ORCHARD MANOR: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ORCHARD MANOR (EIN 25-1406515)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-04-27
IRS object ID: 201731179349300438
Schema version: 2015v3.0
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-04-27T13:06:58-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	550486667	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARNETT CARBIS TOOTHMAN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5700 CORPORATE DRIVE STE 650	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15237	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	251406515	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ORCHARD MANOR INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ORCH	BusinessNameControlTxt
Phone	7244587760	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 ORCHARD DRIVE	AddressLine1Txt
City	GROVE CITY	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16127	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DIANE E ROBINSON	PersonNm
Person Title	ADMINISTRATOR	PersonTitleTxt
Phone	7244587760	PhoneNum
Signature	2017-03-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY J PETRELL CPA	PreparerPersonNm
PTIN	P00138808	PTIN
Phone	4126356270	PhoneNum
Preparation	2017-03-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DIANE E ROBINSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 ORCHARD DRIVE	AddressLine1Txt
City	GROVE CITY	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16127	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,952,590	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.ORCHARDMANOR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO CARE FOR THE ELDERLY AND INFIRMED, TO OFFER 24 HOUR NURSING AND MEDICAL SERVICES FOR THOSE REQUIRING NURSING HOME CARE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	194	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$28,510	PYContributionsGrantsAmt
CY Contributions Grants	$20,847	CYContributionsGrantsAmt
PY Program Service Revenue	$9,642,836	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,818,610	CYProgramServiceRevenueAmt
PY Investment Income	$8,472	PYInvestmentIncomeAmt
CY Investment Income	$31,203	CYInvestmentIncomeAmt
PY Other Revenue	$149,548	PYOtherRevenueAmt
CY Other Revenue	$80,826	CYOtherRevenueAmt
PY Total Revenue	$9,829,366	PYTotalRevenueAmt
CY Total Revenue	$9,951,486	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	$7,389,296	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,284,902	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,864,727	PYOtherExpensesAmt
CY Other Expenses	$2,919,022	CYOtherExpensesAmt
PY Total Expenses	$10,254,023	PYTotalExpensesAmt
CY Total Expenses	$10,203,924	CYTotalExpensesAmt
PY Revenues Less Expenses	-$424,657	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$252,438	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,768,686	TotalAssetsBOYAmt
Total Assets EOY	$7,320,076	TotalAssetsEOYAmt
Total Liabilities BOY	$3,337,517	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,153,040	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,431,169	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,167,036	NetAssetsOrFundBalancesEOYAmt
Mission	TO CARE FOR THE ELDERLY AND INFIRMED, TO OFFER 24 HOUR NURSING AND MEDICAL SERVICES FOR THOSE REQUIRING NURSING HOME CARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,573,904	ExpenseAmt
Revenue	$9,818,610	RevenueAmt
Desc	SKILLED NURSING CARE FACILITY WITH 121 SKILLED NURSING BEDS AND A 12 BED PERSONAL CARE UNIT.	Desc
Total Program Service Expenses	$8,573,904	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	Yes (1)	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	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	194	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
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	Yes (1)	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	0	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	0	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	DIANE ROBINSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7244587760	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ORCHARD MANOR INC	AddressLine1Txt
City	GROVE CITY	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16127	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
HARRY KLOSE
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
RON RUEDIGER
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SALLY WALTER
SECRETARY	1.00	Yes (X)	Yes (X)	$1,200	$0	$0
LAURA HACHEL
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL FERRINGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GEORGE TUFTS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID WHITLINGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HAROLD MCQUISTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DONNA ANTHONY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JESSICA BROWN-BENCE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DIANE ROBINSON
ADMINISTRATOR	40.00		Yes (X)	$123,246	$0	$29,577
LISA MADDY
CONTROLLER	40.00		Yes (X)	$76,960	$0	$13,968

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$201,406	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$43,545	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ALLIANCE REHAB HVA
28100 TORCH PARKWAY SUITE 600	WARRENVILLE	IL	60555	CONTRACTED NURSING SERVICES	$673,534
SODEXHO INC & AFFILIATES
4880 PAYSPHERE CIRCLE	CHICAGO	IL	60674	CONTRACTED DIETARY MGMT	$672,467
ARNETT CARBIS TOOTHMAN LLP
2599 WILMINGTON ROAD	NEW CASTLE	PA	16105	CONTRACTED PROFESSIONAL/ACCOUNTING SERVI	$100,335

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$20,847	AllOtherContributionsAmt
Total Contributions	$20,847	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET RESIDENT REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$9,818,610	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,818,610	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,818,610	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,203	TotalRevenueColumnAmt
Exclusion	$31,203	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,629	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$1,104	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$525	TotalRevenueColumnAmt
Exclusion	$525	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	623000	BusinessCd
Total Revenue Column	$80,301	TotalRevenueColumnAmt
Exclusion	$80,301	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$80,301	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,951,486	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,818,610	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$112,029	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$244,951	TotalAmt
Management And General	$244,951	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,937,339	TotalAmt
Program Services	$4,545,497	ProgramServicesAmt
Management And General	$391,842	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$70,171	TotalAmt
Program Services	$41,620	ProgramServicesAmt
Management And General	$28,551	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,548,199	TotalAmt
Program Services	$1,515,815	ProgramServicesAmt
Management And General	$32,384	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$484,242	TotalAmt
Program Services	$430,404	ProgramServicesAmt
Management And General	$53,838	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$69,790	TotalAmt
Management And General	$69,790	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$60,272	TotalAmt
Program Services	$13,972	ProgramServicesAmt
Management And General	$46,300	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$684,330	TotalAmt
Program Services	$647,670	ProgramServicesAmt
Management And General	$36,660	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$478,294	TotalAmt
Program Services	$461,711	ProgramServicesAmt
Management And General	$16,583	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$363,579	TotalAmt
Program Services	$244,256	ProgramServicesAmt
Management And General	$119,323	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,697	TotalAmt
Management And General	$9,697	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$66,268	TotalAmt
Management And General	$66,268	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$355,297	TotalAmt
Management And General	$355,297	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DIETARY	$450,705	$450,705
EQUIPMENT RENTAL & REPA	$178,261	$178,261
BAD DEBTS	$135,789		$135,789
RESIDENT ACTIVITIES	$17,096	$17,096

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,644	TotalAmt
Program Services	$26,897	ProgramServicesAmt
Management And General	$22,747	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,203,924	TotalAmt
Program Services	$8,573,904	ProgramServicesAmt
Management And General	$1,630,020	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$189,523	BOYAmt
EOY	$113,727	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$27,836	BOYAmt
EOY	$27,592	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,230,435	BOYAmt
EOY	$1,345,205	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$245,405	BOYAmt
EOY	$183,993	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,329,312	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,981,100	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,546,590	BOYAmt
EOY	$4,348,212	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,528,897	BOYAmt
EOY	$1,301,347	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,768,686	BOYAmt
EOY	$7,320,076	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$705,782	BOYAmt
EOY	$585,257	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,558,122	BOYAmt
EOY	$2,396,254	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$73,613	BOYAmt
EOY	$171,529	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,337,517	BOYAmt
EOY	$3,153,040	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,153,889	BOYAmt
EOY	$3,905,040	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,929	BOYAmt
EOY	$7,771	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$271,351	BOYAmt
EOY	$254,225	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,431,169	BOYAmt
EOY	$4,167,036	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,768,686	BOYAmt
EOY	$7,320,076	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$252,438	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$11,695	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	$52,866	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,984	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,418	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,510	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,847	CurrentTaxYearAmt
Total	$189,625	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,788,370	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,727,721	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,927,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,642,836	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,818,610	CurrentTaxYearAmt
Total	$48,905,286	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,841,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,772,705	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,970,167	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,671,346	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,839,457	CurrentTaxYearAmt
Total	$49,094,911	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	$49,094,911	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,937	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,817	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,521	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,203	CurrentTaxYearAmt
Total	$80,950	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,937	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,817	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,521	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,203	CurrentTaxYearAmt
Total	$80,950	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,540	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$246,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$165,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$150,944	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,930	CurrentTaxYearAmt
Total	$674,184	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,885,713	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,032,792	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,148,188	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,830,762	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,952,590	CurrentTaxYearAmt
Total	$49,850,045	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98490	PublicSupportCY509Pct
Public Support PY509	0.98600	PublicSupportPY509Pct
Investment Income CY	0.00160	InvestmentIncomeCYPct
Investment Income PY	0.00140	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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,443,271	OtherCostOrOtherBasisAmt
Depreciation	$3,614,338	DepreciationAmt
Book Value	$3,828,933	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,536,546	OtherCostOrOtherBasisAmt
Depreciation	$1,121,477	DepreciationAmt
Book Value	$415,069	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$349,495	OtherCostOrOtherBasisAmt
Depreciation	$245,285	DepreciationAmt
Book Value	$104,210	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,348,212	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
RESIDENT FUNDS	$35,809
FUNDED DEPRECIATION INVESTMENT	$746,652
RESTRICTED DONATION	$243,661
PERPETUAL TRUST FUND	$254,225
SECURITY DEPOSIT	$21,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,301,347	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
RESIDENT FUNDS	$35,809
LINE OF CREDIT	$135,720

Field	Value	IRS element (for citing)
Total Liability	$171,529	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,956,179	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$4,693	OtherRevenueAmt
Revenue Not Reported	$4,693	RevenueNotReportedAmt
Revenue Subtotal	$9,951,486	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,951,486	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,205,028	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,104	OtherExpensesIncludedAmt
Expenses Not Reported	$1,104	ExpensesNotReportedAmt
Expenses Subtotal	$10,203,924	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,203,924	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF OPERATIONS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2013, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE 1,104. NET ASSETS RELEASED FROM RESTRICTION 3,589.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE 1,104.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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	DIANE ROBINSON	PersonNm
Title	ADMINISTRATOR	TitleTxt
Base Compensation Filing Org	$123,246	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	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$29,577	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$152,823	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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE MEMBERS OF ORCHARD MANOR INC SHALL BE REPRESENTATIVES FROM EACH OF THE FOLLOWING BODIES OF THE INDEPENDENT ORDER OF ODD FELLOWS: ONE REPRESENTATIVE FROM THE GRAND LODGE OF PENNSYLVANIA, THE GRAND ENCAMPMENT, THE REBEKAH ASSEMBLY, THE DEPARTMENT COUNCIL AND THE DEPARTMENT ASSOCIATION, AND ONE REPRESENTATIVE FROM EACH ODD FELLOW LODGE, REBEKAH LODGE, ENCAMPMENT, CANTON, LADIES AUXILIARY AND LADIES ENCAMPMENT AUXILIARY WITHIN THE PRESENTLY ASSIGNED 32 COUNTY DISTRICT OF WESTERN PENNSYLVANIA.
FORM 990, PART VI, SECTION A, LINE 7A	THERE ARE 12 MEMBERS OF THE BOARD OF DIRECTORS THAT ARE ELECTED BY THE MEMBERS OF THE CORPORATION AT THE ANNUAL MEETING OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11	ORCHARD MANOR HAS A CPA FIRM PREPARE ITS FORM 990. THE 990 IS NOT REVIEWED BY THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT WHEN THEY ARE ELECTED OR APPOINTED. NEW ELECTED OFFICERS START IN MAY AND SIGN THE CONFLICT OF INTEREST STATEMENT FOLLOWING THE ANNUAL MEETING. NEW REPRESENTATIVES SIGN THE CONFLICT OF INTEREST STATEMENT WHEN THEY ARE APPOINTED. IF A CONFLICT EXISTS, THE BOARD MEMBER WOULD LEAVE THE MEETING WHILE THE ISSUE IS BEING DISCUSSED AND/OR VOTED ON.
FORM 990, PART VI, SECTION B, LINE 15A	ORCHARD MANOR'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THEIR ORGANIZATION'S TOP MANAGEMENT.
FORM 990, PART VI, SECTION C, LINE 18	ORCHARD MANOR INC MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	AT THIS TIME, ORCHARD MANOR INC DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
FORM 990, PART XI, LINE 9:	UNREALIZED LOSS ON PERPETUAL TRUST -17,126. RESTRICTED DONATIONS 5,431.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION'S BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS IS CONSISTENT WITH PRIOR YEARS AND HAS NOT CHANGED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	INDEPENDENT ORDER OF ODDFELLOWS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 W HARRISBURG PIKE	AddressLine1Txt
City	MIDDLETOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17057	ZIPCd

Field	Value	IRS element (for citing)
EIN	230722597	EIN
Primary Activities	SCHOLARSHIPS, LOW-INTEREST STUDENT LOANS AND GRANTS, LOW-COST NURSING HOMES	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Exempt Code Section	501(C)(8)	ExemptCodeSectionTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd