MESSIAH HOME: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MESSIAH HOME (EIN 23-1458000)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-12
- IRS object ID
- 201403169349302180
- Schema version
- 2013v3.0
- 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 G
- Schedule I
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-12T10:48:17-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232932984 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | 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 | 231458000 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MESSIAH HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MESS | BusinessNameControlTxt |
| Phone | 7176974666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MT ALLEN DRIVE | AddressLine1 |
| City | MECHANICSBURG | City |
| State | PA | State |
| ZIP Code | 17055 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN N BURKE | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 7176974666 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIUS C GREEN CPA JD | PreparerPersonNm |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MESSIAH LIFEWAYS AT MESSIAH VILLAGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CURTIS W STUTZMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MT ALLEN DRIVE | AddressLine1 |
| City | MECHANICSBURG | City |
| State | PA | State |
| ZIP Code | 17055 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,452,869 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MESSIAHLIFEWAYS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1896 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | MINISTRY THAT RESPONSIBLY ENHANCES THE LIVES OF OLDER ADULTS WITH CHRIST-LIKE LOVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 597 | TotalEmployeeCnt |
| Total Volunteers | 429 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $608,801 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,270,025 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,919,149 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,400,080 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,644,803 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,632,132 | CYInvestmentIncomeAmt |
| PY Other Revenue | $975,606 | PYOtherRevenueAmt |
| CY Other Revenue | $1,228,616 | CYOtherRevenueAmt |
| PY Total Revenue | $38,148,359 | PYTotalRevenueAmt |
| CY Total Revenue | $41,530,853 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $147,800 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,800,806 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,342,132 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,941,807 | PYOtherExpensesAmt |
| CY Other Expenses | $20,887,167 | CYOtherExpensesAmt |
| PY Total Expenses | $37,742,613 | PYTotalExpensesAmt |
| CY Total Expenses | $37,377,099 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $405,746 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,153,754 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $97,748,305 | TotalAssetsBOYAmt |
| Total Assets EOY | $106,598,553 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $59,803,672 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,619,710 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,944,633 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,978,843 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO BE "A MINISTRY THAT RESPONSIBLY ENHANCES THE LIVES OF OLDER ADULTS WITH CHRIST-LIKE LOVE." INTENTIONAL AND MEANINGFUL COMMUNITY LIFE IS CENTRAL TO ACHIEVING THE ORGANIZATION'S MISSION OF LIVING "LIFE.EMBRACED." WE BELIEVE LIFE CAN BE ENHANCED WHEN PERSONS HAVE OPPORTUNITIES TO PURSUE THEIR OWN GROWTH WITH AN INWARD JOURNEY OF THE BODY, MIND AND SOUL, HAVE OPPORTUNITIES TO JOURNEY OUTWARD AND CARE FOR AND SHARE THEIR HEARTS AND HANDS WITH OTHERS, AND HAVE OPPORTUNITIES TO JOYOUSLY JOURNEY TOGETHER WITH OTHERS AND BUILD RESPECTFUL, PARTICIPATORY RELATIONSHIPS.OUR DREAM IS TO INSPIRE EVERYONE 55 AND BETTER TO MORE FULLY EMBRACE LIFE; TO NOT FEAR GROWING OLDER, BUT TO RE-IMAGINE THE JOURNEY OF AGING AS A TIME OF PURPOSE, ZEST, AND FAITH-FILLED LIVING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,504,478 | ExpenseAmt |
| Grant | $147,800 | GrantAmt |
| Revenue | $36,400,080 | RevenueAmt |
| Desc | THE YEAR ENDING JUNE 30, 2014 WAS ONE OF POSITIVE GROWTH AND NEW ACCOMPLISHMENTS AS THE ORGANIZATION CELEBRATED ITS 118-YEAR ANNIVERSARY. MESSIAH LIFEWAYS AT MESSIAH VILLAGE ("MESSIAH VILLAGE") CELEBRATED THE COMPLETION OF RENOVATIONS OF ALL COMMON SPACES IN THE NITTANY NEIGHBORHOOD, WHICH IS LOCATED IN ENHANCED LIVING IN A PERSONAL CARE LICENSED AREA. IN ADDITION, RESIDENT ROOMS IN THE WAGNER NEIGHBORHOOD WERE COMPLETELY RENOVATED IN SPRING 2014. WAGNER IS A SHORT-TERM NURSING NEIGHBORHOOD IN NURSING CARE. IN FALL 2013, MESSIAH VILLAGE COMPLETED THE FINAL PHASE OF THE COTTAGES ON WILLOW WAY. THIS PHASE CONSISTS OF 8 NEW COTTAGES. SEVEN OF THE EIGHT NEW COTTAGES ARE OCCUPIED.THE GIFT DEVELOPMENT OFFICE FUNDRAISED THROUGH THE ANNUAL APPEAL AND A DINNER THAT RAISED $29,753 TO DEVELOP A MULTI-SENSORY ROOM FOR RESIDENTS IN THE ASPER SPECIAL CARE NEIGHBORHOOD IN NURSING. A SPECIAL GIFT OF $100,000 WAS GIVEN BY A COMMUNITY DONOR TO HELP PAY FOR NEW CHAIRS, CARPET, AND PAINT IN THE CHAPEL AND A NEW WIND BARRIER AT THE CHAPEL ENTRANCE. A PORTION OF THAT GIFT ALSO FUNDED THE MULTI-SENSORY ROOM. THIS YEAR, $592,000 WAS THE COST OF PROVIDING BENEVOLENT CARE IN ENHANCED LIVING AND $1,677,000 WAS THE COST IN NURSING.ANOTHER ENTHUSIASTIC GROUP ON THE CAMPUS IS THE MESSIAH VILLAGE AUXILIARY. FOR MANY YEARS THEY HAVE GENEROUSLY SUPPORTED THE ENDOWMENT FUND BY DONATING TO ANNUAL APPEAL EFFORTS AND BY DONATING MONEY FROM THEIR GIFT SHOP AND COFFEE SHOP SALES, QUILT SALES, AND CLOTHING SALES TO SUPPORT BENEVOLENT CARE. BEHIND THE SCENES, AUXILIARY MEMBERS SERVE QUIETLY BUT CONFIDENTLY, KNOWING THAT THEIR EFFORTS MAKE A DIFFERENCE TO THIS COMMUNITY. FROM TRANSPORTING RESIDENTS TO REHAB AND HAIR APPOINTMENTS TO PLANTING FLOWERS AND HOSTING AT THE FIRESIDE GRILLE, VOLUNTEERS' GENEROSITY OF GIVING TIME AND TALENT IMPACT NEARLY EVERY ASPECT OF LIFE AT MESSIAH VILLAGE. THIS YEAR 429 VOLUNTEERS GAVE 30,474 HOURS OF SERVICE TO MESSIAH VILLAGE. BASED ON THE BUREAU OF LABOR AND STATISTICS FIGURES, VOLUNTEERS PROVIDED $650,926 WORTH OF SERVICE. ONE OF THE MOST NOTABLE WAYS IN WHICH MESSIAH VILLAGE ENHANCED THE LIVES OF ITS 350 RESIDENTS IN RESIDENTIAL LIVING WAS THROUGH "PATHWAYS INSTITUTE FOR LIFELONG LEARNING." THE PATHWAYS INSTITUTE PROVIDES RESIDENTS WITH OPPORTUNITIES TO ENGAGE IN MENTAL, CULTURAL AND SPIRITUAL ACTIVITIES PROMOTING THEIR OVERALL WELLNESS. APPROXIMATELY 60% OF ITS MEMBERS ARE RESIDENTS OF MESSIAH VILLAGE. IN THE FALL OF 2013, MESSIAH LIFEWAYS OFFICIALLY CONVENED A TEAM TO BEGIN WORK ON PHASE 1 OF "PROJECT ENVISION: A 20-YEAR PLAN FOR A MISSION-DRIVEN MESSIAH VILLAGE." THIS PROJECT HAS DEFINED A CLEAR COURSE TO ENSURE MESSIAH VILLAGE MEETS THE CHANGING NEEDS OF FUTURE GENERATIONS OF RESIDENTS WHILE REMAINING FISCALLY STRONG AND MISSION-FOCUSED. THE PROJECT AIMS TO INCREASE RESIDENTIAL LIVING AND ENHANCED LIVING OPTIONS, OFFER SMALLER NURSING NEIGHBORHOODS WITH PRIVATE ROOMS, AND ADD NUMEROUS LIFESTYLE AMENITIES. THE CENTERPIECE OF PHASE ONE IS THE VILLAGE SQUARE WHICH FEATURES A BLEND OF LIVELY COMMON SPACES THAT PROMOTE VITALITY AND 80 PRIVATE APARTMENTS WITH UNDERGROUND PARKING. IT WILL INCLUDE A WELLNESS CENTER, SPA, CULTURAL ARTS CENTER AND BISTRO. THE VILLAGE SQUARE WILL NOT ONLY BE THE HUB OF ENRICHMENT ACTIVITY FOR RESIDENTS, BUT IT WILL HOUSE THE "PATHWAYS INSTITUTE FOR LIFELONG LEARNING" AND MESSIAH LIFEWAYS WELLNESS, WHICH HUNDREDS OF COMMUNITY MEMBERS FROM ACROSS OUR REGION ENJOY ON A WEEKLY BASIS. THE FIRST PHASE OF PROJECT ENVISION WILL ALSO INCLUDE THE ADDITION OF 26 NEW LARGE APARTMENTS IN ENHANCED LIVING AND A NEW ADDITION ONTO NURSING THAT WILL INCLUDE TWO NURSING NEIGHBORHOODS WHICH SERVE 16 RESIDENTS EACH. WITH THIS ADDITION, MESSIAH LIFEWAYS WILL BE ABLE TO OFFER 64 PRIVATE ACCOMMODATIONS THROUGHOUT ITS NURSING NEIGHBORHOODS. GROUNDBREAKING IS SLATED FOR AS EARLY AS FALL 2015 WITH THE COMPLETION OF THIS FIRST PHASE PROJECTED FOR EARLY 2017. MARKETING & COMMUNICATION CONTINUED TO MARKET THIS CONTINUING CARE RETIREMENT COMMUNITY THROUGH PRINT ADVERTISEMENTS, DIRECT MAIL, WEB ADVERTISING AND EVENT PROMOTION.AGAIN, MESSIAH VILLAGE WAS RECOGNIZED BY HARRISBURG MAGAZINE AS "SIMPLY THE BEST" LONG-TERM CARE FACILITY IN THE REGION. IN ADDITION, MESSIAH VILLAGE WAS RECOGNIZED BY SUSQUEHANNA STYLE MAGAZINE READERS AS THE WHO'S WHO IN BUSINESS FOR HARRISBURG - FOR BEST RETIREMENT COMMUNITY. MESSIAH VILLAGE'S NURSING WAS RECOGNIZED AS ONE OF THE TOP NURSING FACILITIES IN THE COUNTRY THROUGH U.S. NEWS & WORLD REPORT'S BEST NURSING HOMES OF 2014. TO LEARN MORE, VISIT MESSIAHLIFEWAYS.ORG. | Desc |
| Total Program Service Expenses | $28,504,478 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 139 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 597 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLYN N BURKE CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7176974666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MT ALLEN DRIVE | AddressLine1 |
| City | MECHANICSBURG | City |
| State | PA | State |
| ZIP Code | 17055 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| EMERSON L LESHER | |||||||
| CHAIR/PRESIDENT (UNTIL 6/30/13) | 7.00 | 33.00 | Yes (X) | Yes (X) | $0 | $114,109 | $11,946 |
| CURTIS D STUTZMAN | |||||||
| PRESIDENT/CEO (AS OF AUGUST 2013) | 10.00 | 30.00 | Yes (X) | Yes (X) | $0 | $84,687 | $4,772 |
| JULIA A STOUT CPA | |||||||
| SECRETARY/TREASURER/CFO | 10.00 | 30.00 | Yes (X) | Yes (X) | $0 | $110,549 | $12,994 |
| NICOLE M SARVER | |||||||
| VICE PRESIDENT/VP OF CAMPUS OPERATIONS | 25.00 | 15.00 | Yes (X) | Yes (X) | $0 | $101,888 | $7,334 |
| DAVID P MCBETH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE CASSEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $411,233 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,046 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
|---|---|---|---|---|---|
| MESSIAH LIFEWAYS | |||||
| 100 MT ALLEN DRIVE | MECHANICSBURG | PA | 17055 | MANAGEMENT SERVICES | $4,738,335 |
| WAGMAN CONSTRUCTION INC | |||||
| 231 N GEORGE ST | YORK | PA | 17401 | CONSTRUCTION SERVICES | $3,313,750 |
| CURA HOSPITALITY | |||||
| PO BOX 827276 | PHILADELPHIA | PA | 19182 | DINING SERVICES PROVIDER | $2,623,362 |
| WARFEL CONSTRUCTION CO | |||||
| 1110 ENTERPRISE RD | EAST PETERSBURG | PA | 17520 | CONSTRUCTION SERVICES | $1,908,000 |
| REHABGROUP INC | |||||
| PO BOX 503534 | ST LOUIS | MO | 63105 | THERAPY SERVICES | $1,459,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $28,829 | FundraisingAmt |
| All Other Contributions | $1,241,196 | AllOtherContributionsAmt |
| Noncash Contributions | $13,358 | NoncashContributionsAmt |
| Total Contributions | $1,270,025 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET RESIDENT SERVICE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $36,400,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,400,080 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,400,080 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,037,760 | TotalRevenueColumnAmt |
| Exclusion | $1,037,760 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $281,252 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,480 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $265,772 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265,772 | TotalRevenueColumnAmt |
| Exclusion | $265,772 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,499,575 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,871,218 | SecuritiesAmt |
| Other | $33,985 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,628,357 | SecuritiesAmt |
| Other | -$33,985 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,594,372 | TotalRevenueColumnAmt |
| Exclusion | $1,594,372 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $924 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,829 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,333 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$409 | TotalRevenueColumnAmt |
| Exclusion | -$409 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MEAL REV | 722210 | $453,062 | $453,062 |
| BARBER-BEAUTY SHOP | 812900 | $212,673 | $212,673 |
| PATHWAYS REV | 900099 | $81,637 | $81,637 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,881 | TotalRevenueColumnAmt |
| Exclusion | $215,881 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $963,253 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,530,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,400,080 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,860,748 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,800 | TotalAmt |
| Program Services | $147,800 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,021,400 | TotalAmt |
| Program Services | $10,216,425 | ProgramServicesAmt |
| Management And General | $2,804,975 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,673 | TotalAmt |
| Program Services | $217,074 | ProgramServicesAmt |
| Management And General | $59,599 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,082,987 | TotalAmt |
| Program Services | $1,634,285 | ProgramServicesAmt |
| Management And General | $448,702 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,072 | TotalAmt |
| Program Services | $943,579 | ProgramServicesAmt |
| Management And General | $17,493 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,924,689 | TotalAmt |
| Program Services | $104,685 | ProgramServicesAmt |
| Management And General | $4,820,004 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,180 | TotalAmt |
| Management And General | $152,180 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,008,446 | TotalAmt |
| Program Services | $3,008,446 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,191 | TotalAmt |
| Program Services | $908,821 | ProgramServicesAmt |
| Management And General | $79,370 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,822 | TotalAmt |
| Program Services | $43,822 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,692,489 | TotalAmt |
| Program Services | $1,692,489 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,378 | TotalAmt |
| Program Services | $5,684 | ProgramServicesAmt |
| Management And General | $3,694 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,011 | TotalAmt |
| Program Services | $19,231 | ProgramServicesAmt |
| Management And General | $10,780 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096,745 | TotalAmt |
| Program Services | $1,096,745 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,767,062 | TotalAmt |
| Program Services | $4,656,494 | ProgramServicesAmt |
| Management And General | $110,568 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,684 | TotalAmt |
| Program Services | $385,684 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD EXPENSE | $1,319,691 | $1,319,691 | |
| MEDICAL SUPPLIES | $1,074,394 | $1,074,394 | |
| NURSING HOME ASSESSMENT | $448,997 | $448,997 | |
| REPAIRS AND MAINTENANCE | $369,720 | $38,179 | $331,541 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,668 | TotalAmt |
| Program Services | $541,953 | ProgramServicesAmt |
| Management And General | $33,715 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,377,099 | TotalAmt |
| Program Services | $28,504,478 | ProgramServicesAmt |
| Management And General | $8,872,621 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,350 | BOYAmt |
| EOY | $3,350 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,116,326 | BOYAmt |
| EOY | $4,057,402 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,911 | BOYAmt |
| EOY | $34,131 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,953,248 | BOYAmt |
| EOY | $4,693,197 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,607 | BOYAmt |
| EOY | $180,078 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,846 | BOYAmt |
| EOY | $434,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $98,885,357 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,200,716 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,972,032 | BOYAmt |
| EOY | $46,684,641 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,395,874 | BOYAmt |
| EOY | $43,675,883 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,575,111 | BOYAmt |
| EOY | $6,835,442 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,748,305 | BOYAmt |
| EOY | $106,598,553 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,697,506 | BOYAmt |
| EOY | $4,264,338 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,682,340 | BOYAmt |
| EOY | $19,562,169 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,100,320 | BOYAmt |
| EOY | $27,390,160 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,920 | BOYAmt |
| EOY | $56,329 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,210,586 | BOYAmt |
| EOY | $9,346,714 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,803,672 | BOYAmt |
| EOY | $60,619,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,579,318 | BOYAmt |
| EOY | $28,503,527 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,547,170 | BOYAmt |
| EOY | $5,365,334 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,818,145 | BOYAmt |
| EOY | $12,109,982 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,944,633 | BOYAmt |
| EOY | $45,978,843 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,748,305 | BOYAmt |
| EOY | $106,598,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,153,754 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,824,382 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $56,075 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $1,573,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $638,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $798,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $608,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,168,929 | CurrentTaxYearAmt |
| Total | $4,787,878 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,741,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,871,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,076,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,919,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,400,080 | CurrentTaxYearAmt |
| Total | $169,007,874 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,314,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,509,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,874,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,527,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,569,009 | CurrentTaxYearAmt |
| Total | $173,795,752 | 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) |
|---|---|---|
| Current Tax Year | $234,075 | CurrentTaxYearAmt |
| Total | $234,075 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $234,075 | CurrentTaxYearAmt |
| Total | $234,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $173,561,677 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $567,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $750,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,058,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,319,012 | CurrentTaxYearAmt |
| Total | $4,136,764 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $567,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $750,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,058,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,319,012 | CurrentTaxYearAmt |
| Total | $4,136,764 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $636,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $762,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $969,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $761,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,065,272 | CurrentTaxYearAmt |
| Total | $4,194,984 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,392,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,839,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,594,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,347,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,953,293 | CurrentTaxYearAmt |
| Total | $182,127,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95790 | PublicSupportPY509Pct |
| Investment Income CY | 0.02270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02050 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,216,966 | BeginningYearBalanceAmt |
| Contributions | $313,858 | ContributionsAmt |
| Investment Earnings Or Losses | $2,691,669 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $747,176 | OtherExpendituresAmt |
| End Year Balance | $17,475,317 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,995,438 | BeginningYearBalanceAmt |
| Contributions | $232,566 | ContributionsAmt |
| Investment Earnings Or Losses | $1,667,684 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $678,722 | OtherExpendituresAmt |
| End Year Balance | $15,216,966 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,846,675 | BeginningYearBalanceAmt |
| Contributions | $498,792 | ContributionsAmt |
| Investment Earnings Or Losses | $148,227 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $498,256 | OtherExpendituresAmt |
| End Year Balance | $13,995,438 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,538,544 | BeginningYearBalanceAmt |
| Contributions | $412,666 | ContributionsAmt |
| Investment Earnings Or Losses | $2,312,389 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $416,924 | OtherExpendituresAmt |
| End Year Balance | $13,846,675 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,071,887 | BeginningYearBalanceAmt |
| Contributions | $329,725 | ContributionsAmt |
| Investment Earnings Or Losses | $1,136,932 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,538,544 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $376,847 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,687,156 | OtherCostOrOtherBasisAmt |
| Book Value | $2,064,003 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,007,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,840,032 | DepreciationAmt |
| Book Value | $35,167,463 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,018,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,918,724 | DepreciationAmt |
| Book Value | $7,099,285 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,795,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,441,960 | DepreciationAmt |
| Book Value | $2,353,890 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,684,641 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED FINANCING COSTS, NET | $742,118 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | $692,482 |
| SPLIT INTEREST AGREEMENT | $69,816 |
| DUE FROM OTHER FUNDS | $21,692 |
| INTERCOMPANY RECEIVABLES | $5,309,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,835,442 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DERIVATIVE FINANCIAL INSTRUMENT | $1,037,857 |
| REFUNDABLE ENTRANCE FEES | $6,181,492 |
| LINE OF CREDIT | $2,127,365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,346,714 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $45,259,413 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,824,382 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $39,649 | OtherRevenueAmt |
| Revenue Not Reported | $3,864,031 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,395,382 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $152,180 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$16,710 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $135,470 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,530,852 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,225,203 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16,710 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,710 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,208,493 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $152,180 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $16,426 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $168,606 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,377,099 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | MESSIAH LIFEWAYS AT MESSIAH VILLAGE MAINTAINS TRUST FUND ACCOUNTS, PRIMARILY FOR ANY RESIDENT WHO HAS EXHAUSTED THEIR FUNDS AND ARE BENEVOLENT OR ON MEDICAL ASSISTANCE. EACH RESIDENT HAS AN INDIVIDUAL BANK ACCOUNT IN HIS OR HER NAME AND ANY SOCIAL SECURITY OR PENSION MONEY THEY RECEIVE IS DEPOSITED INTO THAT ACCOUNT. FUNDS IN THE INDIVIDUAL RESIDENT ACCOUNTS ARE THEN SWEPT OR PULLED INTO A MESSIAH VILLAGE ACCOUNT AND THE APPROPRIATE FUNDS ARE APPLIED TO THE COST OF THE RESIDENTS' CARE. ANY REMAINING FUNDS ARE AVAILABLE FOR THE RESIDENTS' PERSONAL USE. THE VILLAGE ALSO MAINTAINS AN ESCROW ACCOUNT WHICH HOLDS FUNDS ON DEPOSIT FROM PROSPECTIVE RESIDENTS FOR RESIDENTIAL LIVING UNITS UNDER CONSTRUCTION. FUNDS ARE HELD IN THE ESCROW ACCOUNT UNTIL 50% OF ANTICIPATED ENTRANCE FEES ARE RECEIVED AND THE VILLAGE RECEIVES PERMISSION FROM THE DEPARTMENT OF INSURANCE TO TRANSFER THE FUNDS TO THE VILLAGE'S OPERATING ACCOUNT AND APPLY THEM TO THE RESIDENT'S ENTRANCE FEE. IF THE PROSPECTIVE RESIDENT CHANGES HIS OR HER MIND AND WANTS THE DEPOSIT BACK, THE FUNDS ARE RETURNED TO THEM. |
| PART V, LINE 4: | INVESTMENT RETURN ON THE PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE AVAILABLE FOR TRANSFER TO OPERATIONS TO HELP OFFSET CHARITY CARE. THE INVESTMENT POLICY OF MESSIAH VILLAGE ESTABLISHES THE METHOD FOR DETERMINING THE AMOUNT THAT CAN BE TRANSFERRED WHICH MUST BE APPROVED BY THE BOARD PRIOR TO THE BEGINNING OF THE YEAR. |
| PART X, LINE 2: | THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING 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. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2014 AND 2013. THE FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE CORPORATION FOR YEARS ENDED PRIOR TO JUNE 30, 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST OBLIGATIONS 33,764. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT 49,502. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 22,020. TRANSFER OF MESSIAH VILLAGE HOME CARE LLC VIA MERGER -49,211. REPOSITIONING EXPENSE NETTED ON FINANCIALS -16,426. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -15,480. FUNDRAISING EVENT EXPENSES -1,333. INTEREST INCOME NETTED AS EXPENSE ON FINANCIALS 103. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 15,480. FUNDRAISING EVENT EXPENSES 1,333. INTEREST INCOME NETTED AS EXPENSE ON FINANCIALS -103. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REPOSITIONING EXPENSE NETTED ON FINANCIALS 16,426. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FRUIT OF THE VINE DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $29,753 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,829 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $924 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,333 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $29,753 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,829 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $924 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,333 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,333 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$409 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MESSIAH LIFEWAYS COMMUNITY SUPPORT SERVICES | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MT ALLEN DRIVE | AddressLine1 |
| City | MECHANICSBURG | City |
| State | PA | State |
| ZIP Code | 17055 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 320375859 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $147,800 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Purpose Of Grant | TRANSFER OF CONTRIBUTIONS TO AFFILIATE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TRANSFER OF CONTRIBUTIONS TO AFFILIATE - MANAGEMENT OF MESSIAH LIFEWAYS OVERSEES THE USE OF FUNDS AT THE AFFILIATED ENTITIES. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CUMBERLAND COUNTY MUNICIPAL AUTHORITY | ||||||||
| A | 236003119 | 230614CX5 | 2008-02-14 | $10,005,536 | CCRC RENOVATION AND EXPANSION | 0 | 0 | 0 |
| CUMBERLAND COUNTY MUNICIPAL AUTHORITY | ||||||||
| B | 236003119 | 230614CY3 | 2008-02-14 | $8,000,000 | CCRC RENOVATION AND EXPANSION | 0 | 0 | 0 |
| CUMBERLAND COUNTY MUNICIPAL AUTHORITY | ||||||||
| C | 236003119 | 2009-09-02 | $12,065,800 | REFUNDING OF 2002 BONDS | 0 | 0 | 0 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Credit EnhancementCreditEnhancementAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $680,000 | $10,320,065 | $1,020,526 | $713,857 | $200,000 | $8,379,157 | $6,425 | $100 | 2010 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $8,029,310 | $416,298 | $160,000 | $7,375,015 | $21,951 | 2010 | 0 | 0 | Yes (1) | Yes (1) | $56,046 | |||
| C | $1,995,640 | $12,065,800 | $102,696 | $11,963,104 | 2009 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0.00100 | 0.00000 | 0.00100 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||||
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | |||
| (no name) | ||||||||||||
| B | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) | |||
| MORGAN STANLEY | ||||||||||||
| C | 0 | 0 | Yes (1) | 0 | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | 14.000000000000 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: CUMBERLAND COUNTY MUNICIPAL AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 02/14/2013 ISSUER NAME: CUMBERLAND COUNTY MUNICIPAL AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 02/14/2013 |
| SCHEDULE K, PART II, LINE 3: | TOTAL PROCEEDS OF ISSUE FOR BONDS A & B REPORTED ON PART II LINE 3 EXCEED THE ISSUE PRICE LISTED IN PART I DUE TO INVESTMENT EARNINGS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | REHAB CARE IS UNDER CONTRACT TO PERFORM ALL REHABILITATIVE SERVICES FOR RESIDENTS OF MESSIAH HOME AND IS UNDER SUPERVISION OF THE VP OF CAMPUS OPERATIONS. CURA HOSPITALITY IS UNDER CONTRACT TO PERFORM ALL DINING SERVICES FOR MESSIAH HOME AND IS UNDER SUPERVISION OF THE VP OF CAMPUS OPERATIONS. THERE IS A MANAGEMENT AGREEMENT BETWEEN MESSIAH HOME AND ITS PARENT, MESSIAH LIFEWAYS, FOR CERTAIN MANAGEMENT FUNCTIONS, INCLUDING ACCOUNTING, HR, ADMINISTRATION, INFORMATION SERVICES, ETC. |
| FORM 990, PART VI, SECTION A, LINE 6 | MESSIAH LIFEWAYS ("ML") IS THE SOLE MEMBER OF MESSIAH HOME. |
| FORM 990, PART VI, SECTION A, LINE 7A | MESSIAH LIFEWAYS IS THE SOLE MEMBER OF MESSIAH HOME AND ELECTS THE BOARD OF DIRECTORS. CEO OF ML SERVES AS CHAIR OF THE BOARD AND CFO OF ML SERVES AS SECRETARY-TREASURER ACCORDING TO BY-LAWS. A VICE CHAIR IS ELECTED ANNUALLY FROM REMAINING BOARD MEMBERS WHICH CURRENTLY INCLUDE 2 INDEPENDENT MEMBERS AND 1 ADDITIONAL OFFICER OF ML. |
| FORM 990, PART VI, SECTION A, LINE 7B | SOLE MEMBER, MESSIAH LIFEWAYS, MUST APPROVE CERTAIN TRANSACTIONS (IE BORROWING, BUDGETS, PURCHASES, FUNDRAISING, CHANGE IN OPERATIONS ETC), AMENDMENTS TO ARTICLES AND BY LAWS ETC. AS LISTED IN ARTICLE IV SECTION 4.2. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE POSTED ON THE BOARD WEBSITE FOR MEMBER ACCESS AND REVIEW. A SPECIAL MEETING OF THE FINANCE & SHARED SERVICES COMMITTEE OF THE MESSIAH LIFEWAYS BOARD WILL BE HELD TO REVIEW THE 990 OF MESSIAH LIFEWAYS AND EACH OF ITS CONTROLLED ENTITIES IN EARLY NOVEMBER BEFORE IT IS FILED WITH THE IRS. THE REVIEW WILL BE LED BY THE CFO. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER AND EXECUTIVE TEAM MEMBER, ON AN ANNUAL BASIS, SHALL AFFIRM IN WRITING THAT THEY ARE AWARE OF AND IN COMPLIANCE WITH THE MESSIAH VILLAGE CODE OF ETHICS AND CONDUCT WHICH INCLUDES A CONFLICT OF INTEREST POLICY. MEMBERS MUST DISCLOSE THE FACTS OF ANY CONFLICTING INTEREST AND REFRAIN FROM ANY ACTION THAT MAY HAVE ANY INFLUENCE ON THE TRANSACTION OR POTENTIAL TRANSACTION AFFECTED BY SUCH CONFLICTING INTEREST. THE POLICY IS MONITORED BY MANAGEMENT OF MESSIAH LIFEWAYS (KARL BRUMMER, VP OF HR, CSS & ENRICHMENT) BY VERIFYING ALL FORMS ARE COMPLETED AND SIGNED. ANY VIOLATIONS OF THE POLICY WILL BE HANDLED AS DEEMED NECESSARY. ANY MEMBER WHO INTENTIONALLY VIOLATES THE POLICY WILL BE REMOVED FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE MESSIAH LIFEWAYS BOARD OF DIRECTORS HAS A "PRESIDENTIAL RELATIONS COMMITTEE" WHICH CONDUCTS AN ANNUAL REVIEW OF THE PRESIDENT. THIS COMMITTEE HAS THE SAME COMPOSITION AS THE EXECUTIVE COMMITTEE. IN ADDITION TO ESTABLISHING THIS COMMITTEE THE BOARD HAS ESTABLISHED A POLICY TO GUIDE THE WORK OF THE COMMITTEE. THE PURPOSE OF THE COMMITTEE IS TO CONDUCT THE ANNUAL PERFORMANCE EVALUATION OF THE PRESIDENT, REVIEW PAST GOALS AND ESTABLISH FUTURE GOALS, SHARE A SUMMARY OF THE EVALUATION WITH THE FULL BOARD, AND RECOMMEND TERMS OF COMPENSATION TO THE FULL BOARD. IN DETERMINING COMPENSATION THE BOARD REVIEWS SALARY DATA FROM VARIOUS SOURCES SUCH AS TRADE ASSOCIATION AND HEALTHCARE ALLIANCES. REGARDING OTHER OFFICERS OF THE ORGANIZATION, THE PRESIDENT CONDUCTS AN ANNUAL PERFORMANCE EVALUATION. IN DETERMINING THEIR COMPENSATION THE PRESIDENT REVIEWS SALARY DATA FROM APPROPRIATE TRADE ASSOCIATIONS AND ALLIANCES. THE BOARD OF DIRECTORS GIVES FINAL APPROVAL OF THE COMPENSATION OF THESE OFFICERS INDIRECTLY THROUGH REVIEW AND APPROVAL OF THE ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR INSPECTION UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THEIR WEBSITE (WWW.MESSIAHLIFEWAYS.ORG), AND UPON REQUEST. ADDITIONALLY THE FINANCIAL STATEMENTS ARE INCORPORATED INTO THE DISCLOSURE STATEMENT PREPARED FOR MESSIAH HOME AND MESSIAH FAMILY SERVICES, AS REQUIRED BY THE DEPARTMENT OF INSURANCE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST OBLIGATIONS 33,764. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT 49,502. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 22,020. TRANSFER OF MESSIAH VILLAGE HOME CARE LLC VIA MERGER -49,211. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MESSIAH FAMILY SERVICES DBA MESSIAH LIFEWAYS AT MOUNT JOY COUNTRY HOMES | |||||||||||
| 106 BAYBERRY DRIVE | MOUNT JOY | PA | 17552 | 231484171 | HOUSING FOR SENIOR ADULTS | PA | 501(C)(3) | 9 | MESSIAH LIFEWAYS | 0 | |
| CAPITAL AREA HEALTH ASSOCIATES | |||||||||||
| 100 MOUNT ALLEN DRIVE | MECHANICSBURG | PA | 17055 | 202199588 | SENIOR HEALTHCARE | PA | 501(C)(3) | 11A | MESSIAH HOME DBA MESSIAH LIFEWAYS AT MESSIAH VILLLAGE | Yes (1) | |
| MESSIAH LIFEWAYS COMMUNITY SUPPORT SERVICES | |||||||||||
| 100 MOUNT ALLEN DRIVE | MECHANICSBURG | PA | 17055 | 320375859 | SENIOR HEALTHCARE | PA | 501(C)(3) | 9 | MESSIAH LIFEWAYS | 0 | |
| MESSIAH LIFEWAYS | |||||||||||
| 100 MOUNT ALLEN DRIVE | MECHANICSBURG | PA | 17055 | 352443724 | SENIOR HEALTHCARE | PA | 501(C)(3) | 11B | 0 | N/A | |
| 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 | Yes (1) | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL AREA HEALTH ASSOCIATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $917,250 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments