2014-05-15T05:46:02-05:00 2013-06-30 311543240 CBIZ MHM LLC 401 PLYMOUTH ROAD SUITE 200 PLYMOUTH MEETING PA 19462 990 2012-07-01 231352250 OLD MAN'S HOME OF PHILADELPHIA D/B/A SAUNDERS HOUSE OLDM 6106585100 100 LANCASTER AVENUE WYNNEWOOD PA 19096 KEVIN ROSS 6105258300 2014-05-06 1 JOSEPH G SULLIVAN P00360476 6108622249 2012 2015-11-30 17:44:51Z SAUNDERS HOUSE KEVIN ROSS 100 LANCASTER AVENUE WYNNEWOOD PA 19096 19665468 0 X WWW.SAUNDERSHOUSE.ORG X 1864 PA PROVIDED SKILLED NURSING AND REHABILIATION SERVICES TO MORE THAN 400 OLDER ADULTS. 12 12 465 266 0 0 314459 302796 18390898 19189499 81627 171547 480000 0 19266984 19663842 0 0 0 0 10922034 10486426 1049 0 0 7040784 7939128 17963867 18425554 1303117 1238288 14948778 15192631 2298715 2007800 12650063 13184831 PROVIDED SKILLED NURSING AND REHABILITATION SERVICES TO MORE THAN 400 OLDER ADULTS. 0 0 15862000 19189499 ROOM & BOARD AND MEDICAL CARE PROVIDED TO THE ELDERLY. 15862000 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 29 0 1 465 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X MAIN LINE SENIOR CARE 6106585100 100 E LANCASTER AVENUE WYNNEWOOD PA 19096 CHARLES D BROWN 2.00 X 0 0 0 KELLY NESTOR 2.00 X 0 0 0 BETHANN SCHAFFZIN KAGAN 2.00 X 0 0 0 DONNA UDIN STERNBERG 2.00 X 0 0 0 JOANN M MAGNATTA 2.00 X 0 0 0 SHEILA GIBSON 2.00 X 0 0 0 DAVIS PEARSON 2.00 X 0 0 0 SARA S SENIOR 2.00 X 0 0 0 BRUCE GSILVER 2.00 X 0 0 0 MARY ANNE STETZER 2.00 X 0 0 0 KEVIN ROSS 20.00 20.00 X 152313 125498 28682 ELISSA G TOPOL 2.00 X 0 0 0 DAVID R DUGERY 2.00 X 0 0 0 A LOUIS DENTON 2.00 X 0 0 0 JOHN H MANTAS 2.00 X 0 0 0 JOHN LANETTI 20.00 20.00 X 65000 130044 13525 MARILYN KERR 40.00 X 104015 0 0 SUSAN IRRGANG 40.00 X 117136 0 0 438464 255542 42207 3 0 1 0 SELECT REHABILITATION INC 100 E LANCASTER AVE WYNNEWOOD PA 19096 REHAB SERVICES 1869295 MILLENIUM PHARMACY SERVICES PO BOX 823441 PHILADELPHIA PA 19182 PHARMACY 520624 US FOODSERVICE 2255 HIGH HILL ROAD BRIDGEPORT NJ 08014 FOOD 342908 GULF SOUTH MEDICAL SUPPLY 4345 SOUTHPOINT BLVD JACKSONVILLE FL 32216 MEDICAL SUPPLIES 320975 CARE FIRST NURSING INC 8400 W CHESTER PIKE UPPER DARBY PA 19082 CONTRACTED SERVICES 197729 9 302796 302796 RESIDENT CARE/ADMIN FEES 623000 19189499 19189499 19189499 168973 168973 4200 1626 2574 2574 2574 19663842 19189499 0 171547 X 180995 180995 7905244 6961197 944047 26054 22429 3625 1600562 1377875 222687 773571 665944 107627 979329 843075 136254 202726 174521 28205 13967 12024 1943 3175073 2733324 441749 24817 21364 3453 151435 130366 21069 583711 502499 81212 13238 11396 1842 514247 442700 71547 164704 141789 22915 SUPPLIES 1569410 1351057 218353 BAD DEBT EXPENSE 461885 397623 64262 EMPLOYEE TRAINING 57160 49207 7953 OTHER FEES 27426 23610 3816 18425554 15862000 2563554 0 1224271 1391616 2822205 3104984 70000 23206 163341 285943 19003956 14691660 4255090 4312296 3094402 4046604 162276 69254 3157193 1958728 14948778 15192631 1734202 1795205 514079 163116 50434 49479 2298715 2007800 X 10585314 12018864 2064749 1165967 12650063 13184831 14948778 15192631 X 1238288 195261 -941795 43014 X 0 1 X 1 0 X 419869 251124 343700 314459 302796 1631948 14974657 16164725 18033024 18390898 19189499 86752803 15394526 16415849 18376724 18705357 19492295 88384751 0 0 0 88384751 811212 314741 393744 81627 168973 1770297 811212 314741 393744 81627 168973 1770297 556041 480000 2574 1038615 16205738 16730590 19326509 19266984 19663842 91193663 0.96920 0.96190 0.01940 0.02590 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: GAIN/LOSS SALE OF NON CAPITAL ASSETS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1600000 1600000 9440269 7705870 1734399 7480857 6682203 798654 482830 303587 179243 4312296 OTHER CURRENT ASSETS 100119 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1165967 DUE FROM RELATED PARTY 578609 ESTIMATED THIRD PARTY SETTLEMENTS 114033 1958728 RESIDENT FUND LIABILITY 49479 49479 X 30693506 195261 10834403 11029664 19663842 0 19663842 29208467 10782913 10782913 18425554 0 18425554 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INERNAL REVENUE CODE OF 1986, AS AMENDED, AND STATE INCOME TAXES UNDER THE NOT-FOR-PROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES FOR THE ORGANIZATION HAS BEEN PROVIDED. THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD APPLIED TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZD TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS, AS A TAX-EXEMPT ENTITY, AS A TAX POSITION. THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ITEMS EARNED BY OTHER ORGANIZATIONS COMBINED WITH THE ORGANIZATION FOR FINANCIAL STATEMENT PURPOSES 12,337,154. LESS: ELIMINATING ENTRIES INCLUDED IN FINANCIAL STATEMENTS -1,502,751. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSE ITEMS INCURRED BY OTHER ORGANIZATIONS COMBINED WITH THE ORGANIZATIO FOR FINANCIAL STATEMENT PURPOSES 12,285,664. LESS: ELIMINATING ENTRIES INCLUDED IN FINANCIAL STATEMENTS -1,502,751. X X X 0 0 0 0 0 0 0 0 0 KEVIN ROSS 152313 125498 0 0 0 0 0 0 0 0 152313 125498 0 0 JOHN LANETTI 65000 130044 0 0 0 0 0 0 0 13525 65000 143569 0 0 PART I, LINE 3 THE ORGANIZATION USED CONVERGE, AN INDEPENDENT CONTRACTOR, TO CONDUCT A REVIEW OF THE CEO COMPENSATION PACKAGE WITH ASSISTANCE FROM COMPENSATION CONSULTING ALTERNATIVES, INC. THE COMPILED AND ANALYZED THE DATA FROM SEVERAL HEALTHCARE SURVEY SOURCES. THIS DATA WAS PROVIDED TO THE BOARD CHAIR WHO REVIEWED IT, ASED QUESTIONS, MADE A DECISION AND REVIEWED THAT DECISION WITH THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS DISTRIBUTED AND REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY EACH BOARD MEMBER. THE BOARD MEMBERS ARE EXPECTED TO IDENTIFY ANY CONFLICTS OR POTENTIAL CONFLICTS AND MUST SIGN THE CONFLICT OF INTEREST DOCUMENT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USED CONVERGE, AN INDEPENDENT CONTRACTOR, TO CONDUCT A REVIEW OF THE CEO COMPENSATION PACKAGE WITH ASSISTANCE FROM COMPENSATION CONSULTATING ALTERNATIVES, INC. THEY COMPILED AND ANALYZED THE DATA FROM SEVERAL HEALTHCARE SURVEY SOURCES. THIS DATA WAS PROVIDED TO THE BOARD CHAIR WHO REVIEWED IT, MADE A DECISION AND REVIEWED THE DECISION WITH THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE, UPON IN-PERSON, VERBAL OR WRITTEN REQUEST, DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS TO THE PUBLIC. OTHER FEES FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 2,733,324. MANAGEMENT AND GENERAL EXPENSES 441,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,175,073. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: GAIN IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 43,014. BRYN MAWR TERRACE 773 E HAVERFORD ROAD BRYN MAWR PA 19010 208411287 NURSING HOME PA 501(C)(3) LINE 9 MAIN LINE SENIOR CARE 1 MAIN LINE SENIOR CARE 100 LANCASTER AVENUE WYNNEWOOD PA 19096 455110022 MANAGEMENT SERVICES PA 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 BRYN MAWR TERRACE D 578609 FMV MAIN LINE SENIOR CARE M 979329 FMV