2013-08-01T16:09:28-07:00 2012-12-31 990 2012-01-01 521990463 GLEN MEADOWS FOUNDATION INC GLEN 7175028840 11630 Glen Arm Road Glen Arm MD 210579403 Jeffrey Davis 7175028886 2013-05-15 2012 2016-02-24 21:20:13Z William Parham 11630 Glen Arm Road Glen Arm MD 210579403 489360 0 X www.glenmeadows.org X 1999 MD The foundation raises funds given exclusively to Presbyterian Senior Living Services for various items of support, which benefit all residents in the community. In 2012, funds were used to purchase a tv, tables and chairs and patio furniture, and support charity care. (267 residents) 5 5 0 0 0 0 89445 8210 0 0 -6819 54456 0 0 82626 62666 87082 26271 0 0 0 0 0 0 0 0 0 87082 26271 -4456 36395 758364 840169 0 0 758364 840169 The foundation raises funds given exclusively to Presbyterian Senior Living Services for various items of support, which benefit all residents in the community. In 2012, a tv, tables, chairs, and patio furniture were purchased and charity care was supported. (267 residents) 0 0 26271 0 62666 The foundation raises funds given exclusively to Presbyterian Senior Living Services for various items of support, which benefit all residents in the community. 0 0 0 26271 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X X Jeffrey J Davis 7175028840 One Trinity Drive East Suite 201 Dillsburg PA 17019 Joe Credit 1 0 X 0 0 0 Ann Fedorchak 1 0 X 0 0 0 Ellen Smith 1 0 X 0 0 0 William Parham 1 0 X X 0 0 0 J William Middelton 1 0 X X 0 0 0 Laurel Shaffer 1 19 X 0 122600 13943 Jeffrey J Davis 1 19 X 0 369321 19779 Malynda Hivner 1 19 X 0 98997 8349 0 590918 42071 0 0 1 0 0 0 0 0 0 0 8210 0 8210 0 27914 0 0 27914 0 0 0 0 0 0 0 0 0 0 453236 0 426694 0 26542 0 26542 0 0 26542 0 0 62666 0 0 54456 26271 26271 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26271 26271 0 0 103029 110308 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 655335 729861 0 0 0 0 0 0 0 0 758364 840169 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 226285 298206 163975 173859 368104 368104 758364 840169 758364 840169 36395 45410 0 0 0 0 X 0 1 X 1 0 X 15031 19128 88891 89445 8210 220705 0 0 0 0 0 0 0 0 0 0 0 0 15031 19128 88891 89445 8210 220705 0 220705 25301 22401 25610 20514 26542 120368 0 0 0 0 0 0 0 0 0 0 0 0 341073 0 0.64709 0.67345 X 0 0 X SchD_P10_S00_L02 Schedule D, Part X, Line 2 The Corporation follows the Financial Accounting and Standards Board (FASB) accounting standard for accounting for uncertainty in income taxes. This standard clarifies the accounting for uncertainty in income taxes in a company's consolidated financial statements and 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 standard also provides guidance on derecognition, classification, interest and penalties and disclosure. Management has determined that this standard does not have a material impact on the consolidated financial statements. 1 Presbyterian Senior Living Services Inc 11630 Glen Arm Road Glen Arm MD 210579703 522133513 501(c)(3) 26271 0 The funds were given to Presbyterian Senior Living Services, Inc. for various items of support, which benefit the residents in the community. In 2012, the organization purchased a tv, patio furniture, tables and chairs to benefit the 267 residents. Funds were also used for charity care. 1 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 Funds that are raised by the foundation can be used by Presbyterian Senior Living Services Inc. for the benefit of all residents. When the organization wishes to purchase an item, the fundraising team at Presbyterian Senior Living is notified. Once the item is purchased, the receipts are submitted to Presbyterian Senior Living for record keeping purposes. These funds are tracked on a monthly basis. 0 0 0 0 1 0 1 0 0 Jeffrey J Davis 0 337770 0 28448 0 3103 0 7500 0 12279 0 389100 0 0 Laurel Shaffer 0 109128 0 12455 0 1017 0 3424 0 10519 0 136543 0 0 Malynda Hivner 0 91994 0 6854 0 149 0 2813 0 5536 0 107346 0 0 SchJ_P01_S00_L03 Schedule J, Part I, Line 3 The Glen Meadows Foundation does not have any employees. SchJ_P01_S00_L05 Schedule J, Part I, Line 5 Executive staff is given an incentive plan based on financial goals, growth and development goals, as well as, quality and resident and employee satisfaction goals. These goals need to be met not only at the corporate level, but also at a percentage of the related organizations. Presbyterian Senior Living must meet operating margin targets which exceed plan in total at both the corporate and at a majority of the facilities. SchJ_P01_S00_L06 Schedule J, Part I, Line 6 Executive staff is given an incentive plan based on financial goals, growth and development goals, as well as, quality and resident and employee satisfaction goals. These goals need to be met not only at the corporate level, but also at a percentage of the related organizations. Presbyterian Senior Living must meet operating margin targets which exceed plan in total at both the corporate and at a majority of the facilities. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b A copy of the 990 was provided to and reviewed with the organization's audit committee prior to the submission. It was reviewed in detail prior to the audit committee meeting by the Chief Financial Officer and other top executives. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The compliance department annually reviews the conflict of interest disclosures remitted from the officers, directors and key employees to update and monitor any changes that could cause a potential conflict of interest. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Presbyterian Senior Living and all of its affiliates are working hard to promote transparency. Therefore, current month/quarterly financial statements are posted right on the PSL website, along with census and year end audits. Its governing documents and conflict of interest policy are made available to the public upon request. PHI Presbyterian Senior Living Services Inc 11630 Glen Arm Road Glen Arm MD 210579403 522133513 Continuing care retirement community MD 501(c)(3) 9 PHI 0 PHI Glen Meadows Retirement Community Inc 11630 Glen Arm Road Glen Arm MD 210579403 522119125 Continuing care retirement community MD 501(c)(3) 9 PHI PHI PHI dba Presbyterian Senior Living One Trinity Drive East Suite 201 Dillsburg PA 170198522 231381404 Parent Management Company PA 501(c)(3) 9 N/A 0 PHI Presbyterian Homes Inc One Trinity Drive East Suite 201 Dillsburg PA 17019 232941518 Continuing care PA 501(c)(3) 9 PHI 0 PHI Presbyterian Homes in the Presbytery of Huntingdon 120 Holliday Hills Drive PO Box 595 Hollidaysburg PA 16648 231352512 Continuing care retirement community PA 501(c)(3) 9 PHI 0 PHI Presbyterian Homes in the Presbytery of Huntingdon Foundation 120 Holliday Hills Drive PO Box 595 Hollidaysburg PA 16648 201195007 Foundation for Presbyterian Homes in the Presbytery of Huntingdon PA 501(c)(3) 9 PHI 0 PHI Quincy Retirement Community 6596 Orphanage Road Quincy PA 17247 231173321 Continuing care retirement community PA 501(c)(3) 9 PHI 0 PHI Presbyterian Apartments 322 North Second Street Harrisburg PA 17101 231660433 Low income housing PA 501(c)(3) 9 PHI 0 PHI Geneva House 325 Adams Ave Scranton PA 18503 231883381 Low income housing PA 501(c)(3) 9 PHI 0 PHI everyday LIFE 2045 Westgate Drive Bethlehem PA 180177487 364599810 LIFE Program PA 501(c)(3) 9 PHI 0 PHI PHI Investment Management Services Inc One Trinity Drive East Suite 201 Dillsburg PA 17019 743247363 Investment services PA 501(c)(3) 9 PHI 0 The Long Community 200 West End Avenue Lancaster PA 17603 943446933 Personal Care PA 501(c)(3) 9 PHI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0