2018-05-02T12:22:37-07:00 2017-12-31 204669299 THE BINKLEY KANAVY GROUP LLC 445 FORT PITT BLVD STE 210 PITTSBURGH PA 15219 990 2017-01-01 340865526 Mansfield Memorial Homes Inc MANS 4197745100 PO Box 966 Mansfield OH 44901 Miles Parsons CEO 2018-05-02 true Edward A Novosel Jr P00799066 4124340477 2017 2022-09-23 18:48:47Z 7223314 false false X www.mansfieldmh.com X 1954 OH Establishing and maintaining a home or otherwise providing for elderly and/or indigent men and women, and acquiring by purchase, lease or otherwise the real property necessary or convenient therefore; constructing, improving, and maintaining buildings thereon; receiving, holding, investing, and disbursing gifts, bequests, and other funds; and doing any and all things necessary and incident thereto. 15 15 219 0 1693449 577505 6055508 5616580 159011 74435 81595 7823392 6434691 0 0 4197525 3760965 0 0 3485641 3406007 7683166 7166972 140226 -732281 8446306 7762182 770801 736862 7675505 7025320 X Establishing and maintaining a home or otherwise providing for elderly and/or indigent men and women, and acquiring by purchase, lease or otherwise the real property necessary or convenient therefore; constructing, improving, and maintaining buildings thereon; receiving, holding, investing, and disbursing gifts, bequests, and other funds; and doing any and all things necessary and incident thereto. false false 4632834 4787970 Geriatric Center is an 84 bed skilled nursing facility, certified for medicare and medicaid, specializing in rehabilitation programs designed to return patients to independent living. During 2017, there was an average occupancy of 77.6% 720825 725681 Conard House is a 23 apartment assisted living complex. During 2017 there was an occupancy rate of 96.7%. 365531 28395 Provides home delivered meals and adult day care for eligible senior citizens. 277745 74534 5996935 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 35 0 true 219 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false OH X X Miles Parsons 4197745150 50 Blymyer Ave Mansfield OH 44901 John Leech Trustee 0.00 0.00 X 0 0 0 Lydia J Reid Trustee 0.00 0.00 X 0 0 0 Joseph Kurtzman Trustee 0.00 0.00 X 0 0 0 Dan Phallen Trustee 0.00 0.00 X 0 0 0 Kim Foster President 0.00 0.00 X 0 0 0 Brian Joyce Secretary 0.00 0.00 X 0 0 0 Harry Frietchen Trustee 0.00 0.00 X 0 0 0 John J Kastelic Treasurer 0.00 0.00 X 0 0 0 David Claypool Trustee 0.00 0.00 X 0 0 0 Dan Seckel Trustee 0.00 0.00 X 0 0 0 Faye Grund Trustee 0.00 0.00 X 0 0 0 Michael Jefferson Trustee 0.00 0.00 X 0 0 0 Theresa Heringhaus Vice President 0.00 0.00 X 0 0 0 Nick Atterholt Trustee 0.00 0.00 X 0 0 0 Jeff Payton Trustee 0.00 0.00 X 0 0 0 Miles Parsons CEO 30.00 10.00 X 19580 6527 0 Dan Miller CEO 30.00 10.00 X 97300 32433 0 116880 38960 0 false false false Genesis Eldercare Rehab Services PO Box 7247-6524 Philadelphia PA 191706524 Therapy Services 114072 Absolute Pharmacy Inc PO Box 2880 North Canton OH 44720 Pharmaceuticals 182561 Blue Sky Therapy 510 W Main Street Suite B Canfield OH 44406 Therapy Services 279691 3 535204 42301 577505 22464 22464 Adult Day Care 624100 5931 5931 Apartment Rent 531110 725681 725681 Assisted Living Income 623000 4787970 4787970 Home Delivered Meals 624100 74534 74534 5616580 68423 68423 0 0 0 879211 788623 90588 90588 90588 0 0 0 Laundry 623000 1403 1403 Miscellaneous 623000 75192 75192 Transportation 623000 5000 5000 81595 6434691 5698175 159011 0 0 0 0 116880 116880 0 2755294 2444757 310537 0 577507 563674 13833 311284 264961 46323 28445 28445 14123 14123 11097 11097 0 0 14775 14775 427390 384065 43325 14711 14711 17869 17869 61520 61520 0 220105 187350 32755 14674 12490 2184 0 4966 4966 0 0 397167 338063 59104 104640 104640 Purchased Services 660124 660124 Bad Debt 355040 355040 Food 322700 322700 Drugs/Oxygen 205743 205743 530918 503402 27516 7166972 5996935 1170037 0 673694 333106 0 0 1618122 1633280 0 0 481855 481855 0 55329 60981 15663074 12157213 3786881 3505861 1811600 1704164 0 0 0 18825 42935 8446306 7762182 725871 683994 1171 1171 24637 17983 19122 33714 770801 736862 X 7675505 7025320 7675505 7025320 8446306 7762182 -732281 82096 X X false true X true false X 1030707 1291287 1867367 1693449 577505 6460315 5788484 5399208 6708279 6129943 5698175 29724089 0 0 0 6819191 6690495 8575646 7823392 6275680 36184404 0 0 36184404 17 106848 106865 0 17 106848 106865 0 0 6819208 6797343 8575646 7823392 6275680 36291269 0.99710 1.00000 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3239246 280074 310000 14828 3194492 3239246 3239246 1.00000 false false false 299791 299791 11417811 8828310 2589501 3604316 3052863 551453 341156 276040 65116 3505861 Tenant security deposits 33714 33714 6516787 82096 82096 6434691 6434691 7166972 7166972 7166972 Part V, Line 4: Intended uses of the endowment fund. To provide an income stream for future operations. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Provides home delivered meals and adult day care for eligible senior citizens. Form 990, Part VI, Line 11b: Form 990 Review Process The Mansfield Memorial Homes Board of Trustees reviews the information contained in the tax return by verifying that the information corresponds to the reviewed financial statements, that all mission statements appear to accurately describe the activities of the entity, and all questions and answers in part VI, governance, management, and disclosure have been answered in accordance with policies and procedures at Mansfield Memorial Homes. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board of Trustees are the only persons responsible for disclosing annually interests that could give rise to conflicts. On an annual basis, the Board of Trustees are required to review and sign the conflict of interest policy. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation for key employees is determined by first obtaining comparable salaries for similar positions at comparable non-profit entities. The Board of Trustees reviews the comparability data to make a final decision. The salaries are reviewed by the Board on a yearly basis, and in most cases a cost of living increase is provided. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. Form 990, Part XII, Line 2: Change of Oversight or Selection Process The Organization has not changed its oversight process or its selection process of an independent accountant during the year. Mansfield Memorial Homes Apartments PO Box 966 Mansfield OH 44901 341155663 Provide housing for low income elderly OH 501(c)(3) 9 N/A false false false false false false false false false false false false false false false true false true false false Mansfield Memorial Homes Apartments o 38960 See Suppl Info Mansfield Memorial Homes Apartments q 160 See Suppl Info Mansfield Memorial Homes Apartments - Line 1o Mansfield Memorial Homes, Inc. shares its CEO with Mansfield Memorial Homes Apartments. The salary of the CEO was allocated 75% to Mansfield Memorial Homes, Inc. and 25% to Mansfield Memorial Homes Apartments. Mansfield Memorial Homes Apartments - Line 1Q During 2017, Mansfield Memorial Homes received funds from Mansfield Memorial Homes Apartments as reimbursement for operating expenses funded during a prior year.