $0 | $22,588 | ||
| MINNIE STRICKLER | ||||||||
| VP HEALTH SERVICES | 40.00 | 0.00 | Yes (X) | $145,906 | $0 | $23,156 | ||
| PAUL WEIDMAN | ||||||||
| VP PLANT OPERATIONS | 40.00 | 0.00 | Yes (X) | $138,031 | $0 | $24,306 | ||
| HOLLY KRAMER | ||||||||
| REGISTERED NURSE | 40.00 | 0.00 | $130,433 | $0 | $3,832 | Yes (X) | ||
| FLORYMELL VALENTIN | ||||||||
| REGISTERED NURSE | 40.00 | 0.00 | $118,413 | $0 | $16,020 | Yes (X) | ||
| ROBERT SEMINARA | ||||||||
| REGISTERED NURSE | 40.00 | 0.00 | $139,375 | $0 | $3,110 | Yes (X) | ||
| KATE DAVIES | ||||||||
| DIRECTOR OF NURSING | 40.00 | 0.00 | $130,454 | $0 | $22,979 | Yes (X) | ||
| MELANIE STOEFFLER | ||||||||
| REGISTERED NURSE | 40.00 | 0.00 | $132,561 | $0 | $19,664 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,862,887 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $225,907 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 |
|---|---|---|---|---|---|
| PYRAMID CONSTRUCTION SERVICES LLC | |||||
| 840 NORTH FRONT STREET | WORMLEYSBURGH | PA | 17043 | CONSTRUCTION PROJECTS | $3,689,714 |
| ARTHUR FUNK AND SONS | |||||
| 1405 BIRCH ROAD | LEBANON | PA | 17042 | CONSTRUCTION PROJECTS | $1,137,053 |
| BENCHMARK CONSTRUCTION | |||||
| 4121 OREGON PIKE | BROWNSTOWN | PA | 175085083 | CONSTRUCTION PROJECTS | $766,355 |
| STREAMLINE CONCRETE | |||||
| 66 RACEHORSE DR | JONESTOWN | PA | 17038 | CONSTRUCTION PROJECTS | $566,190 |
| CORNWALL CONSTRUCTION | |||||
| 226 KARINCH ST | LEBANON | PA | 17042 | CONSTRUCTION PROJECTS | $294,043 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,132,468 | AllOtherContributionsAmt |
| Noncash Contributions | $4,227 | NoncashContributionsAmt |
| Total Contributions | $1,132,468 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL LIVING | 623000 | $16,461,448 | $16,461,448 |
| SKILLED NURSING | 623000 | $12,864,137 | $12,864,137 |
| PERSONAL CARE | 623000 | $3,156,253 | $3,156,253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,481,838 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,936,978 | TotalRevenueColumnAmt |
| Exclusion | $1,936,978 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $73,982 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $146,085 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$72,103 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,103 | TotalRevenueColumnAmt |
| Exclusion | -$72,103 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,949,595 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,736,172 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,213,423 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,213,423 | TotalRevenueColumnAmt |
| Exclusion | $2,213,423 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,887 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,202 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,685 | TotalRevenueColumnAmt |
| Exclusion | $6,685 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $2,109 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,109 | TotalRevenueColumnAmt |
| Exclusion | $2,109 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $83,096 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,530 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,566 | TotalRevenueColumnAmt |
| Exclusion | $79,566 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| RESIDENT/VISITOR MEALS | 623000 | $249,825 | $249,825 |
| CORNWALL SOCIETY RECEIPTS | 900099 | $97,374 | $97,374 |
| MISCELLANEOUS INCOME | 900099 | $27,945 | $27,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $375,144 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,156,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,481,838 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,541,802 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,371,953 | TotalAmt |
| Program Services | $498,318 | ProgramServicesAmt |
| Management And General | $728,872 | ManagementAndGeneralAmt |
| Fundraising | $144,763 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,230,059 | TotalAmt |
| Program Services | $13,887,247 | ProgramServicesAmt |
| Management And General | $1,278,416 | ManagementAndGeneralAmt |
| Fundraising | $64,396 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,822 | TotalAmt |
| Program Services | $272,965 | ProgramServicesAmt |
| Management And General | $19,960 | ManagementAndGeneralAmt |
| Fundraising | $897 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,660,321 | TotalAmt |
| Program Services | $2,348,819 | ProgramServicesAmt |
| Management And General | $292,593 | ManagementAndGeneralAmt |
| Fundraising | $18,909 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259,948 | TotalAmt |
| Program Services | $1,091,739 | ProgramServicesAmt |
| Management And General | $152,336 | ManagementAndGeneralAmt |
| Fundraising | $15,873 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,434 | TotalAmt |
| Management And General | $57,434 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,881 | TotalAmt |
| Management And General | $89,881 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,130 | TotalAmt |
| Management And General | $3,130 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,618 | TotalAmt |
| Management And General | $158,618 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,810 | TotalAmt |
| Program Services | $432,810 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,975 | TotalAmt |
| Management And General | $374,975 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,294 | TotalAmt |
| Program Services | $95,628 | ProgramServicesAmt |
| Management And General | $96,544 | ManagementAndGeneralAmt |
| Fundraising | $13,122 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,648 | TotalAmt |
| Management And General | $538,534 | ManagementAndGeneralAmt |
| Fundraising | $114 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,614,362 | TotalAmt |
| Program Services | $3,086,665 | ProgramServicesAmt |
| Management And General | $527,697 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,277 | TotalAmt |
| Program Services | $20,887 | ProgramServicesAmt |
| Management And General | $29,312 | ManagementAndGeneralAmt |
| Fundraising | $6,078 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,942 | TotalAmt |
| Program Services | $57,942 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,165,085 | TotalAmt |
| Program Services | $4,319,145 | ProgramServicesAmt |
| Management And General | $845,940 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,315 | TotalAmt |
| Program Services | $432,884 | ProgramServicesAmt |
| Management And General | $86,431 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD & PAPER PRODUCTS | $1,370,292 | $1,370,292 | ||
| ENVIRONMENTAL SERVICES | $429,215 | $429,215 | ||
| MEDICAL SUPPLIES | $281,820 | $281,820 | ||
| MISC. EXPENSE | $241,469 | $142,079 | $74,188 | $25,202 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,171 | TotalAmt |
| Program Services | $89,430 | ProgramServicesAmt |
| Management And General | $301,944 | ManagementAndGeneralAmt |
| Fundraising | $158,797 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,962,841 | TotalAmt |
| Program Services | $28,857,885 | ProgramServicesAmt |
| Management And General | $5,656,805 | ManagementAndGeneralAmt |
| Fundraising | $448,151 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,388,876 | BOYAmt |
| EOY | $1,096,605 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,453 | BOYAmt |
| EOY | $31,563 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,083,255 | BOYAmt |
| EOY | $2,025,248 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,200 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,349 | BOYAmt |
| EOY | $179,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $161,193,034 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $73,816,262 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,637,842 | BOYAmt |
| EOY | $87,376,772 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,733,970 | BOYAmt |
| EOY | $63,356,772 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,393,063 | BOYAmt |
| EOY | $8,460,406 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,357,233 | BOYAmt |
| EOY | $2,999,499 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,078,241 | BOYAmt |
| EOY | $165,526,601 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,999,655 | BOYAmt |
| EOY | $5,126,048 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,319,180 | BOYAmt |
| EOY | $28,267,869 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,437,718 | BOYAmt |
| EOY | $13,229,574 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,861,051 | BOYAmt |
| EOY | $17,378,030 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,617,604 | BOYAmt |
| EOY | $64,001,521 | 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 | $57,148,728 | BOYAmt |
| EOY | $61,849,514 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,311,909 | BOYAmt |
| EOY | $39,675,566 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,460,637 | BOYAmt |
| EOY | $101,525,080 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,078,241 | BOYAmt |
| EOY | $165,526,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,193,267 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,472,372 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,398,804 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $2,781,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,615,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,108,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $733,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,132,468 | CurrentTaxYearAmt |
| Total | $10,371,231 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,161,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,568,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,037,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,773,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,481,838 | CurrentTaxYearAmt |
| Total | $146,022,329 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249,825 | CurrentTaxYearAmt |
| Total | $946,156 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,066,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,322,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,327,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,758,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,864,131 | CurrentTaxYearAmt |
| Total | $157,339,716 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,814 | CurrentTaxYearAmt |
| Total | $256,381 | 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 | $45,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,814 | CurrentTaxYearAmt |
| Total | $256,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $157,083,335 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $857,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $901,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $899,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,578,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,010,960 | CurrentTaxYearAmt |
| Total | $6,247,468 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $857,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $901,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $899,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,578,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,010,960 | CurrentTaxYearAmt |
| Total | $6,247,468 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $69,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,411 | CurrentTaxYearAmt |
| Total | $492,283 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,924,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,294,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,319,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,446,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,094,502 | CurrentTaxYearAmt |
| Total | $164,079,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96030 | PublicSupportPY509Pct |
| Investment Income CY | 0.03810 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03630 | 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 | GROSS RECEIPTS FROM THE SALE OF GOODS - 2021 AMOUNT: $ 10,242. 2022 AMOUNT: $ 65,057. 2023 AMOUNT: $ 78,015. 2024 AMOUNT: $ 83,096. NONCHARITABLE FUNDRAISING GROSS RECEIPTS - 2021 AMOUNT: $ 59,047. 2022 AMOUNT: $ 28,539. 2023 AMOUNT: $ 31,762. 2024 AMOUNT: $ 8,887. NONCHARITABLE GAMING GROSS RECEIPTS - 2023 AMOUNT: $ 210. 2024 AMOUNT: $ 2,109. MISCELLANEOUS INCOME - 2024 AMOUNT: $ 27,945. CORNWALL SOCIETY RECEIPTS - 2024 AMOUNT: $ 97,374. | 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 | $3,130 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $3,130 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE TAXPAYER PAYS DUES TO VARIOUS ORGANIZATIONS THAT ASSIST IN ITS MISSION. THE AMOUNT LISTED IS THE PERCENTAGE OF DUES PAID TO LEADING AGE AND LEADING AGE PA THAT REPRESENT THESE ORGANIZATIONS' LOBBYING EXPENSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,254,606 | BeginningYearBalanceAmt |
| Contributions | $183,484 | ContributionsAmt |
| Investment Earnings Or Losses | $4,167,471 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,768,100 | OtherExpendituresAmt |
| End Year Balance | $37,837,461 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,277,947 | BeginningYearBalanceAmt |
| Contributions | $22,956 | ContributionsAmt |
| Investment Earnings Or Losses | $4,515,703 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,562,000 | OtherExpendituresAmt |
| End Year Balance | $35,254,606 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,693,210 | BeginningYearBalanceAmt |
| Contributions | $239,033 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,496,296 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,158,000 | OtherExpendituresAmt |
| End Year Balance | $32,277,947 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,262,711 | BeginningYearBalanceAmt |
| Contributions | $595,003 | ContributionsAmt |
| Investment Earnings Or Losses | $4,991,496 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,156,000 | OtherExpendituresAmt |
| End Year Balance | $37,693,210 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,091,621 | BeginningYearBalanceAmt |
| Contributions | $243,022 | ContributionsAmt |
| Investment Earnings Or Losses | $3,560,568 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $632,500 | OtherExpendituresAmt |
| End Year Balance | $33,262,711 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51670 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.48330 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,544,020 | OtherCostOrOtherBasisAmt |
| Book Value | $1,544,020 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,631,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,613,593 | DepreciationAmt |
| Book Value | $85,017,864 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,531,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,922,312 | DepreciationAmt |
| Book Value | $608,698 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,486,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,280,357 | DepreciationAmt |
| Book Value | $206,190 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $87,376,772 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ZIEGLER LINK-AGE FUND | $215,625 | F |
| MILL CREEK | $1,120,400 | F |
| TIFF | $7,124,381 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,460,406 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ENTRANCE FEES-ASSET PRESERVATION | $16,959,675 |
| RESERVATION DEPOSITS | $93,500 |
| ANNUITIES PAYABLE | $324,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,378,030 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $42,237,781 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,472,372 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,660,801 | OtherRevenueAmt |
| Revenue Not Reported | $4,133,173 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,104,608 | RevenueSubtotalAmt |
| Other Revenues Not Included | $51,500 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $51,500 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,156,108 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,135,696 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $425,227 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $425,227 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,710,469 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $252,372 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $252,372 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,962,841 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME FROM THE ENDOWMENT FUND IS USED TO OFFSET BENEVOLENT CARE NEEDS OF RESIDENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF ANNUITY AGREEMENTS -101,656. INVESTMENT FEES -113,220. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENTS 1,614,471. REVENUE RECLASS WITH EXPENSES ON THE FINANCIALS 51,493. ELIMINATION OF CORNWALL MANOR WORKERS COMP TRUST REVENUE 209,713. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES INCLUDED ON PART VIII, LINE 6B -146,085. AUX. FUNDRAISING INCOME (NET) 6,685. AUX. SHOP INCOME (NET) 79,566. ALL OTHER CORNWALL MANOR RECEIPTS 111,334. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES INCLUDED IN PART VIII, LINE 6B 146,085. ELIMINATION OF CORNWALL MANOR WORKERS COMP TRUST EXPENSES 279,142. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES 113,220. AUXILIARY EXPENSES 87,659. REVENUE RECLASS WITH EXPENSES ON THE FINANCIALS 51,493. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HARRY MCCONNELL | ||||||||||||||
| PRESIDENT & CEO | $225,025 | $0 | $21,052 | $0 | $0 | $0 | $4,410 | $0 | $4,016 | $0 | $254,503 | $0 | $0 | $0 |
| MINNIE STRICKLER | ||||||||||||||
| VP HEALTH SERVICES | $135,367 | $0 | $10,539 | $0 | $0 | $0 | $7,089 | $0 | $16,067 | $0 | $169,062 | $0 | $0 | $0 |
| JAMES CONNOR II | ||||||||||||||
| VP RESIDENT SERVICES | $135,059 | $0 | $9,358 | $0 | $0 | $0 | $6,994 | $0 | $15,508 | $0 | $166,919 | $0 | $0 | $0 |
| BROOKE FOGEL | ||||||||||||||
| VP FIN & TREASURER | $147,675 | $0 | $1,800 | $0 | $0 | $0 | $0 | $0 | $15,375 | $0 | $164,850 | $0 | $0 | $0 |
| PAUL WEIDMAN | ||||||||||||||
| VP PLANT OPERATIONS | $127,369 | $0 | $10,662 | $0 | $0 | $0 | $7,885 | $0 | $16,421 | $0 | $162,337 | $0 | $0 | $0 |
| JENNIFER MARGUT | ||||||||||||||
| VP MKTG & PUBLIC RELATIONS | $126,872 | $0 | $9,358 | $0 | $0 | $0 | $6,906 | $0 | $15,682 | $0 | $158,818 | $0 | $0 | $0 |
| KATE DAVIES | ||||||||||||||
| DIRECTOR OF NURSING | $121,513 | $0 | $8,941 | $0 | $0 | $0 | $6,594 | $0 | $16,385 | $0 | $153,433 | $0 | $0 | $0 |
| MELANIE STOEFFLER | ||||||||||||||
| REGISTERED NURSE | $132,486 | $0 | $75 | $0 | $0 | $0 | $2,993 | $0 | $16,671 | $0 | $152,225 | $0 | $0 | $0 |
| GREG WEABER | ||||||||||||||
| VP HUMAN RESOURCES | $116,191 | $0 | $10,643 | $0 | $0 | $0 | $6,906 | $0 | $16,962 | $0 | $150,702 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ANY VICE PRESIDENT OR DIRECTOR WHO IS REPORTED ON THIS SCHEDULED WOULD BE ELIGIBLE TO RECEIVE A SUPPLEMENT PAYMENT AS PART OF A BOARD APPROVED INCENTIVE PROGRAM. THE INCENTIVE PROGRAM IS BASED ON FINANCIAL AND NON-FINANCIAL GOALS SET EACH YEAR INCLUDING ACHIEVING BUDGETED OCCUPANCY IN EACH LEVEL OF CARE, MEETING LOAN COVENANT REQUIREMENTS, EXCEEDING BUDGETED OPERATING INCOME, ETC. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FINANCE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521304598 | BondIssuerEIN |
| Bond Issued | 2022-06-30 | BondIssuedDt |
| Issue Price | $45,000,000 | IssuePriceAmt |
| Purpose | REFUND PRIOR YEAR BONDS AND CAPITAL IMPROVEMENTS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $220,000 | RetiredAmt |
| Total Proceeds | $45,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $508,790 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $13,738,364 | OtherSpentProceedsAmt |
| Unspent | $31,261,636 | UnspentAmt |
| Substantial Completion | 2026 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULTON BANK NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 13.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS NOT ADOPTED POST BOND-ISSUANCE PROCEDURES DUE TO THE NATURE OF THE LOAN REPORTED. THE LOAN IS A TAX-EXEMPT NOTE WITH A BANK BEING THE ONLY HOLDER OF THE NOTE. THE NOTE IS A "DRAW-DOWN NOTE WITH MONIES BEING DISSEMINATED ONLY WHEN THE EXPENSES HAVE BEEN INCURRED. THEREFORE, THERE IS NO NEED FOR ARBITRAGE OR NONQUALIFIED BOND PROCEDURES AS THESE ARE NOT NECESSARY BASED ON CIRCUMSTANCES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT AND VICE PRESIDENT OF FINANCE PERFORM AN INITIAL REVIEW OF THE FORM 990. AFTER THIS INITIAL REVIEW, THE FINANCE COMMITTEE AND THE BOARD OF TRUSTEES ARE GIVEN THE FORM TO REVIEW AND PROVIDE COMMENTS TO APPROPRIATE STAFF PRIOR TO THE RETURN BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, TRUSTEES AND COMMITTEE MEMBERS COMPLETE A FULL DISCLOSURE REPORT (CONFLICT OF INTEREST) ON AN ANNUAL BASIS. THE FULL DISCLOSURE REPORT EXPRESSLY STATES THAT FAMILY AND BUSINESS RELATIONSHIPS SHOULD BE CONSIDERED WHEN REPORTING CONFLICTS. THE FORMS ARE THEN REVIEWED BY THE CEO FOR ANY POSSIBLE CONFLICTS. IF CONFLICTS ARE IDENTIFIED THEY ARE REPORTED TO THE BOARD OF TRUSTEES FOR REVIEW AND ACTION, IF NECESSARY. SUCH ACTIONS ARE DOCUMENTED IN THE BOARD MINUTES. FULL DISCLOSURE FORMS ARE FILED WITH THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | CORNWALL MANOR DETERMINES COMPENSATION DURING THE BUDGET PROCESS. THE HUMAN RESOURCES DEPARTMENT RECOMMENDS THE PERCENTAGE INCREASE TO MANAGEMENT AND THE HR COMMITTEE. THE INCREASE IS BASED ON SURVEYS, LOCAL COMPETITION, AND THE GENERAL ECONOMY. THE APPROVED PERCENTAGE IS APPLIED TO ALL WAGE RATES. THE BUDGET IS APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S SALARY IF ADJUSTMENT BEYOND THE STANDARD PERCENTAGE FOR OTHER EMPLOYEES IS CONTEMPLATED. IN SUCH CIRCUMSTANCES, COMPARATIVE DATA FOR SIMILAR ORGANIZATIONS IS GATHERED FROM PAY AND BENEFIT SURVEYS CONDUCTED BY STATE OR NATIONAL ASSOCIATIONS OF SENIOR LIVING PROVIDERS, GUIDESTAR DATABASES, OR OTHER RELEVANT SOURCES. ALL BOARD LEVEL DISCUSSIONS ON COMPENSATION ARE RECORDED IN BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | CORNWALL MANOR MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ANNUAL AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE RESIDENTS OF THE FACILITY EACH YEAR. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF ANNUITY AGREEMENT -101,656. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENTS 1,614,471. ELIMINATION OF CORNWALL MANOR WORKERS COMP TRUST HISTORICAL EQUITY -114,011. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNWALL MANOR SOCIETY GIFT SHOP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 125 | AddressLine1Txt |
| City | CORNWALL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | GIFT SHOP SOCIETY | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Total Income | $120,427 | TotalIncomeAmt |
| End Of Year Assets | $82,235 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNWALL MANOR | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNWALL MANOR WORKERS COMP TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 125 | AddressLine1Txt |
| City | CORNWALL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237741225 | EIN |
| Primary Activities | TRUST FUND TO COVER WORKERS COMP EXPENSE | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNWALL MANOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POOLED INCOME FUND (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | 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 | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNWALL MANOR WORKER'S COMPENSATION TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $200,000 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |