2016-05-16T09:13:30-05:00 2015-12-31 550486667 ARNETT CARBIS TOOTHMAN LLP 5700 CORPORATE DRIVE STE 650 PITTSBURGH PA 15237 990 2015-01-01 231887138 ALBRIGHT CARE SERVICES ALBR 5705223880 90 MAPLEWOOD DRIVE LEWISBURG PA 17837 JACQUELINE DANCHO TREASURER/CFO 5705223880 2016-05-12 1 JEFFREY J PETRELL CPA P00138808 4126356270 2016-05-12 2015 2016-12-15 16:53:06Z RIVERWOODS NORMANDIE RIDGE ALBRIGHT LIFE SHAUN T SMITH 90 MAPLEWOOD DRIVE LEWISBURG PA 17837 50689350 0 X WWW.ALBRIGHTCARE.ORG X 1912 PA ALBRIGHT CARE SERVICES OPERATES CONTINUING CARE RETIREMENT COMMUNITIES PROVIDING HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF VARIOUS NURSING, PERSONAL CARE AND INDEPENDENT LIVING FACILITIES. 18 17 800 433 0 0 751820 605687 50881015 49093218 52038 -543055 1884679 866638 53569552 50022488 0 0 0 0 21040514 21943043 0 0 276399 27704806 27537021 48745320 49480064 4824232 542424 79742329 91229139 50354380 60558262 29387949 30670877 X TO CREATE THE HIGHEST QUALITY OF LIFE BY ENCOURAGING PURPOSEFUL LIVING THROUGH PERSONALIZED, PROGRESSIVE AND COMPASSIONATE COMMUNITIES DEEPLY ROOTED IN SERVING OTHERS 0 0 41833360 49818950 ALBRIGHT CARE SERVICES, INC. (ACS)ACS IS A PENNSYLVANIA NONPROFIT CORPORATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(A) OF THE CODE. ACS IS A FAITH-BASED SERVICE ORGANIZATION PROVIDING HOUSING, HEALTH CARE, AT-HOME SERVICES, AND LIFE (LIVING INDEPENDENTLY FOR ELDERS) SERVICES TO OLDER ADULTS IN CENTRAL PENNSYLVANIA. TODAY THE VARIOUS DIVISIONS INCLUDE: RIVERWOODS SENIOR LIVING COMMUNITY IN LEWISBURG, NORMANDIE RIDGE SENIOR LIVING COMMUNITY IN YORK, ALBRIGHT LIFE OF LYCOMING/CLINTON COUNTIES, ALBRIGHT LIFE OF LANCASTER COUNTY, AND ALBRIGHT LIFE LEBANON COUNTY. ACS SERVES THE ENTIRE SUSQUEHANNA VALLEY OF PENNSYLVANIA. THE CORPORATION IS AFFILIATED WITH THE CENTRAL PENNSYLVANIA CONFERENCE OF THE UNITED METHODIST CHURCH THROUGH HISTORY AND FAITH. ACS IS GOVERNED BY A VOLUNTEER BOARD OF TRUSTEES WHICH ESTABLISHES POLICY AND LONG-RANGE PLANNING FOR THE ORGANIZATION. THE MAJORITY OF BOARD MEMBERS MUST BE UNITED METHODISTS. THE BOARD INCLUDES ONE RESIDENT FROM EACH SENIOR LIVING COMMUNITY.ACS HAS MANY SERVICES IT PROVIDES TO THE ELDERLY. THE FOLLOWING DESCRIBES THE DETAILS OF THE ACS SERVICES IT PROVIDES IN A NONPROFIT SETTING:RIVERWOODS SENIOR COMMUNITY CONSISTS OF THE FOLLOWING:NURSING CARE CENTER. THE 226-BED NURSING CARE CENTER CONTAINS BOTH SKILLED NURSING CARE (CONSTANT 24-HOUR CARE AND SUPERVISION) AND INTERMEDIATE AND CUSTODIAL NURSING CARE (LIMITED NURSING CARE AND 24-HOUR SUPERVISION FOR THOSE WHO ARE HOME-BOUND BUT NOT ROOM-BOUND) AND SHORT-TERM REHABILITATION. RESIDENTS OF THE NURSING CARE CENTER PAY A MONTHLY FEE FOR ROOM, BOARD, AND INDIVIDUAL SERVICES UTILIZED DURING THE MONTH. THE NURSING CARE CENTER IS MEDICARE AND MEDICAID CERTIFIED. AS PART OF RIVERWOODS' SKILLED NURSING SERVICES, A SPECIALIZED REHABILITATION PROGRAM IS OFFERED TO RIVERWOODS RESIDENTS AS WELL AS TO THE SURROUNDING COMMUNITY. LOCATED IN THE NURSING CARE CENTER, THIS EXTENSIVE THERAPY PROGRAM SPECIALIZES IN TREATING THE UNIQUE NEEDS OF PEOPLE IN TRANSITION BETWEEN THE HOSPITAL AND HOME AND OFFERS A HOME-LIKE SETTING WHERE RESIDENTS CAN RECUPERATE WITH UNLIMITED VISITING HOURS. PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES ARE PROVIDED BY THIS UNIQUE PROGRAM. RIVERVIEW MANOR. RIVERVIEW MANOR IS A ONE-STORY BUILDING WITH APARTMENTS, A LAUNDRY, CRAFT AREA, LIBRARY AND LOUNGES. ALL APARTMENTS HAVE KITCHENETTES AND PRIVATE BATHS AND ARE CONNECTED TO THE EMERGENCY CALL SYSTEM. RESIDENTS FURNISH THEIR OWN PRIVATE APARTMENTS AND PAY A MONTHLY FEE FOR ROOM, BOARD, AND SERVICES. PERSONAL CARE AND RESIDENTIAL LIVING ARE AVAILABLE AT RIVERVIEW MANOR. THE PERSONAL CARE CENTER HOUSES THOSE RESIDENTS WHO NEED ASSISTANCE WITH DAILY ACTIVITIES BUT DO NOT REQUIRE 24-HOUR CARE. GARDEN COTTAGES. THERE ARE 53 GARDEN COTTAGES AVAILABLE FOR RESIDENTS WHO ARE NOT DEPENDENT ON SERVICES FROM THE NURSING CARE CENTER. RESIDENTS PAY AN ENTRANCE FEE AND A MONTHLY RENTAL FEE WHICH ALSO COVERS ROUTINE AND OUTSIDE MAINTENANCE SERVICES. A VARIETY OF ENHANCED SERVICES ARE OFFERED AT A NOMINAL PRICE HELPING RESIDENTS LIVE INDEPENDENTLY.RIDGECREST COURT AND COMMONS. RIDGECREST COURT AND COMMONS HAS 64 APARTMENT-STYLE, RESIDENTIAL LIVING HOMES. RESIDENTS PAY AN ENTRANCE FEE AND A MONTHLY RENTAL FEE WHICH ALSO COVERS ROUTINE AND OUTSIDE MAINTENANCE SERVICES. RIDGECREST COURT OFFERS AMENITIES FOR ALL RIVERWOODS RESIDENTS.NORMANDIE RIDGE COMMUNITY CONSISTS OF THE FOLLOWING:NURSING CARE CENTER. THE NURSING CARE CENTER OPENED IN 1992 AND INCLUDES BOTH SKILLED AND INTERMEDIATE NURSING CARE. RESIDENTS PAY A MONTHLY ROOM AND BOARD CHARGE PLUS FEES FOR ANY SERVICES UTILIZED FOR THEIR CARE. THE NURSING CARE CENTER IS MEDICARE AND MEDICAID CERTIFIED.PERSONAL CARE CENTER. THE PERSONAL CARE CENTER IS A BUILDING WITH APARTMENTS, A LAUNDRY, CRAFT AREA, LIBRARY AND LOUNGES. ALL APARTMENTS HAVE KITCHENETTES AND PRIVATE BATHS AND ARE CONNECTED TO THE EMERGENCY CALL SYSTEM. RESIDENTS FURNISH THEIR OWN PRIVATE APARTMENTS AND PAY A MONTHLY FEE FOR ROOM, BOARD, AND SERVICES. THE PERSONAL CARE CENTER HOUSES THOSE RESIDENTS WHO NEED ASSISTANCE WITH DAILY ACTIVITIES BUT DO NOT REQUIRE 24-HOUR CARE. GARDEN COTTAGES. RESIDENTS LIVING IN THE GARDEN COTTAGES ARE NOT DEPENDENT ON THE NURSING CARE CENTER FOR SERVICES. THE RESIDENTS PAY AN ENTRANCE FEE AND A MONTHLY FEE WHICH ALSO COVERS ROUTINE AND OUTSIDE MAINTENANCE SERVICES. A VARIETY OF ENHANCED SERVICES ARE OFFERED AT A NOMINAL FEE TO KEEP RESIDENTS OF THE GARDEN COTTAGES LIVING INDEPENDENTLY AS LONG AS POSSIBLE. MANCHESTER COURT AND COMMONS. MANCHESTER COURT AND COMMONS HAS 75 APARTMENT-STYLE RESIDENTIAL LIVING HOMES. RESIDENTS PAY AN ENTRANCE FEE AND A MONTHLY RENTAL FEE WHICH ALSO COVERS ROUTINE AND OUTSIDE MAINTENANCE SERVICES. MANCHESTER COURT AND COMMONS OFFERS MANY AMENITIES FOR ALL NORMANDIE RIDGE RESIDENTS.SHORT-TERM REHABILITATION. THE SHORT-TERM REHABILITATION UNIT AT NORMANDIE RIDGE SPECIALIZES IN TREATING THE UNIQUE NEEDS OF PEOPLE WHO ARE IN TRANSITION BETWEEN THE HOSPITAL AND HOME. THE UNIT OFFERS A HOME-LIKE SETTING WHERE GUESTS CAN RECUPERATE WITH UNLIMITED VISITING HOURS. ALBRIGHT LIFE CONSISTS OF THE FOLLOWING:LIFE (LIVING INDEPENDENTLY FOR ELDERS) IS PENNSYLVANIA'S VERSION OF THE NATIONALLY-RECOGNIZED PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE). ACS HAS BEEN DESIGNATED BY THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE AS THE PROVIDER OF LIFE PROGRAM SERVICES IN LANCASTER, LYCOMING/CLINTON, AND LEBANON COUNTIES. THE PARTICIPANTS IN THE LIFE PROGRAM ARE PERSONS OVER THE AGE OF 55 WHO WOULD QUALIFY TO RECEIVE THEIR CARE IN A NURSING FACILITY, BUT WHO PREFER INSTEAD TO LIVE AT HOME.EACH LIFE PROGRAM IS BASED AT THE LIFE CENTER (WITH A HEALTH CARE CLINIC AND ADULT DAY CARE SITE), WHICH IS THE HUB OF THE LIFE PROGRAM. AT THE CENTER, PARTICIPANTS RECEIVE DIRECT ATTENTION FOR THEIR MEDICAL, REHABILITATION, AND PSYCHOSOCIAL NEEDS. THEY MEET WITH MEMBERS OF THE INTERDISCIPLINARY LIFE CARE TEAM, GET HELP WITH PERSONAL CARE, AND PARTICIPATE IN SOCIAL AND RECREATIONAL ACTIVITIES. THE LIFE PRIMARY CARE PHYSICIAN AND THE INTERDISCIPLINARY LIFE CARE TEAM COORDINATE AND CASE-MANAGE THE FAMILIAR ELEMENTS OF A TRADITIONAL HEALTH CARE SYSTEM SUCH AS PRIMARY, ACUTE, HOME, AND LONG-TERM FACILITY SERVICES WHEN NEEDED SO THAT LIFE PARTICIPANTS AND THEIR CAREGIVERS RECEIVE APPROPRIATE CARE AND SUPPORT. THIS COMPREHENSIVE PROGRAM EMPHASIZES PREVENTATIVE CARE, WHICH IS GENERALLY MORE EFFECTIVE AND LESS COSTLY THAN FRAGMENTED TRADITIONAL HEALTH CARE, THUS RESPONDING TO THE DEMANDS OF PARTICIPANTS, FAMILIES, HEALTH CARE PROVIDERS, AND THE GOVERNMENT PROGRAMS THAT PAY FOR THE CARE. THE ALBRIGHT LIFE CENTER IN LYCOMING/CLINTON COUNTIES OPENED IN JUNE 2008. ALBRIGHT LIFE OF LANCASTER OPENED IN OCTOBER 2008. THE ALBRIGHT LIFE CENTER IN LEBANON COUNTY OPENED IN OCTOBER 2011. MEALS ON WHEELS PROGRAM:ACS OPERATES THE MEALS ON WHEELS PROGRAM FOR OVER 170 ELDERLY INDIVIDUALS WITHIN THE COMMUNITY. THE MEALS ON WHEELS PROGRAM PROVIDE ELDERLY INDIVIDUALS THE ABILITY TO GET THEIR ONLY MEAL OF THE DAY. ACS OVERSEES THIS PROGRAM WHICH IS ALSO STAFFED WITH VOLUNTEERS THAT PREPARE AND DELIVER THE MEALS. EACH OF THE ABOVE DIVISIONS OF ACS SUPPORT ITS VISION OF PROVIDING A CONTINUUM OF CARE THAT FULFILLS HUMAN NEED, BUILDS COMMUNITY, WORKS THROUGH PARTNERSHIPS AND LIVES OUT THE CHRISTIAN FAITH. THE SERVICES PROVIDED BY ACS ARE AVAILABLE TO ELDERLY PERSONS THROUGHOUT THE SUSQUEHANNA VALLEY. 41833360 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 68 0 800 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X JACQUELINE DANCHO TREASURERCFO 5705223880 90 MAPLEWOOD DRIVE LEWISBURG PA 17837 KEITH S KUZIO CHAIR 1.00 X X 0 0 0 GEORGEANN M ECKSTINE VICE-CHAIR 1.00 X X 0 0 0 SUSAN MARTIN TRUSTEE 1.00 X 0 0 0 REV KAREN ATANASOFF TRUSTEE 1.00 X 0 0 0 REV KATHY HARVEY NELSON TRUSTEE 1.00 X 0 0 0 ROBERT BOOZ TRUSTEE 1.00 X 0 0 0 HOWARD BERTHOLD TRUSTEE 1.00 X 0 0 0 ROBERT J FUNK TRUSTEE 1.00 X 0 0 0 THOMAS C GRAVER JR TRUSTEE 1.00 X 0 0 0 ROBERT S HARDER TRUSTEE 1.00 X 0 0 0 CONNIE MAY TRUSTEE 1.00 X 0 0 0 DALE MOYER TRUSTEE 1.00 X 0 0 0 REV THOMAS STEGER TRUSTEE 1.00 X 0 0 0 REV GREGORY MYERS TRUSTEE 1.00 X 0 0 0 ROBERT RYAN TRUSTEE 1.00 X 0 0 0 REV KEITH SCHMUCK TRUSTEE 1.00 X 0 0 0 ANNE ZERBE TRUSTEE 1.00 X 0 0 0 GRETCHEN WAGONER TRUSTEE 1.00 X 0 0 0 SHAUN T SMITH PRESIDENT/CEO 40.00 1.00 X 234413 0 9204 JACQUELINE DANCHO TREASURER/CFO 40.00 1.00 X 180588 0 8889 DOUGLAS FLASHER COO 40.00 1.00 X 175833 0 8855 CAROL KLOSE CORPORATE SECRETARY 40.00 X 65797 0 8344 LENNEA BROWN EXEC DIR - RW 40.00 X 122789 0 8599 BRYAN GUSHEN PHARMACIST 40.00 X 109981 0 8496 MATTHEW HAZEN EXEC DIR - LIFE LANCASTER/LYCOMING-CLINTON/LEBANON 40.00 X 127653 0 8622 LOUANN SHIVELY VP, REGULATORY AFFAIRS 40.00 X 137732 0 8661 FRANCINE ASHBY VP, FUND DEVELOPMENT 40.00 X 126799 0 8612 1281585 0 78282 10 0 1 0 HEPCO CONSTRUCTION 62 H S DRIVE SELINSGROVE PA 17870 CONSTRUCTION 2781401 SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 15251 DIETARY MANAGEMENT 2485598 STEWART & TATE INC 950 SMILE WAY YORK PA 17404 ARCHITECTURE 2259597 SELECT MEDICAL REHABILITATION SVCS PO BOX 643920 PITTSBURGH PA 15264 REHABILITATION SVCS 1236458 FUNCTIONAL PATHWAYS 10133 SHERILL BLVD-STE 200 KNOXVILLE TN 37932 REHABILITATION SVCS 1106370 53 145121 460566 605687 NET RESIDENT SERVICES REVENUE 623000 49093218 49093218 49093218 99619 99619 76340 0 76340 76340 76340 642674 -642674 -642674 -642674 10928 145121 24188 -13260 -13260 OTHER OPERATING REV 900099 637236 637236 GAIN ON REAL ESTATE TAX RESOLUTIO 900099 77826 77826 OTHER INCOME - RW AUXILLARY 900099 60395 60395 28101 28101 803558 50022488 49818950 0 -402149 691923 691923 16700099 13342989 3139915 217195 22701 13858 8843 3278040 2547124 689454 41462 1250280 984482 249849 15949 94708 94708 4478068 4389523 88545 402238 402238 1131167 788641 340733 1793 2371614 1475685 895929 328000 272769 55231 153785 9016 144769 826146 826146 3027992 3027992 435932 435932 MEDICAL SERVICES 6207451 6207451 PHARMACY 2678988 2678988 DIETARY 2281213 2281213 EQUIPMENT RENTAL & MAIN 1355980 1090416 265564 1763739 1058897 704842 49480064 41833360 7370305 276399 36563 63965 8476449 8328088 0 147807 3050113 3240379 338079 325962 792765 684113 92793783 41221909 45228517 51571874 19787775 24388198 2032068 2478753 79742329 91229139 6339984 6840731 5694790 5883628 17883411 17143103 3115702 12238522 17320493 18452278 50354380 60558262 X 14151693 14483859 8750154 9272151 6486102 6914867 29387949 30670877 79742329 91229139 X 542424 740504 X X 0 1 X 1 0 X 545279 527020 3074469 751820 605687 5504275 42450748 45608586 48082951 50881015 49093218 236116518 42996027 46135606 51157420 51632835 49698905 241620793 0 0 0 241620793 160073 167570 179555 177619 175959 860776 160073 167570 179555 177619 175959 860776 744914 623560 609074 1738820 803558 4519926 43901014 46926736 51946049 53549274 50678422 247001495 0.97820 0.97760 0.00350 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 529685 0 3542755 1007521 -98465 4451811 2885039 507583 150133 3542755 2155872 514989 214178 2885039 1987491 99329 69052 2155872 1775756 153683 58052 1987491 0.29530 0.55880 0.14590 0 0 1638813 1638813 65154227 27834116 37320111 1067800 401043 666757 14290876 10002659 4288217 10642067 2984091 7657976 51571874 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 3726868 F CASH 10006927 F COMMON STOCK 2231070 F MUTUAL FUNDS 6957307 F OTHER INVESTMENTS 1466026 F 24388198 RESIDENT TRUST FUNDS 42640 REFUNDABLE FEES AND DEPOSITS 17052295 SPLIT-INTEREST OBLIGATIONS 412018 INTEREST RATE SWAP LIABILITY 659085 ESTIMATED THIRD PARTY PAYOR SETTLEMENTS 286240 18452278 X 49958180 24188 24188 49933992 88496 88496 50022488 49419767 24188 24188 49395579 84485 84485 49480064 PART V, LINE 4: ALBRIGHT CARE SERVICES REVIEWS AND UPDATES SPENDING CRITERIA OF THE ENDOWMENT FUNDS ANNUALLY. IT IS THE ORGANIZATION'S OVERALL INTENT TO SPEND THE FUNDS BASED ON THE DONOR'S DIRECTIVE. IN ADDITION, THE ORGANIZATION HAS ADOPTED A CURRENT STRATEGY TO MAINTAIN GROWTH UNTIL THE BENEVOLENT FUND ENDOWMENT REACHES $1 MILLION. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF OPERATIONS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2012, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 24,188. PART XI, LINE 4B - OTHER ADJUSTMENTS: NR & RW AUXILIARY INCOME 88,496. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 24,188. PART XII, LINE 4B - OTHER ADJUSTMENTS: NR & RW AUXILIARY INCOME 84,485. GOLF CHALLENGE 113793 104625 9168 1000 2622 6120 3048 8400 GRAND ILLUMINATION NR AND RW 42256 40496 1760 1160 600 1238 156049 145121 10928 1000 2622 6120 4208 600 9638 24188 -13260 X X X X X 0 0 0 0 0 0 0 0 0 SHAUN T SMITH PRESIDENT/CEO 205893 0 20000 0 8520 0 0 0 9204 0 243617 0 0 0 JACQUELINE DANCHO TREASURER/CFO 155948 0 15000 0 9640 0 0 0 8889 0 189477 0 0 0 DOUGLAS FLASHER COO 152428 0 15075 0 8330 0 0 0 8855 0 184688 0 0 0 A UNION COUNTY HOSPITAL AUTHORITY 232739624 2013-07-03 13755000 REFUND OF SERIES 2003A, 2005A AND APPROVED CAPITAL PROJECTS 0 0 0 B SUSQUEHANNA BANK 230570293 2014-12-18 10000000 CAPITAL PROJECTS 0 0 0 A 1101897 13755000 204558 1 0 1 1 B 10000000 5982250 23442 50025 4017750 0 0 0 0 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 0 0 0 0 0 0 0 B 0 1 0 0 0 0 0 0 0 A 0 B 0 HEPCO CONSTRUCTION GEORGEANN M. ECKSTINE, BOARD MEMBER'S FAMILY MEMBER OWNS GREATER THAN 35% 2781401 CONSTRUCTION SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11 ALBRIGHT CARE SERVICES HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANANGEMENT OF THE ORGANIZATION. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALBRIGHT CARE SERVICES ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO FILL OUT A DUALITY OF INTEREST FORM. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 ALBRIGHT CARE SERVICES' BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THEIR ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 ALBRIGHT CARE SERVICES MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AT THIS TIME, ALBRIGHT CARE SERVICES DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -43,140. TEMPORARILY RESTRICTED CONTRIBUTIONS 359,251. VALUATION LOSS, BENEFICAL INTEREST IN PERPETUAL TRUSTS -244,386. PERMANENTLY RESTRICTED CONTRIBUTIONS 733,903. NET ASSETS RELEASED FROM RESTRICTIONS -20,520. TRANSFER FROM AUXILLARY -44,604. FORM 990, PART XII, LINE 2C: ALBRIGHT CARE SERVICES HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. WARRIOR RUN MANOR INC 1105 MAIN STREET WATSONTOWN PA 17777 232137458 PROVIDES HOUSING FOR LOW INCOME ELDERLY & HANDICAPPED FAMILIES PA 501(C)(3) 509(A)(2) ALBRIGHT CARE SERVICES 1 ALBRIGHT COMMUNITY SRVCS LTD 90 MAPLEWOOD DR LEWISBURG PA 17837 233013803 SHELL CORPORATION PA ALBRIGHT CARE SERVICES C 1.00000 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 WARRIOR RUN MANOR INC O 113749