2013-05-10T14:10:25-05:00 2012-12-31 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19 BROOKWOOD AVE SUITE 101 CARLISLE PA 17015 990 2012-01-01 231356232 THE ODD FELLOWS HOME OF PENNSYLVANIA ODDF 7179443351 999 WEST HARRISBURG PIKE MIDDLETOWN PA 17057 LEON STAMM 7179443351 2013-04-30 1 GREGORY P HALL CPA P00156653 7172439104 2012 2016-02-24 21:20:13Z THE MIDDLETOWN HOME LEON STAMM 999 WEST HARRISBURG PIKE MIDDLETOWN PA 17057 11997545 0 X WWW.MIDDLETOWNHOME.ORG X 1875 PA THE MIDDLETOWN HOME WILL SERVE OUR SURROUNDING COMMUNITIES BY PROVIDING THE HIGHEST PRACTICABLE QUALITY OF CARE BY A DEDICATED, REWARDED, AND CARING STAFF. 16 16 298 8 0 0 209609 52902 10570627 10231511 486924 104089 105841 122288 11373001 10510790 0 0 0 0 7044957 7197417 0 0 0 4186109 4117619 11231066 11315036 141935 -804246 13145603 12782722 869218 1133215 12276385 11649507 THE MIDDLETOWN HOME WILL SERVE OUR SURROUNDING COMMUNITIES BY PROVIDING THE HIGHEST PRACTICABLE QUALITY OF CARE BY A DEDICATED, REWARDED, AND CARING STAFF. 0 0 9657274 10334625 DURING THE YEAR ENDED DECEMBER 31, 2012, THE ODD FELLOWS HOME OF PA PROVIDED 36,271 NURSING DAYS OF CARE, 16,518 PERSONAL DAYS OF CARE, AND 6,781 INDEPENDENT LIVING DAYS OF CARE SERVICES TO ITS ELDERLY, FRAIL, AND NEEDY RESIDENTS. 9657274 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 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 1 11 0 1 298 1 0 0 0 0 0 0 0 0 0 0 X 16 16 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X LU ANN ISHAQ - THE ODD FELLOWS HOME OF PENNSYLVANIA 7179443351 999 WEST HARRISBURG PIKE MIDDLETOWN PA 17057 LEON STAMM 1.00 X X 2928 0 0 NEVIN W ADAMS 1.00 X X 890 0 0 JANE DANIHEL 1.00 X X 484 0 0 DONALD BACHMAN 1.00 X X 2884 0 0 MARY LANDES 1.00 X 528 0 0 PAUL MILLER 1.00 X 528 0 0 YVONNE CALHOON 1.00 X 528 0 0 CHARLES DANIHEL 1.00 X 484 0 0 DOUGLAS EABY 1.00 X 528 0 0 MAE HAUSSLER 1.00 X 528 0 0 WILLIAM PURCELL 1.00 X 484 0 0 LAUDINE STAMM 1.00 X 528 0 0 NEIL B THOMAS 1.00 X 528 0 0 MYRA ADAMS 1.00 X 528 0 0 WILLIAM S MOONEY 1.00 X 528 0 0 RUSSELL PETTYJOHN 1.00 X 528 0 0 LU ANN ISHAQ 40.00 X 74927 0 11475 88361 0 11475 0 0 0 0 QUNIQUE CORPORATION 1 LION TRAIL FAIRFIELD PA 17320 MANAGEMENT SERVICES 369403 SELECT MEDICAL REHABILITAION SERVICES PO BOX 809056 CHICAGO IL 606809056 THERAPY SERVICES 367107 SCHLOUGH INC 132 EXCELSIOR DR BLANDON PA 19510 CONSTRUCTION 188833 ENDURACARE TMI PO BOX 53064 PHOENIX AZ 85072 THERAPY SERVICES 176719 4 52902 52902 NET PROGRAM SERVICE RE 623000 10231511 10231511 10231511 103991 103991 19174 0 19174 19174 19174 1486853 1486755 98 98 98 CABLE AND TELEPHONE 812900 45572 45572 BARBER/BEAUTY SERIVES 624100 28962 28962 28580 28580 103114 10510790 10334625 0 123263 99836 99836 5745015 5322968 422047 909116 808775 100341 443450 405118 38332 5250 5250 71148 71148 41455 41455 4743 4743 1110657 693048 417609 38052 264 37788 305629 250131 55498 331896 294009 37887 14714 2111 12603 21560 9384 12176 536964 505554 31410 209812 49479 160333 FOOD COSTS 426050 426050 MISCELLANEOUS MEDICAL E 312077 312077 REPAIRS/MAINTANENCE, SE 250965 204809 46156 PHARMACY 151659 151659 284988 221838 63150 11315036 9657274 1657762 0 1500 1893 1438984 403911 1279985 1416720 29033 28433 240756 282402 16465762 9058965 7201143 7406797 2569195 2841028 385007 401538 13145603 12782722 666856 725026 157150 139428 45212 98761 170000 869218 1133215 X 11891378 11247969 385007 401538 12276385 11649507 13145603 12782722 X -804246 160837 16531 X X 0 1 X 1 0 X 380327 683347 27746 209609 52902 1353931 9559278 10253504 10708560 10570627 10231511 51323480 9939605 10936851 10736306 10780236 10284413 52677411 8733 8965 4386 16277 8698 47059 0 8733 8965 4386 16277 8698 47059 52630352 101571 65753 68709 50825 123361 410219 101571 65753 68709 50825 123361 410219 496594 64822 113417 511226 103114 1289173 10537770 11067426 10918432 11342287 10510888 54376803 0.96790 0.95790 0.00750 0.00910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 25000 25000 13408621 6752998 6655623 3032141 2305967 726174 7406797 X 10510790 0 10510790 0 10510790 11315036 0 11315036 0 11315036 PART IV, LINE 2B: THE HOME MAINTAINS RESIDENT FUNDS FOR THOSE RESIDENTS WHO REQUEST THIS SERVICE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE HOME FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF DECEMBER 31, 2012 AND 2011, THE HOME HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE HOME'S FINANCIAL STATEMENTS. THE HOME'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. GENERALLY, THE TAX YEARS BEFORE 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE OR LOCAL TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 2 LEON STAMM (PRESIDENT) & LAUDINE STAMM (DIRECTOR) - SPOUSE; JANE DANIHEL (2ND VP) & CHARLES DANIHEL (DIRECTOR) - SPOUSE; NEVIN ADAMS (1ST VP) & MYRA ADAMS (REPRESENTATIVE) - SPOUSE FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH QUINIQUE CORPORATION FOR THE POSITION OF ADMINISTRATOR. QUINIQUE ALSO PROVIDES MANAGEMENT SERVICES AS WELL AS CLINICAL AND MAINTENANCE CONSULTING SERVICES. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE REQUIREMENT TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS IS INCLUDED IN THE HANDBOOK WHICH EACH EMPLOYEE RECEIVES. FORM 990, PART VI, SECTION B, LINE 15 DETERMINATION OF COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES INCLUDES A REVIEW BY INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS ADMINISTRATIVE OFFICES LOCATED AT 999 WEST HARRISBURG PIKE, MIDDLETOWN, PA 17057. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUST 16,531. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.