ORCHARD MANOR: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ORCHARD MANOR (EIN 25-1406515)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-13
IRS object ID: 201520449349301647
Schema version: 2013v4.0
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 L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-13T14:08:17-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	250988255	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARBIS WALKER LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5700 CORPORATE DRIVE STE 650	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15237	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
City	GROVE CITY	City
State	PA	State
ZIP Code	16127	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DIANE E ROBINSON	PersonNm
Person Title	ADMINISTRATOR	PersonTitleTxt
Phone	7244587760	PhoneNum
Signature	2015-02-04	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	2015-02-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	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	AddressLine1
City	GROVE CITY	City
State	PA	State
ZIP Code	16127	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$10,148,190	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	217	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$44,984	PYContributionsGrantsAmt
CY Contributions Grants	$42,418	CYContributionsGrantsAmt
PY Program Service Revenue	$9,733,674	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,927,749	CYProgramServiceRevenueAmt
PY Investment Income	$14,252	PYInvestmentIncomeAmt
CY Investment Income	$12,521	CYInvestmentIncomeAmt
PY Other Revenue	$236,956	PYOtherRevenueAmt
CY Other Revenue	$164,572	CYOtherRevenueAmt
PY Total Revenue	$10,029,866	PYTotalRevenueAmt
CY Total Revenue	$10,147,260	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	$7,306,599	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,334,885	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,775	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,966,046	PYOtherExpensesAmt
CY Other Expenses	$2,851,776	CYOtherExpensesAmt
PY Total Expenses	$10,272,645	PYTotalExpensesAmt
CY Total Expenses	$10,186,661	CYTotalExpensesAmt
PY Revenues Less Expenses	-$242,779	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$39,401	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,466,955	TotalAssetsBOYAmt
Total Assets EOY	$8,315,670	TotalAssetsEOYAmt
Total Liabilities BOY	$3,601,837	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,456,647	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,865,118	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,859,023	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	$8,557,775	ExpenseAmt
Revenue	$9,927,749	RevenueAmt
Desc	SKILLED NURSING CARE FACILITY WITH 121 SKILLED NURSING BEDS AND A 12 BED PERSONAL CARE UNIT.	Desc
Total Program Service Expenses	$8,557,775	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	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	Yes (1)	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	217	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
Excess Business Holdings	0	ExcessBusinessHoldingsInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	7244587760	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ORCHARD MANOR INC	AddressLine1
City	GROVE CITY	City
State	PA	State
ZIP Code	16127	ZIPCode

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
WILLIAM WATSON
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
RONALD RUEDIGER
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
BETTY ELDER
SECRETARY	1.00	Yes (X)	Yes (X)	$1,200	$0	$0
SALLY WALTER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM CLARK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL CROSBY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL FERRINGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NANCY GILLESPIE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LEILA MCDOWELL
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
DIANE ROBINSON
ADMINISTRATOR	40.00		Yes (X)	$124,468	$0	$9,335

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$125,668	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,335	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
SODEXHO INC & AFFILIATES
4880 PAYSPHERE CIRCLE	CHICAGO	IL	60674	CONTRACTED DIETARY MGMT	$659,359
GRETCHEN MCGOWANMCG REHABILITATION AGEN
211 COOPER ROAD	SLIPPERY ROCK	PA	16057	CONTRACTED SPEECH THERAPY	$569,110
PHARMERICA
PO BOX 741700	ATLANTA	GA	30374	CONTRACTED PHARMACY	$259,014
CARBIS WALKER LLP
2599 WILMINGTON ROAD	NEW CASTLE	PA	16105	CONTRACTED PROFESSIONAL/ACCOUNTING SERVI	$145,098
CAPITAL HEALTHCARE SOLUTIONS
PO BOX 799	GLOUCESTER	VA	23061	CONTRACTED NURSING SERVICES	$102,935

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$42,418	AllOtherContributionsAmt
Total Contributions	$42,418	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET RESIDENT REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$9,927,749	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,927,749	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,927,749	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,521	TotalRevenueColumnAmt
Exclusion	$12,521	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,236	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$930	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,306	TotalRevenueColumnAmt
Exclusion	$3,306	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	623000	BusinessCd
Total Revenue Column	$161,266	TotalRevenueColumnAmt
Exclusion	$161,266	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$161,266	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,147,260	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,927,749	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$177,093	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$135,003	TotalAmt
Management And General	$135,003	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,171,247	TotalAmt
Program Services	$4,718,247	ProgramServicesAmt
Management And General	$451,835	ManagementAndGeneralAmt
Fundraising	$1,165	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$64,331	TotalAmt
Program Services	$32,473	ProgramServicesAmt
Management And General	$31,858	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,494,005	TotalAmt
Program Services	$1,423,477	ProgramServicesAmt
Management And General	$70,528	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$470,299	TotalAmt
Program Services	$421,429	ProgramServicesAmt
Management And General	$48,870	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$68,704	TotalAmt
Management And General	$68,704	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$83,950	TotalAmt
Program Services	$29,449	ProgramServicesAmt
Management And General	$54,501	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$451,746	TotalAmt
Program Services	$417,711	ProgramServicesAmt
Management And General	$34,035	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$603,038	TotalAmt
Program Services	$583,398	ProgramServicesAmt
Management And General	$18,030	ManagementAndGeneralAmt
Fundraising	$1,610	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$352,532	TotalAmt
Program Services	$241,264	ProgramServicesAmt
Management And General	$111,268	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,272	TotalAmt
Management And General	$12,272	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$72,012	TotalAmt
Management And General	$72,012	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$339,907	TotalAmt
Management And General	$339,907	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DIETARY	$447,860	$447,860
EQUIPMENT RENTAL & REPA	$176,515	$176,515
BAD DEBTS	$154,066		$154,066
EMPLOYEE SERVICES	$49,328	$42,440	$6,888

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,846	TotalAmt
Program Services	$23,512	ProgramServicesAmt
Management And General	$16,334	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,186,661	TotalAmt
Program Services	$8,557,775	ProgramServicesAmt
Management And General	$1,626,111	ManagementAndGeneralAmt
Fundraising	$2,775	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$413,625	BOYAmt
EOY	$356,169	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$28,899	BOYAmt
EOY	$27,854	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,171,918	BOYAmt
EOY	$1,211,177	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$196,224	BOYAmt
EOY	$223,123	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,094,643	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,294,391	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,016,436	BOYAmt
EOY	$4,800,252	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,639,853	BOYAmt
EOY	$1,697,095	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,466,955	BOYAmt
EOY	$8,315,670	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$697,263	BOYAmt
EOY	$660,160	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,871,537	BOYAmt
EOY	$2,716,845	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,037	BOYAmt
EOY	$79,642	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,601,837	BOYAmt
EOY	$3,456,647	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,528,285	BOYAmt
EOY	$4,492,187	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$85,861	BOYAmt
EOY	$89,458	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$250,972	BOYAmt
EOY	$277,378	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,865,118	BOYAmt
EOY	$4,859,023	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,466,955	BOYAmt
EOY	$8,315,670	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$39,401	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$33,306	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	$51,864	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,382	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,866	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,984	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,418	CurrentTaxYearAmt
Total	$228,514	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,003,836	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,560,377	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,788,370	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,727,721	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,927,749	CurrentTaxYearAmt
Total	$48,008,053	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,055,700	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,596,759	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,841,236	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,772,705	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,970,167	CurrentTaxYearAmt
Total	$48,236,567	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	$48,236,567	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,910	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,468	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,937	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,817	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,521	CurrentTaxYearAmt
Total	$82,653	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,910	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,468	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,937	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,817	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,521	CurrentTaxYearAmt
Total	$82,653	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,369	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,428	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$246,270	CurrentTaxYearMinus1YearAmt
Current Tax Year	$165,500	CurrentTaxYearAmt
Total	$519,107	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,124,979	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,646,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,885,713	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,032,792	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,148,188	CurrentTaxYearAmt
Total	$48,838,327	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98770	PublicSupportCY509Pct
Investment Income CY	0.00170	InvestmentIncomeCYPct
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	$7,341,496	OtherCostOrOtherBasisAmt
Depreciation	$3,141,445	DepreciationAmt
Book Value	$4,200,051	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,403,653	OtherCostOrOtherBasisAmt
Depreciation	$945,898	DepreciationAmt
Book Value	$457,755	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$349,494	OtherCostOrOtherBasisAmt
Depreciation	$207,048	DepreciationAmt
Book Value	$142,446	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,800,252	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
RESIDENT FUNDS	$79,642
FUNDED DEPRECIATION INVESTMENT	$730,599
RESTRICTED DONATION	$547,418
PERPETUAL TRUST FUND	$277,378
SECURITY DEPOSIT	$21,000
ESTIMATED THIRD-PARTY PAYOR SETTLEMENT	$41,058

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,697,095	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT FUNDS	Desc
Amt	$79,642	Amt

Field	Value	IRS element (for citing)
Total Liability	$79,642	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,151,493	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$4,233	OtherRevenueAmt
Revenue Not Reported	$4,233	RevenueNotReportedAmt
Revenue Subtotal	$10,147,260	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,147,260	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,187,591	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$930	OtherExpensesIncludedAmt
Expenses Not Reported	$930	ExpensesNotReportedAmt
Expenses Subtotal	$10,186,661	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,186,661	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, 2011, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE 930. NET ASSETS RELEASED FROM RESTRICTION 3,303.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE 930.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
EMILY ROBINSON
DAUGHTER OF DIANE ROBINSON, ADMINISTRATOR	$13,170	EMPLOYEE OF ORCHARD MANOR, INC.	0
JUSTIN ROBINSON
SON OF DIANE ROBINSON, ADMINISTRATOR	$36,319	EMPLOYEE OF ORCHARD MANOR, INC.	0

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 11 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 26,406. RESTRICTED DONATIONS 6,900.
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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 W HARRISBURG PIKE	AddressLine1
City	MIDDLETOWN	City
State	PA	State
ZIP Code	17057	ZIPCode

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