2024-11-12T23:51:11-06:00 2023-12-31 232108173 RKL LLP 102 PICKERING WAY STE 300 EXTON PA 19341 990 2023-01-01 231356232 ODD FELLOWS HOME OF PENNSYLVANIA ODDF 7179443351 999 WEST HARRISBURG PIKE MIDDLETOWN PA 17057 LOUIS VOGEL III CEO/ADMINISTRATOR 7179443351 2024-11-11 1 0 STEPHANIE E KANE CPA P01275157 4848742200 2024-11-06 2023 2024-10-15 13:58:12Z THE MIDDLETOWN HOME LOUIS VOGEL III 999 WEST HARRISBURG PIKE MIDDLETOWN PA 17057 17381425 0 X WWW.MIDDLETOWNHOME.ORG X 1875 PA 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. 14 14 279 23 0 0 793982 232108 13134608 15480490 250592 184547 10609 67321 14189791 15964466 0 0 0 0 8948513 9166274 0 0 24619 5914897 6429880 14863410 15596154 -673619 368312 15691726 16455792 6058491 6018884 9633235 10436908 X 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 0 0 12963058 15575328 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. 12963058 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 19 0 1 279 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X LU ANN ISHAQ 7179443351 999 WEST HARRISBURG PIKE MIDDLETOWN PA 17057 LOUIS VOGEL III CEO / ADMINISTRATOR 40.00 X 227173 0 11885 BARBARA KISIEL EMPLOYEE 40.00 X 131513 0 11230 JONATHAN SETUAGBE EMPLOYEE 38.75 X 129450 0 5510 KATHY SECOND EMPLOYEE 40.00 X 127596 0 5104 LU ANN ISHAQ DIRECTOR OF FINANCE 40.00 X 117335 0 1300 JUDITH RONO EMPLOYEE 40.00 X 111354 0 7708 CATHERINE CHILCOAT RN SUPERVISOR 40.00 X 109179 0 8096 THOMAS E WOODEN SR PRESIDENT 1.00 X X 0 0 0 TIMOTHY HAHN 2ND VICE PRESIDENT 1.00 X X 0 0 0 WILLIAM MEISTER 1ST VICE PRESIDENT 1.00 X X 0 0 0 GLORIA ALTIMORE SECRETARY / TREASURER 1.00 X X 0 0 0 DALE BINKLEY DIRECTOR 1.00 X 0 0 0 DOUGLAS EABY DIRECTOR 1.00 X 0 0 0 MARY LANDES DIRECTOR 1.00 X 0 0 0 PAUL MILLER DIRECTOR 1.00 X 0 0 0 KENNETH R SMITH DIRECTOR 1.00 X 0 0 0 NEIL B THOMAS DIRECTOR 1.00 X 0 0 0 MARY C LEITZEL REBEKAH ASSEMBLY REP 1.00 X 0 0 0 JAMES BLATT DIRECTOR 1.00 X 0 0 0 BILL PURCELL DIRECTOR 1.00 X 0 0 0 TERRI WOODEN DIRECTOR 1.00 X 0 0 0 953600 0 50833 7 0 1 0 FLAGSHIP REHABILITATION 157 BALTIMORE ST SUITE 200 CUMBERLAND MD 21502 THERAPY SERVICE 631709 APLUS STAFFING LLC 1525 US HWY 380 SUITE 500 177 FRISCO TX 75033 STAFFING 266251 ACS CONSULTANTS 100 W 2ND ST SUITE 200 HUMMELSTOWN PA 17036 STAFFING 233713 BARRETT CONSULTING 9925 FIELDSTONE DRIVE HAGERSTOWN MD 21740 CONSULTING 233190 EXPRESS HEALTHCARE STAFFING 18 JAMESTOWN RD SHIPPENSBURG PA 17257 STAFFING 158048 7 31988 200120 232108 NURSING RESIDENT SERVICE REVENUE 623000 13763226 13763226 OTHER RESIDENT SERVICE REVENUE 623000 1717264 1717264 15480490 182837 182837 15925 0 15925 15925 15925 1315437 1313727 1710 1710 1710 59790 31988 103232 -43442 -43442 OTHER INCOME 900099 94838 94838 94838 15964466 15575328 0 157030 X 360146 313761 46385 7334690 6444217 890473 159453 84630 74823 744092 598355 145737 567893 504440 63453 59894 59894 104699 104699 29283 29283 1969627 1902803 66824 59710 59710 349376 263760 85616 265778 265778 565533 548624 16909 24151 5818 18333 12243 3646 8597 115768 112307 3461 899687 872786 26901 165626 165626 ANCILLARY SERVICES 701847 701847 FOOD AND DIETARY 544218 544218 ADMINISTRATION EXPENSE 252503 252503 NURSING HOME ASSESSMENT 223472 223472 86465 61846 24619 15596154 12963058 2608477 24619 1966 1424 134562 248027 1362151 1458152 34311 33584 120276 183093 25848909 16901737 8918795 8947172 4623247 5042460 496418 541880 15691726 16455792 2025256 2193222 767902 575729 99951 144102 2896122 2948438 269260 157393 6058491 6018884 X 9286117 10062128 347118 374780 9633235 10436908 15691726 16455792 X 368312 407699 27662 X X 0 1 X 1 0 X 40433 1139538 1511587 793982 232108 3717648 12865377 12111374 13249853 13134608 15480490 66841702 143124 68737 93285 59790 364936 13048934 13250912 14830177 14021875 15772388 70924286 3950 2050 25 1000 7025 0 3950 2050 25 1000 7025 70917261 173381 147154 169781 180622 198762 869700 173381 147154 169781 180622 198762 869700 40092 108962 30643 94838 274535 13262407 13398066 15108920 14233140 16065988 72068521 0.98400 0.98480 0.01210 0.01200 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 40,092. 2021 AMOUNT: $ 108,962. 2022 AMOUNT: $ 30,643. 2023 AMOUNT: $ 94,838. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 25000 25000 19662906 12441215 7221691 5296232 4460522 835710 864771 864771 8947172 DEFERRED COMPENSATION 157393 157393 X 16473776 407699 130894 538593 15935183 29283 29283 15964466 15670103 103232 103232 15566871 29283 29283 15596154 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. FALL FESTIVAL 91778 31988 59790 7100 16984 21318 26922 30908 91778 31988 59790 7100 16984 21318 26922 30908 103232 -43442 X X 0 1 0 0 0 0 0 0 0 LOUIS VOGEL III CEO / ADMINISTRATOR 227173 0 0 0 0 0 4177 0 7708 0 239058 0 0 0 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.