MESSIAH HOME: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MESSIAH HOME (EIN 23-1458000)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201203199349302920
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T11:29:23-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | 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 | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231458000 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MESSIAH HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MESS | NameControl |
| Phone | 7176974666 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MT ALLEN DRIVE | AddressLine1 |
| City | MECHANICSBURG | City |
| State | PA | State |
| ZIP Code | 17055 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIA A STOUT | Name |
| Title | CFO | Title |
| Phone | 7176974666 | 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
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MESSIAH LIFEWAYS AT MESSIAH VILLAGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR EMERSON LESHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MT ALLEN DRIVE | AddressLine1 |
| City | MECHANICSBURG | City |
| State | PA | State |
| ZIP Code | 17055 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38684381 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MESSIAHLIFEWAYS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1896 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE A NETWORK OF SENIOR SERVICES INCLUDING A CONTINUING CARE RETIREMENT COMMUNITY IN MECHANICSBURG, COMMUNITY BASED SUPPORT SERVICES AND ENRICHMENT EXPERIENCES FOR THOSE 55+ IN SOUTH CENTRAL PA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 810 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 638778 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 791028 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 32871100 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34076326 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 368873 | InvestmentIncomePriorYear |
| Investment Income Current Year | 641108 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 759832 | OtherRevenuePriorYear |
| Other Revenue Current Year | 967811 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34638583 | TotalRevenuePriorYear |
| Total Revenue Current Year | 36476273 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5050 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18906070 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19679302 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 236427 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14503254 | OtherExpensePriorYear |
| Other Expenses Current Year | 16152733 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33414374 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35838035 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1224209 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 638238 | RevenuesLessExpensesCY |
| Total Assets BOY | 92857350 | TotalAssetsBOY |
| Total Assets EOY | 92663005 | TotalAssetsEOY |
| Total Liabilities BOY | 57627848 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 58261058 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 35229502 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34401947 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S MISSION IS TO BE "A MINISTRY THAT RESPONSIBLY ENHANCES THE LIVES OF OLDER ADULTS WITH CHRIST-LIKE LOVE." INTENTIONAL AND MEANINGFUL COMMUNITY LIFE IS CENTRAL TO ACHIEVING THE ORGANIZATION'S MISSION OF ENHANCING LIFE. WE BELIEVE LIFE CAN BE ENHANCED WHEN PERSONS HAVE OPPORTUNITIES TO PURSUE THEIR OWN GROWTH WITH AN INWARD JOURNEY OF THE BODY, MIND AND SOUL, HAVE OPPORTUNITIES TO JOURNEY OUTWARD AND CARE FOR AND SHARE THEIR HEARTS AND HANDS WITH OTHERS, AND HAVE OPPORTUNITIES TO JOYOUSLY JOURNEY TOGETHER WITH OTHERS AND BUILD RESPECTFUL, PARTICIPATORY RELATIONSHIPS.OUR DREAM IS TO INSPIRE EVERYONE 55 AND BETTER TO MORE FULLY EMBRACE LIFE; TO NOT FEAR GROWING OLDER, BUT TO RE-IMAGINE THE JOURNEY OF AGING AS A TIME OF PURPOSE, ZEST, AND FAITH-FILLED LIVING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 27921315 | Expense |
| Grants | 6000 | Grants |
| Revenue | 33947443 | Revenue |
| Description | THE YEAR ENDING JUNE 30, 2012 WAS ONE OF POSITIVE GROWTH AND NEW ACCOMPLISHMENTS AS THE ORGANIZATION CELEBRATED ITS 116 YEAR ANNIVERSARY. IN OCTOBER 2011, MESSIAH HOME D/B/A MESSIAH LIFEWAYS AT MESSIAH VILLAGE ("MESSIAH VILLAGE") CELEBRATED THE COMPLETION OF THE NEW WING OF THE ASPER SPECIAL CARE NEIGHBORHOOD AND NEW CHAPEL ENTRANCE. THIS PROJECT WAS MADE POSSIBLE DUE TO RECORD-BREAKING FUNDRAISING IN THE PREVIOUS YEAR THAT EXCEEDED THE $3.5 MILLION CAPITAL CAMPAIGN GOAL.IN FEBRUARY 2012, THE ORGANIZATION BROADENED ITS BRAND TO INCLUDE MESSIAH LIFEWAYS TO BETTER REFLECT COMPREHENSIVE OPTIONS AVAILABLE TO OLDER ADULTS AND TO POSITION THE ORGANIZATION IN A WAY THAT IS APPEALING TO CURRENT AND FUTURE GENERATIONS. EACH SUB-BRAND BEGAN USING THE NEW NAME AND LOGO IN THEIR BRAND IDENTITY DURING THE FISCAL YEAR. FOR EXAMPLE, MESSIAH HOME CHANGED ITS D/B/A FROM 'MESSIAH VILLAGE' TO 'MESSIAH LIFEWAYS AT MESSIAH VILLAGE.'THE LOBBY, MAIN CORRIDOR, AND MEETING ROOMS OF THE VILLAGE CENTER ON THE CAMPUS HAD EXTENSIVE RENOVATIONS AND REDECORATIONS THIS YEAR. A CHILD DAY-CARE CENTER WAS EXPANDED AND ALSO RENOVATED IN THE VILLAGE CENTER. MANY TECHNOLOGY UPGRADES WERE IMPLEMENTED DURING THE YEAR INCLUDING THE REPLACEMENT OF THE CALL-BELL AND WANDER-GUARD SYSTEMS IN NURSING AND PERSONAL CARE. THE GIFT DEVELOPMENT OFFICE FUNDRAISED THROUGH THE ANNUAL APPEAL AND ALSO WORKED ON FUNDRAISING FOR CONNECTIONS A NEW AGE-IN-PLACE OPTION FOR ADULTS 55+. IN JUNE THE PEACE GARDEN WAS DEDICATED THANKS TO THE GENEROSITY OF A FEW DONORS. MESSIAH VILLAGE HAS CONTINUED TO PROVIDE BENEVOLENT CARE TO OLDER ADULTS WHO ARE NOT ABLE TO PAY FOR THE FULL COST OF THEIR CARE. THIS YEAR, $4.5 MILLION OF BENEVOLENT CARE WAS PROVIDED. ANOTHER ENTHUSIASTIC GROUP ON CAMPUS IS THE MESSIAH VILLAGE AUXILIARY. FOR MANY YEARS THEY HAVE GENEROUSLY SUPPORTED THE ENDOWMENT FUND BY DONATING TO ANNUAL APPEAL EFFORTS AND BY DONATING MONEY FROM THEIR GIFT SHOP AND COFFEE SHOP SALES, QUILT AUCTIONS, AND CLOTHING SALES TO SUPPORT BENEVOLENT CARE. BEHIND THE SCENES, AUXILIARY MEMBERS SERVE QUIETLY BUT CONFIDENTLY, KNOWING THAT THEIR EFFORTS MAKE A DIFFERENCE TO THIS COMMUNITY. FROM TRANSPORTING RESIDENTS TO REHAB AND HAIR APPOINTMENTS TO PLANTING FLOWERS AND HOSTING AT THE FIRESIDE GRILLE, VOLUNTEERS' GENEROSITY OF GIVING TIME AND TALENT IMPACT NEARLY EVERY ASPECT OF LIFE AT MESSIAH VILLAGE. THIS YEAR 400 VOLUNTEERS GAVE 36,793 HOURS OF SERVICE TO MESSIAH VILLAGE. BASED ON THE BUREAU OF LABOR AND STATISTICS FIGURES, VOLUNTEERS PROVIDED $721,826 WORTH OF SERVICE. ONE OF THE MOST NOTABLE WAYS IN WHICH MESSIAH VILLAGE ENHANCED THE LIVES OF ITS 350 RESIDENTS IN RESIDENTIAL LIVING WAS THROUGH PATHWAYS INSTITUTE FOR LIFELONG LEARNING. THE PATHWAYS INSTITUTE PROVIDES RESIDENTS WITH OPPORTUNITIES TO ENGAGE IN MENTAL, CULTURAL AND SPIRITUAL ACTIVITIES PROMOTING THEIR OVERALL WELLNESS. APPROXIMATELY 66% OF ITS MEMBERS ARE RESIDENTS OF MESSIAH VILLAGE. MARKETING AND COMMUNICATIONS WORKED TO DEVELOP AND LAUNCH THE NEW BRAND DIRECTION THIS YEAR. A NEW WEBSITE WAS LAUNCHED (MESSIAHLIFEWAYS.ORG) AS WELL AS NEW MARKETING MATERIALS AND A NEW ADVERTISING CAMPAIGN. THE KEY STRATEGY WAS TO PROMOTE THE ORGANIZATION AS A NETWORK OF OPPORTUNITIES FOR ADULTS 55 AND BETTER. THE NEW NAME PROMOTES THAT THERE ARE MANY WAYS TO LIVE LIFE. AGAIN, MESSIAH VILLAGE WAS RECOGNIZED BY HARRISBURG MAGAZINE AS "SIMPLY THE BEST" LONG-TERM CARE FACILITY IN THE REGION. IN ADDITION, MESSIAH VILLAGE WAS RECOGNIZED BY SUSQUEHANNA STYLE MAGAZINE READERS AS THE WHO'S WHO IN BUSINESS FOR HARRISBURG - FOR BEST RETIREMENT COMMUNITY. TO LEARN MORE, VISIT MESSIAHLIFEWAYS.ORG. | Description |
| Total Program Service Expense | 27921315 | 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 | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 147 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 810 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIA A STOUT CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7176974666 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MT ALLEN DRIVE | AddressLine1 |
| City | MECHANICSBURG | City |
| State | PA | State |
| ZIP Code | 17055 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
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 |
|---|---|---|---|---|---|---|
| A WESLEY CARR JR CFPTM CHFC | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| GLENN P HEISEY ESQ | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| CLARENCE ASBURY BS CPA CVA | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| PAULINE ALLISON PEIFER RN NHA | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| STEVEN W FAHNESTOCK CPA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARL D BERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID P MCBETH DMIN CFRE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GWENDOLYN K LEE RN CASC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JON C STUCKEY PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MONA S ENGLE RN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL M WOLGEMUTH JR MBA CPA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS L FENSTERMACHER MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WINIFRED H WORMAN RN MN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EMERSON L LESHER | ||||||
| PRESIDENT | 37.00 | X | 141271 | 0 | 20489 | |
| JULIA A STOUT CPA | ||||||
| CFO | 37.00 | X | 94591 | 0 | 9978 | |
| CARL GINDER MSW | ||||||
| VP OF STRATEGIC DVLPMT (RETIRED 12/31/11) | 35.00 | X | 95017 | 0 | 10571 | |
| GARY JOHNSON NHA | ||||||
| VP OF OPERATIONS | 36.00 | X | 100125 | 0 | 16980 | |
| KRISTEN HEISEY | ||||||
| VP OF MARKETING/COMMUNICAT | 35.00 | X | 101470 | 0 | 13082 | |
| CAROL HESS | ||||||
| VP OF HUMAN RESOURCES | 40.00 | X | 95354 | 0 | 7040 | |
| SHARON ENGLE | ||||||
| VP OF GIFT DEVELOPMENT | 40.00 | X | 84148 | 0 | 15440 | |
| NICOLE SARVER | ||||||
| VP OF MV OPERATIONS | 40.00 | X | 86178 | 0 | 1678 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 798154 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 95258 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | 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 |
|---|---|---|---|---|---|
| R S MOWERY & SONS INC | |||||
| 1000 BENT CREEK BLVD | MECHANICSBURG | PA | 17050 | BUILDING CONTRACTOR | 3252620 |
| CURA HOSPITALITY | |||||
| PO BOX 827276 | PHILADELPHIA | PA | 19182 | DINING SERVICES PROVIDER | 2561121 |
| REHABCARE GROUP INC | |||||
| PO BOX 503534 | ST LOUIS | MO | 63150 | REHAB SERVICE PROVIDER | 1162235 |
| WAGMAN CONSTRUCTION INC | |||||
| 231 N GEORGE ST | YORK | PA | 17401 | CONSTRUCTION SERVICES | 487323 |
| ALERT PHARMACY SERVICES | |||||
| 219 N BALTIMORE AVE | MT HOLLY SPRINGS | PA | 17065 | PHARMACY SERVICES | 444593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 29 | NumberOfContractorsGT100K |
| Fundraising Events | 2866 | FundraisingEvents |
| All Other Contributions | 788162 | AllOtherContributions |
| Noncash Contributions | 24185 | NoncashContributions |
| Total Contributions | 791028 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET RESIDENT SERVICE | 623000 | 32674495 | 32674495 |
| HOME CARE REV | 621610 | 923381 | 923381 |
| ADULT DAY CENTER REV | 624100 | 478450 | 478450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34076326 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 736648 | TotalRevenueColumn |
| Exclusion | $736,648 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13450 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19716 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -6266 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6266 | TotalRevenueColumn |
| Exclusion | -$6,266 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2078523 | Securities |
| Other | 10241 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2135918 | Securities |
| Other | 48386 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -57395 | Securities |
| Other | -38145 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -95540 | TotalRevenueColumn |
| Exclusion | -$95,540 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8698 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2866 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 4088 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4610 | TotalRevenueColumn |
| Exclusion | $4,610 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MEAL REV | 722210 | 364570 | $364,570 |
| INTERDEPT CHARGES/REIM | 900099 | 218486 | $218,486 |
| PATHWAYS REV | 900099 | 93300 | $93,300 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 293111 | TotalRevenueColumn |
| Exclusion | $293,111 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 969467 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36476273 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34076326 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,608,919 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Program Services | 6000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900160 | Total |
| Program Services | 61380 | ProgramServices |
| Management And General | 734023 | ManagementAndGeneral |
| Fundraising | 104757 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15206497 | Total |
| Program Services | 13414844 | ProgramServices |
| Management And General | 1734596 | ManagementAndGeneral |
| Fundraising | 57057 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206809 | Total |
| Program Services | 182442 | ProgramServices |
| Management And General | 23591 | ManagementAndGeneral |
| Fundraising | 776 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2173057 | Total |
| Program Services | 1917024 | ProgramServices |
| Management And General | 247879 | ManagementAndGeneral |
| Fundraising | 8154 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1192779 | Total |
| Program Services | 996029 | ProgramServices |
| Management And General | 186540 | ManagementAndGeneral |
| Fundraising | 10210 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2803872 | Total |
| Management And General | 2803872 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179733 | Total |
| Management And General | 179733 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39000 | Total |
| Management And General | 39000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109619 | Total |
| Management And General | 109619 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96000 | Total |
| Program Services | 96000 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455566 | Total |
| Management And General | 451265 | ManagementAndGeneral |
| Fundraising | 4301 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3709325 | Total |
| Program Services | 3541990 | ProgramServices |
| Management And General | 126982 | ManagementAndGeneral |
| Fundraising | 40353 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179386 | Total |
| Management And General | 179386 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2168023 | Total |
| Program Services | 2168023 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88386 | Total |
| Program Services | 69026 | ProgramServices |
| Management And General | 9234 | ManagementAndGeneral |
| Fundraising | 10126 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85825 | Total |
| Program Services | 20989 | ProgramServices |
| Management And General | 64836 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1157573 | Total |
| Program Services | 1157573 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3709017 | Total |
| Program Services | 3709017 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337897 | Total |
| Program Services | 337897 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| NURSING HOME ASSESSMENT | 349949 | 349949 | |
| REPAIRS AND MAINTENANCE | 219390 | 201123 | 18267 |
| BAD DEBT EXPENSE | 131755 | 131755 | |
| DUES AND SUBSCRIPTIONS | 65267 | 54778 | 10489 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267150 | Total |
| Program Services | 82570 | ProgramServices |
| Management And General | 183887 | ManagementAndGeneral |
| Fundraising | 693 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35838035 | Total |
| Program Services | 27921315 | ProgramServices |
| Management And General | 7680293 | ManagementAndGeneral |
| Fundraising | 236427 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3200 | BOY |
| EOY | 3650 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4124323 | BOY |
| EOY | 3503738 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546318 | BOY |
| EOY | 400665 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7424683 | BOY |
| EOY | 8025997 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196157 | BOY |
| EOY | 165663 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507374 | BOY |
| EOY | 542605 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 89120775 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 44634683 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41764488 | BOY |
| EOY | 44486092 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35052405 | BOY |
| EOY | 33487473 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3238402 | BOY |
| EOY | 2047122 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92857350 | BOY |
| EOY | 92663005 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4113108 | BOY |
| EOY | 2876922 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18166934 | BOY |
| EOY | 19014671 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29435640 | BOY |
| EOY | 28780480 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90535 | BOY |
| EOY | 104134 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5821631 | BOY |
| EOY | 7484851 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57627848 | BOY |
| EOY | 58261058 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19508111 | BOY |
| EOY | 20317205 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4634604 | BOY |
| EOY | 2499163 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11086787 | BOY |
| EOY | 11585579 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35229502 | BOY |
| EOY | 34401947 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92857350 | BOY |
| EOY | 92663005 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 638238 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1465793 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 837233 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1726416 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1573064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 638778 | CurrentTaxYearMinus1Year |
| Current Tax Year | 798306 | CurrentTaxYear |
| Total | 5573797 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27502091 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28910710 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30741219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32871100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34076326 | CurrentTaxYear |
| Total | 154101446 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28339324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30637126 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32314283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33509878 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34874632 | CurrentTaxYear |
| Total | 159675243 | 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 | 159675243 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1515471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 745711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 442257 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 567295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 750098 | CurrentTaxYear |
| Total | 4020832 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1515471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 745711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 442257 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 567295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 750098 | CurrentTaxYear |
| Total | 4020832 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 598282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 642783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 636157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 762571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 969467 | CurrentTaxYear |
| Total | 3609260 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30453077 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32025620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33392697 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34839744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36594197 | CurrentTaxYear |
| Total | 167305335 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95440 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.02400 | InvestmentIncomePercentage |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13846675 | BeginningOfYearBalance |
| Contributions | 498792 | Contributions |
| Investment Earnings Or Losses | 148227 | InvestmentEarningsOrLosses |
| Other Expenditures | 498256 | OtherExpenditures |
| End Of Year Balance | 13995438 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11538544 | BeginningOfYearBalance |
| Contributions | 412666 | Contributions |
| Investment Earnings Or Losses | 2312389 | InvestmentEarningsOrLosses |
| Other Expenditures | 416924 | OtherExpenditures |
| End Of Year Balance | 13846675 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10071887 | BeginningOfYearBalance |
| Contributions | 329725 | Contributions |
| Investment Earnings Or Losses | 1136932 | InvestmentEarningsOrLosses |
| End Of Year Balance | 11538544 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11832041 | BeginningOfYearBalance |
| Contributions | 254037 | Contributions |
| Investment Earnings Or Losses | -1889191 | InvestmentEarningsOrLosses |
| Other Expenditures | 125000 | OtherExpenditures |
| End Of Year Balance | 10071887 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 376847 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1687156 | OtherCostOrOtherBasis |
| Book Value | 2064003 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71693870 | OtherCostOrOtherBasis |
| Depreciation | 35196436 | Depreciation |
| Book Value | 36497434 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8652795 | OtherCostOrOtherBasis |
| Depreciation | 5756340 | Depreciation |
| Book Value | 2896455 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6710107 | OtherCostOrOtherBasis |
| Depreciation | 3681907 | Depreciation |
| Book Value | 3028200 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 44486092 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SPLIT-INTEREST OBLIGATIONS | $751,934 |
| DERIVATIVE FINANCIAL INSTRUMENT | $1,696,554 |
| REFUNDABLE ENTRANCE FEES | $5,036,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7484851 | TotalOfAmounts |
| Total Revenue | 36476273 | TotalRevenue |
| Total Expenses | 35838035 | TotalExpenses |
| Excess Or Deficit For Year | 638238 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -474399 | NetUnrealizedGLOnInvestments |
| Other | -$991,394 | OtherAmount |
| Total Adjustments | -1465793 | TotalAdjustments |
| Excess Or Deficit Per FS | -827555 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 34924666 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -474399 | NetUnrealizedGainsInvestments |
| Other Revenues | -991394 | OtherRevenues |
| Revenue Not Rptd F990 | -1465793 | RevenueNotRptdF990 |
| Revenue Subtotal | 36390459 | RevenueSubtotal |
| Investment Expenses Not Included | 109619 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -23805 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 85814 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 36476273 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 35752221 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 23805 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 23805 | ExpensesNotRptdF990 |
| Expenses Subtotal | 35728416 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 109619 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 109619 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 35838035 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | MESSIAH VILLAGE MAINTAINS TRUST FUND ACCOUNTS, PRIMARILY FOR ANY RESIDENT WHO HAS EXHAUSTED THEIR FUNDS AND ARE BENEVOLENT OR ON MEDICAL ASSISTANCE. EACH RESIDENT HAS AN INDIVIDUAL BANK ACCOUNT IN HIS OR HER NAME AND ANY SOCIAL SECURITY OR PENSION MONEY THEY RECEIVE IS DEPOSITED INTO THAT ACCOUNT. FUNDS IN THE INDIVIDUAL RESIDENT ACCOUNTS ARE THEN SWEPT INTO A MESSIAH VILLAGE ACCOUNT AND THE APPROPRIATE FUNDS ARE APPLIED TO THE COST OF THE RESIDENTS' CARE. ANY REMAINING FUNDS ARE AVAILABLE FOR THE RESIDENTS' PERSONAL USE. THE VILLAGE ALSO MAINTAINS AN ESCROW ACCOUNT WHICH HOLDS FUNDS ON DEPOSIT FROM PROSPECTIVE RESIDENTS FOR RESIDENTIAL LIVING UNITS UNDER CONSTRUCTION. IF A PROSPECTIVE RESIDENT TAKES OCCUPANCY OF A UNIT, THE FUNDS ARE TRANSFERRED TO THE VILLAGE'S OPERATING ACCOUNT AND APPLIED TO THE RESIDENT'S ENTRANCE FEE. IF THE PROSPECTIVE RESIDENT CHANGES HIS OR HER MIND AND WANTS THE DEPOSIT BACK, THE FUNDS ARE RETURNED TO THEM. | |
| PART V, LINE 4: | INVESTMENT RETURN ON THE PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE AVAILABLE FOR TRANSFER TO OPERATIONS TO HELP OFFSET CHARITY CARE. THE INVESTMENT POLICY OF MESSIAH VILLAGE ESTABLISHES THE METHOD FOR DETERMINING THE AMOUNT THAT CAN BE TRANSFERRED WHICH MUST BE APPROVED BY THE BOARD PRIOR TO THE BEGINNING OF THE YEAR. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING 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. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012 AND 2011. THE FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE CORPORATION FOR YEARS ENDED PRIOR TO JUNE 30, 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| CHANGE IN VALUE OF SPLIT-INTEREST OBLIGATIONS -78,022. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT -923,492. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 10,120. TOTAL TO SCHEDULE D, PART XI, LINE 8: -991,394. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| CHANGE IN VALUE OF SPLIT-INTEREST OBLIGATIONS -78,022. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT -923,492. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 10,120. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSES -19,717. FUNDRAISING EVENT EXPENSES -4,088. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSES 19,717. FUNDRAISING EVENT EXPENSES 4,088. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPPER ALLEN FIRE DEPARTMENT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 GETTYSBURG PIKE | AddressLine1 |
| City | MECHANICSBURG | City |
| State | PA | State |
| ZIP Code | 17055 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 237315164 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 5000 | AmountOfCashGrant |
| Method Of Valuation | CASH | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | DONATION | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| 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 | EMERSON L LESHER | NamePerson |
| Base Compensation Filing Org | 141271 | 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 | 8598 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 11891 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 161760 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| CUMBERLAND COUNTY MUNICIPAL AUTHORITY | |||||||
| 236003119 | 230614CX5 | 2008-02-14 | 10005536 | CCRC RENOVATION AND EXPANSION | 0 | 0 | 0 |
| CUMBERLAND COUNTY MUNICIPAL AUTHORITY | |||||||
| 236003119 | 230614CY3 | 2008-02-14 | 8000000 | CCRC RENOVATION AND EXPANSION | 0 | 0 | 0 |
| CUMBERLAND COUNTY MUNICIPAL AUTHORITY | |||||||
| 236003119 | 2009-09-02 | 12065800 | REFUNDING OF 2002 BONDS | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Credit EnhancementCreditEnhancement |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 325000 | 10319628 | 1020087 | 713857 | 200000 | 8379157 | 6497 | 30 | 2010 | 0 | 0 | 1 | 1 | |
| 8029302 | 382347 | 160000 | 7375015 | 55894 | 2010 | 0 | 0 | 0 | 1 | 56046 | |||
| 960320 | 12065800 | 102696 | 11963104 | 2005 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 1 | 1 | 1 | 0 | 0.00100 | 0.00100 | 1 |
| 0 | 0 | 0 | 0 | 1 | |||
| 0 | 1 | 1 | 1 | 0 | 0.00170 | 0.00170 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | |||
| (no name) | ||||||||
| 0 | 1 | 0 | 0 | 0 | 0 | |||
| MORGAN STANLEY | ||||||||
| 0 | 1 | 1 | 0 | 0 | 1 | 15.000000000000 | 0 | 0 |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K, PART II, LINE 3: | Identifier |
| Explanation | TOTAL PROCEEDS OF ISSUE FOR BONDS A & B REPORTED ON PART II LINE 3 EXCEED THE ISSUE PRICE LISTED IN PART I DUE TO INVESTMENT EARNINGS. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 24185 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | CLOSING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | REHAB CARE IS UNDER CONTRACT TO PERFORM ALL REHABILITATIVE SERVICES FOR RESIDENTS OF MESSIAH VILLAGE AND IS UNDER SUPERVISION OF VP OF COMMUNITY SUPPORT SERVICES. CURA HOSPITALITY IS UNDER CONTRACT TO PERFORM ALL DINING SERVICES FOR MESSIAH VILLAGE AND IS UNDER SUPERVISION OF THE VP OF MESSIAH VILLAGE OPERATIONS. | |
| FORM 990, PART VI, SECTION A, LINE 4 | AMENDMENTS TO THE BY LAWS AND ARTICLES OF INCORPORATION WERE APPROVED DURING THE YEAR ENDING JUNE 30, 2012 BUT NONE BECAME EFFECTIVE UNTIL JULY 1, 2012. THE AMENDMENTS REFLECT THE AFFILIATION OF MESSIAH HOME WITH A NEWLY FORMED ENTITY MESSIAH LIFEWAYS WHICH BEGAN OPERATIONS JULY 1, 2012 AT WHICH TIME THEY BECAME SOLE MEMBER OF MESSIAH HOME. | |
| FORM 990, PART VI, SECTION A, LINE 7A | AS OF JUNE 30, 2012, THE GENERAL CONFERENCE OF THE BRETHREN IN CHRIST CHURCH CONFIRMS ALL MEMBERS OF THE BOARD OF DIRECTORS, OF WHICH 75% SHALL BE MEMBERS OF THE BRETHREN IN CHRIST CHURCH. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE GENERAL CONFERENCE OF THE BRETHREN IN CHRIST CHURCH HAS THE RIGHT TO CONFIRM OR DENY A BOARD APPOINTMENT AND APPROVES ALL AMENDMENTS TO THE BY LAWS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE MEMBERS OF THE FINANCE AND SHARED SERVICES COMMITTEE OF THE BOARD REVIEWED THE FORM 990 FOR THE YEAR ENDING JUNE 30, 2012 AT THE NOVEMBER 2012 COMMITTEE MEETING. PARENTE BEARD WAS AVAILABLE BY PHONE TO REVIEW SIGNIFICANT CHANGES/DIFFERENCES FROM THE PRIOR YEAR AND ANSWER ANY QUESTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER, ON AN ANNUAL BASIS, SHALL AFFIRM IN WRITING THAT THEY ARE AWARE OF AND IN COMPLIANCE WITH THE MESSIAH VILLAGE BOARD OF DIRECTORS' CODE OF ETHICS AND CONDUCT WHICH INCLUDES A CONFLICT OF INTEREST POLICY. MEMBERS MUST DISCLOSE THE FACTS OF ANY CONFLICTING INTEREST AND REFRAIN FROM ANY ACTION THAT MAY HAVE ANY INFLUENCE ON THE TRANSACTION OR POTENTIAL TRANSACTION AFFECTED BY SUCH CONFLICTING INTEREST. THE POLICY IS MONITORED BY MANAGEMENT OF MESSIAH VILLAGE BY VERIFYING ALL FORMS ARE COMPLETED AND SIGNED. ANY VIOLATIONS OF THE POLICY WILL BE HANDLED AS DEEMED NECESSARY. ANY MEMBER WHO INTENTIONALLY VIOLATES THE POLICY WILL BE REMOVED FROM THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HAS A "PRESIDENTIAL RELATIONS COMMITTEE" WHICH CONDUCTS AN ANNUAL REVIEW OF THE PRESIDENT. THIS COMMITTEE HAS THE SAME COMPOSITION AS THE EXECUTIVE COMMITTEE. IN ADDITION TO ESTABLISHING THIS COMMITTEE THE BOARD HAS ESTABLISHED A POLICY TO GUIDE THE WORK OF THE COMMITTEE. THE PURPOSE OF THE COMMITTEE IS TO CONDUCT THE ANNUAL PERFORMANCE EVALUATION OF THE PRESIDENT, REVIEW PAST GOALS AND ESTABLISH FUTURE GOALS, SHARE A SUMMARY OF THE EVALUATION WITH THE FULL BOARD, AND RECOMMEND TERMS OF COMPENSATION TO THE FULL BOARD. IN DETERMINING COMPENSATION THE BOARD REVIEWS SALARY DATA FROM VARIOUS SOURCES SUCH AS TRADE ASSOCIATION AND HEALTHCARE ALLIANCES. REGARDING OTHER OFFICERS OF THE ORGANIZATION, THE PRESIDENT CONDUCTS AN ANNUAL PERFORMANCE EVALUATION. IN DETERMINING THEIR COMPENSATION THE PRESIDENT REVIEWS SALARY DATA FROM APPROPRIATE TRADE ASSOCIATIONS AND ALLIANCES. THE BOARD OF DIRECTORS GIVES FINAL APPROVAL OF THE COMPENSATION OF THESE OFFICERS. THIS PROCESS WAS LAST UNDERTAKEN IN CALENDAR 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. | |
| FORM 990 PART VII SECTION A | AVERAGE HOURS PER WEEK FOR OFFICERS FOR RELATED ORGANIZATIONS ARE AS FOLLOWS: EMERSON LESHER - 3 HOURS JULIA STOUT - 3 HOURS CARL GINDER - 5 HOURS GARY JOHNSON - 4 HOURS KRISTEN HEISEY - 5 HOURS | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -474,399. CHANGE IN VALUE OF SPLIT-INTEREST OBLIGATIONS -78,022. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT -923,492. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 10,120. TOTAL TO FORM 990, PART XI, LINE 5: -1,465,793. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MESSIAH VILLAGE HOME CARE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MT ALLEN DRIVE | AddressLine1 |
| City | MECHANICSBURG | City |
| State | PA | State |
| ZIP Code | 17055 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260877391 | EIN |
| Primary Activities | HOME CARE AND COMPANION SERVICES | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Total Income | -92806 | TotalIncome |
| EOY Assets | 191624 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| MESSIAH FAMILY SERVICES DBA MOUNT JOY COUNTRY HOMES | ||||||||||
| 501 UNION SCHOOL ROAD | MOUNT JOY | PA | 17552 | 231484171 | HOUSING FOR SENIOR ADULTS | PA | 501(C)(3) | 9 | MESSIAH HOME DBA MESSIAH LIFEWAYS AT MESSIAH VILLAGE | 1 |
| CAPITAL AREA HEALTH ASSOCIATES | ||||||||||
| 100 MOUNT ALLEN DRIVE | MECHANICSBURG | PA | 17055 | 202199588 | HEALTHCARE | PA | 501(C)(3) | 11A | MESSIAH HOME DBA MESSIAH LIFEWAYS AT MESSIAH VILLAGE | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | 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 | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CAPITAL AREA HEALTH ASSOCIATES | ||
| D | 617112 | CASH |
| MESSIAH FAMILY SERVICES DBA MOUNT JOY COUNTRY HOMES | ||
| D | 1949424 | CASH |
| CAPITAL AREA HEALTH ASSOCIATES | ||
| A | 1200 | CASH |
| MESSIAH VILLAGE HOME CARE LLC | ||
| L | 69687 | CASH |
| MESSIAH VILLAGE HOME CARE LLC | ||
| K | 60000 | CASH |
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