HARTLEY HALL NURSING AND REHABILITATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HARTLEY HALL NURSING AND REHABILITATION (EIN 52-0736389)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-23
IRS object ID: 201322969349300437
Schema version: 2012v2.0
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 D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-23T10:19:09-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Schiavi Wallace & Rowe PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1400 Front Avenue Suite 301	AddressLine1
City	Lutherville	City
State	MD	State
ZIP Code	21093	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	520736389	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HARTLEY HALL NURSING AND REHABILITATION	BusinessNameLine1
Business Name Line2	CENTER INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HART	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1006 MARKET STREET	AddressLine1
City	POCOMOKE	City
State	MD	State
ZIP Code	21851	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHARLES FYKES	Name
Title	President	Title
Date Signed	2013-10-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Linda Rajewski CPA	Name
PTIN	P00365170	PTIN
Phone	4104949517	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHARLES FYKES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	805 WHIRE OAKS LANE	AddressLine1
City	POCOMOKE CITY	City
State	MD	State
ZIP Code	21851	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6808021	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.hartleyhall.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	Hartley Hall Nursing and Rehabilitation Center is a not-for-profit organization incorporated in the State of Maryland to provide skilled nursing services to the lower Eastern Shore counties of Maryland and Virginia.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	142	TotalNbrEmployees
Total Nbr Volunteers	4	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	12925	ContributionsGrantsPriorYear
Contributions Grants Current Year	11937	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6599880	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6777745	ProgramServiceRevenueCY
Investment Income Prior Year	3161	InvestmentIncomePriorYear
Investment Income Current Year	2826	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19988	OtherRevenuePriorYear
Other Revenue Current Year	15513	OtherRevenueCurrentYear
Total Revenue Prior Year	6635954	TotalRevenuePriorYear
Total Revenue Current Year	6808021	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3505272	SalariesEtcPriorYear
Salaries Etc Current Year	3723459	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3062557	OtherExpensePriorYear
Other Expenses Current Year	2949302	OtherExpensesCurrentYear
Total Expenses Prior Year	6567829	TotalExpensesPriorYear
Total Expenses Current Year	6672761	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	68125	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	135260	RevenuesLessExpensesCY
Total Assets BOY	4232358	TotalAssetsBOY
Total Assets EOY	4311626	TotalAssetsEOY
Total Liabilities BOY	1974231	TotalLiabilitiesBOY
Total Liabilities EOY	1918239	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2258127	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2393387	NetAssetsOrFundBalancesEOY
Mission Description	Hartley Hall Nursing and Rehabilitation Center is a not-for-profit organization incorporated in the State of Maryland to provide skilled nursing services to the lower Eastern Shore counties of Maryland and Virginia.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5123570	Expense
Revenue	6777745	Revenue
Description	Expenditures are directly related to the operation of a 73 bed Long Term Care and Rehabilition Facility.	Description
Total Program Service Expense	5123570	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	142	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CLIVE STAMPP	NamePerson
Telephone Number	4109572252	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1006 MARKET STREET	AddressLine1
City	POCOMOKE CITY	City
State	MD	State
ZIP Code	21851	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BRENDA PETERSON
Director	1.00	0.00	X	0	0	0
BRENDA WISE
Director	1.00	0.00	X	0	0	0
TIMOTHY CORBIN
Director	1.00	0.00	X	0	0	0
DOROTHY BODLEY
Director	1.00	0.00	X	0	0	0
FRED HOLLAND
Director	1.00	0.00	X	0	0	0
RECEE HOPE
Director	1.00	0.00	X	0	0	0
CHARLES FYKES
Director	1.00	0.00	X	0	0	0
GORDON HARRISON
Director	1.00	0.00	X	0	0	0
HINSON FINNEY
Treasurer	1.00	0.00	X	0	0	0	X
CLEORA CALLAHAN
Secretary	1.00	0.00	X	0	0	0	X
JAMES NICKOL
Vice President	1.00	0.00	X	0	0	0	X
COSTON GLADDING
President	1.00	0.00	X	0	0	0	X
GARY CROWLEY
ADMINISTRATOR	40.00	0.00	X	86000	0	2132	X
BRENDA EVANS
ASST ADMINISTRA	40.00	0.00		63030	0	6324	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	149030	TotalReportableCompFromOrg
Total Other Compensation	8456	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SYSCO FOOD SERVICES
PO BOX 477	POCOMOKE CITY	MD	21851	RAW FOOD/SUPPLIES	232014
GILLIS GILKERSON INC
212 WEST MAIN STREET	SALISBURY	MD	21801	CONSTRUCTION	142853
GENESIS REHAB SERVICES
101 EAST STATE STREET	KENNETT SQUARE	PA	19348	REHAB SERVICES	512353
CRAIGS INSTITUTIONAL PHARMACY
3 WASHINGTON ST	CAMBRIDGE	MD	21613	Rx and OTC DRUGS	175111

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Government Grants	11250	GovernmentGrants
All Other Contributions	687	AllOtherContributions
Total Contributions	11937	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PRIVATE ROOM & BOARD	623000	1288946	1288946
MEDICAID/MEDICARE	623000	5488799	5488799

Field	Value	IRS element (for citing)
Total Program Service Revenue	6777745	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2826	TotalRevenueColumn
Exclusion	$2,826	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PHARMACY	623000	-377	-377
MISCELLANEOUS	623000	246	246
EMPLOYEE/GUEST MEALS	623000	15644	15644

Field	Value	IRS element (for citing)
Total Other Revenue	15513	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6808021	TotalRevenueColumn
Related Or Exempt Function Income	6793258	RelatedOrExemptFunctionIncome
Exclusion	$2,826	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	157486	Total
Management And General	157486	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2950578	Total
Program Services	2647902	ProgramServices
Management And General	302676	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	16350	Total
Program Services	14673	ProgramServices
Management And General	1677	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	325114	Total
Program Services	282570	ProgramServices
Management And General	42544	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	273931	Total
Program Services	234019	ProgramServices
Management And General	39912	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	27264	Total
Management And General	27264	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26860	Total
Management And General	26860	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	17839	Total
Management And General	17839	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10275	Total
Management And General	10275	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	50683	Total
Management And General	50683	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	165336	Total
Program Services	165336	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	19054	Total
Program Services	13600	ProgramServices
Management And General	5454	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	85908	Total
Management And General	85908	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	114928	Total
Management And General	114928	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	104441	Total
Management And General	104441	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD AND PUR SVS	264062	264062
SUPPLIES	276284	257354	18930
PROVIDER TAX	521403		521403
PURCHASED SERVICES	756923	756923

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	508042	Total
Program Services	487131	ProgramServices
Management And General	20911	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6672761	Total
Program Services	5123570	ProgramServices
Management And General	1549191	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	469	BOY
EOY	469	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1877420	BOY
EOY	1510063	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	679308	BOY
EOY	1137756	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	32384	BOY
EOY	28365	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4166865	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2500009	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1592315	BOY
EOY	1666856	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	13402	BOY
EOY	12508	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	37060	BOY
EOY	-44391	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4232358	BOY
EOY	4311626	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	432428	BOY
EOY	460685	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1466802	BOY
EOY	1407654	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	75001	BOY
EOY	49900	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1974231	BOY
EOY	1918239	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2256477	BOY
EOY	2393387	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1650	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2258127	BOY
EOY	2393387	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4232358	BOY
EOY	4311626	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	135260	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4144029	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4560353	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5056112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5164332	CurrentTaxYearMinus1Year
Current Tax Year	5500736	CurrentTaxYear
Total	24425562	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4144029	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4560353	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5056112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5164332	CurrentTaxYearMinus1Year
Current Tax Year	5500736	CurrentTaxYear
Total	24425562	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	24425562	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29491	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7276	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4965	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3161	CurrentTaxYearMinus1Year
Current Tax Year	2826	CurrentTaxYear
Total	47719	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38624	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	50551	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28337	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19988	CurrentTaxYearMinus1Year
Current Tax Year	15513	CurrentTaxYear
Total	153013	Total

Field	Value	IRS element (for citing)
Total Support	24626294	TotalSupport
Public Support Pertcentage170	0.99180	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98990	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53147	OtherCostOrOtherBasis
Book Value	53147	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2571752	OtherCostOrOtherBasis
Depreciation	1467222	Depreciation
Book Value	1104530	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10773	OtherCostOrOtherBasis
Depreciation	961	Depreciation
Book Value	9812	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	649532	OtherCostOrOtherBasis
Depreciation	489575	Depreciation
Book Value	159957	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	881661	OtherCostOrOtherBasis
Depreciation	542251	Depreciation
Book Value	339410	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1666856	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Private Pay Advance Payment	Description
Amount	$49,900	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	49900	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Income Taxes topic of FASB ASC 740-10 clarifies the accounting for income taxes, by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on recognition, measurement and classification of amounts relating to uncertain tax positions, accounting for and disclosure of interest and penalties, accounting in interim periods, disclosures and transition relating to the adoption of the new accounting standards.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available upon request.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Administrator's compensation is approved by the Board.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Potential conflicts of interest are reviewed and disclosed annually.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The 990 is reviewed by the controller and administrator before it is submitted to the IRS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	Hartley Hall Senior Housing	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1006 Market St	AddressLine1
City	Pocomoke City	City
State	MD	State
ZIP Code	21851	ZIPCode

Field	Value	IRS element (for citing)
EIN	521515510	EIN
Primary Activities	Senior subsidized housing	PrimaryActivities
Legal Domicile State	MD	LegalDomicileState
Exempt Code Section	7	ExemptCodeSection
Public Charity Status	501(c)(3)	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg