MORAVIAN MANORS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MORAVIAN MANORS INC (EIN 14-0810461)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-24
- IRS object ID
- 201341759349300604
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-06-24T08:03:05-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1869 CHARTER LANE STE 301 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 140810461 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORAVIAN MANORS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MORA | NameControl |
| Phone | 7176260214 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WEST LEMON STREET | AddressLine1 |
| City | LITITZ | City |
| State | PA | State |
| ZIP Code | 175432311 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J DAVID SWARTLEY | Name |
| Title | PRESIDENT | Title |
| Phone | 7176260214 | Phone |
| Date Signed | 2013-06-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL S FREY | Name |
| PTIN | P00327329 | PTIN |
| Phone | 7173935696 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | J DAVID SWARTLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WEST LEMON STREET | AddressLine1 |
| City | LITITZ | City |
| State | PA | State |
| ZIP Code | 175432311 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20272521 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MORAVIANMANOR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SERVICES AND FACILITIES FOR THE AGING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 470 | TotalNbrEmployees |
| Total Nbr Volunteers | 142 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 828347 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 393137 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17712628 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18475052 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 293292 | InvestmentIncomePriorYear |
| Investment Income Current Year | 232470 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 517939 | OtherRevenuePriorYear |
| Other Revenue Current Year | 530432 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19352206 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19631091 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11392222 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10946355 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 152906 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7497767 | OtherExpensePriorYear |
| Other Expenses Current Year | 7941463 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18889989 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18887818 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 462217 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 743273 | RevenuesLessExpensesCY |
| Total Assets BOY | 48135961 | TotalAssetsBOY |
| Total Assets EOY | 52012507 | TotalAssetsEOY |
| Total Liabilities BOY | 32423834 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35603556 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15712127 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16408951 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE HIGH QUALITY SERVICES AND FACILITIES FOR THE AGING, BASED UPON CHRISTIAN VALUES, WHICH ENCOURAGE INDEPENDENCE, PRESERVE WELLNESS, AND PROMOTE HUMAN DIGNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12303592 | Expense |
| Revenue | 13131228 | Revenue |
| Description | NURSING HOME CARE: OUR COMMUNITY INCLUDES NURSING CARE FOR THOSE RESIDENTS WHO ARE UNABLE TO HELP THEMSELVES. OF THE CARE PROVIDED, TOTAL SKILLED NURSING DAYS WERE 43,709 OF WHICH 13,684 DAYS WERE MEDICAID AND 4,169 WERE MEDICARE. PERSONAL CARE DAYS WERE 25,856.OUR COMMUNITY WITHIN A COMMUNITY INVOLVEMENT INCLUDES VARIOUS PARTNERSHIPS WITH LOCAL BUSINESSES AND CIVIC ORGANIZATIONS AS WELL AS MANOR SPONSORED EVENTS SUCH AS THE SUMMER FILM FESTIVAL IN LITITZ SPRINGS PARK WHICH IS FREE AND OPEN TO THE PUBLIC, THE ARTISANS' PORCHWALK, STRONG CONNECTIVITY TO THE LITITZ REC CENTER AND MULTIPLE INTERGENERATIONAL PROGRAMS WITH THE WARWICK SCHOOL DISTRICT. THE MANOR WELCOMES PUBLIC USE OF OUR ON-SITE MEETINGS SPACES AT NO CHARGE. WE ALSO SUPPORT OUR LOCAL POLICE AND FIRE DEPARTMENTS THROUGH MONETARY DONATIONS. WE ARE FORTUNATE TO BE LOCATED IN THE BOROUGH OF LITITZ AND WILL CONTINUE TO SUPPORT OUR HOMETOWN THROUGH MONETARY DONATIONS AND COMMUNITY INVOLVEMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1943862 | Expense |
| Revenue | 2074621 | Revenue |
| Description | MEAL DISTRIBUTION PROGRAMS: MORAVIAN MANOR PROVIDES 3 MEALS DAILY WITH PERSONALIZED DIET PLANS FOR SKILLED NURSING AND ASSISTED LIVING RESIDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3063152 | Expense |
| Revenue | 3269203 | Revenue |
| Description | HOUSING PROGRAMS, GENERAL/OTHER: HOUSEKEEPING AND MAINTENANCE IS RESPONSIBLE FOR INFECTION CONTROL AND A CLEAN AND HEALTHY ENVIRONMENT FOR 61 APARTMENTS, 16 COTTAGES, 64-BED PERSONAL CARE FACILITY, AND 127-BED HEALTH CARE FACILITY. MAINTENANCE IS RESPONSIBLE FOR KEEPING THE FACILITY IN GOOD CONDITION (200,000 SQUARE FEET). | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEVOLENT CARE: THE MANOR MAINTAINS RECORDS TO IDENTIFY THE COST OF PROVIDING BENEVOLENT CARE BASED UPON THEN DIRECT AND INDIRECT COSTS IDENTIFIED WITH THE SPECIFIC BENEVOLENT CARE PROVIDED. THE LEVEL OF BENEVOLENT CARE PROVIDED AMOUNTED TO APPROXIMATELY $1,200,000 IN 2012, INCLUDING COSTS RELATED TO THE MEDICAID PROGRAM. THE MANOR UTILIZED $97,843 DURING 2012 FROM ITS BENEVOLENT CARE FUNDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 17310606 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 470 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY MEIER CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7176260214 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WEST LEMON STREET | AddressLine1 |
| City | LITITZ | City |
| State | PA | State |
| ZIP Code | 175432311 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MR REGINALD K KNOWLTON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MR RICHARD A MINNICH | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| MR LARRY MARKS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| REV DAVID E BENNETT | ||||||
| PRESIDENT, EASTERN DIST. | 2.00 | X | 0 | 0 | 0 | |
| MR BRUCE R BUCHER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MR FRANK A CHRISTOFFEL III | ||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| MR DANIEL B GARRETT | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| MR J ROBERT HESS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| REV DEAN EASTON | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| MRS MARY ANN RUSSELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| REV JOHN P SMELTZER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MR RICHARD G STAUFFER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MRS DIANE ZIMMERMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MR JAMES T ROLAND | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| REV MARK BRELAND | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MR KENNETH G STOUDT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MR CHRISTOPHER A STUMP | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MR DAVID PUSEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MR JAMES DAVID SWARTLEY | ||||||
| PRESIDENT/CEO | 45.00 | 118569 | 0 | 16609 | X | |
| CYNTHIA C MEIER | ||||||
| CONTROLLER | 45.00 | 76536 | 0 | 4868 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 195105 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21477 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SIMERAL CONSTRUCTION | |||||
| 129 W AIRPORT ROAD | LITIZ | PA | 17543 | CONSTRUCTION SERVICES | 4205267 |
| SODEXO | |||||
| PO BOX 533922 | ATLANTA | GA | 30353 | DIETARY MNGMNT/FOOD & SUPPLIES | 1098665 |
| FLAGSHIP | |||||
| 157 BALTIMORE STREET SUITE 200 | CUMBERLAND | MD | 21502 | THERAPY SERVICES (PT, OT, ST) | 1016415 |
| WILLIAMS APOTHECARY | |||||
| 201 E CHESTNUT ST | LANCASTER | PA | 17602 | PHARMACY SERVICES | 268559 |
| WOHLSEN CONSTRUCTION | |||||
| PO BOX 4612 | LANCASTER | PA | 17604 | CONSTRUCTION SERVICES | 232417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| All Other Contributions | 393137 | AllOtherContributions |
| Noncash Contributions | 6528 | NoncashContributions |
| Total Contributions | 393137 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT SVC REVENUE | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 18475052 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18475052 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18475052 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 210155 | TotalRevenueColumn |
| Exclusion | $210,155 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26627 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5857 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 20770 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20770 | TotalRevenueColumn |
| Exclusion | $20,770 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 652799 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 630484 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22315 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22315 | TotalRevenueColumn |
| Exclusion | $22,315 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4850 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5089 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -239 | TotalRevenueColumn |
| Exclusion | -$239 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| DAY CARE FACILITIES | 624410 | 283276 | $283,276 |
| RESIDENT CATERING | 623000 | 121855 | $121,855 |
| BEAUTY/BARBER SHOP | 623000 | 84969 | $84,969 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19801 | TotalRevenueColumn |
| Exclusion | $19,801 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 509901 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19631091 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18475052 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $762,902 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216582 | Total |
| Management And General | 203064 | ManagementAndGeneral |
| Fundraising | 13518 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8256992 | Total |
| Program Services | 7824499 | ProgramServices |
| Management And General | 350340 | ManagementAndGeneral |
| Fundraising | 82153 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340807 | Total |
| Program Services | 321978 | ProgramServices |
| Management And General | 14821 | ManagementAndGeneral |
| Fundraising | 4008 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1520411 | Total |
| Program Services | 1448836 | ProgramServices |
| Management And General | 59894 | ManagementAndGeneral |
| Fundraising | 11681 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611563 | Total |
| Program Services | 564154 | ProgramServices |
| Management And General | 40147 | ManagementAndGeneral |
| Fundraising | 7262 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35254 | Total |
| Management And General | 35254 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59300 | Total |
| Management And General | 59300 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1015 | Total |
| Management And General | 1015 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67668 | Total |
| Management And General | 67668 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1996384 | Total |
| Program Services | 1974155 | ProgramServices |
| Management And General | 22229 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66447 | Total |
| Program Services | 61022 | ProgramServices |
| Management And General | 5425 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1327664 | Total |
| Program Services | 1212828 | ProgramServices |
| Management And General | 108845 | ManagementAndGeneral |
| Fundraising | 5991 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163408 | Total |
| Management And General | 163408 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1612172 | Total |
| Program Services | 1416187 | ProgramServices |
| Management And General | 195985 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18155 | Total |
| Program Services | 18155 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23236 | Total |
| Program Services | 23236 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1478729 | Total |
| Program Services | 1478729 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2773 | Total |
| Program Services | 2773 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 535919 | 535919 | |
| BAD DEBTS | 125253 | 125253 | |
| EMPLOYEE AND PUBLIC REL | 109602 | 74382 | 35220 |
| INDEPENDENT LIVING TURN | 106257 | 106257 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212227 | Total |
| Program Services | 122243 | ProgramServices |
| Management And General | 61691 | ManagementAndGeneral |
| Fundraising | 28293 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18887818 | Total |
| Program Services | 17310606 | ProgramServices |
| Management And General | 1424306 | ManagementAndGeneral |
| Fundraising | 152906 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1001 | BOY |
| EOY | 1001 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393128 | BOY |
| EOY | 531417 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380357 | BOY |
| EOY | 132349 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2253523 | BOY |
| EOY | 2178994 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111756 | BOY |
| EOY | 117084 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220344 | BOY |
| EOY | 234544 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 55297766 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16804882 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34780015 | BOY |
| EOY | 38492884 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9391728 | BOY |
| EOY | 9589437 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46840 | BOY |
| EOY | 46840 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557269 | BOY |
| EOY | 687957 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48135961 | BOY |
| EOY | 52012507 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1844349 | BOY |
| EOY | 1772805 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6613907 | BOY |
| EOY | 10385122 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20537439 | BOY |
| EOY | 19895400 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746717 | BOY |
| EOY | 1343572 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1944688 | BOY |
| EOY | 1534399 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736734 | BOY |
| EOY | 672258 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32423834 | BOY |
| EOY | 35603556 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11798723 | BOY |
| EOY | 12265477 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3020473 | BOY |
| EOY | 3139688 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 892931 | BOY |
| EOY | 1003786 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15712127 | BOY |
| EOY | 16408951 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48135961 | BOY |
| EOY | 52012507 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 743273 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 828194 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -878433 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 3790 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1385443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 449908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 300722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 828347 | CurrentTaxYearMinus1Year |
| Current Tax Year | 393137 | CurrentTaxYear |
| Total | 3357557 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15414942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16142800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17355607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17712628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18475052 | CurrentTaxYear |
| Total | 85101029 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 443590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 492604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 496853 | CurrentTaxYearMinus1Year |
| Current Tax Year | 511850 | CurrentTaxYear |
| Total | 1944897 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16800385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17036298 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18148933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19037828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19380039 | CurrentTaxYear |
| Total | 90403483 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101915 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82361 | CurrentTaxYear |
| Total | 357907 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101915 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82361 | CurrentTaxYear |
| Total | 357907 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 90045576 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 236439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 229840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236782 | CurrentTaxYear |
| Total | 1130795 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 236439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 229840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236782 | CurrentTaxYear |
| Total | 1130795 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8099 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 220409 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2087 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2901 | CurrentTaxYear |
| Total | 235688 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16996155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17278553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18605781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19269755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19619722 | CurrentTaxYear |
| Total | 91769966 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98120 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97220 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01230 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01740 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 8,099. 2009 AMOUNT: $ 2,192. 2010 AMOUNT: $ 220,409. 2011 AMOUNT: $ 2,087. 2012 AMOUNT: $ 2,901. | GeneralExplanation |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $1,015 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1015 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | MORAVIAN MANOR PAYS DUES TO LEADINGAGE PA. A PORTION OF THE DUES PAID TO THIS ORGANIZATION IS ALLOCABLE TO LOBBYING EXPENSES. THE TOTAL AMOUNT OF DUES PAID THAT ARE ALLOCABLE TO LOBBYING IS $1,015. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4358188 | BeginningOfYearBalance |
| Contributions | 147564 | Contributions |
| Investment Earnings Or Losses | 550159 | InvestmentEarningsOrLosses |
| Other Expenditures | 99132 | OtherExpenditures |
| End Of Year Balance | 4956779 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4067629 | BeginningOfYearBalance |
| Contributions | 475675 | Contributions |
| Investment Earnings Or Losses | 10902 | InvestmentEarningsOrLosses |
| Other Expenditures | 196018 | OtherExpenditures |
| End Of Year Balance | 4358188 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3737445 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 377688 | InvestmentEarningsOrLosses |
| Other Expenditures | 47504 | OtherExpenditures |
| End Of Year Balance | 4067629 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3023826 | BeginningOfYearBalance |
| Contributions | 30030 | Contributions |
| Investment Earnings Or Losses | 856886 | InvestmentEarningsOrLosses |
| Other Expenditures | 173297 | OtherExpenditures |
| End Of Year Balance | 3737445 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3972969 | BeginningOfYearBalance |
| Contributions | 65988 | Contributions |
| Investment Earnings Or Losses | -822178 | InvestmentEarningsOrLosses |
| Other Expenditures | 192593 | OtherExpenditures |
| End Of Year Balance | 3023826 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.73830 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.16570 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09600 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3275684 | OtherCostOrOtherBasis |
| Book Value | 3275684 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47669066 | OtherCostOrOtherBasis |
| Depreciation | 14877851 | Depreciation |
| Book Value | 32791215 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3893972 | OtherCostOrOtherBasis |
| Depreciation | 1927031 | Depreciation |
| Book Value | 1966941 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 459044 | OtherCostOrOtherBasis |
| Book Value | 459044 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 38492884 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS | $522,625 |
| ANNUITIES PAYABLE | $149,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 672258 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 20396617 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 828194 | NetUnrealizedGainsInvestments |
| Other Revenues | -89 | OtherRevenues |
| Revenue Not Rptd F990 | 828105 | RevenueNotRptdF990 |
| Revenue Subtotal | 19568512 | RevenueSubtotal |
| Investment Expenses Not Included | 67668 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -5089 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 62579 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19631091 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18821360 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1210 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1210 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18820150 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 67668 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 67668 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18887818 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | RESIDENTS CAN DEPOSIT FUNDS INTO THE ORGANIZATION'S ACCOUNT SO THEY CAN HAVE ACCESS TO THE MONEY WHEN THEY NEED IT. WHEN THE RESIDENT DEPOSITS MONEY INTO THE ACCOUNT, THEY ARE PROVIDED WITH A RECEIPT AND THE ORGANIZATION RECORDS THE DEPOSIT IN THEIR SYSTEM. IF THE RESIDENT WITHDRAWS FUNDS, THEY NEED TO SIGN A FORM SHOWING THE AMOUNT AND DATE OF THE WITHDRAWAL FOR THE ORGANIZATION'S RECORDS. EACH RESIDENT IS PROVIDED WITH A QUARTERLY STATEMENT SHOWING THE BALANCE OF THEIR FUNDS IN THE ACCOUNT. ADDITIONALLY, THE ORGANIZATION HAS SET UP A SEPARATE ACCOUNT TO TRACK AN ESCROW LIABILITY. | |
| PART V, LINE 4: | THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE RESULTS THAT ALLOW THE MANOR TO FUND THE APPROPRIATE PROGRAMS WHILE ASSUMING A MODERATE LEVEL OF INVESTMENT RISK. ENDOWMENT FUNDS ARE USED FOR CAPITAL PROJECTS AND BENEVOLENT CARE. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE MANOR FOLLOWS THE ACCOUNTING GUIDANCE WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED BY EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THERE IS ALSO GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE DOES NOT HAVE A MATERIAL IMPACT ON THE MANOR'S FINANCIAL STATEMENTS. THE MANOR'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011, 2010, AND 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -89. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| GIFT SHOP EXPENSES -5,089. SPECIAL EVENTS | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -3,879. GIFT SHOP EXPENSES 5,089. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| NORTH LEBANON TOWNSHIP MUNICIPAL AUTHORITY | ||||||||
| A | 236000452 | NONEAVAIL | 2012-06-21 | 5456495 | CURRENT REFUNDING OF PRIOR YEAR BONDS | 0 | 0 | 0 |
| NORTH LEBANON TOWNSHIP MUNICIPAL AUTHORITY | ||||||||
| B | 236000452 | NONEAVAIL | 2012-06-21 | 7173479 | CURRENT REFUNDING OF PRIOR YEAR BONDS | 0 | 0 | 0 |
| NORTH LEBANON TOWNSHIP MUNICIPAL AUTHORITY | ||||||||
| C | 236000452 | NONEAVAIL | 2012-06-21 | 7735829 | CURRENT REFUNDING OF PRIOR YEAR BONDS | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| A | 141222 | 5456495 | 5456495 | 2012 | 1 | 0 | 1 | 1 |
| B | 200464 | 7173479 | 7173479 | 2012 | 1 | 0 | 1 | 1 |
| C | 128717 | 7735829 | 7735829 | 2012 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
| B | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
| C | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
| C | 1 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN D BLACKSTEPHEN BLACK BUILDERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | STEPHEN D. BLACK IS THE FORMER VICE CHAIRMAN OF THE MORAVIAN MANOR BOARD | Relationship |
| Amount Of Transaction | 149915 | AmountOfTransaction |
| Description Of Transaction | STEPHEN BLACK BUILDERS WAS AWARDED THE CONTRACT TO COMPLETELY RENOVATE AN APARTMENT AND COTTAGE, REPLACE PATIO DOORS, TUBS AND SHOWERS (TUB TO SHOWER CONVERSION), AND DRYWALL REPAIR. ALL TRANSACTIONS WERE AT ARM'S LENGTH. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE MORAVIAN CHURCH ELECTS EIGHT MEMBERS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ELECTS THE OTHER ELEVEN DIRECTORS THROUGH A NOMINATING COMMITTEE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS MADE BY THE GOVERNING BODY TO MAKE BY-LAW REVISIONS ARE SUBJECT TO APPROVAL BY THE EXECUTIVE BOARD OF THE EASTERN DISTRICT OF THE MORAVIAN CHURCH, NORTHERN PROVINCE. ALL OTHER DECISIONS DO NOT REQUIRE APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE INITIAL REVIEW OF FORM 990 IS DONE BY THE MANOR'S PRESIDENT. ONCE HIS REVIEW IS COMPLETE, THE MANOR'S FORM 990 IS THEN SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE THE RETURN IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOTH MANAGEMENT AND THE BOARD OF TRUSTEES OF MORAVIAN MANORS SIGN AN ANNUAL CONFLICT OF INTEREST AND DISCLOSURE STATEMENT. MORAVIAN MANOR BOARD MEMBERS SHALL NOT VOTE ON ANY RESOLUTION OR MOTION REGARDING MATTERS WHERE AN ACTUAL OR POTENTIAL FINANCIAL INTEREST OR CONFLICT OF INTEREST EXISTS. BOARD MEMBERS AND OFFICERS SHALL DISCLOSE THEIR INTEREST IN MATTERS THAT MAY OR WILL AFFECT THEM OR ANY PERSON CLOSELY ASSOCIATED WITH THEM EITHER DIRECTLY OR INDIRECTLY. ANY CONFLICTS THAT EXIST ARE REVIEWED BY THE PRESIDENT AND THE BOARD CHAIR ASSUMING HE/SHE IS NOT THE PARTY INVOLVED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | MORAVIAN MANORS USES ITS EXECUTIVE COMMITTEE AND A COMPENSATION SURVEY/STUDY TO DETERMINE THE COMPENSATION FOR ITS CEO. THE COMMITTEE USES THE SURVEY TO ENSURE THAT ANY SALARY INCREASES ARE WITHIN FAIR MARKET RANGE FOR THE INDUSTRY. THE FORMAL PROCEDURE IS AS FOLLOWS: THE EXECUTIVE COMMITTEE COMPLETES AN EVALUATION OF THE CEO WHICH IS A FORMAL DOCUMENT. THE ENTIRE BOARD IS THEN INVITED TO MAKE COMMENTS AND CONTACT ANY MEMBER OF THE EXECUTIVE COMMITTEE WITH ANY CONCERNS AND/OR COMMENTS REGARDING THE CEO'S ANNUAL EVALUATION. ONCE COMMENTS AND CONCERNS ARE COMPILED THE EXECUTIVE COMMITTEE MEETS TO DISCUSS PERFORMANCE AND COMPENSATION. WAGE SURVEY DETAILS ARE REVIEWED AT THIS TIME FOR SIMILAR POSITIONS. ONCE COMPENSATION IS DECIDED UPON IT IS THE RESPONSIBLY OF BOARD CHAIR TO MEET WITH THE CEO. THE BOARD CHAIR GIVES THEN A FORMAL LETTER TO THE CONTROLLER REGARDING PERCENTAGE INCREASE AND EFFECTIVE DATE FOR THE CEO RATE CHANGE. THE BOARD IS INFORMED OF THE RESULTS OF THE PERFORMANCE APPRAISAL AT THE NEXT SCHEDULED MEETING. THE EXECUTIVE COMMITTEE CHAIR KEEPS ALL DOCUMENTS REGARDING COMPENSATION. ALTHOUGH DETAILS ON THE EXECUTIVE COMMITTEE ARE NOT MADE PUBLIC TO THE BOARD, FINAL DECISIONS ARE SHARED WITH THE BOARD AND DOCUMENTED. THE CEO SETS THE SALARIES FOR KEY EMPLOYEES USING 990'S FROM OTHER ORGANIZATIONS AND THE LEADINGAGE PA WAGE SURVEY FOR COMPARISON. | |
| FORM 990, PART VI, SECTION C, LINE 18 | MORAVIAN MANOR'S ANNUAL FILING IS PUBLIC. THE FILING IS PICKED UP BY GUIDESTAR AND MADE AVAILABLE TO THE PUBLIC THROUGH ITS WEB SITE. THE FILING IS ALSO AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | A COPY OF THE FINANCIAL STATEMENTS MAY BE OBTAINED BY CONTACTING THE PA DEPARTMENT OF STATE. THE STATEMENTS, ALONG WITH THE REGISTRATION STATEMENT WITH WHICH THEY ARE FILED, ARE PUBLIC RECORDS. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC AS THIS IS NOT REQUIRED BY FEDERAL OR STATE LAW. | |
| FORM 990, PART IX, LINE 11G | MEDICAL FEES: PROGRAM SERVICE EXPENSES 1,348,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,348,852. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,229. NURSING FEES: PROGRAM SERVICE EXPENSES 85,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,228. HOUSEKEEPING AND MAINTENANCE FEES: PROGRAM SERVICE EXPENSES 540,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540,075. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -89. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 3,879. RECLASS OF SPECIAL EVENT INCOME RPT AS FUND BALANCE INCREASE | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. | AUDIT OVERSIGHT: |