ORCHARD MANOR: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ORCHARD MANOR (EIN 25-1406515)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-31
- IRS object ID
- 201440319349300114
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-31T14:40:37-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250988255 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARBIS WALKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251406515 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORCHARD MANOR INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ORCH | NameControl |
| Phone | 7244587760 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE E ROBINSON | Name |
| Title | ADMINISTRATOR | Title |
| Phone | 7244587760 | Phone |
| Date Signed | 2014-01-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY J PETRELL CPA | Name |
| PTIN | P00138808 | PTIN |
| Phone | 4126356270 | Phone |
| Date Prepared | 2014-01-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DIANE E ROBINSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 10032792 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.ORCHARDMANOR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO CARE FOR THE ELDERLY AND INFIRMED, TO OFFER 24 HOUR NURSING AND MEDICAL SERVICES FOR THOSE REQUIRING NURSING HOME CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 198 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 52866 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 44984 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9788370 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9733674 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14937 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14252 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28436 | OtherRevenuePriorYear |
| Other Revenue Current Year | 236956 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9884609 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10029866 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6945216 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7306599 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2862 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2903605 | OtherExpensePriorYear |
| Other Expenses Current Year | 2966046 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9848821 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10272645 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 35788 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -242779 | RevenuesLessExpensesCY |
| Total Assets BOY | 8778623 | TotalAssetsBOY |
| Total Assets EOY | 8466955 | TotalAssetsEOY |
| Total Liabilities BOY | 3688366 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3601837 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5090257 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4865118 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CARE FOR THE ELDERLY AND INFIRMED, TO OFFER 24 HOUR NURSING AND MEDICAL SERVICES FOR THOSE REQUIRING NURSING HOME CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8761872 | Expense |
| Revenue | 9733674 | Revenue |
| Description | SKILLED NURSING CARE FACILITY WITH 121 SKILLED NURSING BEDS AND A 12 BED PERSONAL CARE UNIT. | Description |
| Total Program Service Expense | 8761872 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 198 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE ROBINSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7244587760 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WILLIAM WATSON | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| RONALD RUEDIGER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BETTY ELDER | ||||||
| SECRETARY | 1.00 | X | X | 1200 | 0 | 0 |
| SALLY WALTER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| WILLIAM CLARK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL CROSBY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL FERRINGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY GILLESPIE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEILA MCDOWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HAROLD MCQUISTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONNA L ANTHONY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANE ROBINSON | ||||||
| ADMINISTRATOR | 40.00 | X | 120943 | 0 | 8724 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 122143 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8724 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXHO INC & AFFILIATES | |||||
| 4880 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | CONTRACTED DIETARY MGMT | 667607 |
| GRETCHEN MCGOWANMCG REHABILITATION AGEN | |||||
| 211 COOPER ROAD | SLIPPERY ROCK | PA | 16057 | CONTRACTED SPEECH THERAPY | 562315 |
| PHARMACY MANAGEMENT GROUP | |||||
| 175 SNYDER RD | HERMITAGE | PA | 16148 | CONTRACTED PHARMACY | 163613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 44984 | AllOtherContributions |
| Total Contributions | 44984 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET RESIDENT REVENUE | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 9733674 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9733674 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9733674 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13817 | TotalRevenueColumn |
| Exclusion | $13,817 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 435 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 435 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 435 | TotalRevenueColumn |
| Exclusion | $435 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6666 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 2926 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3740 | TotalRevenueColumn |
| Exclusion | $3,740 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 233216 | TotalRevenueColumn |
| Exclusion | $233,216 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 233216 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10029866 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9733674 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $251,208 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130867 | Total |
| Management And General | 130867 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5196884 | Total |
| Program Services | 4817713 | ProgramServices |
| Management And General | 378001 | ManagementAndGeneral |
| Fundraising | 1170 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59548 | Total |
| Program Services | 27061 | ProgramServices |
| Management And General | 32487 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1473422 | Total |
| Program Services | 1414011 | ProgramServices |
| Management And General | 59411 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445878 | Total |
| Program Services | 405417 | ProgramServices |
| Management And General | 40461 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67303 | Total |
| Management And General | 67303 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36537 | Total |
| Management And General | 36537 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566950 | Total |
| Program Services | 533581 | ProgramServices |
| Management And General | 33369 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28112 | Total |
| Program Services | 28112 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 633624 | Total |
| Program Services | 616935 | ProgramServices |
| Management And General | 14997 | ManagementAndGeneral |
| Fundraising | 1692 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339845 | Total |
| Program Services | 239725 | ProgramServices |
| Management And General | 100120 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9122 | Total |
| Management And General | 9122 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75931 | Total |
| Management And General | 75931 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338897 | Total |
| Management And General | 338897 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DIETARY | 450299 | 450299 | |
| EQUIPMENT RENTAL & REPA | 195236 | 195236 | |
| BAD DEBTS | 165079 | 165079 | |
| EMPLOYEE SERVICES | 16141 | 5765 | 10376 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42970 | Total |
| Program Services | 28017 | ProgramServices |
| Management And General | 14953 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10272645 | Total |
| Program Services | 8761872 | ProgramServices |
| Management And General | 1507911 | ManagementAndGeneral |
| Fundraising | 2862 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650780 | BOY |
| EOY | 413625 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31560 | BOY |
| EOY | 28899 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1083232 | BOY |
| EOY | 1171918 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78454 | BOY |
| EOY | 196224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8970921 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3954485 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5348011 | BOY |
| EOY | 5016436 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1586586 | BOY |
| EOY | 1639853 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8778623 | BOY |
| EOY | 8466955 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638267 | BOY |
| EOY | 697263 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3022311 | BOY |
| EOY | 2871537 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27788 | BOY |
| EOY | 33037 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3688366 | BOY |
| EOY | 3601837 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4764829 | BOY |
| EOY | 4528285 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86453 | BOY |
| EOY | 85861 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238975 | BOY |
| EOY | 250972 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5090257 | BOY |
| EOY | 4865118 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8778623 | BOY |
| EOY | 8466955 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -242779 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 17640 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49813 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44984 | CurrentTaxYear |
| Total | 235909 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49813 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44984 | CurrentTaxYear |
| Total | 235909 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 235909 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59111 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20910 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14937 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13817 | CurrentTaxYear |
| Total | 129243 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29428 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246270 | CurrentTaxYear |
| Total | 385478 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 750630 | TotalSupport |
| Gross Receipts From Admissions Etc | 47559300 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.31430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.43730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests PY170 | X | ThirtyThreePercntTestsPY170 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7341495 | OtherCostOrOtherBasis |
| Depreciation | 2905288 | Depreciation |
| Book Value | 4436207 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1279927 | OtherCostOrOtherBasis |
| Depreciation | 861268 | Depreciation |
| Book Value | 418659 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 349499 | OtherCostOrOtherBasis |
| Depreciation | 187929 | Depreciation |
| Book Value | 161570 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5016436 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESIDENT FUNDS | 33037 |
| FUNDED DEPRECIATION INVESTMENT | 829784 |
| RESTRICTED DONATION | 505060 |
| PERPETUAL TRUST FUND | 250972 |
| SECURITY DEPOSIT | 21000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1639853 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT FUNDS | Description |
| Amount | $33,037 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 33037 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 10032792 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 2926 | OtherRevenues |
| Revenue Not Rptd F990 | 2926 | RevenueNotRptdF990 |
| Revenue Subtotal | 10029866 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10029866 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10275571 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2926 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2926 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10272645 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10272645 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2010, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 2,926. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 2,926. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| EMILY ROBINSON | |||
| DAUGHTER OF DIANE ROBINSON, ADMINISTRATOR | 26584 | EMPLOYEE OF ORCHARD MANOR, INC. | 0 |
| JUSTIN ROBINSON | |||
| SON OF DIANE ROBINSON, ADMINISTRATOR | 27388 | EMPLOYEE OF ORCHARD MANOR, INC. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 11,997. RESTRICTED DONATIONS 5,643. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENT ORDER OF ODDFELLOWS | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(8) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments