MORAVIAN MANORS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MORAVIAN MANORS INC (EIN 14-0810461)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-29
IRS object ID: 201211819349300816
Schema version: 2011v1.2
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 K
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-29T15:19:29-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-06-15	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	2011	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	21668898	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	466	TotalNbrEmployees
Total Nbr Volunteers	135	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	300722	ContributionsGrantsPriorYear
Contributions Grants Current Year	828347	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	17355607	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17712628	ProgramServiceRevenueCY
Investment Income Prior Year	399112	InvestmentIncomePriorYear
Investment Income Current Year	293292	InvestmentIncomeCurrentYear
Other Revenue Prior Year	735819	OtherRevenuePriorYear
Other Revenue Current Year	517939	OtherRevenueCurrentYear
Total Revenue Prior Year	18791260	TotalRevenuePriorYear
Total Revenue Current Year	19352206	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	10696167	SalariesEtcPriorYear
Salaries Etc Current Year	11392222	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	151915	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7390457	OtherExpensePriorYear
Other Expenses Current Year	7497767	OtherExpensesCurrentYear
Total Expenses Prior Year	18086624	TotalExpensesPriorYear
Total Expenses Current Year	18889989	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	704636	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	462217	RevenuesLessExpensesCY
Total Assets BOY	46462435	TotalAssetsBOY
Total Assets EOY	48135961	TotalAssetsEOY
Total Liabilities BOY	30931333	TotalLiabilitiesBOY
Total Liabilities EOY	32423834	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	15531102	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	15712127	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	11918487	Expense
Revenue	12230531	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 43,882 OF WHICH 15,154 DAYS WERE MEDICAID AND 3,816 WERE MEDICARE. PERSONAL CARE DAYS WERE 18,648.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	1993977	Expense
Revenue	2046182	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	3348253	Expense
Revenue	3435915	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 PROVIDED BENEVOLENT CARE AMOUNTING TO APPROXIMATELY $1,100,000, INCLUDING COSTS RELATED TO THE MEDICAID PROGRAM DURING 2011.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	17260717	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	47	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	466	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	1	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
MS M BROOKE MINNICH
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 JAMES DAVID SWARTLEY
PRESIDENT/CEO	45.00		115663	0	13431	X
CYNTHIA C MEIER
CONTROLLER	45.00		66604	0	4148	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	182267	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	17579	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
SODEXO
PO BOX 533922	ATLANTA	GA	30353	DIETARY MNGMNT/FOOD & SUPPLIES	1042503
FLAGSHIP
157 BALTIMORE STREET SUITE 200	CUMBERLAND	MD	21502	THERAPY SERVICES (PT, OT, ST)	633634
SIMERAL CONSTRUCTION
129 W AIRPORT ROAD	LITIZ	PA	17543	CONSTRUCTION SERVICES	378177
WILLIAMS APOTHECARY
201 E CHESTNUT ST	LANCASTER	PA	17602	PHARMACY SERVICES	210200
MANHEIM MEDICAL SUPPLY
PO BOX 9065	LANCASTER	PA	17604	MEDICAL SUPPLIES	184297

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	8	NumberOfContractorsGT100K
Government Grants	19730	GovernmentGrants
All Other Contributions	808617	AllOtherContributions
Total Contributions	828347	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RESIDENT SERVICE REVEN	Description
Business Code	623000	BusinessCode
Total Revenue Column	17712628	TotalRevenueColumn
Related Or Exempt Function Income	17712628	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	17712628	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	202491	TotalRevenueColumn
Exclusion	$202,491	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	27349	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	5540	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	21809	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	21809	TotalRevenueColumn
Exclusion	$21,809	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2399143	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2308342	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	90801	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	90801	TotalRevenueColumn
Exclusion	$90,801	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	3016	GrossSalesOfInventory
Cost Of Goods Sold	2810	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	206	TotalRevenueColumn
Exclusion	$206	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
DAY CARE FACILITIES	624410	268425	$268,425
RESIDENT CATERING	623000	106720	$106,720
BEAUTY/BARBER SHOP	623000	82798	$82,798

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	37981	TotalRevenueColumn
Exclusion	$37,981	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	495924	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19352206	TotalRevenueColumn
Related Or Exempt Function Income	17712628	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$811,231	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	199846	Total
Management And General	186937	ManagementAndGeneral
Fundraising	12909	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8221259	Total
Program Services	7727622	ProgramServices
Management And General	413438	ManagementAndGeneral
Fundraising	80199	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	321959	Total
Program Services	301631	ProgramServices
Management And General	16571	ManagementAndGeneral
Fundraising	3757	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2013303	Total
Program Services	1904433	ProgramServices
Management And General	91528	ManagementAndGeneral
Fundraising	17342	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	635855	Total
Program Services	583435	ProgramServices
Management And General	44984	ManagementAndGeneral
Fundraising	7436	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	25893	Total
Management And General	25893	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	1038	Total
Management And General	1038	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	62689	Total
Management And General	62689	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1757983	Total
Program Services	1709327	ProgramServices
Management And General	48656	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	140279	Total
Program Services	119970	ProgramServices
Management And General	20309	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1520780	Total
Program Services	1423114	ProgramServices
Management And General	95166	ManagementAndGeneral
Fundraising	2500	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	138390	Total
Management And General	138390	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1789207	Total
Program Services	1592965	ProgramServices
Management And General	196242	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	15300	Total
Program Services	15300	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	32476	Total
Program Services	32476	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1402310	Total
Program Services	1402310	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2988	Total
Program Services	2988	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	213883	213883
EMPLOYEE AND PUBLIC REL	116381	58324	58057
INDEPENDENT LIVING TURN	67114	67114
BAD DEBTS	55186	55186

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	155870	Total
Program Services	50639	ProgramServices
Management And General	77459	ManagementAndGeneral
Fundraising	27772	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	18889989	Total
Program Services	17260717	ProgramServices
Management And General	1477357	ManagementAndGeneral
Fundraising	151915	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	900	BOY
EOY	1001	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	536579	BOY
EOY	393128	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	614585	BOY
EOY	380357	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2358592	BOY
EOY	2253523	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	94947	BOY
EOY	111756	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	241027	BOY
EOY	220344	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	50687165	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	15907150	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	33384548	BOY
EOY	34780015	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	8610431	BOY
EOY	9391728	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	573986	BOY
EOY	557269	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	46462435	BOY
EOY	48135961	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1113690	BOY
EOY	1844349	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6418750	BOY
EOY	6613907	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	21297030	BOY
EOY	20537439	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	217545	BOY
EOY	746717	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1032723	BOY
EOY	1944688	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	851595	BOY
EOY	736734	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	30931333	BOY
EOY	32423834	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11214753	BOY
EOY	11798723	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3426917	BOY
EOY	3020473	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	889432	BOY
EOY	892931	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15531102	BOY
EOY	15712127	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	46462435	BOY
EOY	48135961	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	462217	ReconcilationRevenueExpenses
Reconcilation Other Changes	-281192	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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1197598	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1385443	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	449908	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	300722	CurrentTaxYearMinus1Year
Current Tax Year	828347	CurrentTaxYear
Total	4162018	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14877221	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15414942	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16142800	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17355607	CurrentTaxYearMinus1Year
Current Tax Year	17712628	CurrentTaxYear
Total	81503198	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	443590	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	492604	CurrentTaxYearMinus1Year
Current Tax Year	496853	CurrentTaxYear
Total	1433047	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16074819	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16800385	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17036298	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18148933	CurrentTaxYearMinus1Year
Current Tax Year	19037828	CurrentTaxYear
Total	87098263	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	169015	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	101915	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108383	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16496	CurrentTaxYearMinus1Year
Current Tax Year	48752	CurrentTaxYear
Total	444561	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	245022	CurrentTaxYearMinus4Years
Total	245022	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	414037	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	101915	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108383	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16496	CurrentTaxYearMinus1Year
Current Tax Year	48752	CurrentTaxYear
Total	689583	Total

Field	Value	IRS element (for citing)
Public Support Total509	86408680	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	654740	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	187671	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	240063	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	236439	CurrentTaxYearMinus1Year
Current Tax Year	229840	CurrentTaxYear
Total	1548753	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	654740	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	187671	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	240063	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	236439	CurrentTaxYearMinus1Year
Current Tax Year	229840	CurrentTaxYear
Total	1548753	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1635	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8099	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2192	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	220409	CurrentTaxYearMinus1Year
Current Tax Year	2087	CurrentTaxYear
Total	234422	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16731194	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16996155	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17278553	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18605781	CurrentTaxYearMinus1Year
Current Tax Year	19269755	CurrentTaxYear
Total	88881438	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97220	PublicSupportPercentage509
Prior Year Support Percentage	0.96150	PriorYearSupportPercentage
Investment Income Percentage	0.01740	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02550	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME	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	$1,038	OtherActivitiesAmount
Total Lobbying Expenditures IIB	1038	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF OTHER LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1I:	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 $1,038.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	1	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.75180	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.16300	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.08520	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	40063825	OtherCostOrOtherBasis
Depreciation	14128726	Depreciation
Book Value	25935099	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3548848	OtherCostOrOtherBasis
Depreciation	1778424	Depreciation
Book Value	1770424	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3798808	OtherCostOrOtherBasis
Book Value	3798808	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	34780015	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEPOSITS	$564,522
ANNUITIES PAYABLE	$172,212

Field	Value	IRS element (for citing)
Total Of Amounts	736734	TotalOfAmounts
Total Revenue	19352206	TotalRevenue
Total Expenses	18889989	TotalExpenses
Excess Or Deficit For Year	462217	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-268545	NetUnrealizedGLOnInvestments
Other	-$12,647	OtherAmount
Total Adjustments	-281192	TotalAdjustments
Excess Or Deficit Per FS	181025	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	18965646	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-268545	NetUnrealizedGainsInvestments
Other Revenues	2999	OtherRevenues
Revenue Not Rptd F990	-265546	RevenueNotRptdF990
Revenue Subtotal	19231192	RevenueSubtotal
Investment Expenses Not Included	62689	InvestmentExpensesNotIncluded
Other Revenues Not Included	58325	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	121014	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	19352206	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	18784621	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	-42679	OtherExpensesIncluded
Expenses Not Rptd F990	-42679	ExpensesNotRptdF990
Expenses Subtotal	18827300	ExpensesSubtotal
Investment Expenses Not Included2	62689	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	62689	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	18889989	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 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 ORGANZIATION'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 THEY HAVE.
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:	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, 2010, 2009, AND 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
	CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 2,999. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 45,489. RECLASS OF SPECIAL EVENT INCOME RPT AS FUND BALANCE INCREASE -61,135. TOTAL TO SCHEDULE D, PART XI, LINE 8: -12,647.	PART XI, LINE 8 - OTHER ADJUSTMENTS:
	CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 2,999.	PART XII, LINE 2D - OTHER ADJUSTMENTS:
	GIFT SHOP EXPENSES -2,810. SPECIAL EVENTS 61,135.	PART XII, LINE 4B - OTHER ADJUSTMENTS:
	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -45,489. GIFT SHOP EXPENSES 2,810.	PART XIII, LINE 2D - OTHER ADJUSTMENTS:

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
NORTH LEBANON TOWNSHIP MUNICIPAL AUTHORITY
236000452	NONEAVAIL	2010-07-23	5911549	CURRENT REFUNDING OF 2003 REVENUE NOTE	0	0	0
NORTH LEBANON TOWNSHIP MUNICIPAL AUTHORITY
236000452	NONEAVAIL	2008-08-25	8000000	HEALTH CARE EXPANSION AND RENOVATION	0	0	0
NORTH LEBANON TOWNSHIP MUNICIPAL AUTHORITY
236000452	NONEAVAIL	2008-08-25	8248391	CURRENT REFUNDING OF THE 2001 REVENUE NOTE AS PREVIOUSLY AMENDED	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures
353165	5911549	5911549	2010	1	1	1
257341	8000000		2010	0	1	1	282743	79730	7637527
1011995	8248391	8248391	2008	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	1	1
1	1	1
1	1	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	1	0	0	0	0
0	0	0	0	0	0
0	0	0	0	0	0

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	69377	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.	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 2	MR. RICHARD A. MINNICH AND MS. M. BROOKE MINNICH ARE SIBLINGS AND ARE BOTH MEMBERS OF THE BOARD OF DIRECTORS.
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 THEM TO REVIEW BEFORE IT 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 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 THEM. 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 XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -268,545. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 2,999. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 45,489. RECLASS OF SPECIAL EVENT INCOME RPT AS FUND BALANCE INCREASE -61,135. TOTAL TO FORM 990, PART XI, LINE 5: -281,192.	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: