PRESBYTERIAN HOME OF GREATER JOHNSTOWN: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PRESBYTERIAN HOME OF GREATER JOHNSTOWN (EIN 25-1101650)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201403219349309140
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T14:53:40-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364775872 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNES SALY & COMPANY PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 637 FERNDALE AVENUE SUITE 100 | AddressLine1 |
| City | JOHNSTOWN | City |
| State | PA | State |
| ZIP Code | 159053999 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251101650 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESBYTERIAN HOME OF GREATER | BusinessNameLine1 |
| Business Name Line2 | JOHNSTOWN | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRES | BusinessNameControlTxt |
| Phone | 8142555539 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 787 GOUCHER STREET | AddressLine1 |
| City | JOHNSTOWN | City |
| State | PA | State |
| ZIP Code | 15905 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA CAUFFIEL | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 8142555539 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN F KROSKIE CPA | PreparerPersonNm |
| PTIN | P00440517 | PTIN |
| Phone | 8142881544 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONNA CAUFFIEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 787 GOUCHER STREET | AddressLine1 |
| City | JOHNSTOWN | City |
| State | PA | State |
| ZIP Code | 15905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,758,821 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PRESBYHOMEJOHNSTOWN.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | OWNING AND OPERATING A LONG-TERM CARE AND PERSONAL CARE FACILITY. THE ORGANIZATION OWNS AND OPERATES A 41 BED NURSING FACILITY, A 34 BED PERSONAL CARE FACILITY, 12 APARTMENTS AND 3 TOWNHOUSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 143 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $61,001 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,968 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,541,795 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,675,626 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$792,118 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,283 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,711 | PYOtherRevenueAmt |
| CY Other Revenue | $4,944 | CYOtherRevenueAmt |
| PY Total Revenue | $2,814,389 | PYTotalRevenueAmt |
| CY Total Revenue | $3,755,821 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,505,360 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,538,952 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,308,568 | PYOtherExpensesAmt |
| CY Other Expenses | $1,358,618 | CYOtherExpensesAmt |
| PY Total Expenses | $3,813,928 | PYTotalExpensesAmt |
| CY Total Expenses | $3,897,570 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$999,539 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$141,749 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,591,454 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,659,057 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,487,645 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,687,777 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,103,809 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $971,280 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OWNING AND OPERATING A LONG-TERM CARE AND PERSONAL CARE FACILITY. THE ORGANIZATION OWNS AND OPERATES A 41 BED NURSING FACILITY, A 34 BED PERSONAL CARE FACILITY, 12 APARTMENTS AND 3 TOWNHOUSES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,743,456 | ExpenseAmt |
| Desc | LONG-TERM NURSING CARE, PERSONAL CARE AND RELATED PATIENT SERVICES INCLUDING MEDICAL, DIETARY AND PERSONAL CARE SERVICES. | Desc |
| Total Program Service Expenses | $3,743,456 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 143 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PRESBYTERIAN HOME OF GRT JOHNSTOWN | PersonNm |
| Phone | 8142555539 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 787 GOUCHER STREET | AddressLine1 |
| City | JOHNSTOWN | City |
| State | PA | State |
| ZIP Code | 15905 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOHN NORRIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS DETER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NORMA SMALL | ||||||
| DIRECTOR-SEC | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD FELLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF CRAMER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE BENZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA CAUFFIEL | ||||||
| DIRECTOR-PRE | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUE BENYA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROY GINDLESBERGER | ||||||
| DIRECTOR-TRE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ED HUTTONHOWER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARY LICHTENFELS | ||||||
| DIRECTOR-VIC | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID THOMAS | ||||||
| ADMINISTRATO | 45.00 | $52,491 | $0 | $5,975 | Yes (X) | |
| JAMES NEELY | ||||||
| ADMINISTRATO | 45.00 | $21,687 | $0 | $1,650 | Yes (X) | |
| SANDRA LINT | ||||||
| ADMINISTRATO | 45.00 | $8,345 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,523 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,625 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTHCARE SERVICES GROUP INC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3220 TILLMAN DRIVE SUITE 300 | AddressLine1 |
| City | BENSALEM | City |
| State | PA | State |
| ZIP Code | 19020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | HSKP & LAUNDRY | ServicesDesc |
| Compensation | $120,814 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $20,968 | AllOtherContributionsAmt |
| Total Contributions | $20,968 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RESIDENT FEES AND SERVICES | $3,658,764 | $3,658,764 |
| RENTAL INCOME-REAL ESTATE | $16,862 | $16,862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,675,626 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,024 | TotalRevenueColumnAmt |
| Exclusion | $3,024 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,982 | TotalRevenueColumnAmt |
| Exclusion | $1,982 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $54,259 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $51,259 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,259 | TotalRevenueColumnAmt |
| Exclusion | $51,259 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $2,962 | TotalRevenueColumnAmt |
| Exclusion | $2,962 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,962 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,755,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,675,626 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $59,227 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,148 | TotalAmt |
| Program Services | $45,075 | ProgramServicesAmt |
| Management And General | $45,073 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,827,406 | TotalAmt |
| Program Services | $1,785,611 | ProgramServicesAmt |
| Management And General | $41,795 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,092 | TotalAmt |
| Program Services | $53,681 | ProgramServicesAmt |
| Management And General | $411 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,725 | TotalAmt |
| Program Services | $415,759 | ProgramServicesAmt |
| Management And General | $7,966 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,581 | TotalAmt |
| Program Services | $133,283 | ProgramServicesAmt |
| Management And General | $10,298 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,258 | TotalAmt |
| Program Services | $21,469 | ProgramServicesAmt |
| Management And General | $3,789 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,597 | TotalAmt |
| Program Services | $19,396 | ProgramServicesAmt |
| Management And General | $201 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,299 | TotalAmt |
| Program Services | $6,299 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,289 | TotalAmt |
| Program Services | $71,646 | ProgramServicesAmt |
| Management And General | $12,643 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,131 | TotalAmt |
| Program Services | $224,131 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,570 | TotalAmt |
| Program Services | $11,232 | ProgramServicesAmt |
| Management And General | $338 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,403 | TotalAmt |
| Program Services | $30,093 | ProgramServicesAmt |
| Management And General | $5,310 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,143 | TotalAmt |
| Program Services | $88,522 | ProgramServicesAmt |
| Management And General | $15,621 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,317 | TotalAmt |
| Program Services | $33,419 | ProgramServicesAmt |
| Management And General | $5,898 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD AND DIETARY | $189,787 | $189,787 |
| THERAPY COSTS | $150,349 | $150,349 |
| MEDICAL & DRUG SUPPLIES | $139,872 | $139,872 |
| MGMT CONTRACT-HSK & LAUND | $129,991 | $129,991 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,612 | TotalAmt |
| Program Services | $193,841 | ProgramServicesAmt |
| Management And General | $4,771 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,897,570 | TotalAmt |
| Program Services | $3,743,456 | ProgramServicesAmt |
| Management And General | $154,114 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,133 | BOYAmt |
| EOY | $117,998 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,801 | BOYAmt |
| EOY | $17,414 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,120 | BOYAmt |
| EOY | $647,505 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,030 | BOYAmt |
| EOY | $24,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,635,210 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,993,280 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,396 | BOYAmt |
| EOY | $1,641,930 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,974 | BOYAmt |
| EOY | $189,194 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,847 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,591,454 | BOYAmt |
| EOY | $2,659,057 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,185 | BOYAmt |
| EOY | $341,753 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,604 | BOYAmt |
| EOY | $59,364 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,856 | BOYAmt |
| EOY | $1,286,660 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,645 | BOYAmt |
| EOY | $1,687,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,728 | BOYAmt |
| EOY | $766,979 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,081 | BOYAmt |
| EOY | $204,301 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,809 | BOYAmt |
| EOY | $971,280 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,591,454 | BOYAmt |
| EOY | $2,659,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$141,749 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $9,220 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $205,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,968 | CurrentTaxYearAmt |
| Total | $346,335 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,207,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,292,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,383,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,541,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,675,626 | CurrentTaxYearAmt |
| Total | $17,100,922 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,413,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,324,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,409,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,602,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,696,594 | CurrentTaxYearAmt |
| Total | $17,447,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,447,257 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,006 | CurrentTaxYearAmt |
| Total | $53,712 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,006 | CurrentTaxYearAmt |
| Total | $53,712 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,962 | CurrentTaxYearAmt |
| Total | $2,956 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,436,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,336,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,418,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,609,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,703,562 | CurrentTaxYearAmt |
| Total | $17,503,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99500 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $384,887 | OtherCostOrOtherBasisAmt |
| Book Value | $384,887 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,655,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,476,741 | DepreciationAmt |
| Book Value | $1,178,618 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $535,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $486,687 | DepreciationAmt |
| Book Value | $48,677 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,852 | DepreciationAmt |
| Book Value | $29,748 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,641,930 | TotalBookValueLandBuildingsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Business Name Line2NameOfInterested/BusinessName/BusinessNameLine2 | Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|---|
| 1ST SUMMIT BANK | ||||
| 1ST SUMMIT BANK | JEFF CRAMER IS | $33,708 | MORTGAGE LOAN | false |
| (no name) | ||||
| A BOARD MEMBER | INTEREST | false | ||
| (no name) | ||||
| & A LOAN OFFICE | false | |||
| (no name) | ||||
| WITH 1ST SUMMIT | $1,606 | LOC INTEREST | false | |
| (no name) | ||||
| BANK | false | |||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OWNING AND OPERATING A LONG-TERM CARE AND PERSONAL CARE FACILITY. THE ORGANIZATION OWNS AND OPERATES A 41 BED NURSING FACILITY, A 34 BED PERSONAL CARE FACILITY, 12 APARTMENTS AND 3 TOWNHOUSES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD PRESIDENT OF THE ORGANIZATION WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO SIGNING THE FORM 990 AND FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EVERY BOARD MEMBER IS GIVEN A COPY OF THE POLICY AS WELL AS A FORM THAT MUST BE COMPLETED ON AN ANNUAL BASIS. THROUGHOUT THE YEAR, BOARD MEMBERS MUST NOTIFY THE BOARD PRESIDENT IF A NEW CONFLICT OF INTEREST HAS DEVELOPED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION FOR THE ADMINISTRATOR OF THE ORGANIZATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ANNUAL COMPENSATION IS DETERMINED BASED ON COMPLETION OF GOALS ESTABLISHED ANNUALLY AND COMPARISON WITH COMPENSATION PROVIDED TO ADMINISTRATORS OF SIMILARLY SIZED ORGANIZATIONS WITHIN THE STATE OF PENNSYLVANIA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST, ANY MEMBER OF THE GENERAL PUBLIC CAN BE PROVIDED WITH A COPY OF THE ORGANIZATION'S FORM 990 TAX RETURN. |
| FORM 990, PART XI, LINE 9 | CHANGE IN VALUE-INTEREST HELD IN BENEFICIAL TRUST 9,220 |