WILLIAMSPORT HOME: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAMSPORT HOME (EIN 24-0795507)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-12
- IRS object ID
- 201203189349300100
- Schema version
- 2011v1.2
- 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 | 2012-11-12T22:49:38-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231973945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MARKET STREET | AddressLine1 |
| City | WILLIAMSPORT | City |
| State | PA | State |
| ZIP Code | 17701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 240795507 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WILLIAMSPORT HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WILL | NameControl |
| Phone | 5703238781 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 RAVINE ROAD | AddressLine1 |
| City | WILLIAMSPORT | City |
| State | PA | State |
| ZIP Code | 17701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DON POTE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5703238781 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS C GREEN CPA JD | Name |
| PTIN | P00350393 | PTIN |
| Phone | 5703236023 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DON POTE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 RAVINE ROAD | AddressLine1 |
| City | WILLIAMSPORT | City |
| State | PA | State |
| ZIP Code | 17701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15783802 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | THEWILLIAMSPORTHOME.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1873 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE NURSING SERVICES IN A 129 BED SKILLED NURSING FACILITY AND HOUSING FOR THE ELDERLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 279 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 79054 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 110831 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13347178 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14278101 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 82685 | InvestmentIncomePriorYear |
| Investment Income Current Year | 139989 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 129366 | OtherRevenuePriorYear |
| Other Revenue Current Year | 130752 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13638283 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14659673 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7563432 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7659370 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5813512 | OtherExpensePriorYear |
| Other Expenses Current Year | 6423150 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13376944 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14085520 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 261339 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 574153 | RevenuesLessExpensesCY |
| Total Assets BOY | 13545314 | TotalAssetsBOY |
| Total Assets EOY | 14071588 | TotalAssetsEOY |
| Total Liabilities BOY | 1422665 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1453887 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12122649 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12617701 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE WILLIAMSPORT HOME HAS AS ITS MISSION TO PROVIDE ITS RESIDENTS WITH THE HIGHEST QUALITY OF CARE HONORING THEIR INDEPENDENCE AND DIGNITY. WE WILL REMAIN THE CAMPUS OF CHOICE IN OUR COMMUNITY COMPRISED OF DEDICATED STAFF WHO STRIVE TO PROVIDE QUALITY, COMPASSIONATE CARE AND SERVICES TO OUR RESIDENTS. THE WILLIAMSPORT HOME VALUES ITS TRADITION OF CARING. OUR HIGHLY TRAINED STAFF ARE EMPOWERED TO SERVE RESIDENTS AND FAMILIES WITH PROFESSIONAL SERVICES, DELIVERED ON A CONTINUUM OF CARE CAMPUS WHILE MAINTAINING RESIDENT AND FAMILY SATISFACTION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13076157 | Expense |
| Grants | 3000 | Grants |
| Revenue | 14278101 | Revenue |
| Description | PROVIDED 44,431 DAYS OF NURSING SERVICES TO RESIDENTS; 67,566 DAYS OF HOUSING TO RESIDENTS IN INDEPENDENT APARTMENTS; AND 9,916 DAYS OF HOUSING AND ASSISTANCE IN LIVING SERVICES TO RESIDENTS ON OUR ASSISTANCE IN LIVING PROGRAM LICENSED BY THE DPW AS PERSONAL CARE. APPROXIMATELY 61% OF OUR RESIDENTS ARE LOW INCOME RESIDENTS AND ARE PROVIDED SERVICES AT A REDUCED REIMBURSEMENT RATE THROUGH MEDICAID. ADDITIONALLY, THE TWH PROVIDED REDUCED FEES FOR ROOM AND BOARD TO 54 OTHER NEEDY RESIDENTS (WHO DID NOT QUALIFY FOR MEDICAID) DURING 2011. OUR PROGRAMS ARE DESIGNED TO HELP MAINTAIN OUR RESIDENT'S HEALTH, SECURITY AND INDEPENDENCE.THE WILLIAMSPORT HOME PROVIDED BENEVOLENT CARE TO FIVE (5) APARTMENT RESIDENTS AND TO THREE (3) RESIDENTS IN OUR DPW LICENSED PERSONAL CARE PROGRAMS. AN AVERAGE OF 74 RESIDENTS RECEIVED 26,823 MEDICAL ASSISTANCE DAYS OF SERVICE IN THE SKILLED NURSING AND REHABILITATION CENTER DURING 2011.VOLUNTEERING:THE TOTAL NUMBER OF VOLUNTEER HOURS PROVIDED TO THE WILLIAMSPORT HOME FROM COMMUNITY SERVICE VOLUNTEERS IN 2011 EXCEEDED 5,487 HOURS.TWH SKILLED NURSING CENTER PROVIDED VOLUNTEER OPPORTUNITIES TO 5 JUNIOR VOLUNTEERS, 20 LYCOMING COLLEGE STUDENTS AND 6 ADULT VOLUNTEERS (THIS EXCLUDES NUMEROUS CHURCH GROUPS AND THE SPCA WHO PROVIDE SERVICE TO OUR RESIDENTS). 3 APARTMENT RESIDENTS VOLUNTEERED IN OUR SKILLED NURSING CENTER AND FIVE OTHER COMMUNITY VOLUNTEERS PROVIDED 917.25 HOURS. VOLUNTEERS ASSISTED WITH DELIVERING RESIDENT MAIL, NEWSPAPERS, READING MAIN OR WRITING LETTERS, BOOKS, SPENDING 1/1 TIME WITH RESIDENTS AND TRANSFERRING RESIDENTS IN WHEEL CHAIRS TO THE LOBBY, BEAUTY SHOP OR ACTIVITY PROGRAMMING. TWH APARTMENTS HAVE 60 INDIVIDUALS WHO VOLUNTEERED AND DONATED TIME TO ASSIST WITH SETTING AND CLEARING THE DINING ROOM TABLES EACH DAY AND ASSIST IN OPERATING THE APARTMENT STORES IN EACH APARTMENT BUILDING.DURING 2011, TWH SERVED AS A HOST SITE FOR TWO EXPERIENCE WORK WORKERS. THE EXPERIENCE WORKS PROGRAM IS DESIGNED TO GIVE INCOME QUALIFIED INDIVIDUALS OVER THE AGE OF 60 AN OPPORTUNITY TO BE PLACED IN A WORK SETTING FOR 20 HOURS A WEEK OF ON THE JOB TRAINING THAT MAY LEAD TO FULL TIME EMPLOYMENT. TWH SERVED AS A HOST SITE FOR THE NINTH YEAR AND WE PROVIDED 3,328 HOURS AS A HOST SITE.TWH ALSO WORKED WITH THE WILLIAMSPORT AREA SCHOOL DISTRICT AND MONTOURSVILLE SCHOOL DISTRICT TO SERVE AS A HOST SITE FOR TWO (2) STUDENT VOLUNTEERS WHO PROVIDED 400 HOURS OF COMMUNITY SERVICE IN THE TWH ACTIVITY DEPARTMENT DURING THE ACADEMIC SCHOOL YEAR.IN ADDITION, TWH SERVED AS A HOST CLINICAL SITE FOR SEVERAL STUDENTS FROM THE PENN COLLEGE SCHOOL OF TECHNOLOGY DURING 2011. ONE STUDENT CONDUCTED A VOLUNTEER INTERNSHIP IN OUR ACTIVITIES DEPARTMENT AND VOLUNTEERED 60 HOURS OF TIME. DURING THE 2011 YEAR WE ALSO HAD THE LYCOMING COLLEGE HOST A SENIOR PROM FOR OUR RESIDENTS AND WE HOSTED A 4-H GROUP FASHION SHOW. EACH MONTH THE S.P.C.A. ALSO VOLUNTEERS BY BRINGING A PET TO VISIT WITH THE RESIDENTS.CLINICAL NURSING SITE:TWH SERVED AS A CLINICAL NURSING SITE FOR THE PENN COLLEGE SCHOOL OF NURSING AND PROVIDED CLINICAL SPACE TO 16 LICENSED PRACTICAL NURSES AND 5 REGISTERED NURSING IN SIX, EIGHT AND SIXTEEN WEEK ROTATIONS.COMMUNITY SUPPORT:TWH DONATED SPACE DURING 2011 TO SPONSOR A MONTHLY ALZHEIMER'S SUPPORT GROUP MEETING FACILITATED BY BOB MEACHAM, CONSULTANT PSYCHOLOGIST TO HELP FAMILY MEMBERS COPE WITH UNDERSTANDING AND CARING FOR A PERSON DIAGNOSED WITH DEMENTIA. TWH ALSO SUPPORTED AND/OR RAISED OVER $10,000 FOR CAREGIVER AWARENESS AND EDUCATION ASSOCIATED THE MEMORY WALK IN 2011. THE WILLIAMSPORT HOME ALSO SERVES AS HOST SITE FOR THE A PEER TRAINING AND QUARTERLY MEETING OF THE CLINTON-LYCOMING BI-COUNTY OFFICE ON AGING. FINALLY, TWH PARTICIPATED IN SUPPORTING THE LYCOMING COUNTY SALVATION ARMY FESTIVAL OF TREE CELEBRATION RAISING OVER $1,500. | Description |
| Total Program Service Expense | 13076157 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 0 | 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 | 1 | 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 | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 279 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 1 | 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 | 1 | 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 | AFFINITY HEALTHCARE SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7244631010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 942 PHILADELPHIA STREET | AddressLine1 |
| City | INDIANA | City |
| State | PA | State |
| ZIP Code | 15701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KATHRYN NASSBERG | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| DAWN LINN | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| LISA LARSON | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| VERA ANDERSON | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| MARY CAMP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MAUREEN CAREY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATE ANDERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WINONA KREMSER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARGARET CHAPMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BETH STUBLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RUTHANNE CROTTY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAURIE BURKHOLDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CLAUDIA SACAVAGE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRETTE CONFAIR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JUDY SARETT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUE YOUNG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONALD S POTE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 99060 | 0 | 572 | ||
| DENISE BOWER | |||||||
| ASSOCIATE DIRECTOR | 40.00 | X | 60657 | 0 | 6236 | ||
| KEN ANGSTADT | |||||||
| DIRECTOR OF FINANCIAL SERV | 40.00 | X | 53247 | 0 | 9816 | ||
| SUSAN GETZ | |||||||
| REGISTERED NURSE | 68.90 | 145655 | 0 | 11126 | X | ||
| SUSAN HOOKER | |||||||
| REGISTERED NURSE | 62.40 | 126722 | 0 | 11147 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 485341 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38897 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FUNCTIONAL PATHWAYS OF TENNESSEE | |||||
| PO BOX 102426 | ATLANTA | GA | 303682426 | THERAPY SERVICES | 663955 |
| AFFINITY HEALTH SERVICES INC | |||||
| 942 PHILADELPHIA ST | INDIANA | PA | 15701 | MANAGEMENT SERVICES | 583458 |
| SODEXHO OPERATIONS LLC | |||||
| 4880 PAYSHERE CIRCLE | CHICAGO | IL | 60674 | FOOD SERVICE DIETARY | 501666 |
| NEIGHBORCARE PHARMACY | |||||
| PO BOX 15326 | NEWARK | NJ | 07192 | RESIDENT MEDICATIONS | 378860 |
| DIXON A C & R CORP | |||||
| 3983 W FOURTH ST | WILLIAMSPORT | PA | 17701 | HEATING/ AC CONTRACTOR | 158142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| All Other Contributions | 110831 | AllOtherContributions |
| Total Contributions | 110831 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICE REVENU | 623000 | 11205479 | 11205479 |
| APARTMENT REVENUE | 623000 | 3072622 | 3072622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14278101 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94490 | TotalRevenueColumn |
| Exclusion | $94,490 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1169628 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1124129 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 45499 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45499 | TotalRevenueColumn |
| Exclusion | $45,499 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CABLE TV SERVICES FOR | 517000 | 74141 | $74,141 |
| EMPLOYEE AND GUEST MEA | 722210 | 17162 | $17,162 |
| BEAUTY/BARBER SHOP SER | 812900 | 14986 | $14,986 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24463 | TotalRevenueColumn |
| Exclusion | $24,463 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 130752 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14659673 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14278101 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $270,741 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 3000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6200196 | Total |
| Program Services | 5830846 | ProgramServices |
| Management And General | 369350 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56072 | Total |
| Program Services | 51220 | ProgramServices |
| Management And General | 4852 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 906079 | Total |
| Program Services | 857491 | ProgramServices |
| Management And General | 48588 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497023 | Total |
| Program Services | 452076 | ProgramServices |
| Management And General | 44947 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221260 | Total |
| Program Services | 221260 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22116 | Total |
| Management And General | 22116 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39690 | Total |
| Program Services | 794 | ProgramServices |
| Management And General | 38896 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1766360 | Total |
| Program Services | 1506080 | ProgramServices |
| Management And General | 260280 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61004 | Total |
| Program Services | 49272 | ProgramServices |
| Management And General | 11732 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1592944 | Total |
| Program Services | 1471414 | ProgramServices |
| Management And General | 121530 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625786 | Total |
| Program Services | 625786 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13854 | Total |
| Program Services | 4620 | ProgramServices |
| Management And General | 9234 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329 | Total |
| Management And General | 329 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 941925 | Total |
| Program Services | 941925 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350177 | Total |
| Program Services | 350177 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIP RENTAL AND REPAIR | 340927 | 302043 | 38884 |
| MA NURSING HOME ASSESSM | 220765 | 220765 | |
| CABLE TV | 89904 | 89904 | |
| BAD DEBTS | 44475 | 44475 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91634 | Total |
| Program Services | 53009 | ProgramServices |
| Management And General | 38625 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14085520 | Total |
| Program Services | 13076157 | ProgramServices |
| Management And General | 1009363 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1160855 | BOY |
| EOY | 1353373 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1074483 | BOY |
| EOY | 1352054 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36983 | BOY |
| EOY | 39697 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121717 | BOY |
| EOY | 22896 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20981116 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13744851 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7407737 | BOY |
| EOY | 7236265 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3693442 | BOY |
| EOY | 3934391 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49597 | BOY |
| EOY | 132412 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13545314 | BOY |
| EOY | 14071588 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1306780 | BOY |
| EOY | 1345960 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115885 | BOY |
| EOY | 107927 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1422665 | BOY |
| EOY | 1453887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12048097 | BOY |
| EOY | 12543149 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74552 | BOY |
| EOY | 74552 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12122649 | BOY |
| EOY | 12617701 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13545314 | BOY |
| EOY | 14071588 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 574153 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -79101 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79054 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110831 | CurrentTaxYear |
| Total | 220806 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13419298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13123077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13328587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13347178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14278101 | CurrentTaxYear |
| Total | 67496241 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13422093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13129106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13350684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13426232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14388932 | CurrentTaxYear |
| Total | 67717047 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 67717047 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94490 | CurrentTaxYear |
| Total | 491763 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94490 | CurrentTaxYear |
| Total | 491763 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130752 | CurrentTaxYear |
| Total | 689678 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13710243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13370152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13566329 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13637590 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14614174 | CurrentTaxYear |
| Total | 68898488 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98290 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98170 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00710 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00790 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 170814 | OtherCostOrOtherBasis |
| Book Value | 170814 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15806396 | OtherCostOrOtherBasis |
| Depreciation | 10177538 | Depreciation |
| Book Value | 5628858 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4092395 | OtherCostOrOtherBasis |
| Depreciation | 3049729 | Depreciation |
| Book Value | 1042666 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 911511 | OtherCostOrOtherBasis |
| Depreciation | 517584 | Depreciation |
| Book Value | 393927 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7236265 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OBLIGATIONS UNDER CAPITAL LEASE | $54,982 |
| DEFERRED REVENUE FROM ADVANCE FEES | $52,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 107927 | TotalOfAmounts |
| Total Revenue | 14659673 | TotalRevenue |
| Total Expenses | 14085520 | TotalExpenses |
| Excess Or Deficit For Year | 574153 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -79101 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -79101 | TotalAdjustments |
| Excess Or Deficit Per FS | 495052 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14580572 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -79101 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -79101 | RevenueNotRptdF990 |
| Revenue Subtotal | 14659673 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14659673 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14085520 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14085520 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14085520 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE HOME ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING 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 IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2011 AND 2010. THE HOME'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2010, 2009, AND 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN GETZ | NamePerson |
| Base Compensation Filing Org | 145655 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 11126 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 156781 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE HOME UTILIZES THE MANAGEMENT SERVICES OF AFFINITY HEALTHCARE SERVICES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITEE OF THE WILLIAMSPORT HOME BOARD OF MANAGERS REVIEWED THE 990 IN DETAIL DURING A REGULARLY SCHEDULED MEETING. THE 990 WAS ALSO REVIEWED AND OPENED FOR QUESTION/DISCUSSION AT THE GENERAL BOARD MEETING PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS AND MEMBERS OF MANAGEMENT MUST COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. ALL QUESTIONNAIRES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND MAINTAINED ON FILE. BOARD DIRECTORS WITH POTENTIAL CONFLICTS ARE REQUIRED TO ABSTAIN FROM VOTING ON MATTERS RELATED TO THE CONFLICT AND COULD BE REMOVED FROM THE BOARD IF THE CONFLICT IS SIGNIFICANT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES IS CALCULATED BY MANAGEMENT AND THE MANAGEMENT COMPANY, AFFINITY HEALTHCARE SERVICES. THE BOARD APPROVES ALL STAFF COMPENSATION (INCLUDING THE EXECUTIVE DIRECTOR AND MANAGEMENT) AT THE TIME THE OPERATING BUDGET IS APPROVED. MANAGEMENT DESCRIBES IN DETAIL THE SALARY INCREASES FOR ALL STAFF DURING THE OPERATING BUDGET REVIEW MEETING WITH THE BOARD AND THE BOARD APPROVES THE BUDGET AND INCLUDED INCREASES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -79,101. | CHANGES IN NET ASSETS OR FUND BALANCES: |