ALLEGHENY LUTHERAN SOCIAL MINISTRIES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALLEGHENY LUTHERAN SOCIAL MINISTRIES INC (EIN 23-1405633)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-07
- IRS object ID
- 201233129349301708
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-07T14:27:27-06:00 | 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 | 400 MARKET STREET | AddressLine1 |
| City | WILLIAMSPORT | City |
| State | PA | State |
| ZIP Code | 17701 | 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 | 231405633 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEGHENY LUTHERAN SOCIAL MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLE | NameControl |
| Phone | 8146964500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 HICKORY STREET | AddressLine1 |
| City | HOLLIDAYSBURG | City |
| State | PA | State |
| ZIP Code | 16648 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR PATRICIA W SAVAGE | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8146964500 | Phone |
| Date Signed | 2012-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS C GREEN CPA JD | Name |
| PTIN | P00350393 | PTIN |
| Phone | 5703236023 | 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 | DR PATRICIA W SAVAGE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 HICKORY STREET | AddressLine1 |
| City | HOLLIDAYSBURG | City |
| State | PA | State |
| ZIP Code | 16648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26461331 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALSM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 692 | TotalNbrEmployees |
| Total Nbr Volunteers | 135 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 801920 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1563413 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22202411 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22453665 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 419963 | InvestmentIncomePriorYear |
| Investment Income Current Year | 680514 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -11646 | OtherRevenuePriorYear |
| Other Revenue Current Year | -222995 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23412648 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24474597 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 71453 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10650 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12348375 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12589332 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 83121 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9144437 | OtherExpensePriorYear |
| Other Expenses Current Year | 9456810 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21564265 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22056792 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1848383 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2417805 | RevenuesLessExpensesCY |
| Total Assets BOY | 46703394 | TotalAssetsBOY |
| Total Assets EOY | 46787289 | TotalAssetsEOY |
| Total Liabilities BOY | 19859599 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18803890 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26843795 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27983399 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SERVE PEOPLE THROUGH A MINISTRY OF LOVE, COMPASSION, AND MERCY IN THE NAME OF OUR LORD, JESUS CHRIST. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14049783 | Expense |
| Revenue | 16090959 | Revenue |
| Description | PROVIDES HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF NURSING FACILITIES AND PERSONAL CARE AND INDEPENDENT LIVING UNITS. ALLEGHENY LUTHERAN SOCIAL MINISTRIES, INC. ("ALSM") OWNS AND OPERATES THREE CAMPUSES IN PENNSYLVANIA; ONE IN HOLLIDAYSBURG, ONE IN JOHNSTOWN, AND ONE IN PLEASANT GAP. THE HOLLIDAYSBURG CAMPUS HAS 89 NURSING BEDS AND 61 INDEPENDENT LIVING UNITS. THE JOHNSTOWN CAMPUS HAS 63 NURSING BEDS, 92 PERSONAL CARE UNITS, AND 21 INDEPENDENT LIVING UNITS. THE PLEASANT GAP CAMPUS HAS 55 PERSONAL CARE UNITS AND 49 INDEPENDENT LIVING UNITS. CHARITY CARE FOR 2011 WAS APPROXIMATELY $1,028,000. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6048433 | Expense |
| Grants | 10650 | Grants |
| Revenue | 6460244 | Revenue |
| Description | PROVIDES A VARIETY OF HUMAN SERVICES THROUGHOUT CENTRAL PA DESIGNED TO MEET THE NEEDS OF CHILDREN, FAMILIES, AND THE ELDERLY. THE COMMUNITY PROGRAMS INCLUDE ADULT AND CHILD DAY CARE SERVICES, HEAD START/EARLY HEAD START PROGRAMS, COUNSELING SERVICES, AND COMMUNITY SUPPORT PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 20098216 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | 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 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 692 | 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER J REIGHARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8146964500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 HICKORY STREET | AddressLine1 |
| City | HOLLIDAYSBURG | City |
| State | PA | State |
| ZIP Code | 16648 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| THOMAS BRADLEY | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| REVEREND RON MILLER | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| RONALD MUFFIE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| REV KATHERINE DOUGLASS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| HELEN BRENNEMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JEANNE FLEEGLE | ||||||
| TRUSTEE, AUXILIARY PRES. | 1.00 | X | 0 | 0 | 0 | |
| REVEREND GREGORY PILE | ||||||
| TRUSTEE, BISHOP | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM LLOYD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TANYA HOLSOPPLE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MIKE SETTIMIO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVID COBAUGH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TOM DIXON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA W SAVAGE | ||||||
| PRESIDENT/CEO | 50.00 | X | X | 181128 | 0 | 25362 |
| CHRISTOPHER J REIGHARD | ||||||
| CFO/ASSISTANT TREASURER | 50.00 | X | X | 181289 | 0 | 28425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 362417 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 53787 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | 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 | |||||
| 9801 WASHINGTON BOULEVARD | GAITHERSBURG | MD | 20878 | DINING/DIETARY | 1130309 |
| FLAGSHIP REHAB | |||||
| 157 BALTIMORE STREET | CUMBERLAND | MD | 21502 | REHAB/THERAPIES | 830275 |
| AOD | |||||
| 8100 N UNIVERSITY DR 3RD FLOOR | TAMARAC | FL | 33321 | SOFTWARE | 334825 |
| THOMPSON PHARMACY | |||||
| 600 EAST CHESTNUT AVENUE | ALTOONA | PA | 16601 | PHARMACY | 274705 |
| ADARA | |||||
| 291 MAPLE HOLLOW RD | DUNCANSVILLE | PA | 16635 | STAFFING | 148871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 25664 | FederatedCampaigns |
| Fundraising Events | 20410 | FundraisingEvents |
| All Other Contributions | 1517339 | AllOtherContributions |
| Total Contributions | 1563413 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SERVICE RE | 623000 | 15367581 | 15367581 |
| COMMUNITY PROGRAMS | 624410 | 6460244 | 6460244 |
| NURSING HOME ASSESSMEN | 623000 | 537323 | 537323 |
| APPLICATION FEES | 623000 | 88517 | 88517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22453665 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 643021 | TotalRevenueColumn |
| Exclusion | $643,021 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 47602 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 408268 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -360666 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -360666 | TotalRevenueColumn |
| Exclusion | -$360,666 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1607179 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1569686 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37493 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37493 | TotalRevenueColumn |
| Exclusion | $37,493 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27988 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 20410 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8780 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19208 | TotalRevenueColumn |
| Exclusion | $19,208 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| DIETARY REVENUE | 623000 | 97538 | $97,538 |
| MISCELLANEOUS REVENUE | 900099 | 20925 | $20,925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 118463 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24474597 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22453665 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $457,519 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10650 | Total |
| Program Services | 10650 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416204 | Total |
| Program Services | 103245 | ProgramServices |
| Management And General | 312959 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9747604 | Total |
| Program Services | 9158977 | ProgramServices |
| Management And General | 553637 | ManagementAndGeneral |
| Fundraising | 34990 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73593 | Total |
| Program Services | 73593 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1409104 | Total |
| Program Services | 1332132 | ProgramServices |
| Management And General | 74242 | ManagementAndGeneral |
| Fundraising | 2730 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 942827 | Total |
| Program Services | 875758 | ProgramServices |
| Management And General | 64335 | ManagementAndGeneral |
| Fundraising | 2734 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201684 | Total |
| Management And General | 201684 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71457 | Total |
| Management And General | 71457 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1190 | Total |
| Program Services | 1190 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84970 | Total |
| Management And General | 84970 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 794831 | Total |
| Program Services | 720684 | ProgramServices |
| Management And General | 74147 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88629 | Total |
| Program Services | 8685 | ProgramServices |
| Management And General | 55645 | ManagementAndGeneral |
| Fundraising | 24299 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1546069 | Total |
| Program Services | 1461859 | ProgramServices |
| Management And General | 76394 | ManagementAndGeneral |
| Fundraising | 7816 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53693 | Total |
| Management And General | 53693 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1049074 | Total |
| Program Services | 1041926 | ProgramServices |
| Management And General | 7148 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260224 | Total |
| Program Services | 243300 | ProgramServices |
| Management And General | 15797 | ManagementAndGeneral |
| Fundraising | 1127 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72041 | Total |
| Program Services | 52291 | ProgramServices |
| Management And General | 14815 | ManagementAndGeneral |
| Fundraising | 4935 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 809219 | Total |
| Program Services | 809219 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1327052 | Total |
| Program Services | 1227534 | ProgramServices |
| Management And General | 99518 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268722 | Total |
| Program Services | 245413 | ProgramServices |
| Management And General | 23309 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| THERAPIES | 830582 | 830582 | |
| FOOD | 798462 | 798462 | |
| REPAIRS AND MAINTENANCE | 267348 | 261760 | 5588 |
| PA NURSING HOME ASSESSM | 233179 | 233179 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 698384 | Total |
| Program Services | 607777 | ProgramServices |
| Management And General | 86117 | ManagementAndGeneral |
| Fundraising | 4490 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22056792 | Total |
| Program Services | 20098216 | ProgramServices |
| Management And General | 1875455 | ManagementAndGeneral |
| Fundraising | 83121 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5677 | BOY |
| EOY | 5677 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1089751 | BOY |
| EOY | 1557262 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2601022 | BOY |
| EOY | 3472931 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478252 | BOY |
| EOY | 443557 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42814799 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26640720 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16485211 | BOY |
| EOY | 16174079 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22320993 | BOY |
| EOY | 21495213 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3722488 | BOY |
| EOY | 3638570 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46703394 | BOY |
| EOY | 46787289 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1702045 | BOY |
| EOY | 1986604 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 764388 | BOY |
| EOY | 868604 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41176 | BOY |
| EOY | 48125 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15221685 | BOY |
| EOY | 13989930 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2130305 | BOY |
| EOY | 1910627 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19859599 | BOY |
| EOY | 18803890 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21327533 | BOY |
| EOY | 22610510 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571046 | BOY |
| EOY | 518072 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4945216 | BOY |
| EOY | 4854817 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26843795 | BOY |
| EOY | 27983399 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46703394 | BOY |
| EOY | 46787289 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2417805 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1278201 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 921485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 687955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2165711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 767430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1563413 | CurrentTaxYear |
| Total | 6105994 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19410286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19920844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21111279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22202411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22551203 | CurrentTaxYear |
| Total | 105196023 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20331771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20608799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23276990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22969841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24114616 | CurrentTaxYear |
| Total | 111302017 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 699004 | CurrentTaxYear |
| Total | 699004 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 699004 | CurrentTaxYear |
| Total | 699004 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 110603013 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 593860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 595957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 572823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 619458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 690623 | CurrentTaxYear |
| Total | 3072721 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 593860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 595957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 572823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 619458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 690623 | CurrentTaxYear |
| Total | 3072721 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 435660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 452217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 392825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20925 | CurrentTaxYear |
| Total | 1306453 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21361291 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21656973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24242638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23594125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24826164 | CurrentTaxYear |
| Total | 115681191 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95610 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95880 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02660 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02580 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Other Activities | 1 | OtherActivities |
| Other Activities | $1,190 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1190 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | A PORTION OF MEMBERSHIP FEES PAID TO PANPHA & AAHSA WERE USED FOR LOBBYING PURPOSES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27315300 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -799247 | InvestmentEarningsOrLosses |
| Administrative Expenses | 75135 | AdministrativeExpenses |
| End Of Year Balance | 26440918 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21894138 | BeginningOfYearBalance |
| Contributions | 3000000 | Contributions |
| Investment Earnings Or Losses | 2490265 | InvestmentEarningsOrLosses |
| Administrative Expenses | 69103 | AdministrativeExpenses |
| End Of Year Balance | 27315300 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18543013 | BeginningOfYearBalance |
| Contributions | 533610 | Contributions |
| Investment Earnings Or Losses | 2969069 | InvestmentEarningsOrLosses |
| Other Expenditures | 79988 | OtherExpenditures |
| Administrative Expenses | 71566 | AdministrativeExpenses |
| End Of Year Balance | 21894138 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21707942 | BeginningOfYearBalance |
| Contributions | 1503150 | Contributions |
| Investment Earnings Or Losses | -4488731 | InvestmentEarningsOrLosses |
| Other Expenditures | 101467 | OtherExpenditures |
| Administrative Expenses | 77881 | AdministrativeExpenses |
| End Of Year Balance | 18543013 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.79500 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.20500 | PermanentEndowmentEOYBalance |
| 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 | 459712 | OtherCostOrOtherBasis |
| Book Value | 459712 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33604305 | OtherCostOrOtherBasis |
| Depreciation | 20213658 | Depreciation |
| Book Value | 13390647 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5445675 | OtherCostOrOtherBasis |
| Depreciation | 4440833 | Depreciation |
| Book Value | 1004842 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3305107 | OtherCostOrOtherBasis |
| Depreciation | 1986229 | Depreciation |
| Book Value | 1318878 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16174079 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESIDENT TRUST FUNDS | 48125 |
| OTHER ASSETS | 112420 |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | 3478025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3638570 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE FEES AND DEPOSITS | $1,821,740 |
| OTHER LIABILITIES | $77,695 |
| REFUNDABLE ADVANCES | $11,192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1910627 | TotalOfAmounts |
| Total Revenue | 24474597 | TotalRevenue |
| Total Expenses | 22056792 | TotalExpenses |
| Excess Or Deficit For Year | 2417805 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1187802 | NetUnrealizedGLOnInvestments |
| Other | -$90,399 | OtherAmount |
| Total Adjustments | -1278201 | TotalAdjustments |
| Excess Or Deficit Per FS | 1139604 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23528474 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1187802 | NetUnrealizedGainsInvestments |
| Other Revenues | -90399 | OtherRevenues |
| Revenue Not Rptd F990 | -1278201 | RevenueNotRptdF990 |
| Revenue Subtotal | 24806675 | RevenueSubtotal |
| Investment Expenses Not Included | 84970 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -417048 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -332078 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24474597 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22388870 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 417048 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 417048 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21971822 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 84970 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 84970 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22056792 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | ALLEGHENY LUTHERAN SOCIAL MINISTRIES, INC. ("ALSM") RECEIVES WORKS OF ART TO BE HELD FOR PUBLIC EXHIBITION IN THE VARIOUS CAMPUSES. ALSM HAS ELECTED, AS PERMITTED UNDER SFAS 116, NOT TO REPORT THE WORKS OF ART IN THE BALANCE SHEET AND STATEMENT OF OPERATIONS. | |
| PART III, LINE 4: | WORKS OF ART RECEIVED FROM DONORS ARE PUT ON DISPLAY IN THE VARIOUS CAMPUSES FOR THE ENJOYMENT OF THE RESIDENTS. | |
| PART IV, LINE 2B: | RESIDENT TRUST FUNDS | |
| PART V, LINE 4: | INCOME FROM ENDOWMENTS ARE USED FOR THE GENERAL USE AND PURPOSES OF THE CORPORATION. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAX AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT HAS DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2011 AND 2010. THE CORPORATION'S FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2008. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS VALUATION GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS -90,399. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS VALUATION GAIN, BENEFICIAL INTEREST IN PERPETUAL TRUSTS -90,399. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSES -408,268. FUNDRAISING EVENT EXPENSES -8,780. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSES 408,268. FUNDRAISING EVENT EXPENSES 8,780. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 36698 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 14935 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21763 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6444 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 8750 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5475 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3275 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2336 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2950 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2950 | GrossRevenueOtherEvents |
| Gross Receipts Total | 48398 | GrossReceiptsTotal |
| Charitable Contributions Total | 20410 | CharitableContributionsTotal |
| Gross Revenue Total Events | 27988 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8780 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8780 | DirectExpenseSummaryEvents |
| Net Income Summary | 19208 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLEASANT GAP LUTHERAN HOUSING COMMUNITY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 HICKORY STREET | AddressLine1 |
| City | HOLLIDAYSBURG | City |
| State | PA | State |
| ZIP Code | 16648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 270941380 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 10650 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | CASH | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | PROVIDE FINANCIAL SUPPORT TO AFFILIATE | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ASSISTANCE IS PROVIDED TO RELATED ENTITIES FOR FINANCIAL SUPPORT. MANAGEMENT OF ALLEGHENY LUTHERAN SOCIAL MINISTRIES OVERSEES THE USE OF FUNDS AT THE AFFILIATED ENTITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICIA W SAVAGE | |||||||||||||
| 181128 | 0 | 0 | 0 | 0 | 0 | 25362 | 0 | 0 | 0 | 206490 | 0 | 0 | 0 |
| CHRISTOPHER J REIGHARD | |||||||||||||
| 158114 | 0 | 0 | 0 | 23175 | 0 | 28425 | 0 | 0 | 0 | 209714 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | THE ORGANIZATION CONTRIBUTED TO A 403B PLAN FOR PATRICIA SAVAGE AND CHRISTOPHER REIGHARD. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| WILLIAM THOMPSON III | |||
| FORMER CHAIRMAN OF THE BOARD | 274705 | THOMPSON'S PHARMACY IS PARTLY OWNED BY MR. THOMPSON AND PROVIDES PHARMACEUTICAL SERVICES TO THE CORPORATION THROUGH AN INDEPENDENT CONTRACTOR ARRANGEMENT. | 0 |
| CHRIS REIGHARD | |||
| KEY EMPLOYEE | 24840 | MR. REIGHARD PROVIDED GENERAL CONTRACTING SERVICES TO THE ORGANIZATION. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION OUTSOURCES ITS FOOD SERVICES TO SODEXO. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WAS REVIEWED BY THE CEO, THE CFO, AND THE BOARD MEMBERS BEFORE SUBMISSION TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND MEMBERS OF MANAGEMENT ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE CEO REVIEWS AND MAINTAINS THE COMPLETED STATEMENTS. ANY POTENTIAL CONFLICTS ARE REPORTED TO THE BOARD OF TRUSTEES PRIOR TO ENTERING INTO ANY TRANSACTIONS. THE INTERESTED PERSON MUST ABSTAIN FROM VOTING ON ANY ISSUES RELATED TO SUCH CONFLICTS. IF THE BOARD OF TRUSTEES HAS DETERMINED THAT AN INTERESTED PERSON FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE. ALL WAGE SCALES ARE ESTABLISHED BY AN INDEPENDENT CONSULTANT (BASED UPON COMPENSATION COMPARISONS TO ENSURE COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE) AND THEN APPROVED BY THE CEO. | |
| 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,187,802. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS VALUATION GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS -90,399. TOTAL TO FORM 990, PART XI, LINE 5: -1,278,201. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLEASANT GAP LUTHERAN HOUSING COMMUNITY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 HICKORY STREET | AddressLine1 |
| City | HOLLIDAYSBURG | City |
| State | PA | State |
| ZIP Code | 16648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270941380 | EIN |
| Primary Activities | LOW INCOME HOUSING | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEGHENY LUTHERAN SOCIAL MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMERSET LUTHERAN HOUSING COMMUNITY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 BERLIN PLANK ROAD | AddressLine1 |
| City | SOMERSET | City |
| State | PA | State |
| ZIP Code | 15501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261485070 | EIN |
| Primary Activity | LOW INCOME HOUSING | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEGHENY LUTHERAN SOCIAL MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE R, PART IV: | ReturnReference |
| Explanation | SOMERSET LUTHERAN HOUSING COMMUNITY, INC. HAD ITS TAX-EXEMPT STATUS AUTOMATICALLY REVOKED AS OF MAY 15, 2010 AND AS SUCH WAS TREATED AS A CORPORATION FOR TAX YEAR 2011. SOMERSET RECEIVED REINSTATEMENT OF ITS TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) EFFECTIVE FEBRUARY 2012. | Explanation |