2012-05-10T08:27:10-05:00 2011-12-31 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19 BROOKWOOD AVE SUITE 101 CARLISLE PA 17015 990 2011-01-01 231356232 THE ODD FELLOWS HOME OF PENNSYLVANIA ODDF 7179443351 999 WEST HARRISBURG PIKE MIDDLETOWN PA 17057 LEON STAMM 7179443351 2012-04-30 1 GREGORY P HALL CPA P00156653 7172439104 2011 2016-02-24 21:20:13Z THE MIDDLETOWN HOME LEON STAMM 999 WEST HARRISBURG PIKE MIDDLETOWN PA 17057 12626091 0 X WWW.MIDDLETOWNHOME.ORG X 1875 PA THE MIDDLETOWN HOME WILL SERVE OUR SURROUNDING COMMUNITIES BY PROVIDING THE HIGHEST PRACTICABLE QUALITY OF CARE BY A DEDICATED, REWARDED, AND CARING STAFF. 16 16 277 5 0 0 27746 209609 10708560 10570627 41880 486924 113417 105841 10891603 11373001 0 0 0 0 6899539 7044957 0 0 0 4203122 4186109 11102661 11231066 -211058 141935 12894389 13145603 685356 869218 12209033 12276385 THE MIDDLETOWN HOME WILL SERVE OUR SURROUNDING COMMUNITIES BY PROVIDING THE HIGHEST PRACTICABLE QUALITY OF CARE BY A DEDICATED, REWARDED, AND CARING STAFF. 0 0 9566010 10672669 DURING THE YEAR ENDED DECEMBER 31, 2011, THE ODD FELLOWS HOME OF PA PROVIDED 35,943 NURSING DAYS OF CARE, 16,292 PERSONAL DAYS OF CARE, AND 6,712 INDEPENDENT LIVING DAYS OF CARE SERVICES TO ITS ELDERLY, FRAIL, AND NEEDY RESIDENTS. 9566010 1 1 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 277 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X LU ANN ISHAQ - THE ODD FELLOWS HOME OF PENNSYLVANIA 7179443351 999 WEST HARRISBURG PIKE MIDDLETOWN PA 17057 LEON STAMM 1.00 X X 2928 0 0 NEVIN W ADAMS 1.00 X X 1128 0 0 JANE DANIHEL 1.00 X X 484 0 0 DONALD BACHMAN 1.00 X X 2928 0 0 MARY LANDES 1.00 X 308 0 0 PAUL MILLER 1.00 X 176 0 0 YVONNE CALHOON 1.00 X 484 0 0 CHARLES DANIHEL 1.00 X 484 0 0 DOUGLAS EABY 1.00 X 440 0 0 GENE FAUST 1.00 X 264 0 0 MAE HAUSSLER 1.00 X 484 0 0 WILLIAM PURCELL 1.00 X 484 0 0 DENNIS RAHN 1.00 X 528 0 0 LENA SHADE 1.00 X 440 0 0 LAUDINE STAMM 1.00 X 528 0 0 NEIL B THOMAS 1.00 X 528 0 0 MYRA ADAMS 1.00 X 440 0 0 WILLIAM S MOONEY 1.00 X 264 0 0 CHRISTIAN O HAUSSLER 1.00 X 220 0 0 RUSSELL PETTYJOHN 1.00 X 44 0 0 SARAH BAER 1.00 X 176 0 0 LU ANN ISHAQ 40.00 X 71995 0 7232 85755 0 7232 0 0 0 0 ENDURACARE TMI PO BOX 53064 PHOENIX AZ 85072 THERAPY SERVICES 481252 QUNIQUE CORPORATION 1 LION TRAIL FAIRFIELD PA 17320 MANAGEMENT SERVICES 358440 HB MCCLURE CO PO BOX 1745 HARRISBURG PA 17105 CONSTRUCTION 101420 3 209609 209609 NET PROGRAM SERVICE RE 623000 10570627 10570627 10570627 109854 109854 5199 1400 3799 3799 3799 1219576 409184 1251690 -32114 409184 377070 377070 CABLE AND TELEPHONE 812900 44265 44265 BARBER/BEAUTY SERIVES 624100 32598 32598 25179 25179 102042 11373001 10672669 0 490723 92947 92947 5675152 5259085 416067 843613 751432 92181 433245 395213 38032 6114 6114 118578 118578 44333 44333 4943 4943 1026784 669504 357280 42869 176 42693 202224 155462 46762 360421 319726 40695 11531 1552 9979 31573 10745 20828 554391 521962 32429 255378 48021 207357 FOOD COSTS 421934 421934 MISCELLANEOUS MEDICAL E 331262 331262 REPAIRS/MAINTANENCE, SE 244859 204917 39942 PHARMACY 208208 208208 320707 266811 53896 11231066 9566010 1665056 0 1500 1500 1164005 1438984 991267 1279985 9340 23111 29033 294861 240756 15723144 8522001 7456395 7201143 2529457 2569195 424453 385007 12894389 13145603 579094 666856 76654 157150 29608 45212 685356 869218 X 11784580 11891378 424453 385007 12209033 12276385 12894389 13145603 X 141935 -74583 X X 0 1 1 X 0 X 68719 380327 683347 27746 209609 1369748 9035639 9559278 10253504 10708560 10570627 50127608 9104358 9939605 10936851 10736306 10780236 51497356 62635 8733 8965 4386 16277 100996 0 62635 8733 8965 4386 16277 100996 51396360 198983 101571 65753 68709 50825 485841 198983 101571 65753 68709 50825 485841 485075 496594 64822 113417 511226 1671134 9788416 10537770 11067426 10918432 11342287 53654331 0.95790 0.95480 0.00910 0.01220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 25000 25000 12702715 6332463 6370252 2995429 2189538 805891 7201143 11373001 11231066 141935 -35137 -39446 -74583 67352 11374401 1400 1400 11373001 0 11373001 11232466 1400 1400 11231066 0 11231066 PART IV, LINE 2B: THE HOME MAINTAINS RESIDENT FUNDS FOR THOSE RESIDENTS WHO REQUEST THIS SERVICE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE HOME FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF DECEMBER 31, 2011 AND 2010, THE HOME HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE HOME'S FINANCIAL STATEMENTS. THE HOME'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. GENERALLY, THE TAX YEARS BEFORE 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE OR LOCAL TAXING AUTHORITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUST -39,446. PART XII, LINE 2D - OTHER ADJUSTMENTS: HOUSE RENTAL EXPENSES 1,400. PART XIII, LINE 2D - OTHER ADJUSTMENTS: HOUSE RENTAL EXPENSE 1,400. FORM 990, PART VI, SECTION A, LINE 2 LEON STAMM (PRESIDENT) & LAUDINE STAMM (DIRECTOR) - SPOUSE; MAE HAUSSLER (DIRECTOR) & CHRISTIAN HAUSSLER (DIRECTOR) - SPOUSE; NEVIN ADAMS (1ST VP) & MYRA ADAMS (DIRECTOR) - SPOUSE; JANE DANIHEL (2ND VP) & CHARLES DANIHEL (DIRECTOR) - SPOUSE FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH QUINIQUE CORPORATION FOR THE POSITION OF ADMINISTRATOR. QUINIQUE ALSO PROVIDES MANAGEMENT SERVICES AS WELL AS CLINICAL AND MAINTENANCE CONSULTING SERVICES. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE REQUIREMENT TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS IS INCLUDED IN THE HANDBOOK WHICH EACH EMPLOYEE RECEIVES. FORM 990, PART VI, SECTION B, LINE 15 DETERMINATION OF COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES INCLUDES A REVIEW BY INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS ADMINISTRATIVE OFFICES LOCATED AT 999 WEST HARRISBURG PIKE, MIDDLETOWN, PA 17057. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -35,137. CHANGE IN VALUE OF PERPETUAL TRUST -39,446. TOTAL TO FORM 990, PART XI, LINE 5: -74,583. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.