MARTINS RUN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MARTINS RUN (EIN 23-2090256)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201233189349300313
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T08:03:10-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 WGERMANTOWN PIKESTE 400 | AddressLine1 |
| City | PLYMOUTH MTG | City |
| State | PA | State |
| ZIP Code | 19462 | 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 | 232090256 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTINS RUN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MART | NameControl |
| Phone | 6103537660 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 MARTINS RUN | AddressLine1 |
| City | MEDIA | City |
| State | PA | State |
| ZIP Code | 19063 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA STERTHOUS | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 6103537660 | Phone |
| Date Signed | 2012-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES D WATSON | Name |
| PTIN | P01450300 | PTIN |
| Phone | 2156433900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTINS RUN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA STERTHOUS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 MARTINS RUN | AddressLine1 |
| City | MEDIA | City |
| State | PA | State |
| ZIP Code | 19063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15932127 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MARTINSRUN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO OPERATE A CONTINUING CARE RETIREMENT COMMUNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 335 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | -3472 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -3472 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 389313 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 530555 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13782129 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14047921 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 208677 | InvestmentIncomePriorYear |
| Investment Income Current Year | 177669 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 305544 | OtherRevenuePriorYear |
| Other Revenue Current Year | 368151 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14685663 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15124296 | 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 | 7729535 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7041086 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7440710 | OtherExpensePriorYear |
| Other Expenses Current Year | 9409563 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15170245 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16450649 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -484582 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1326353 | RevenuesLessExpensesCY |
| Total Assets BOY | 25629945 | TotalAssetsBOY |
| Total Assets EOY | 24820127 | TotalAssetsEOY |
| Total Liabilities BOY | 22855097 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23562171 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2774848 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1257956 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MARTINS RUN OFFERS INDEPENDENT LIVING APARTMENTS, PERSONAL CARE, AND SKILLED NURSING CARE THAT FOSTER SENIORS' INDEPENDENCE, DIGNITY, AND WELLBEING. CHARITABLE SUPPORT HELPS US TO ENHANCE OUR RESIDENTS' QUALITY OF LIFE BY ENABLING US TO PROVIDE: ENHANCED CULTURAL, EDUCATIONAL, AND RECREATIONAL PROGRAMS THAT KEEP OUR RESIDENTS ACTIVE AND ENGAGED; NEW TECHNOLOGY THAT IMPROVES THE QUALITY OF CARE AND RESIDENT LIFE; AND UPDATED CAMPUS FACILITIES.THE GENEROSITY OF OUR DONORS ALSO MAKES IT POSSIBLE FOR US TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS WHO HAVE OUTLIVED THEIR RESOURCES, THUS ENABLING THEM TO REMAIN IN OUR COMMUNITY. IT ALSO HELPS US BRIDGE THE GAP BETWEEN REIMBURSEMENT AND THE COST OF CARE FOR OUR RESIDENTS RECEIVING SKILLED NURSING CARE WHO DEPEND ON MEDICAL ASSISTANCE. AS A COMMUNITY WITH A 32-YEAR HISTORY OF SERVING JEWISH ELDERS THROUGH RELIGIOUS OBSERVANCES AND A KOSHER MEAL PROGRAM, WE ALSO WELCOME AND SERVE PEOPLE OF ALL FAITH TRADITIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12653093 | Expense |
| Revenue | 14047921 | Revenue |
| Description | SENIOR HOUSING, HEALTH CARE AND RELATED SERVICES PROVIDED THROUGH THE OPERATIONS OF A 60 BED SKILLED NURSING HOME, 30 BED PERSONAL CARE UNIT AND 168 INDEPENDENT LIVING UNITS. WITH A MISSION TO ENRICH THE LIVES OF ITS RESIDENTS THROUGH A FOCUS ON THE WHOLE PERSON - MIND, BODY AND SPIRIT. | Description |
| Total Program Service Expense | 12653093 | 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 | 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 | 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 | 0 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | 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 | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 335 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 0 | QuidProQuoContributions |
| 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 | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 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 | 0 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE WISNIEWSKI CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6103537660 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 MARTINS RUN | AddressLine1 |
| City | MEDIA | City |
| State | PA | State |
| ZIP Code | 19063 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LENORE FORSTED | |||||||
| BOARD CHAIR | 4.00 | X | X | 0 | 0 | 0 | |
| SUZANNE MISHER | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| DAVID BRAWER | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| PETER BODENHEIMER | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| LARRY GERSHMAN | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| MARC SHAMES | |||||||
| ASSISTANT TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| BETH ROTHSCHILD | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| SAMUEL ABLOESER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR PHILIP BENDITT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANN DANISH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN ELLMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ETHEL HAMBURGER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MITCH HANDMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SADIE HOFSTEIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MADELEIN KESSLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JORDAN KLEAR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM LUTERMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BLANCH REDNOR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ELLEN BERGER REUBEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID RITTENBERG | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ELLIOT ROSEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR ROGER STUMACHER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD THAL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA WALD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR FRED WEINBLATT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LINDA STERTHOUS | |||||||
| C.E.O. | 40.00 | X | 182971 | 0 | 13000 | ||
| STEVEN WISNIEWSKI | |||||||
| C.F.O. | 40.00 | X | 142417 | 0 | 8500 | ||
| LORRAINE DELLA FRANCO | |||||||
| VP MARKETING | 40.00 | 114576 | 0 | 8100 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 439964 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29600 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | 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 |
|---|---|---|---|---|---|
| MORRISON MGM SPECIALIST | |||||
| PO BOX 102289 | ATLANTA | GA | 303682289 | FOOD SERVICE | 1519442 |
| AETNA | |||||
| PO BOX 804735 | CHICAGO | IL | 606804108 | HEALTHCARE PROVIDER | 836540 |
| CENTERBOARD | |||||
| PO BOX 9677 | UNIONDALE | NY | 115559677 | ELECTRIC SERVICE | 639487 |
| BOYD-TAMNEY-CROSS | |||||
| 994 OLD EAGLE SCHOOL ROAD SUITE 101 | WAYNE | PA | 19087 | ADVERTISING | 494417 |
| GENESIS REHABILITATION | |||||
| 2ND TERRITORY PO BOX 7247-6524 | PHIL | PA | 191706524 | PHYSICAL, SPEECH & OCCUPATIONAL THERAPY | 363604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| Fundraising Events | 114714 | FundraisingEvents |
| All Other Contributions | 415841 | AllOtherContributions |
| Total Contributions | 530555 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INDEPENDENT LIVING UNI | 623000 | 5493513 | 5493513 |
| NET RESIDENT SERVICE R | 623000 | 4387974 | 4387974 |
| AMORTIZATION OF ENTRAN | 623000 | 2899708 | 2899708 |
| PERSONAL CARE REVENUE | 623000 | 1266726 | 1266726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14047921 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124159 | TotalRevenueColumn |
| Exclusion | $124,159 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15600 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 873 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14727 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14727 | TotalRevenueColumn |
| Exclusion | $14,727 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 788540 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 735030 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 53510 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53510 | TotalRevenueColumn |
| Exclusion | $53,510 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 114714 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28069 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -28069 | TotalRevenueColumn |
| Exclusion | -$28,069 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 40387 | GrossSalesOfInventory |
| Cost Of Goods Sold | 43859 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3472 | TotalRevenueColumn |
| Unrelated Business Revenue | -3472 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MEALS INCOME-GUESTS | 900099 | 218648 | $218,648 |
| MISCELLANEOUS INCOME | 900099 | 166317 | $166,317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 384965 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15124296 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14047921 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -3472 | UnrelatedBusinessRevenue |
| Exclusion | $549,292 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346888 | Total |
| Management And General | 346888 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5218805 | Total |
| Program Services | 4753129 | ProgramServices |
| Management And General | 465676 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69563 | Total |
| Program Services | 55650 | ProgramServices |
| Management And General | 13913 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 966400 | Total |
| Program Services | 773120 | ProgramServices |
| Management And General | 193280 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439430 | Total |
| Program Services | 351544 | ProgramServices |
| Management And General | 87886 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60985 | Total |
| Management And General | 60985 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57680 | Total |
| Management And General | 57680 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2082240 | Total |
| Program Services | 1784329 | ProgramServices |
| Management And General | 297911 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 756703 | Total |
| Management And General | 756703 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1897361 | Total |
| Program Services | 909265 | ProgramServices |
| Management And General | 988096 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 836178 | Total |
| Program Services | 836178 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288942 | Total |
| Management And General | 288942 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1679166 | Total |
| Program Services | 1679166 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239596 | Total |
| Management And General | 239596 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FOOD | Description |
| Total | 929635 | Total |
| Program Services | 929635 | ProgramServices |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 581077 | Total |
| Program Services | 581077 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16450649 | Total |
| Program Services | 12653093 | ProgramServices |
| Management And General | 3797556 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535451 | BOY |
| EOY | 690237 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1509922 | BOY |
| EOY | 2350879 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1222308 | BOY |
| EOY | 1437662 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27005 | BOY |
| EOY | 21922 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510909 | BOY |
| EOY | 442846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 34360828 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16807034 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18172255 | BOY |
| EOY | 17553794 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3517220 | BOY |
| EOY | 2212435 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134875 | BOY |
| EOY | 110352 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25629945 | BOY |
| EOY | 24820127 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1171220 | BOY |
| EOY | 1136321 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14488262 | BOY |
| EOY | 14996193 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 626961 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6107340 | BOY |
| EOY | 6796960 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1088275 | BOY |
| EOY | 5736 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22855097 | BOY |
| EOY | 23562171 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1589570 | BOY |
| EOY | 221994 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1007470 | BOY |
| EOY | 858154 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177808 | BOY |
| EOY | 177808 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2774848 | BOY |
| EOY | 1257956 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25629945 | BOY |
| EOY | 24820127 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1326353 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -190539 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 196589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 174506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 253957 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 367768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 530555 | CurrentTaxYear |
| Total | 1523375 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14191628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14430862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13909816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13782129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14047921 | CurrentTaxYear |
| Total | 70362356 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14388217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14605368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14163773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14149897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14578476 | CurrentTaxYear |
| Total | 71885731 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 65891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 334821 | CurrentTaxYear |
| Total | 552734 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 65891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 334821 | CurrentTaxYear |
| Total | 552734 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 71332997 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 218274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139759 | CurrentTaxYear |
| Total | 707282 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 218274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139759 | CurrentTaxYear |
| Total | 707282 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 405729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 271491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 264866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 321076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 384965 | CurrentTaxYear |
| Total | 1648127 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15012220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15011103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14505331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14609286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15103200 | CurrentTaxYear |
| Total | 74241140 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96080 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00950 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01020 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: GUEST MEALS AND ANCILLARY 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 240888 | BeginningOfYearBalance |
| Contributions | 86628 | Contributions |
| End Of Year Balance | 212817 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 177808 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1422 | InvestmentEarningsOrLosses |
| End Of Year Balance | 176386 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 177808 | BeginningOfYearBalance |
| End Of Year Balance | 177808 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 177808 | BeginningOfYearBalance |
| End Of Year Balance | 177808 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.21000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.19000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.60000 | 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 | 1314794 | OtherCostOrOtherBasis |
| Book Value | 1314794 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27976746 | OtherCostOrOtherBasis |
| Depreciation | 13139807 | Depreciation |
| Book Value | 14836939 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4430775 | OtherCostOrOtherBasis |
| Depreciation | 3513045 | Depreciation |
| Book Value | 917730 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 638513 | OtherCostOrOtherBasis |
| Depreciation | 154182 | Depreciation |
| Book Value | 484331 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17553794 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHARITABLE GIFT ANNUITIES | $4,339 |
| CURRENT PORTION GIFT ANNUITY | $1,397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5736 | TotalOfAmounts |
| Total Revenue | 15124296 | TotalRevenue |
| Total Expenses | 16450649 | TotalExpenses |
| Excess Or Deficit For Year | -1326353 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -190539 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -190539 | TotalAdjustments |
| Excess Or Deficit Per FS | -1516892 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15006558 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 72801 | OtherRevenues |
| Revenue Not Rptd F990 | 72801 | RevenueNotRptdF990 |
| Revenue Subtotal | 14933757 | RevenueSubtotal |
| Other Revenues Not Included | 190539 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 190539 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15124296 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16523450 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 72801 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 72801 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16450649 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16450649 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | MARTINS RUN HAS BEEN LOANED, INDEFINATELY, TORAH SCROLLES FROM THE HOLOCAUST. THESE SCROLLS WERE PROTECTED DURING WORLD WAR II AND SUBSEQUENTLY BEEN MADE KOSHER. THE SCROLLS ARE USED FOR SPECIAL SERVICES TO CONNECT THE RESIDNTS WITH THEIR HISTORY. | |
| PART IV, LINE 2B: | APPLICANTS FOR AN INDEPENDENT LIVING UNIT ARE REQUIRED TO MAKE A REFUNDABLE DEPOSIT OF TEN PERCENT OF THE PROPOSED ENTRANCE FEE WHEN THE APPLICATION IS FILED. | |
| PART V, LINE 4: | TO FUND RESIDENTS WHO HAVE RUN OUT OF FUNDS | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | MARTINS RUN IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501 (A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THESE PROVISIONS HAS NO IMPACT ON MARTINS RUN'S FINANCIAL STATEMENTS. MARTINS RUN'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. MARTINS RUN IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. MARTINS RUN IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2007 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| RENTAL EXPENSES 873. DIRECT EXPENSES - FUNDRAISING 28,069. COST OF GOODS SOLD 43,859. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| NET UNREALIZED LOSS ON INVESTMENT 190,539. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSES 873. DIRECT EXPENSES - FUNDRAISING 28,069. COST OF GOODS SOLD 43,859. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LEADERSHIP AWARD | NameOfEvent1 |
| Gross Receipts Event1 | 80154 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 80154 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 415 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2250 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 450 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 9344 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WALK-A-THON | NameOfEvent2 |
| Gross Receipts Event2 | 34560 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 34560 | CharitableContributionsEvent2 |
| Food And Beverage Event2 | 4500 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 800 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 10310 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 114714 | GrossReceiptsTotal |
| Charitable Contributions Total | 114714 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 415 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6750 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 19654 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28069 | DirectExpenseSummaryEvents |
| Net Income Summary | -28069 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINDA STERTHOUS | |||||||||||||
| 174702 | 0 | 8269 | 0 | 0 | 0 | 0 | 0 | 13000 | 0 | 195971 | 0 | 0 | 0 |
| STEVEN WISNIEWSKI | |||||||||||||
| 128709 | 0 | 13708 | 0 | 0 | 0 | 0 | 0 | 8500 | 0 | 150917 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD OF TRUSTEES MAY DELEGATE FROM TIME TO TIME CERTAIN POWERS TO THE CHAIR AND EXECUTIVE COMMITTEE AS MAY BE NEEDED OR AS MAY BE REQUIRED TO TRANSACT BUSINESS ON BEHALF OF THE CORPORATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT PREPARES THE BASE INFORMATION. MANAGEMENT SENDS THE PREPARED INFORMATION TO A THIRD PARTY FOR REVIEW AND SUBMISSION. ONCE THE THIRD PARTY COMPLETES THE FORM, THE EXECUTIVE COMMITTEE WILL REVIEW FINAL DRAFTS PREPARED BY THE THIRD PARTY. IF NO OBJECTIONS ARE NOTED, APPROVAL IS GIVEN TO THE THIRD PARTY TO FILE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | NO PART OF THE NET EARNINGS OF THE CORPORATION SHALL INURE TO THE BENEFIT OF OR WILL BE DISTRIBUTABLE TO ITS DIRECTORS, OFFICERS, OR OTHER PRIVATE PERSONS. NO OFFICER, DIRECTOR, TRUSTEE OR EMPLOYEE OR THEIR SPOUSES SHALL BE INVOLVED IN A RELATIONSHIP WITH ANY PROFESSIONAL SERVICE, FIRM, ASSOCIATION, TRUST, PARTNERSHIP, OR CORPORATION WHICH DOES, WILL, OR MAY PROVIDE GOODS, LEASES, OR SERVICES TO THE FACILITY UNLESS SUCH RELATIONSHIP IS MADE PUBLIC TO THE BOARD IN WRITING AND SAID INDIVIDUAL RECUSES HIM/HERSELF FROM ANY DISCUSSIONS OR VOTES RELATING TO SUCH RELATIONSHIP. IN ADDITION, NO OFFICER, DIRECTOR, OR TRUSTEE SHALL BE EMPLOYED OR SERVE ON A BOARD OR COMMITTEE OF ANY ORGANIZATION THAT DIRECTLY COMPETES WITH MARTINS RUN. IT IS THE INTENT OF THE BOARD TO MINIMIZE OR ELIMINATE ANY SUCH CONFLICTS OR APPEARANCES OF CONFLICT OF INTEREST. IN THE EVENT THAT A MATTER ARISES WHERE THERE IS A PERCEIVED, POTENTIAL, OR ACTUAL CONFLICT AFTER SIGNING THE YEARLY ACKNOWLEDGEMENT FORM, THE BOARD MEMBER AGREES TO UNDERTAKE THE FOLLOWING PROCEDURES: DISCLOSE ORALLY OR IN WRITING, AS APPROPRIATE, TO THE FULL BOARD ANY TRANSACTION OR INTEREST WHICH RESULTS OR COULD RESULT IN A CONFLICT OR APPEARANCE OF A CONFLICT BETWEEN THE INTEREST OF MARTINS RUN AND HIS/HER PERSONAL INTEREST. THIS INCLUDES ANY INTEREST WITH WHICH THE BOARD MEMBER OR A MEMBER OF HIS/HER IMMEDIATE FAMILY IS ASSOCIATED. RECUSE HIMSELF/HERSELF FROM PARTICIPATION IN ANY SUCH DECISIONS AND DISCUSSIONS. DETERMINE WITH THE BOARD CHAIR, BY-LAWS CHAIR, AND THE CEO WHETHER ANY ACTION IS REQUIRED. IF NECESSARY, THE BOARD MEMBER MAY BE REQUIRED TO DIVEST HIMSELF/HERSELF OF THE RELATIONSHIP WHICH GIVES RISE TO THE CONFLICT, OR RESIGN FROM THE BOARD IMMEDIATELY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | A PANPHA WAGE SURVEY WAS USED TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. IN ADDITION, AN EXECUTIVE AND HR COMMITTEE COMPARISION OF LEADING AGE PA STATISTICS ARE TAKEN INTO CONSIDERATION. FISCAL YEAR 2011 WAS THE MOST RECENT YEAR THE APPROVAL PROCESS HAS BEEN REVIEWED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -190,539. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTINS RUN HOME PARTNERS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 MARTINS RUN | AddressLine1 |
| City | MEDIA | City |
| State | PA | State |
| ZIP Code | 19063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272268177 | EIN |
| Primary Activities | OPERATES A HOME CARE AGENCY. | 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 | MARTINS RUN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTINS RUN HOME PARTNERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionType |
| Amount Involved | 252162 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |