2011-02-07T15:14:04-06:00 2010-06-30 Carbis Walker LLP 2599 Wilmington Road New Castle PA 16105 990 2009-07-01 251406515 ORCHARD MANOR INC ORCH 7244587760 20 ORCHARD DRIVE GROVE CITY PA 16127 Diane E Robinson 7244587760 2011-01-31 1 Jeffrey J Petrell CPA 7246581565 2009 2016-02-24 21:20:13Z Diane E Robinson 20 ORCHARD DRIVE GROVE CITY PA 16127 9124979 0 X http://www.orchardmanor.org X 1975 PA TO CARE FOR THE ELDERLY AND INFIRMED, TO OFFER 24 HOUR NURSING AND MEDICAL SERVICES FOR THOSE REQUIRING NURSING HOME CARE. 12 12 205 12 0 0 49813 51864 9478996 9003836 59111 20213 31871 47277 9619791 9123190 0 0 6348051 6637666 0 2767 2925465 2564067 9273516 9201733 346275 -78543 9802478 8996639 4227595 4201915 5574883 4794724 TO CARE FOR THE ELDERLY AND INFIRMED, TO OFFER 24 HOUR NURSING AND MEDICAL SERVICES FOR THOSE REQUIRING NURSING HOME CARE. 0 0 8122478 9003836 SKILLED NURSING CARE FACILITY WITH 121 SKILLED NURSING BEDS and a 12 bed personal care unit. 8122478 1 1 0 0 0 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 1 0 0 0 0 0 0 1 0 0 0 1 9 0 205 1 0 0 0 0 0 0 0 0 0 0 12 12 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 PA X DIANE ROBINSON 7244587760 ORCHARD MANOR INC GROVE CITY PA 16127 Marcia LaVan 1.00 X X 0 0 0 ReBA KUHN 1.00 X X 0 0 0 BETTY ELDER 1.00 X X 0 1200 0 sally walter 1.00 X X 0 0 0 Donna L Anthony 1.00 X 0 0 0 Joseph Campbell 1.00 X 0 0 0 William Clark 1.00 X 0 0 0 Robert Owens 1.00 X 0 0 0 William Watson 1.00 X 0 0 0 HAROLD MCQUISTON 1.00 X 0 0 0 RONALD RUEDIGER 1.00 X 0 0 0 Robert Muschick 1.00 X 0 0 0 Diane Robinson 40.00 X 113553 0 5400 Judith A Boyd 40.00 X 65119 0 5400 178672 1200 10800 1 0 0 0 Sodexho Inc & Affiliates 4880 Paysphere Circle Chicago IL 60674 CONTRACTED DIETARY Mgmt 567840 Gretchen McGowanMCG Rehabilitation Agen 211 COOPER ROAD slIPPERY ROCK PA 16057 Contracted SPEECH THERAPY 544784 Pharmacy Management Group 175 Snyder Rd Hermitage PA 16148 Contracted Pharmacy 229448 3 51864 51864 Program service revenu 623000 9003836 9003836 9003836 20910 20910 697 -697 -697 -697 3852 1092 2760 2760 MISCELLANEOUS 623000 33969 33969 Vaccines 623000 10548 10548 44517 9123190 9003836 0 67490 4894097 4419738 473261 1098 34945 12481 22464 1332712 1286899 45813 375912 339334 36578 34022 34022 46479 46479 262142 262142 45072 45072 625819 608547 15603 1669 323312 222536 100776 6479 6479 87100 87100 329654 329654 Dietary 391436 391436 Equipment Rental & Repa 153245 153245 Bad Debts 123078 123078 MANAGEMENT FEES 61205 61205 Miscellaneous 47894 36944 10950 27130 14450 12680 9201733 8122478 1076488 2767 328490 479774 29903 29838 1109423 968490 133646 144358 8799947 2972166 5782781 5827781 2418235 1546398 9802478 8996639 745273 854573 3451902 3312298 30420 35044 4227595 4201915 X 5455394 4561824 19384 20594 100105 212306 5574883 4794724 9802478 8996639 X 0 1 1 X 0 X 56507 64193 89769 49813 51864 312146 56507 64193 89769 49813 51864 312146 312146 71437 89409 83356 59111 20910 324223 20746 3747 23204 31871 48369 127937 764306 43900564 0.40840 0.45980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7341497 2196567 5144930 1229232 708358 520874 229218 67241 161977 5827781 Patient Fund 35044 Funded Depreciation Investment 926986 Restricted Donation 351062 Perpetual Trust Fund 212306 Security Deposit 21000 1546398 Resident Funds 35044 35044 9123190 9201733 -78543 -816408 114792 -701616 -780159 9124282 1092 1092 9123190 0 9123190 9202825 1092 1092 9201733 0 9201733 Part X: Description of Uncertain Tax Positions Under FIN 48: The Organization adopted the standard for accounting for uncertainty in income taxes recognized in a company's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that the adoption of the standard did not have a material effect on the financial statements. The Organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no interest or penalties recognized on the statements of operations as a result of the adoption. The Organization's federal Form 990, Return of Organization Exempt from Income Tax, for the years ended June 30, 2009, 2008, and 2007, remain subject to examination by the Internal Revenue Service and various state agencies. Part XI, Line 8 - Other Adjustments: unrealized loss on perpetual trust: 879. Restricted donations: 2591. contribution of a perpetual trust: 111322. Part XII, Line 2d - Other Adjustments: Fundraising Expense: 1092. Part XIII, Line 2d - Other Adjustments: Fundraising Expense: 1092. Emily Robinson daughter of Diane Robinson, ADMINISTRATOR 23535 employee of Orchard Manor, Inc. 0 Form 990, Part VI, Section A, line 6 The members of Orchard Manor Inc shall be representatives from each of the following bodies of the Independent Order of Odd Fellows: One representative from The Grand Lodge of Pennsylvania, The Grand Encampment, The Rebekah Assembly, The Department Council and The Department Association, and one representative from each Odd Fellow Lodge, Rebekah Lodge, Encampment, Canton, Ladies Auxiliary and Ladies Encampment Auxiliary within the presently Assigned 32 County District of Western Pennsylvania. Form 990, Part VI, Section A, line 7a There are 12 members of the Board of Directors that are elected by the members of the corporation at the annual meeting of the corporation. Form 990, Part VI, Section B, line 11 Orchard Manor has a cpa firm prepare its form 990. The 990 is not reviewed by the board prior to filing. Form 990, Part VI, Section B, line 12c Members of the board of directors sign a conflict of interest statement when they are elected or appointed. New elected officers start in May and sign the conflict of interest statement following the Annual meeting. New representatives sign the conflict of interest statement when they are appointed. If a conflict exists, the board member would leave the meeting while the issue is being discussed and/or voted on. Form 990, Part VI, Section B, line 15a Orchard Manor's board of directors annually reviews and approves the compensation of their organization's top management. Form 990, Part VI, Section C, line 18 Orchard Manor Inc makes its form 990 available to the public upon request. Form 990, Part VI, Section C, line 19 At this time, Orchard Manor Inc does not make its governing documents, conflicts of interest policy and financial statements available to the general public. FORM 990, PART XI, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS IS CONSISTENT WITH PRIOR YEARS AND HAS NOT CHANGED. Independent Order of Oddfellows 1001 W Harrisburg Pike Middletown PA 17057 230722597 establish and maintain homes for aged and orphans PA 501(c)(8) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0