INDEPENDENT ORDER OF ODD FELLOWS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INDEPENDENT ORDER OF ODD FELLOWS (EIN 23-1356232)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202403189349301100
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-11-12T23:51:11-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232108173 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 PICKERING WAY STE 300 | AddressLine1Txt |
| City | EXTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231356232 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ODD FELLOWS HOME | BusinessNameLine1Txt |
| Business Name Line2 | OF PENNSYLVANIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ODDF | BusinessNameControlTxt |
| Phone | 7179443351 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 WEST HARRISBURG PIKE | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17057 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUIS VOGEL III | PersonNm |
| Person Title | CEO/ADMINISTRATOR | PersonTitleTxt |
| Phone | 7179443351 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE E KANE CPA | PreparerPersonNm |
| PTIN | P01275157 | PTIN |
| Phone | 4848742200 | PhoneNum |
| Preparation | 2024-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MIDDLETOWN HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOUIS VOGEL III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 WEST HARRISBURG PIKE | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,381,425 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIDDLETOWNHOME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1875 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE ODD FELLOWS HOME OF PA, DBA, THE MIDDLETOWN HOME IS AN INCREDIBLY BENEVOLENT 501(C)(3) CONTINUING CARE COMMUNITY PROVIDING CARE AND SERVICES FOR INDIVIDUALS OF ALL AGES REGARDLESS OF FINANCIAL RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 279 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $793,982 | PYContributionsGrantsAmt |
| CY Contributions Grants | $232,108 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,134,608 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,480,490 | CYProgramServiceRevenueAmt |
| PY Investment Income | $250,592 | PYInvestmentIncomeAmt |
| CY Investment Income | $184,547 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,609 | PYOtherRevenueAmt |
| CY Other Revenue | $67,321 | CYOtherRevenueAmt |
| PY Total Revenue | $14,189,791 | PYTotalRevenueAmt |
| CY Total Revenue | $15,964,466 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,948,513 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,166,274 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,619 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,914,897 | PYOtherExpensesAmt |
| CY Other Expenses | $6,429,880 | CYOtherExpensesAmt |
| PY Total Expenses | $14,863,410 | PYTotalExpensesAmt |
| CY Total Expenses | $15,596,154 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$673,619 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $368,312 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,691,726 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,455,792 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,058,491 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,018,884 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,633,235 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,436,908 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ODD FELLOWS HOME OF PA, DBA, THE MIDDLETOWN HOME IS AN INCREDIBLY BENEVOLENT 501(C)(3) CONTINUING CARE COMMUNITY PROVIDING CARE AND SERVICES FOR INDIVIDUALS OF ALL AGES REGARDLESS OF FINANCIAL RESOURCES. AS STEWARDS OF THE MIDDLETOWN HOME, THE FOLLOWING CORE VALUES SERVE AS OUR GUIDING PRINCIPLES: SERVANT'S HEARTCELEBRATIONMENTORSHIPMINDFULLNESSBELONGING | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,963,058 | ExpenseAmt |
| Revenue | $15,575,328 | RevenueAmt |
| Desc | THE ODD FELLOWS HOME OF PA PROVIDED 33,087 NURSING DAYS CARE, 15,819 PERSONAL DAYS OF CARE AND 7,226 INDEPENDENT LIVING DAYS OF CARE SERVICES TO ITS ELDERLY, FRAIL AND NEEDY RESIDENTS. | Desc |
| Total Program Service Expenses | $12,963,058 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 279 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LU ANN ISHAQ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7179443351 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 WEST HARRISBURG PIKE | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17057 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| LOUIS VOGEL III | |||||||
| CEO / ADMINISTRATOR | 40.00 | Yes (X) | $227,173 | $0 | $11,885 | ||
| BARBARA KISIEL | |||||||
| EMPLOYEE | 40.00 | $131,513 | $0 | $11,230 | Yes (X) | ||
| JONATHAN SETUAGBE | |||||||
| EMPLOYEE | 38.75 | $129,450 | $0 | $5,510 | Yes (X) | ||
| KATHY SECOND | |||||||
| EMPLOYEE | 40.00 | $127,596 | $0 | $5,104 | Yes (X) | ||
| LU ANN ISHAQ | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $117,335 | $0 | $1,300 | ||
| JUDITH RONO | |||||||
| EMPLOYEE | 40.00 | $111,354 | $0 | $7,708 | Yes (X) | ||
| CATHERINE CHILCOAT | |||||||
| RN SUPERVISOR | 40.00 | $109,179 | $0 | $8,096 | Yes (X) | ||
| THOMAS E WOODEN SR | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TIMOTHY HAHN | |||||||
| 2ND VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM MEISTER | |||||||
| 1ST VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GLORIA ALTIMORE | |||||||
| SECRETARY / TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DALE BINKLEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DOUGLAS EABY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY LANDES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL MILLER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KENNETH R SMITH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NEIL B THOMAS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY C LEITZEL | |||||||
| REBEKAH ASSEMBLY REP | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES BLATT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BILL PURCELL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TERRI WOODEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $953,600 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,833 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FLAGSHIP REHABILITATION | |||||
| 157 BALTIMORE ST SUITE 200 | CUMBERLAND | MD | 21502 | THERAPY SERVICE | $631,709 |
| APLUS STAFFING LLC | |||||
| 1525 US HWY 380 SUITE 500 177 | FRISCO | TX | 75033 | STAFFING | $266,251 |
| ACS CONSULTANTS | |||||
| 100 W 2ND ST SUITE 200 | HUMMELSTOWN | PA | 17036 | STAFFING | $233,713 |
| BARRETT CONSULTING | |||||
| 9925 FIELDSTONE DRIVE | HAGERSTOWN | MD | 21740 | CONSULTING | $233,190 |
| EXPRESS HEALTHCARE STAFFING | |||||
| 18 JAMESTOWN RD | SHIPPENSBURG | PA | 17257 | STAFFING | $158,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $31,988 | FundraisingAmt |
| All Other Contributions | $200,120 | AllOtherContributionsAmt |
| Total Contributions | $232,108 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NURSING RESIDENT SERVICE REVENUE | 623000 | $13,763,226 | $13,763,226 |
| OTHER RESIDENT SERVICE REVENUE | 623000 | $1,717,264 | $1,717,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,480,490 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,837 | TotalRevenueColumnAmt |
| Exclusion | $182,837 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,925 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,925 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,925 | TotalRevenueColumnAmt |
| Exclusion | $15,925 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,315,437 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,313,727 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,710 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,710 | TotalRevenueColumnAmt |
| Exclusion | $1,710 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,790 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $31,988 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $103,232 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,442 | TotalRevenueColumnAmt |
| Exclusion | -$43,442 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $94,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,838 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $94,838 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,964,466 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,575,328 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $157,030 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,146 | TotalAmt |
| Program Services | $313,761 | ProgramServicesAmt |
| Management And General | $46,385 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,334,690 | TotalAmt |
| Program Services | $6,444,217 | ProgramServicesAmt |
| Management And General | $890,473 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,453 | TotalAmt |
| Program Services | $84,630 | ProgramServicesAmt |
| Management And General | $74,823 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,092 | TotalAmt |
| Program Services | $598,355 | ProgramServicesAmt |
| Management And General | $145,737 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,893 | TotalAmt |
| Program Services | $504,440 | ProgramServicesAmt |
| Management And General | $63,453 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,894 | TotalAmt |
| Management And General | $59,894 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,699 | TotalAmt |
| Management And General | $104,699 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,283 | TotalAmt |
| Management And General | $29,283 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,969,627 | TotalAmt |
| Program Services | $1,902,803 | ProgramServicesAmt |
| Management And General | $66,824 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,710 | TotalAmt |
| Management And General | $59,710 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,376 | TotalAmt |
| Program Services | $263,760 | ProgramServicesAmt |
| Management And General | $85,616 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,778 | TotalAmt |
| Management And General | $265,778 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,533 | TotalAmt |
| Program Services | $548,624 | ProgramServicesAmt |
| Management And General | $16,909 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,151 | TotalAmt |
| Program Services | $5,818 | ProgramServicesAmt |
| Management And General | $18,333 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,243 | TotalAmt |
| Program Services | $3,646 | ProgramServicesAmt |
| Management And General | $8,597 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,768 | TotalAmt |
| Program Services | $112,307 | ProgramServicesAmt |
| Management And General | $3,461 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,687 | TotalAmt |
| Program Services | $872,786 | ProgramServicesAmt |
| Management And General | $26,901 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,626 | TotalAmt |
| Management And General | $165,626 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ANCILLARY SERVICES | $701,847 | $701,847 | |
| FOOD AND DIETARY | $544,218 | $544,218 | |
| ADMINISTRATION EXPENSE | $252,503 | $252,503 | |
| NURSING HOME ASSESSMENT | $223,472 | $223,472 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,465 | TotalAmt |
| Program Services | $61,846 | ProgramServicesAmt |
| Fundraising | $24,619 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,596,154 | TotalAmt |
| Program Services | $12,963,058 | ProgramServicesAmt |
| Management And General | $2,608,477 | ManagementAndGeneralAmt |
| Fundraising | $24,619 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,966 | BOYAmt |
| EOY | $1,424 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,562 | BOYAmt |
| EOY | $248,027 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,362,151 | BOYAmt |
| EOY | $1,458,152 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,311 | BOYAmt |
| EOY | $33,584 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,276 | BOYAmt |
| EOY | $183,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,848,909 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,901,737 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,918,795 | BOYAmt |
| EOY | $8,947,172 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,623,247 | BOYAmt |
| EOY | $5,042,460 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,418 | BOYAmt |
| EOY | $541,880 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,691,726 | BOYAmt |
| EOY | $16,455,792 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,025,256 | BOYAmt |
| EOY | $2,193,222 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,902 | BOYAmt |
| EOY | $575,729 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,951 | BOYAmt |
| EOY | $144,102 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,896,122 | BOYAmt |
| EOY | $2,948,438 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,260 | BOYAmt |
| EOY | $157,393 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,058,491 | BOYAmt |
| EOY | $6,018,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,286,117 | BOYAmt |
| EOY | $10,062,128 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,118 | BOYAmt |
| EOY | $374,780 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,633,235 | BOYAmt |
| EOY | $10,436,908 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,691,726 | BOYAmt |
| EOY | $16,455,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $368,312 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $407,699 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $27,662 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,139,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,511,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $793,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,108 | CurrentTaxYearAmt |
| Total | $3,717,648 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,865,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,111,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,249,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,134,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,480,490 | CurrentTaxYearAmt |
| Total | $66,841,702 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $68,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,790 | CurrentTaxYearAmt |
| Total | $364,936 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,048,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,250,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,830,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,021,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,772,388 | CurrentTaxYearAmt |
| Total | $70,924,286 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $7,025 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $7,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $70,917,261 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,762 | CurrentTaxYearAmt |
| Total | $869,700 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,762 | CurrentTaxYearAmt |
| Total | $869,700 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $108,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,838 | CurrentTaxYearAmt |
| Total | $274,535 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,262,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,398,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,108,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,233,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,065,988 | CurrentTaxYearAmt |
| Total | $72,068,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98480 | PublicSupportPY509Pct |
| Investment Income CY | 0.01210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01200 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 40,092. 2021 AMOUNT: $ 108,962. 2022 AMOUNT: $ 30,643. 2023 AMOUNT: $ 94,838. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,000 | OtherCostOrOtherBasisAmt |
| Book Value | $25,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,662,906 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,441,215 | DepreciationAmt |
| Book Value | $7,221,691 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,296,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,460,522 | DepreciationAmt |
| Book Value | $835,710 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $864,771 | OtherCostOrOtherBasisAmt |
| Book Value | $864,771 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,947,172 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $157,393 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $157,393 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,473,776 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $407,699 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $130,894 | OtherRevenueAmt |
| Revenue Not Reported | $538,593 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,935,183 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,283 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $29,283 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,964,466 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,670,103 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $103,232 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $103,232 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,566,871 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,283 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $29,283 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,596,154 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE HOME MAINTAINS RESIDENT FUNDS FOR THOSE RESIDENTS WHO REQUEST THIS SERVICE. |
| PART X, LINE 2: | THE HOME RECOGNIZES PENALTIES AND INTEREST ACCRUED RELATED TO INCOME TAX LIABILITIES IN THE PROVISION (BENEFIT) FOR INCOME TAXES IN ITS STATEMENT OF ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2023, THERE WERE NO ACCRUALS FOR THE PAYMENT OF PENALTIES AND INTEREST. THE HOME FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF FASB ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HOME, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE HOME HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE HOME IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS ENDING PRIOR TO 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 103,232. CHANGE IN VALUE OF PERPETUAL TRUST 27,662. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 103,232. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $91,778 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,988 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $59,790 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,100 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $16,984 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,318 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $26,922 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $30,908 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $91,778 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $31,988 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,790 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,100 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,984 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,318 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $26,922 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,908 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $103,232 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$43,442 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUIS VOGEL III | PersonNm |
| Title | CEO / ADMINISTRATOR | TitleTxt |
| Base Compensation Filing Org | $227,173 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,177 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,708 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $239,058 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 1C | THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZAITON IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE REQUIREMENT TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS IS ALSO INCLUDED IN THE HANDBOOK WHICH EACH EMPLOYEE RECEIVES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICAL: DETERMINATION OF COMPENSATION OF THE CEO INCLUDES A REVIEW BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS: DETERMINATION OF COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES INCLUDES A REVIEW BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE HOME MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS ADMINISTRATIVE OFFICES LOCATED AT 999 WEST HARRISBURG PIKE, MIDDLETOWN, PA 17057. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,902,803. MANAGEMENT AND GENERAL EXPENSES 66,824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,969,627. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF PERPETUAL TRUST 27,662. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |