2025-11-16T23:53:33-06:00 2024-12-31 232108173 RKL LLP 102 PICKERING WAY STE 300 EXTON PA 19341 990 2024-01-01 231356232 ODD FELLOWS HOME OF PENNSYLVANIA ODDF 7179443351 999 WEST HARRISBURG PIKE MIDDLETOWN PA 17057 LOUIS VOGEL III CEO/ADMINISTRATOR 7179443351 2025-11-14 1 0 STEPHANIE E KANE CPA P01275157 4848742200 2025-11-14 2024 2025-03-06 01:10:19Z THE MIDDLETOWN HOME LOUIS VOGEL III 999 WEST HARRISBURG PIKE MIDDLETOWN PA 17057 16949558 0 X WWW.MIDDLETOWNHOME.ORG X 1875 PA THE ODD FELLOWS HOME OF PA, DBA, THE MIDDLETOWN HOME IS AN INCREDIBLY BENEVOLENT 501(C)(3) CONTINUING CARE COMMUNITY PROVIDING CARE AND SERVICES FOR INDIVIDUALS OF ALL AGES REGARDLESS OF FINANCIAL RESOURCES. 13 13 285 25 0 0 232108 124653 15480490 15247636 184547 387565 67321 -7086 15964466 15752768 0 0 0 0 9166274 9952784 0 0 53699 6429880 6650845 15596154 16603629 368312 -850861 16455792 17625118 6018884 7920602 10436908 9704516 X THE ODD FELLOWS HOME OF PA, DBA, THE MIDDLETOWN HOME IS AN INCREDIBLY BENEVOLENT 501(C)(3) CONTINUING CARE COMMUNITY PROVIDING CARE AND SERVICES FOR INDIVIDUALS OF ALL AGES REGARDLESS OF FINANCIAL RESOURCES. AS STEWARDS OF THE MIDDLETOWN HOME, THE FOLLOWING CORE VALUES SERVE AS OUR GUIDING PRINCIPLES: SERVANT'S HEARTCELEBRATIONMENTORSHIPMINDFULLNESSBELONGING 0 0 13983931 15247636 THE ODD FELLOWS HOME OF PA PROVIDED 33,068 NURSING DAYS CARE, 16,948 ASSISTED LIVING DAY CARE AND 6,941 INDEPENDENT LIVING DAYS OF CARE SERVICES TO ITS RESIDENTS. 13983931 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 18 0 1 285 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 238228 0 10874 KATHY SECOND EMPLOYEE 40.00 X 155275 0 5996 BARBARA KISIEL EMPLOYEE 40.00 X 132170 0 10622 JONATHAN SETUAGBE EMPLOYEE 40.00 X 124311 0 10515 NATHAN BABINSACK DIRECTOR OF FINANCE 40.00 X 122098 0 6755 LU ANN ISHAQ EMPLOYEE 40.00 X 126608 0 1250 QUINNE WALBORN EMPLOYEE 40.00 X 110573 0 4850 THOMAS E WOODEN SR PRESIDENT 1.00 X X 0 0 0 WILLIAM MEISTER 1ST VICE PRESIDENT 1.00 X X 0 0 0 THOMAS HAHN 2ND VICE PRESIDENT (END 12/31) 1.00 X X 0 0 0 GLORIA ALTIMORE SECRETARY / TREASURER 1.00 X X 0 0 0 PAUL MILLER DIRECTOR 1.00 X 0 0 0 KENNETH R SMITH DIRECTOR 1.00 X 0 0 0 MARY C LEITZEL REBEKAH ASSEMBLY REP 1.00 X 0 0 0 JAMES BLATT DIRECTOR 1.00 X 0 0 0 BILL PURCELL DIRECTOR 1.00 X 0 0 0 ROBERT JACKSON DIRECTOR 1.00 X 0 0 0 JAMES SELLERS DIRECTOR 1.00 X 0 0 0 RODERICK STOKER DIRECTOR 1.00 X 0 0 0 DOMINIC VISCONTI DIRECTOR 1.00 X 0 0 0 JEFFREY CALLHOON DIRECTOR 1.00 X 0 0 0 DALE BINKLEY DIRECTOR (END 12/31) 1.00 X 0 0 0 DOUGLAS EABY DIRECTOR (END 12/31) 1.00 X 0 0 0 MARY LANDES DIRECTOR (END 12/31) 1.00 X 0 0 0 NEIL B THOMAS DIRECTOR (END 12/31) 1.00 X 0 0 0 TERRI WOODEN DIRECTOR (END 12/31) 1.00 X 0 0 0 1009263 0 50862 7 0 1 0 FLAGSHIP REHABILITATION 157 BALTIMORE ST SUITE 200 CUMBERLAND MD 21502 THERAPY SERVICE 612778 ECLAT HEALTHCARE STAFFING 18 JAMESTOWN RD SHIPPENSBURG PA 17257 STAFFING 196590 BARRETT CONSULTING 9925 FIELDSTONE DRIVE HAGERSTOWN MD 21740 CONSULTING 191970 FAVORITE HEALTHCARE STAFFING INC PO BOX 26225 OVERLAND PARK KS 66225 STAFFING 170295 MILESTONE STAFFING SERVICES PO BOX 935725 ATLANTA GA 31193 STAFFING 165689 7 55119 69534 124653 NURSING RESIDENT SERVICE REVENUSE 623000 13187004 13187004 OTHER RESIDENT SERVICE REVENUES 623000 2060632 2060632 15247636 217213 217213 17100 0 17100 17100 17100 1256359 1086007 170352 170352 170352 58830 55119 110783 -51953 -51953 OTHER INCOME 900099 27767 27767 27767 15752768 15275403 0 352712 X 379827 328935 50892 8002193 6975595 1026598 137127 80055 57072 813628 654348 159280 620009 547941 72068 71305 71305 114129 114129 32667 32667 1809195 1759639 49556 93240 93240 381397 266724 114673 290409 290409 663174 643345 19829 34465 18364 16101 16918 663 16255 164182 159273 4909 875183 849015 26168 146663 146663 ANCILLARY SERVICES 663824 663824 FOOD AND DIETARY 637110 637110 NURSING HOME ASSESSMENT 287830 287830 ADMINISTRATION EXPENSE 204185 204185 164969 111270 53699 16603629 13983931 2565999 53699 1424 2603 248027 626786 1458152 1446010 33584 37804 183093 173362 26918868 17776920 8947172 9141948 5042460 5651058 541880 545547 16455792 17625118 2193222 2828398 575729 583961 144102 351628 2948438 3977354 157393 179261 6018884 7920602 X 10062128 9317070 374780 387446 10436908 9704516 16455792 17625118 X -850861 105803 12666 X X 0 1 X 1 0 X 1139538 1511587 793982 232108 124653 3801868 12111374 13249853 13134608 15480490 15247636 69223961 68737 93285 59790 58830 280642 13250912 14830177 14021875 15772388 15431119 73306471 2050 25 1000 3075 0 2050 25 1000 3075 73303396 147154 169781 180622 198762 234313 930632 147154 169781 180622 198762 234313 930632 108962 30643 94838 27767 262210 13398066 15108920 14233140 16065988 15693199 74499313 0.98390 0.98400 0.01250 0.01210 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 108,962. 2022 AMOUNT: $ 30,643. 2023 AMOUNT: $ 94,838. 2024 AMOUNT: $ 27,767. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 25000 25000 20205453 13086822 7118631 5754293 4690098 1064195 934122 934122 9141948 DEFERRED COMPENSATION 179261 179261 X 15949353 105803 123449 229252 15720101 32667 32667 15752768 16681745 110783 110783 16570962 32667 32667 16603629 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, 2023, 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 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 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 110,783. CHANGE IN VALUE OF PERPETUAL TRUST 12,666. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 110,783. FALL FESTIVAL 113949 55119 58830 2806 38405 18801 39112 11659 113949 55119 58830 2806 38405 18801 39112 11659 110783 -51953 X X 0 1 0 0 0 0 0 0 0 LOUIS VOGEL III CEO / ADMINISTRATOR 238228 0 0 0 0 0 3849 0 7025 0 249102 0 0 0 KATHY SECOND EMPLOYEE 155275 0 0 0 0 0 5996 0 0 0 161271 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 PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,759,639. MANAGEMENT AND GENERAL EXPENSES 49,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,809,195. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUST 12,666. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.