CLARVIEW REST HOME INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CLARVIEW REST HOME INC (EIN 23-7435274)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202233199349322618
Schema version: 2021v4.2
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T15:43:12-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	20 STANWIX STREET	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15222	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237435274	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLARVIEW REST HOME INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CLAR	BusinessNameControlTxt
Phone	8147452031	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14663 ROUTE 68	AddressLine1Txt
City	SLIGO	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16255	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BARBARA BARGER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8147452031	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BARBARA	PersonFirstNm
Person Last	BARGER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN R LENART EA	PreparerPersonNm
PTIN	P00289136	PTIN
Phone	4126976400	PhoneNum
Preparation	2022-11-15	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BARBARA BARGER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4555 COLERAIN STREET	AddressLine1Txt
City	SLIGO	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16255	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,480,893	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CLARVIEWNURSING.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	LONG TERM NURSING CARE.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	152	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,097,041	PYContributionsGrantsAmt
CY Contributions Grants	$2,573,255	CYContributionsGrantsAmt
PY Program Service Revenue	$8,814,252	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,881,448	CYProgramServiceRevenueAmt
PY Investment Income	$217,936	PYInvestmentIncomeAmt
CY Investment Income	$523,352	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$10,129,229	PYTotalRevenueAmt
CY Total Revenue	$9,978,055	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	$5,255,151	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,651,843	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,674,403	PYOtherExpensesAmt
CY Other Expenses	$4,576,190	CYOtherExpensesAmt
PY Total Expenses	$10,929,554	PYTotalExpensesAmt
CY Total Expenses	$9,228,033	CYTotalExpensesAmt
PY Revenues Less Expenses	-$800,325	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$750,022	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,561,880	TotalAssetsBOYAmt
Total Assets EOY	$11,252,883	TotalAssetsEOYAmt
Total Liabilities BOY	$2,835,240	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,917,378	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,726,640	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,335,505	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE THE CITIZENS OF CLARION COUNTY AND THE SURROUNDING AREA WITH SERVICES OF EXCELLENCE IN SPECIALIZED NURSING, REHABILITATION AND HEALTH CARE. OUR MISSION WILL BE CARRIED OUT WITH A TOTAL COMMITMENT TO QUALITY, DIGNITY, RESPECT AND HOSPITALITY IN ALL RELATIONSHIPS WITH OUR CUSTOMERS AND OUR COMMUNITY. WE BELIEVE IN CREATING VALUE FOR OUR CUSTOMERS AND AN ATMOSPHERE THAT ENHANCES PERSONAL GROWTH FOR OUR EMPLOYEES. TOGETHER WE WILL SHARE AN ENVIRONMENT THAT INSTILLS TRUST AND QUALITY OF LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,918,230	ExpenseAmt
Revenue	$6,881,567	RevenueAmt
Desc	LONG TERM NURSING CARE AND OTHER RELATED PATIENT SERVICES AT A 120 BED NURSING FACILITY AND A 24 UNIT ASSISTED LIVING CENTER	Desc
Total Program Service Expenses	$7,918,230	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	0	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	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	152	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	Yes (1)	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	0	ConflictOfInterestPolicyInd
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	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8147452031	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14663 ROUTE 68	AddressLine1Txt
City	SLIGO	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16255	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BARBARA BARGER
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN STROUP
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC FUNK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TERRY GEORGE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRENDA HAWS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY LOUISE LOGUE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RONALD WILSHIRE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	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
COMPASSIONATE CARE NURSING LLC
809 E MAIN STREET	REYNOLDSVILLE	PA	15851	NURSING	$507,173
PREMIER THERAPY
110 CENTRAL SQUARE DRIVE	BEAVER FALLS	PA	15010	THERAPY	$495,638
CULINARY SERVICES GROUP LLC
1135 BUSINESS PARKWAY SOUTH	WESTMINISTER	MD	21157	DIETARY	$478,941
UPMC HEALTH PLAN
PO BOX 371842	PITTSBURGH	PA	15250	INSURANCE	$428,556
AFFINITY HEALTH SERVICES
942 PHILADELPHIA STREET	INDIANA	PA	15701	MANAGEMENT	$419,111

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,572,035	GovernmentGrantsAmt
All Other Contributions	$1,220	AllOtherContributionsAmt
Total Contributions	$2,573,255	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET RESIDENT SERVICE	623000	$5,719,636	$5,719,636
NURSING HOME ASSESSMENT	623000	$787,319	$787,319
ANCILLARY	623000	$374,493	$374,493

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,881,448	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$142,016	TotalRevenueColumnAmt
Exclusion	$142,016	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,884,174	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,502,838	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$381,336	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$381,336	TotalRevenueColumnAmt
Exclusion	$381,336	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,978,055	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,881,448	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$523,352	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,793,930	TotalAmt
Program Services	$3,535,867	ProgramServicesAmt
Management And General	$258,063	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$578,764	TotalAmt
Program Services	$520,147	ProgramServicesAmt
Management And General	$58,617	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$279,149	TotalAmt
Program Services	$260,250	ProgramServicesAmt
Management And General	$18,899	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$278,462	TotalAmt
Management And General	$278,462	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,949	TotalAmt
Management And General	$6,949	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$51,538	TotalAmt
Management And General	$51,538	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,086,188	TotalAmt
Program Services	$800,177	ProgramServicesAmt
Management And General	$286,011	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$25,335	TotalAmt
Program Services	$801	ProgramServicesAmt
Management And General	$24,534	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,109	TotalAmt
Program Services	$7,813	ProgramServicesAmt
Management And General	$26,296	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$96,408	TotalAmt
Management And General	$96,408	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$252,640	TotalAmt
Program Services	$252,331	ProgramServicesAmt
Management And General	$309	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,747	TotalAmt
Program Services	$1,361	ProgramServicesAmt
Management And General	$3,386	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,675	TotalAmt
Program Services	$2,675	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$339,104	TotalAmt
Program Services	$339,104	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$118,054	TotalAmt
Management And General	$118,054	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
NURSING HOME ASSESSMENT	$704,000	$704,000
SUPPLIES	$610,108	$595,821	$14,287
PROFESSIONAL THERAPY SE	$444,999	$444,999
BAD DEBT	$159,000	$159,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$361,874	TotalAmt
Program Services	$293,884	ProgramServicesAmt
Management And General	$67,990	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,228,033	TotalAmt
Program Services	$7,918,230	ProgramServicesAmt
Management And General	$1,309,803	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,418	BOYAmt
EOY	$2,418	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$224,976	BOYAmt
EOY	$861,969	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,393,017	BOYAmt
EOY	$953,345	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$298,543	BOYAmt
EOY	$99,959	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,312,020	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,162,120	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,308,247	BOYAmt
EOY	$3,149,900	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,334,679	BOYAmt
EOY	$6,185,292	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,561,880	BOYAmt
EOY	$11,252,883	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,375,010	BOYAmt
EOY	$835,143	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$660,230	BOYAmt
EOY	$630,715	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$800,000	BOYAmt
EOY	$451,520	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,835,240	BOYAmt
EOY	$1,917,378	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	$8,726,640	BOYAmt
EOY	$9,335,505	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,726,640	BOYAmt
EOY	$9,335,505	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,561,880	BOYAmt
EOY	$11,252,883	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$750,022	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$141,157	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$14,886	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,798	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,903	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,097,041	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,573,255	CurrentTaxYearAmt
Total	$3,689,883	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,879,774	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,635,934	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,458,787	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,814,252	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,881,567	CurrentTaxYearAmt
Total	$44,670,314	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,894,660	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,638,732	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,460,690	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,911,293	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,454,822	CurrentTaxYearAmt
Total	$48,360,197	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	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)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$48,360,197	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$162,367	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$160,768	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$172,199	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$156,797	CurrentTaxYearMinus1YearAmt
Current Tax Year	$142,016	CurrentTaxYearAmt
Total	$794,147	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$162,367	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$160,768	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$172,199	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$156,797	CurrentTaxYearMinus1YearAmt
Current Tax Year	$142,016	CurrentTaxYearAmt
Total	$794,147	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,057,027	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,799,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,632,889	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,068,090	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,596,838	CurrentTaxYearAmt
Total	$49,154,344	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98380	PublicSupportCY509Pct
Public Support PY509	0.98370	PublicSupportPY509Pct
Investment Income CY	0.01620	InvestmentIncomeCYPct
Investment Income PY	0.01630	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$578,524	OtherCostOrOtherBasisAmt
Book Value	$578,524	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,711,192	OtherCostOrOtherBasisAmt
Depreciation	$5,528,980	DepreciationAmt
Book Value	$1,182,212	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,094,018	OtherCostOrOtherBasisAmt
Depreciation	$2,008,270	DepreciationAmt
Book Value	$1,085,748	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,926,849	OtherCostOrOtherBasisAmt
Depreciation	$2,624,870	DepreciationAmt
Book Value	$301,979	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,437	OtherCostOrOtherBasisAmt
Book Value	$1,437	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,149,900	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
STIMULUS FUNDS	$444,753
DUE TO/FROM	$6,767

Field	Value	IRS element (for citing)
Total Liability	$451,520	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$9,836,899	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$141,156	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$141,156	RevenueNotReportedAmt
Revenue Subtotal	$9,978,055	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,978,055	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,228,033	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$9,228,033	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,228,033	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF DIRECTORS SHALL CONSIST OF SEVEN PERSONS WITH FOUR OF SUCH DIRECTORS BEING APPOINTED BY THE COUNTY COMMISSIONERS OF THE COUNTY OF CLARION, COMMONWEALTH OF PENNSYLVANIA. THE FOUR DIRECTORS SHALL THEN APPOINT THREE ADDITIONAL MEMBERS TO THE BOARD OF DIRECTORS FROM THE EXISTING BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS SENT TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN
FORM 990, PART VI, SECTION B, LINE 15	MARKET STUDIES ARE DONE IN THE REGION TO DETERMINE THE APPROPRIATE AMOUNTS OF COMPENSATION
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11G	AGENCY FEES: PROGRAM SERVICE EXPENSES 534,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 534,080. CONTRACT FEES: PROGRAM SERVICE EXPENSES 266,097. MANAGEMENT AND GENERAL EXPENSES 179,554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 445,651. DIRECTOR FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,500. COVID TESTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 78,957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,957.