2022-11-14T15:49:40-06:00 2021-12-31 232108173 RKL LLP 1330 BROADCASTING ROAD WYOMISSING PA 196106008 990 2021-01-01 231356232 ODD FELLOWS HOME OF PENNSYLVANIA ODDF 7179443351 999 WEST HARRISBURG PIKE MIDDLETOWN PA 17057 LOUIS VOGEL III CEO/ADMINISTRATOR 7179443351 2022-11-14 1 LOUIS VOGEL III 999009999 STEPHANIE E KANE CPA P01275157 6103761595 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z THE MIDDLETOWN HOME LOUIS VOGEL III 999 WEST HARRISBURG PIKE MIDDLETOWN PA 17057 16297638 0 X WWW.MIDDLETOWNHOME.ORG X 1875 PA THE MIDDLETOWN HOME WILL SERVE OUR SURROUNDING COMMUNITIES BY PROVIDING THE HIGHEST PRACTICABLE QUALITY OF CARE BY A DEDICATED, REWARDED, AND CARING STAFF. OUR CONTINUING CARE RETIREMENT COMMUNITY IS COMMITTED TO THE ODD FELLOWS PRINCIPLE OF CARING FOR THE ELDERLY IN NEED, AGING IN PLACE, AND ASSURANCE OF CARE ALL PROVIDED WITHIN AN ENVIRONMENT THAT EMBODIES HOLISTIC WELLNESS AND THE VALUES OF LOVE, TRUTH, AND FAITH. 15 15 310 19 0 0 1139538 1511587 12111374 13249853 345017 451724 4374 157018 13600303 15370182 0 0 0 0 8532956 8437069 0 0 20114 5203271 6092515 13736227 14529584 -135924 840598 16072907 16733953 5770081 5548407 10302826 11185546 X THE MIDDLETOWN HOME WILL SERVE OUR SURROUNDING COMMUNITIES BY PROVIDING THE HIGHEST PRACTICABLE QUALITY OF CARE BY A DEDICATED, REWARDED, AND CARING STAFF. OUR CONTINUING CARE RETIREMENT COMMUNITY IS COMMITTED TO THE ODD FELLOWS PRINCIPLE OF CARING FOR THE ELDERLY IN NEED, AGING IN PLACE, AND ASSURANCE OF CARE ALL PROVIDED WITHIN AN ENVIRONMENT THAT EMBODIES HOLISTIC WELLNESS AND THE VALUES OF LOVE, TRUTH, AND FAITH. 0 0 12280125 0 13358815 THE ODD FELLOWS HOME OF PA PROVIDED 32,530 NURSING DAYS CARE, 14,653 PERSONAL DAYS OF CARE AND 6,012 INDEPENDENT LIVING DAYS OF CARE SERVICES TO ITS ELDERLY, FRAIL AND NEEDY RESIDENTS. 12280125 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 16 0 1 310 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 212229 0 9681 BARBARA KISIEL EMPLOYEE 40.00 X 114816 0 8723 LU ANN ISHAQ DIRECTOR OF FINANCE 40.00 X 105910 0 6601 KATHY SECOND EMPLOYEE 40.00 X 106300 0 4252 VENANCIA WILLIARD EMPLOYEE 40.00 X 105882 0 4072 JONATHAN SETUAGBE EMPLOYEE 38.75 X 108158 0 0 BRENDA FIKE EMPLOYEE 40.00 X 102744 0 4894 THOMAS E WOODEN SR PRESIDENT 1.00 X X 0 0 0 TIMOTHY HAHN 2ND VICE PRESIDENT 1.00 X X 0 0 0 NEVIN W ADAMS SECRETARY / TREAS. (UNTIL 7/20/21) 1.00 X X 0 0 0 WILLIAM MEISTER 1ST VICE PRESIDENT (START 6/30/19) 1.00 X X 0 0 0 GLORIA ALTIMORE SECRETARY / TREASURER (START 7/20/21) 1.00 X X 0 0 0 DALE BINKLEY DIRECTOR 1.00 X 0 0 0 CHARLES DANIHEL DIRECTOR 1.00 X 0 0 0 DOUGLAS EABY DIRECTOR 1.00 X 0 0 0 MAE HAUSSLER 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 WILLIAM S MOONEY GRAND ENCAMPMENT REP 1.00 X 0 0 0 JAMES BLATT DIRECTOR (START 4/22/20) 1.00 X 0 0 0 856039 0 38223 7 0 1 0 FLAGSHIP REHABILITATION 157 BALTIMORE ST SUITE 200 CUMBERLAND MD 21502 THERAPY SERVICE 776397 HERSHEYCARE 475 WEST GOVERNOR ROAD 2 HERSHEY PA 17033 PHARMACY SERVICES 549845 BARRETT CONSULTING 9925 FIELDSTONE DRIVE HAGERSTOWN MD 21740 CONSULTING 197460 3 1459125 52462 1511587 NURSING RESIDENT SERVICE REVENUSE 623000 10858920 10858920 OTHER RESIDENT SERVICE REVENUES 623000 2390933 2390933 13249853 169781 169781 1188718 906775 281943 281943 281943 29609 14937 14672 14672 39128 5744 33384 33384 OTHER INCOME 990009 108962 108962 108962 15370182 13358815 0 499780 X 334421 288482 45939 6692851 5780948 911903 75898 60924 14974 811342 694564 116778 522557 456134 66423 29910 29910 117470 117470 1581121 1464553 116568 38849 38849 323856 196021 127835 204639 204639 494770 479976 14794 15228 3459 11769 9233 9233 91204 88477 2727 847496 822156 25340 151196 151196 ANCILLARY SERVICES 1473182 1473182 FOOD AND DIETARY 471249 471249 ADMINISTRATION EXPENSE 222998 222998 FUNDRAISING EVENTS 20114 20114 14529584 12280125 2229345 20114 1963 5127 167652 80997 1818560 1856902 41532 39334 165609 104194 24005892 15108145 8603979 8897747 4696901 5157184 576711 592468 16072907 16733953 1271545 1532713 502006 599689 50463 80708 2476168 2513230 1439125 0 30774 822067 5770081 5548407 X 9872716 10743579 430110 441967 10302826 11185546 16072907 16733953 840598 42122 0 X X 0 1 X 1 0 X 150263 146026 40433 1139538 1511587 2987847 11664016 12054689 12865377 12111374 13249853 61945309 143124 68737 211861 11814279 12200715 13048934 13250912 14830177 65145017 1700 2625 3750 2050 25 10150 0 1700 2625 3750 2050 25 10150 65134867 140190 149253 173381 147154 169781 779759 140190 149253 173381 147154 169781 779759 44562 33538 40092 108962 227154 11999031 12383506 13262407 13398066 15108920 66151930 0.98460 0.98530 0.01180 0.01190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 44,562. 2018 AMOUNT: $ 33,538. 2019 AMOUNT: $ 40,092. 2021 AMOUNT: $ 108,962. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 25000 25000 18366526 11213571 7152955 4887512 3894574 992938 726854 726854 8897747 DEFERRED COMPENSATION 40354 CASH OVERDRAFT 78079 REFUNDABLE ADVANCES 703634 822067 X 15432985 42122 20681 62803 15370182 0 15370182 14550265 20681 20681 14529584 0 14529584 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, 2021, 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 ACCOUNTING STANDARDS CODIFICATION (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 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF EXPENSE 20,681. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF EXPENSE 20,681. FALL FESTIVAL 29609 29609 600 14337 29609 29609 600 14337 14937 14672 39128 5744 0 39128 5744 5744 33384 PA 1 0 1 0 1.00000 LU ANN ISHAQ 999 WEST HARRISBURG PIKE MIDDLETOWN PA 17057 0 LOUIS VOGEL III CINDY HARTMAN 0 LOUIS VOGEL SECURED THE REQUIRED PERMIT FROM DAUPHIN COUNTY TREASURER'S OFFICE AND WORKED COLLABORATIVELY WITH CINDY HARTMAN, DIRECTOR OF MARKETING AND MEMBERS OF THE PUMPKIN FEST COMMITTEE REGARDING MARKETING AND SALES OF RAFFLE TICKETS. X 0 X X 0 1 0 0 0 0 0 0 0 LOUIS VOGEL III CEO / ADMINISTRATOR 212229 0 0 0 0 0 3368 0 6313 0 221910 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 FEES: PROGRAM SERVICE EXPENSES 1,464,553. MANAGEMENT AND GENERAL EXPENSES 116,568. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,581,121. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.