CALVARY FELLOWSHIP HOMES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CALVARY FELLOWSHIP HOMES INC (EIN 23-1606038)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-19
- IRS object ID
- 202620509349300302
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-19T06:44:44-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231606038 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALVARY FELLOWSHIP HOMES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALV | BusinessNameControlTxt |
| Phone | 7173930711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 ELIZABETH DRIVE | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SAUDER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7173930711 | PhoneNum |
| Signature | 2026-02-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Preparation | 2026-02-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN D SAUDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 ELIZABETH DRIVE | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,937,794 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CALVARYHOMES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | OPERATE A LIFE PLAN COMMUNITY PROVIDING HOUSING, HEALTHCARE AND RELATED SERVICES TO OLDER ADULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 206 | TotalEmployeeCnt |
| Total Volunteers | 58 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $545,101 | PYContributionsGrantsAmt |
| CY Contributions Grants | $315,982 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,492,947 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,331,534 | CYProgramServiceRevenueAmt |
| PY Investment Income | $490,647 | PYInvestmentIncomeAmt |
| CY Investment Income | -$5,389,493 | CYInvestmentIncomeAmt |
| PY Other Revenue | $471,766 | PYOtherRevenueAmt |
| CY Other Revenue | $2,829,713 | CYOtherRevenueAmt |
| PY Total Revenue | $17,000,461 | PYTotalRevenueAmt |
| CY Total Revenue | $5,087,736 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $593,597 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $158,841 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,394,174 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,739,587 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,509,798 | PYOtherExpensesAmt |
| CY Other Expenses | $6,511,052 | CYOtherExpensesAmt |
| PY Total Expenses | $17,497,569 | PYTotalExpensesAmt |
| CY Total Expenses | $9,409,480 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$497,108 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,321,744 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,684,104 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,992,225 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,423,897 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,614,421 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,260,207 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,377,804 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHRIST-CENTERED MISSION OF CALVARY HOMES IS TO ENRICH THE LIVES OF RESIDENTS, STAFF AND THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,701,150 | ExpenseAmt |
| Grant | $158,841 | GrantAmt |
| Revenue | $7,331,534 | RevenueAmt |
| Desc | FOR THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION OPERATED A CHRIST-CENTERED CONTINUING CARE RETIREMENT COMMUNITY. PRIOR TO THE AUGUST 1, 2024 AFFILIATION WITH TANDEM LIVING, THE COMMUNITY PROVIDED 1,407 SKILLED NURSING DAYS, REPRESENTING 88% OCCUPANCY, AND 1,073 PERSONAL CARE DAYS, REPRESENTING 52% OCCUPANCY, IN ITS LICENSED SKILLED NURSING AND PERSONAL CARE FACILITY. AS PART OF THE AFFILIATION, THESE SERVICES WERE RELOCATED AND ARE NOW PROVIDED AS CONTRACTED SERVICES THROUGH THE OTHER TANDEM LIVING AFFILIATE, THE MENNONITE HOME DBA TRILLIUM PLACE, A LICENSED HEALTHCARE FACILITY PROVIDING SKILLED NURSING AND PERSONAL CARE SERVICES. THE COMMUNITY CONTINUES TO PROVIDE RETIREMENT HOUSING TO AN AVERAGE OF 300 RESIDENTS WITH ACCESS TO CARE AT TRILLIUM PLACE. CALVARY HOMES PROVIDES MANY OPPORTUNITIES TO ENRICH RESIDENT LIFE, INCLUDING ACTIVITIES OFFERED BOTH ON CAMPUS AND OFF CAMPUS. EXAMPLES INCLUDE ENTERTAINMENT, CRAFTS, PAINTING CLASSES, EXERCISE, BALANCE, AND STRENGTH CLASSES, BOOK CLUBS, BIBLE STUDIES, THE BIBLE2SCHOOL PROGRAM, DEVOTIONS, AND WEEKLY CHURCH SERVICES. IN ADDITION, RESIDENTS HAVE ACCESS TO OFF-CAMPUS OPPORTUNITIES THAT SUPPORT ENGAGEMENT WITH THE LOCAL COMMUNITY, INCLUDING OUTREACH ACTIVITIES, ENTERTAINMENT, SIGHTSEEING, AND OTHER LOCAL EVENTS. OVER THE PAST YEAR AT THE TRILLIUM PLACE CAMPUS, WE PROVIDED $8.8 MILLION DOLLARS OF UNCOMPENSATED CARE TO AN AVERAGE OF 70 RESIDENTS PER DAY. APPROXIMATELY 37% OF OUR PERSONAL CARE AND SKILLED NURSING RESIDENTS NEED THIS FINANCIAL ASSISTANCE EVERY YEAR. | Desc |
| Total Program Service Expenses | $8,701,150 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 206 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY L FULMER CPA CGMA VP OF | PersonNm |
| Phone | 7173907964 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 HARRISBURG PIKE | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MARLIN DALE WEAVER | |||||||
| PRESIDENT & CEO (UNTIL 08/24) | 35.00 | 15.00 | Yes (X) | Yes (X) | $202,858 | $61,232 | $24,357 |
| DAVID STOTT | |||||||
| DIRECTOR OF OPS (UNTIL 08/24) | 40.00 | 0.00 | Yes (X) | Yes (X) | $164,732 | $0 | $11,683 |
| THOMAS TALBOTT | |||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PENNY CLAWSON | |||||||
| CHAIRMAN (UNTIL 11/24) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHELDON MYER | |||||||
| SECRETARY (UNTIL 11/24); VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW WOOLLEY | |||||||
| VICE CHAIRMAN (UNTIL 11/24) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM PARSON | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES MARTIN | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALISON DAHL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MARTIN REID | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN SENSENIG | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH GERHART | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BOMBERGER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM BONANNO | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KENDALL JAMES RUTH | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN N MWAURA | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROSALYN WARD | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REV HENRY HEIJERMANS | |||||||
| DIRECTOR (UNTIL 11/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN YODER | |||||||
| DIRECTOR (UNTIL 11/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ZESWITZ | |||||||
| DIRECTOR (UNTIL 11/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VINCENT REIGLE | |||||||
| VP FINANCE/CFO(UNTIL 8/24);CONTROLLER(AS OF 8/24) | 40.00 | 0.00 | Yes (X) | $127,994 | $0 | $21,615 | |
| STEF MELICK | |||||||
| VP, HEALTH SVCS. (UNTIL 08/24) | 40.00 | 0.00 | Yes (X) | $177,250 | $0 | $20,989 | |
| LISA ANDREWS | |||||||
| VP, HR (UNTIL 08/24) | 40.00 | 0.00 | Yes (X) | $162,268 | $0 | $20,738 | |
| JOHN SAUDER | |||||||
| PRESIDENT/CEO | 5.00 | 45.00 | Yes (X) | $0 | $298,747 | $21,530 | |
| GREGORY L FULMER | |||||||
| VP OF FINANCE | 5.00 | 45.00 | Yes (X) | $0 | $199,620 | $23,571 | |
| DANIEL MORTENSEN | |||||||
| VP OF OPERATIONS | 0.00 | 50.00 | Yes (X) | $0 | $184,916 | $18,082 | |
| KIMBERLY FREY | |||||||
| VP OF HUMAN RESOURCES | 2.50 | 47.50 | Yes (X) | $0 | $167,316 | $14,487 | |
| JENNIFER M ESLINGER | |||||||
| VP OF HEALTH SERVICES | 0.00 | 50.00 | Yes (X) | $0 | $172,042 | $6,172 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $835,102 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,083,873 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $183,224 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| C MOYER BUILDING | |||||
| 751 RIFE RUN ROAD | MANHEIM | PA | 17545 | RENOVATION SERVICES | $568,628 |
| INTELYCARE INC | |||||
| 1250 HANCOCK ST SUITE 501N | QUINCY | MA | 02169 | NURSING AGENCY | $557,260 |
| CORNERSTONE CONTRACTING | |||||
| 669 E HARTMAN STATION ROAD | LANCASTER | PA | 17601 | RENOVATION SERVICES | $517,872 |
| NURSELECT | |||||
| PO BOX 82596 | PHILADELPHIA | PA | 19182 | NURSING AGENCY | $342,641 |
| SYMBRIA REHAB | |||||
| 7125 JANES AVENUE | WOODBRIDGE | IL | 60517 | THERAPY SERVICES | $226,683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $131,352 | FundraisingAmt |
| All Other Contributions | $184,630 | AllOtherContributionsAmt |
| Total Contributions | $315,982 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET RESIDENT SERVICE REVENUE | 623000 | $5,031,847 | $5,031,847 |
| AMORTIZATION OF ADVANCE FEES | 623000 | $2,299,687 | $2,299,687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,331,534 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278,589 | TotalRevenueColumnAmt |
| Exclusion | $278,589 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,166,173 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,110,503 | SecuritiesAmt |
| Other | $5,723,752 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,670 | SecuritiesAmt |
| Other | -$5,723,752 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,668,082 | TotalRevenueColumnAmt |
| Exclusion | -$5,668,082 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,886 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $131,352 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,803 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,083 | TotalRevenueColumnAmt |
| Exclusion | $17,083 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $15,186 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,186 | TotalRevenueColumnAmt |
| Exclusion | $15,186 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| EMPLOYEE RETENTION CREDIT | 900099 | $2,394,370 | $2,394,370 |
| CABLE TV INCOME | 900099 | $183,613 | $183,613 |
| CAFE REVENUE | 900099 | $127,205 | $127,205 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,256 | TotalRevenueColumnAmt |
| Exclusion | $92,256 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,797,444 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,087,736 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,331,534 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,559,780 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,841 | TotalAmt |
| Program Services | $158,841 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,146 | TotalAmt |
| Program Services | $472,244 | ProgramServicesAmt |
| Management And General | $25,902 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,713,682 | TotalAmt |
| Program Services | $1,624,541 | ProgramServicesAmt |
| Management And General | $89,141 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,606 | TotalAmt |
| Program Services | $52,713 | ProgramServicesAmt |
| Management And General | $2,893 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,119 | TotalAmt |
| Program Services | $274,189 | ProgramServicesAmt |
| Management And General | $14,930 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,034 | TotalAmt |
| Program Services | $172,220 | ProgramServicesAmt |
| Management And General | $10,814 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,385 | TotalAmt |
| Management And General | $38,385 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,992 | TotalAmt |
| Management And General | $92,992 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910 | TotalAmt |
| Management And General | $910 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,881 | TotalAmt |
| Management And General | $73,881 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,178 | TotalAmt |
| Program Services | $675,102 | ProgramServicesAmt |
| Management And General | $10,076 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,285 | TotalAmt |
| Management And General | $3,285 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,129 | TotalAmt |
| Program Services | $144,431 | ProgramServicesAmt |
| Management And General | $15,698 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,392 | TotalAmt |
| Program Services | $139,392 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,231 | TotalAmt |
| Program Services | $1,303,231 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,267 | TotalAmt |
| Program Services | $8,212 | ProgramServicesAmt |
| Management And General | $55 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,020 | TotalAmt |
| Program Services | $863 | ProgramServicesAmt |
| Management And General | $1,157 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,467 | TotalAmt |
| Program Services | $669,467 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,029,020 | TotalAmt |
| Program Services | $2,029,020 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,358 | TotalAmt |
| Management And General | $172,358 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $490,089 | $489,660 | $429 |
| DIETARY FOOD & SUPPLIES | $246,355 | $246,355 | |
| NURSING AGENCY | $224,502 | $224,502 | |
| BAD DEBT | $110,912 | $110,912 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,679 | TotalAmt |
| Program Services | $16,167 | ProgramServicesAmt |
| Management And General | $44,512 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,409,480 | TotalAmt |
| Program Services | $8,701,150 | ProgramServicesAmt |
| Management And General | $708,330 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,011 | BOYAmt |
| EOY | $1,700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,217 | BOYAmt |
| EOY | $2,988,726 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,532,366 | BOYAmt |
| EOY | $140,698 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,036 | BOYAmt |
| EOY | $422,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,528,884 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,522,665 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,575,957 | BOYAmt |
| EOY | $40,006,219 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,699,112 | BOYAmt |
| EOY | $7,274,576 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,405 | BOYAmt |
| EOY | $157,796 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,684,104 | BOYAmt |
| EOY | $50,992,225 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,861,365 | BOYAmt |
| EOY | $408,027 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,717,522 | BOYAmt |
| EOY | $17,879,335 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,405 | BOYAmt |
| EOY | $57,773 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,309,041 | BOYAmt |
| EOY | $14,947,205 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,564 | BOYAmt |
| EOY | $322,081 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,423,897 | BOYAmt |
| EOY | $33,614,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,260,207 | BOYAmt |
| EOY | $17,374,984 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,820 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,260,207 | BOYAmt |
| EOY | $17,377,804 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,684,104 | BOYAmt |
| EOY | $50,992,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,321,744 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $136,925 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $16,302,416 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,579,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $894,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $633,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $545,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $315,982 | CurrentTaxYearAmt |
| Total | $4,969,368 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,612,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,480,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,442,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,492,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,331,534 | CurrentTaxYearAmt |
| Total | $63,360,320 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,192,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,375,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,076,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,038,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,647,516 | CurrentTaxYearAmt |
| Total | $68,329,688 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,115 | CurrentTaxYearAmt |
| Total | $95,135 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,115 | CurrentTaxYearAmt |
| Total | $95,135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $68,234,553 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,589 | CurrentTaxYearAmt |
| Total | $758,186 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,589 | CurrentTaxYearAmt |
| Total | $758,186 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $359,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $491,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $501,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,845,516 | CurrentTaxYearAmt |
| Total | $4,569,084 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,604,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,803,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,675,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,801,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,771,621 | CurrentTaxYearAmt |
| Total | $73,656,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96300 | PublicSupportPY509Pct |
| Investment Income CY | 0.01030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00730 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | EMPLOYEE RETENTION CREDIT - 2024 AMOUNT: $ 2,394,370. BARBER BEAUTY INCOME - 2020 AMOUNT: $ 19,574. 2021 AMOUNT: $ 29,567. 2022 AMOUNT: $ 28,020. 2023 AMOUNT: $ 29,799. 2024 AMOUNT: $ 15,090. CABLE TV INCOME - 2020 AMOUNT: $ 109,670. 2021 AMOUNT: $ 117,447. 2022 AMOUNT: $ 122,604. 2023 AMOUNT: $ 141,082. 2024 AMOUNT: $ 183,613. CAFE REVENUE - 2020 AMOUNT: $ 36,482. 2021 AMOUNT: $ 47,496. 2022 AMOUNT: $ 70,261. 2023 AMOUNT: $ 86,795. 2024 AMOUNT: $ 127,205. CARE LTD CAPTIVE DIVIDEND - 2020 AMOUNT: $ 17,230. 2021 AMOUNT: $ 24,203. 2022 AMOUNT: $ 22,880. 2023 AMOUNT: $ 23,100. DISCOUNTS - 2020 AMOUNT: $ 24,016. 2021 AMOUNT: $ 96. GIFT SHOP - 2020 AMOUNT: $ 11,007. 2021 AMOUNT: $ 12,696. 2022 AMOUNT: $ 11,688. 2023 AMOUNT: $ 10,567. 2024 AMOUNT: $ 15,186. GUEST MEALS - 2020 AMOUNT: $ 31,841. 2021 AMOUNT: $ 33,956. 2022 AMOUNT: $ 47,150. 2023 AMOUNT: $ 58,676. 2024 AMOUNT: $ 57,577. HIGHMARK IMPLEMENTATION CREDIT - 2020 AMOUNT: $ 10,000. MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 36,967. 2021 AMOUNT: $ 9,832. 2022 AMOUNT: $ 4,570. 2023 AMOUNT: $ 51,497. 2024 AMOUNT: $ 1,227. NON-CHARITABLE FUNDRAISING RECEIPTS - 2020 AMOUNT: $ 3,189. 2021 AMOUNT: $ 44,032. 2022 AMOUNT: $ 25,621. 2023 AMOUNT: $ 36,340. 2024 AMOUNT: $ 32,886. REBATES - 2020 AMOUNT: $ 10,356. 2022 AMOUNT: $ 38,027. 2023 AMOUNT: $ 38,504. TELEPHONE INCOME - 2020 AMOUNT: $ 49,136. 2021 AMOUNT: $ 51,279. 2022 AMOUNT: $ 46,595. 2023 AMOUNT: $ 25,315. 2024 AMOUNT: $ 18,362. PRIOR PERIOD ADJUSTMENT - 2022 AMOUNT: $ 74,405. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $910 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $910 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAYS DUES TO LEADINGAGE PA, AN ORGANIZATION WHICH ADVOCATES FOR SENIOR CITIZENS. A PORTION OF DUES PAID IS ALLOCATED TO LOBBYING EXPENSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,508,000 | OtherCostOrOtherBasisAmt |
| Book Value | $7,508,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,209,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,187,383 | DepreciationAmt |
| Book Value | $31,022,465 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,189,275 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,430 | DepreciationAmt |
| Book Value | $1,084,845 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $537,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $230,852 | DepreciationAmt |
| Book Value | $306,967 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,942 | OtherCostOrOtherBasisAmt |
| Book Value | $83,942 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,006,219 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SPLIT-INTEREST OBLIGATIONS | $270,229 |
| DUE TO AFFILIATES | $51,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $322,081 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $25,058,636 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $136,925 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$232,722 | OtherRevenueAmt |
| Revenue Not Reported | -$95,797 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,154,433 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$20,066,697 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$20,066,697 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,087,736 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,680,832 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $15,803 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,803 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,665,029 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,744,451 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,744,451 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,409,480 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | RESIDENT TRUST FUND: PRE AFFILIATION CALVARY HOMES MAINTAINED A SEPARATE INTEREST BEARING CHECKING ACCOUNT TO HOLD RESIDENT FUNDS. THESE FUNDS ARE RELEASED TO RESIDENTS UPON REQUEST WITH PROPER APPROVAL. AT LEAST QUARTERLY A STATEMENT OF ACCOUNT IS PROVIDED TO EACH RESIDENT SHOWING DEPOSITS, INTEREST EARNINGS, WITHDRAWALS AND BALANCE OF ACCOUNT. THE RESIDENT'S ACCOUNT WILL BE REFUNDED UPON DISCHARGE OR AT ANYTIME REQUESTED BY THE RESIDENT. CALVARY HOMES MAINTAINS A SEPARATE BANK ACCOUNT TO ACCOUNT FOR RESIDENT FUNDED PROGRAMS (I.E. WOODSHOP, SATURDAY NITE ALIVE). CALVARY HOMES MAINTAINS AN ESCROW ACCOUNT, AS REQUIRED BY THE PENNSYLVANIA INSURANCE DEPARTMENT, TO HOLD REFUNDABLE DEPOSITS RECEIVED FROM PROSPECTIVE RESIDENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RESIDENT ASSISTANCE AND SUBSIDIES -158,841. INVESTMENT FEES -73,881. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES -15,803. CONTRIBUTION RECEIVED FROM AFFILIATION -21,387,588. REVENUE BEFORE AFFILIATION 1,336,694. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 15,803. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RESIDENT ASSISTANCE AND SUBSIDIES 158,841. INVESTMENT FEES 73,881. EXPENSES BEFORE AFFILIATION 1,511,729. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT DINNER | Event1Nm |
| Gross Receipts Event1 | $130,134 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $118,944 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,190 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,579 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $28,335 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,408 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,927 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $759 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,650 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,122 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $615 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,769 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,769 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $721 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,757 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $164,238 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $131,352 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,886 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $759 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,371 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,122 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,951 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,803 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,083 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE TOWARD ROOM & BOARD EXPENSES FOR RESIDENTS IN FINANCIAL NEED. | GrantTypeTxt |
| Recipient | 12 | RecipientCnt |
| Cash Grant | $158,841 | CashGrantAmt |
| Non Cash Assistance | R&B BILLING CREDITS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DONATES TO LOCAL FIRE DEPARTMENTS AND OTHER LOCAL TAX-EXEMPT SERVICE ORGANIZATIONS AS A GESTURE OF GOODWILL AND DOES NOT MONITOR THE USE OF THE PAYMENTS NOR DOES IT HAVE SPECIFIC CRITERIA TO AWARD ASSISTANCE OTHER THAN VERIFYING THAT THE ORGANIZATIONS ARE TAX EXEMPT. CONTRIBUTIONS TO OTHER ORGANIZATIONS ARE ONLY PROVIDED TO KNOWN NON-PROFITS. THE ORGANIZATION SUPPORTS LOCAL CHARITIES AND DOES NOT MONITOR THE FUNDS AFTER THEY ARE DISBURSED. NO GRANTS WERE GIVEN IN EXCESS OF $5K DURING FY25. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN SAUDER | ||||||||||||||
| PRESIDENT/CEO | $0 | $296,197 | $0 | $0 | $0 | $2,550 | $0 | $10,244 | $0 | $11,286 | $0 | $320,277 | $0 | $0 |
| MARLIN DALE WEAVER | ||||||||||||||
| PRESIDENT & CEO (UNTIL 08/24) | $202,858 | $61,232 | $0 | $0 | $0 | $0 | $4,132 | $0 | $17,425 | $2,800 | $224,415 | $64,032 | $0 | $0 |
| GREGORY L FULMER | ||||||||||||||
| VP OF FINANCE | $0 | $199,620 | $0 | $0 | $0 | $0 | $0 | $8,659 | $0 | $14,912 | $0 | $223,191 | $0 | $0 |
| DANIEL MORTENSEN | ||||||||||||||
| VP OF OPERATIONS | $0 | $184,916 | $0 | $0 | $0 | $0 | $0 | $6,796 | $0 | $11,286 | $0 | $202,998 | $0 | $0 |
| STEF MELICK | ||||||||||||||
| VP, HEALTH SVCS. (UNTIL 08/24) | $151,498 | $0 | $0 | $0 | $25,752 | $0 | $1,914 | $0 | $19,075 | $0 | $198,239 | $0 | $0 | $0 |
| LISA ANDREWS | ||||||||||||||
| VP, HR (UNTIL 08/24) | $147,268 | $0 | $0 | $0 | $15,000 | $0 | $1,893 | $0 | $18,845 | $0 | $183,006 | $0 | $0 | $0 |
| KIMBERLY FREY | ||||||||||||||
| VP OF HUMAN RESOURCES | $0 | $167,316 | $0 | $0 | $0 | $0 | $0 | $6,819 | $0 | $7,668 | $0 | $181,803 | $0 | $0 |
| JENNIFER M ESLINGER | ||||||||||||||
| VP OF HEALTH SERVICES | $0 | $172,042 | $0 | $0 | $0 | $0 | $0 | $6,172 | $0 | $0 | $0 | $178,214 | $0 | $0 |
| DAVID STOTT | ||||||||||||||
| DIRECTOR OF OPS (UNTIL 08/24) | $134,732 | $0 | $0 | $0 | $30,000 | $0 | $3,309 | $0 | $8,374 | $0 | $176,415 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | STEF MELICK, VP OF HEALTH SERVICES; LISA ANDREWS, VP OF HUMAN RESOURCES; AND DAVID STOTT, DIRECTOR OF OPERATIONS, RECEIVED SEVERANCE PAYMENTS OF $25,752, $15,000, AND $30,000 RESPECTIVELY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF DIRECTORS DELEGATES CERTAIN RESPONSIBILITIES AND DECISION-MAKING CAPABILITIES TO THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 4 | EFFECTIVE AUGUST 1, 2024, CALVARY HOMES AFFILIATED WITH TANDEM LIVING AND THE MENNONITE HOME. THE BOARD OF DIRECTORS AND THE CORPORATION APPROVED THE AFFILIATION AND UPDATES TO THE ORGANIZATION'S BYLAWS TO REFLECT THE AFFILIATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | CALVARY FELLOWSHIP HOMES HAS A SOLE MEMBER, TANDEM LIVING (EIN 99-3360382), WHICH IS ITS PARENT AND A SUPPORTING ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SOLE MEMBER OF THE ORGANIZATION, TANDEM LIVING, HAS THE RIGHT TO VETO OR RESCIND ACTIONS OF THE BOARD OF DIRECTORS. IN ADDITION, TANDEM LIVING SHALL HAVE THE RIGHT TO OVERSEE AND APPROVE BUDGETS, MERGERS, ACQUISITIONS, AFFILIATIONS, CORPORATE POLICIES AND PROCEDURES, AND HIRING, FIRING AND SETTING COMPENSATION OF THE PRESIDENT/CEO. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE INITIAL REVIEW OF THE 990 IS COMPLETED BY THE VICE PRESIDENT OF FINANCE, WHO THEN REPORTS TO THE PRESIDENT. THE 990 IS THEN REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. ONCE APPROVED BY THE FINANCE COMMITTEE, THE 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNANCE COMMITTEE OF THE BOARD MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE SIGNED ANNUALLY BY ALL BOARD MEMBERS. IF A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER WOULD BE REQUIRED TO ABSTAIN FROM VOTING ON THE MATTER. THE POLICY EXPLICITLY STATES THAT FAMILY AND BUSINESS RELATIONSHIPS MAY CREATE A CONFLICT AND ASKS FOR INFORMATION SHOULD ANY RELATIONSHIPS EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD DOES AN EVALUATION OF THE PRESIDENT AND THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND VOTES ON THE SALARY OF THE PRESIDENT. IN ADDITION, THE BOARD ALSO USES THE LEADINGAGE PA SALARY AND BENEFITS SURVEY TO VERIFY THAT THE PRESIDENT'S SALARY IS WITHIN A 50% RANGE OF OTHER CCRC PRESIDENTS IN THE STATE OF PENNSYLVANIA. DISCUSSIONS ON COMPENSATION ARE HELD IN CLOSED MEETINGS AND ARE NOT RECORDED IN BOARD MINUTES. THE EXECUTIVE LEADERSHIP TEAM'S COMPENSATION IS REVIEWED ANNUALLY USING COMPARATIVE ANALYSIS OF SIMILAR POSITIONS FROM THE LEADINGAGE PA SALARY AND BENEFITS SURVEY. ANNUAL RAISES CUSTOMARILY REPRESENT A COMBINATION OF MARKET RATE ANALYSIS AND COST OF LIVING ADJUSTMENTS AND ARE REVIEWED BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | INHERENT CONTRIBUTION RECIEVED IN AFFILIATION 16,302,416. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TANDEM LIVING | |||||||||||
| 1520 HARRISBURG PIKE | LANCASTER | PA | 17601 | 993360382 | SUPPORTING ORGANIZATION | PA | 501(C)(3) | LINE 12C, III-FI | N/A | 0 | |
| THE MENNONITE HOME | |||||||||||
| 1520 HARRISBURG PIKE | LANCASTER | PA | 17601 | 231413689 | RETIREMENT COMMUNITY | PA | 501(C)(3) | LINE 10 | 0 | TANDEM LIVING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |