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GROVE MANOR CORPORATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GROVE MANOR CORPORATION (EIN 25-1201255)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-13
IRS object ID
202631339349302423
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-13T08:49:20-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 STANWIX STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251201255EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GROVE MANORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGROVBusinessNameControlTxt
Phone7244587800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1435 N BROAD STREETAddressLine1Txt
CityGROVE CITYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16127ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH DUNLAPPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7244587800PhoneNum
Signature2026-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN R LENART EAPreparerPersonNm
PTINP00289136PTIN
Phone4126976400PhoneNum
Preparation2026-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH DUNLAPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1435 N BROAD STREETAddressLine1Txt
CityGROVE CITYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16127ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,844,981GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GROVEMANORNURSING.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionCARING FOR THE ELDERLY, INFIRMED, DISABLED INDIVIDUALS IN NEED OF PERSONAL OR SKILLED CARE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee509TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$328,563PYContributionsGrantsAmt
CY Contributions Grants$2,757,157CYContributionsGrantsAmt
PY Program Service Revenue$21,975,939PYProgramServiceRevenueAmt
CY Program Service Revenue$23,649,352CYProgramServiceRevenueAmt
PY Investment Income$429,892PYInvestmentIncomeAmt
CY Investment Income$280,103CYInvestmentIncomeAmt
PY Other Revenue$2,187,945PYOtherRevenueAmt
CY Other Revenue$1,158,369CYOtherRevenueAmt
PY Total Revenue$24,922,339PYTotalRevenueAmt
CY Total Revenue$27,844,981CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,800,631PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,989,537CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,026,366PYOtherExpensesAmt
CY Other Expenses$12,949,619CYOtherExpensesAmt
PY Total Expenses$24,826,997PYTotalExpensesAmt
CY Total Expenses$24,939,156CYTotalExpensesAmt
PY Revenues Less Expenses$95,342PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,905,825CYRevenuesLessExpensesAmt
Total Assets BOY$27,324,691TotalAssetsBOYAmt
Total Assets EOY$30,738,463TotalAssetsEOYAmt
Total Liabilities BOY$3,990,717TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,580,293TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,333,974NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,158,170NetAssetsOrFundBalancesEOYAmt
MissionTO OFFER QUALITY AND HOLISTIC CARE TO OUR ILL AND AGED RESIDENTS, AND TO PROVIDE FOR THEM A LOVING AND COMPASSIONATE ENVIRONMENT, ATTENDING CAREFULLY TO THEIR PHYSICAL, SPIRITUAL AND EMOTIONAL NEEDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$21,257,042ExpenseAmt
Grant$0GrantAmt
Revenue$23,649,352RevenueAmt
DescGROVE MANOR OPERATES THREE FACILITIES: GROVE MANOR, A 59-BED SKILLED NURSING FACILITY AND A 40-UNIT ASSISTED LIVING FACILITY LOCATED IN GROVE CITY, PENNSYLVANIA; THE CARING PLACE, A 100-BED SKILLED NURSING FACILITY AND A 40-UNIT ASSISTED LIVING FACILITY LOCATED IN FRANKLIN, PENNSYLVANIA; AND WOODCREST SENIOR LIVING COMMUNITY, LLC AND WOODCREST ASSISTED LIVING, LP (COLLECTIVELY REFERRED TO AS "WOODCREST"), A 13-UNIT INDEPENDENT SENIOR LIVING FACILITY AND A 54-UNIT ASSISTED LIVING FACILITY LOCATED IN SCOTTDALE, PENNSYLVANIA. THE CORPORATION PROVIDES HOUSING AND CARE FOR AGED, INFIRMED AND DISABLED PERSONS.Desc
Total Program Service Expenses$21,257,042TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee509EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7244587800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1435 N BROAD STREETAddressLine1Txt
CityGROVE CITYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16127ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ELIZABETH DUNLAP
PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
DR ROBERT GUY JR
VICE-PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
MORGAN KELLY
BOARD MEMBER1.001.00Yes (X)$0$0$0
NANCY SCOTT
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
DEAN HAY
BOARD MEMBER1.001.00Yes (X)$0$0$0
MARK YARGER
BOARD MEMBER1.001.00Yes (X)$0$0$0
LON HOGUE
BOARD MEMBER1.001.00Yes (X)$0$0$0
KRIS RANKER
BOARD MEMBER1.001.00Yes (X)$0$0$0
ELIZABETH ANN MORGAN
RN SUPERVISOR1.000.00$107,140$0$0Yes (X)
WILLIAM JOHN SCHELL
STAFF NURSE1.000.00$115,144$0$0Yes (X)
ELIZABETH ANN CARDAMONE
RN SUPERVISOR1.000.00$106,616$0$0Yes (X)
CYNTHIA MASTRIANNO
RNAC1.000.00$101,500$0$0Yes (X)
ASHLEY MARIE KOPNITSKY
STAFF NURSE1.000.00$100,747$0$0Yes (X)
PAULA K NOTARFRANCISCO
CHIEF EXECUTIVE OFFICER - FORMER1.000.00$164,768$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$695,915TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ADVANTAGECARE REHABILITATION INC
5035 CLAIRTON BOULEVARDPITTSBURGHPA15236THERAPY$1,867,384
AFFINITY HEALTH SERVICES LLC
942 PHILADELPHIA STINDIANAPA15701MANAGEMENT$1,389,017
US FOODS INC
28001 NAPIER RDWIXOMMI48393FOOD$913,405
SHIFTKEY LLC
5521 N OCONNOR BLVDIRVINGTX75039AGENCY NURSING$797,964
OMNICARE
6825 W GALVESTON ST STE 3CHANDLERAZ85226PHARMACY PROVIDER$476,920
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Government Grants$2,629,135GovernmentGrantsAmt
All Other Contributions$128,022AllOtherContributionsAmt
Total Contributions$2,757,157TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICE REVENUE623000$22,268,749$22,268,749
PA NURSING HOME ASSESSMENT623000$1,380,603$1,380,603
FieldValueIRS element (for citing)
Total Program Service Revenue$23,649,352TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$168,381TotalRevenueColumnAmt
Exclusion$168,381ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$12,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,000TotalRevenueColumnAmt
Exclusion$12,000ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$111,722SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$111,722SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,722TotalRevenueColumnAmt
Exclusion$111,722ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
INCOME FROM INVESTMENT IN SUBSIDI623000$880,082$880,082
OTHER OPERATING REVENUES623000$266,287$266,287
FieldValueIRS element (for citing)
Other Revenue Total$1,146,369OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,844,981TotalRevenueColumnAmt
Related Or Exempt Func Income$23,649,352RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,438,472ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,938,429TotalAmt
Program Services$8,518,747ProgramServicesAmt
Management And General$1,419,682ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,303,907TotalAmt
Program Services$1,303,907ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$747,201TotalAmt
Program Services$591,783ProgramServicesAmt
Management And General$155,418ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$828,560TotalAmt
Program Services$828,560ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$59,671TotalAmt
Program Services$59,671ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$121,424TotalAmt
Program Services$121,424ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,348,362TotalAmt
Program Services$4,131,761ProgramServicesAmt
Management And General$1,216,601ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,493TotalAmt
Program Services$22,493ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,288TotalAmt
Program Services$45,288ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$551,976TotalAmt
Program Services$551,976ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,818TotalAmt
Program Services$2,818ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$904,404TotalAmt
Program Services$904,404ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$340,757TotalAmt
Program Services$340,757ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PA NURSING HOME ASSESSM$1,411,372$1,411,372
DIETARY SUPPLIES$898,853$898,853
NURSING & ADMINISTRATIV$774,823$702,912$71,911
BAD DEBT$717,940$717,940

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$920,878TotalAmt
Program Services$820,316ProgramServicesAmt
Management And General$100,562ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,939,156TotalAmt
Program Services$21,257,042ProgramServicesAmt
Management And General$3,682,114ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY-$342,856BOYAmt
EOY$2,571,537EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,529,782BOYAmt
EOY$2,938,325EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$76,155BOYAmt
EOY$72,210EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$272,524BOYAmt
EOY$288,658EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,048,705LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,357,394LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,902,746BOYAmt
EOY$10,691,311EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,804,688BOYAmt
EOY$4,051,073EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,081,652BOYAmt
EOY$10,125,349EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,324,691BOYAmt
EOY$30,738,463EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,532,223BOYAmt
EOY$1,941,360EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,458,494BOYAmt
EOY$2,638,933EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,990,717BOYAmt
EOY$4,580,293EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,333,974BOYAmt
EOY$26,158,170EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,333,974BOYAmt
EOY$26,158,170EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,324,691BOYAmt
EOY$30,738,463EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,905,825ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$81,629NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,197,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,035,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,451,945CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$328,563CurrentTaxYearMinus1YearAmt
Current Tax Year$2,757,157CurrentTaxYearAmt
Total$11,770,730TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,275,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,841,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,881,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,975,939CurrentTaxYearMinus1YearAmt
Current Tax Year$1,146,369CurrentTaxYearAmt
Total$74,120,232TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,472,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,876,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,333,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,304,502CurrentTaxYearMinus1YearAmt
Current Tax Year$3,903,526CurrentTaxYearAmt
Total$85,890,962TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$85,890,962PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$241,910CurrentTaxYearMinus1YearAmt
Current Tax Year$180,381CurrentTaxYearAmt
Total$539,613TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$241,910CurrentTaxYearMinus1YearAmt
Current Tax Year$180,381CurrentTaxYearAmt
Total$539,613TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$490,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$1,031,913CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,371,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,178,235CurrentTaxYearMinus1YearAmt
Current Tax Year$1,146,369CurrentTaxYearAmt
Total$6,154,141TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,011,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,901,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,716,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,724,647CurrentTaxYearMinus1YearAmt
Current Tax Year$5,230,276CurrentTaxYearAmt
Total$92,584,716TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92770PublicSupportCY509Pct
Public Support PY5090.94320PublicSupportPY509Pct
Investment Income CY0.00580InvestmentIncomeCYPct
Investment Income PY0.00610InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,143,749OtherCostOrOtherBasisAmt
Book Value$1,143,749BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,049,157OtherCostOrOtherBasisAmt
Depreciation$13,473,071DepreciationAmt
Book Value$7,576,086BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$910,271OtherCostOrOtherBasisAmt
Depreciation$817,547DepreciationAmt
Book Value$92,724BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,211,500OtherCostOrOtherBasisAmt
Depreciation$5,891,251DepreciationAmt
Book Value$1,320,249BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$734,028OtherCostOrOtherBasisAmt
Depreciation$175,525DepreciationAmt
Book Value$558,503BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,691,311TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INVESTMENT IN SUBSIDIARY$2,078,102
DUE FROM RELATED PARTY$8,047,247
FieldValueIRS element (for citing)
Total Book Value Other Assets$10,125,349TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ENTRANCE FEE$69,566
DUE TO RELATED PARTY$2,569,367
FieldValueIRS element (for citing)
Total Liability$2,638,933TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$27,780,552TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$81,629NetUnrealizedGainsInvstAmt
Other Revenue$17,200OtherRevenueAmt
Revenue Not Reported-$64,429RevenueNotReportedAmt
Revenue Subtotal$27,844,981RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$27,844,981TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$24,956,356TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$17,200OtherExpensesIncludedAmt
Expenses Not Reported$17,200ExpensesNotReportedAmt
Expenses Subtotal$24,939,156ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$24,939,156TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:MANAGEMENT FEES 17,200.
PART XII, LINE 2D - OTHER ADJUSTMENTS:MANAGEMENT FEES 17,200.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPAULA K NOTARFRANCISCOPersonNm
TitleCHIEF EXECUTIVE OFFICER - FORMERTitleTxt
Base Compensation Filing Org$164,768BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$164,768TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3GROVE MANOR ENTERED INTO AN AGREEMENT WITH BAKER TILLY US, LLP TO PROVIDE FINANCIAL, PAYROLL AND ACCOUNTING SERVICES.
FORM 990, PART VI, SECTION A, LINE 7ATHE BYLAWS PROVIDE THAT ALL DIRECTORS OF GROVE MANOR CORPORATION ARE APPOINTED BY A THIRD PARTY, THAT BEING THE ADMINISTRATIVE COUNCIL OF THE ALLEGHENY CONFERENCE OF THE CHURCHES OF GOD, GENERAL CONFERENCE.
FORM 990, PART VI, SECTION A, LINE 7BTHE BYLAWS PROVIDE THAT CERTAIN GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED FOR THE ADMINISTRATIVE COUNCIL OF THE ALLEGHENY CONFERENCE OF THE CHURCHES OF GOD, GENERAL CONFERENCE.
FORM 990, PART VI, SECTION B, LINE 11BA FINAL DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CGROVE MANOR DISTRIBUTES A "CONFLICT OF INTEREST" POLICY TO EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE FOR THEM TO SIGN AND RETURN. COMPLIANCE IS UNDERSTOOD TO BE SELF MONITORING. IT IS UNDERSTOOD THAT THERE IS A LEGAL AND MORAL IMPERATIVE TO REVEAL ANYTHING OR ANY TRANSACTION THAT COULD BE DEEMED TO BE IN CONFLICT WITH GROVE MANOR'S OPERATION AND FINANCIAL BUSINESS MATTERS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE CENTERS STAY ABREAST OF SALARIES THROUGH THEIR PROFESSIONAL ORGANIZATIONS AND COMMUNICATION WITH LOCAL CONTACTS/COMPETITORS. ADDITIONALLY, BY BEING AWARE OF OPENINGS IN THE AREA, NURSING HOME ADMINISTRATOR BECOMES FAMILIAR WITH MARKET RATES. THE BOARDS FOR EACH ORGANIZATION DIRECT THE ANNUAL PERCENTAGE INCREASE. AND EXTENDICARE COMPENSATION GUIDELINES ARE USED FOR NURSING HOME ADMINISTRATOR AND DIRECTOR OF NURSING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL PROVIDE, UPON IN-PERSON, VERBAL, OR WRITTEN REQUEST, DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,604,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,604,183. OTHER PROFESSIONAL FEE: PROGRAM SERVICE EXPENSES 527,578. MANAGEMENT AND GENERAL EXPENSES 1,216,601. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,744,179.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GROVE MANOR FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1435 NORTH BROAD STREETAddressLine1Txt
CityGROVE CITYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16127ZIPCd
FieldValueIRS element (for citing)
EIN832534858EIN
Primary ActivitiesFUNDRAISINGPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd