MESSIAH HOME: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MESSIAH HOME (EIN 23-1458000)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-08
- IRS object ID
- 201100399349300705
- Schema version
- 2009v1.7
- 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 G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-08T08:59:10-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 46 PUBLIC SQUARE SUITE 400 | AddressLine1 |
| City | WILKESBARRE | City |
| State | PA | State |
| ZIP Code | 187012681 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 DBA MESSIAH VILLAGE | 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 MOUNT 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 | 2011-02-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5708200100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 Home | 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 MOUNT ALLEN DRIVE | AddressLine1 |
| City | MECHANICSBURG | City |
| State | PA | State |
| ZIP Code | 17055 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36089126 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.messiahvillage.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 | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 774 | TotalNbrEmployees |
| Total Nbr Volunteers | 398 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1726416 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1573064 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28910710 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30741219 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 674134 | InvestmentIncomePriorYear |
| Investment Income Current Year | 332203 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 673803 | OtherRevenuePriorYear |
| Other Revenue Current Year | 638158 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31985063 | TotalRevenuePriorYear |
| Total Revenue Current Year | 33284644 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18596281 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18270475 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 42563 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 424802 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11572105 | OtherExpensePriorYear |
| Other Expenses Current Year | 13133845 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30210949 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31404320 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1774114 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1880324 | RevenuesLessExpensesCY |
| Total Assets BOY | 81782456 | TotalAssetsBOY |
| Total Assets EOY | 86910849 | TotalAssetsEOY |
| Total Liabilities BOY | 55893293 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 57919431 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25889163 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28991418 | NetAssetsOrFundBalancesEOY |
| Mission Description | Messiah Village's mission is to be "a ministry that responsibly enhances the lives of older adults with Christ-like love." We believe life is enhanced in three ways: First through an active inward journey of personal growth, secondly through an outward journey of sharing | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 27381809 | Expense |
| Revenue | 30741219 | Revenue |
| Description | Messiah Village is home to 700 residents in residential living, enhanced living (aka personal care) and nursing care. In addition, Messiah Village served more than 800 adults in the community through home care, adult day, rehabilitation, and Pathways Institute for Lifelong Learning.The 2009-2010 was a year of positive growth and new accomplishments. One special highlight was when Messiah Village was one of forty-four organizations worldwide named as one of the "World Blu Most Democratic Workplaces." This was based solely on employees rating Messiah Village as a participatory workplace. Messiah Village also enjoyed a record-breaking year for fundraising by receiving its largest gift in history. The gift of nearly $900,000 came from the trust of a past resident. This generous gift along with the gifts of many others allowed Messiah Village to reach and exceed its $3.5 million capital campaign goal. The "Connections Campaign" goal was to support benevolent care and seek physical improvements to the Special Care neighborhood in nursing and to the Chapel area. The ground breaking on the new wing of the Special Care neighborhood and new chapel entrance is scheduled for Fall 2010.The Gift Development office used many creative approaches to fundraising this year including: holding special dining nights at local restaurants, hosting two art shows, and organizing a charity croquet tournament. The second annual tournament is scheduled for April 2011 (WicketOnTheGreen.org).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, $4.1 million of benevolent care was provided. Another enthusiastic group 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. The Connections campaign provided a natural outlet for their charitable spirit. In July 2008, the Auxiliary's Executive Committee approved a $250,000 gift. When complete, the new Northside lobby will be named in the group's honor. As of June 30, 2010, the campaign has accepted $2.4 million in donations.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. In spring 2010, 399 volunteers were honored for their 36,286 hours of service to Messiah Village over the last year. Based on the Bureau of Labor and Statistics figures, volunteers provided $734,791 worth of service to the Village. 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. The program reached a new milestone this year by providing lifelong learning to approximately 200 older adults. Approximately 60% of its members are residents of Messiah Village. Pathways Institute enjoyed multiple media exposures this year.Marketing and Communications worked to continue to create awareness for the many services available to older adults in the region. A key strategy was increasing Messiah Village's online presence through the implementation of a facebook page, blog (MessiahVillageBlog.org), search engine optimization and search engine marketing. Key marketing channels included direct mail, TV, radio, and print advertising.Finally, Messiah Village was recognized again by Harrisburg Magazines as "Simply the Best" long-term care facility in the region. This was the top award for this category in 2010 and is a testament to the quality of care and service that is provided to residents and the greater Harrisburg community.To learn more, visit MessiahVillage.org. | Description |
| Total Program Service Expense | 27381809 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 | 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 | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 141 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 774 | 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 |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 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 | 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 |
| 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 MOUNT ALLEN DRIVE | AddressLine1 |
| City | MECHANICSBURG | City |
| State | PA | State |
| ZIP Code | 17055 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| VERNON ANDERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CLARENCE ASBURY BS CPA | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| CARL D BERT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| A WESLEY CARR JR CFP | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| GLENN P HEISEY ESQ | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS L FENSTERMACHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EVA M MARTIN RN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID P MCBETH DMIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAULINE ALLISON PEIFER | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| ANN MARIE SHAW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JON C STUCKEY PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL M WOLGEMUTH JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EMERSON L LESHER | |||||||
| PRESIDENT | 40.00 | 135197 | 0 | 37677 | X | ||
| JULIA A STOUT CPA | |||||||
| CFO | 40.00 | 92615 | 0 | 16669 | X | ||
| Carl Ginder MSW | |||||||
| VP OF STRATEGIC DVLPMT | 40.00 | 94481 | 0 | 18341 | X | ||
| Gary Johnson NHA | |||||||
| VP OF OPERATIONS | 40.00 | 103799 | 0 | 35432 | X | ||
| SHARON ENGLE | |||||||
| VP OF GIFT DEVELOPMENT | 40.00 | 84554 | 0 | 23113 | X | ||
| Kristen Heisey | |||||||
| VP of MARKETING/COMMUNIC | 40.00 | 97364 | 0 | 11992 | X | ||
| Crystal Stair | |||||||
| Nursing Home Administrat | 40.00 | 100702 | 0 | 20687 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 708712 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 163911 | 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 |
|---|---|---|---|---|---|
| cura hospitality | |||||
| po box 827276 | philadelphia | PA | 19182 | Dining Services provider | 1199672 |
| rehabcare group inc | |||||
| po box 503534 | st louis | MO | 63150 | Rehab service provider | 789463 |
| alert pharmacy services | |||||
| 219 n baltimore ave | mt holly spring | PA | 17065 | pharmacy service provider | 512888 |
| M&Z CARPETS | |||||
| 6029 CARLISLE PIKE | MECHANICSBURG | PA | 17050 | CARPET AND VINYL INSTALLATION | 206746 |
| HOUCK SERVICES | |||||
| 7464 LINGLESTOWN RD | harrisburg | PA | 17112 | ROOFING REPAIRS AND INSTALLATION | 187483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Fundraising Events | 18919 | FundraisingEvents |
| All Other Contributions | 1554145 | AllOtherContributions |
| Total Contributions | 1573064 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET RESIDENT SERVICE R | 623000 | 29742073 | 29742073 |
| HOME CARE REV | 621610 | 502752 | 502752 |
| ADULT DAY CENTER REV | 624100 | 496394 | 496394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30741219 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 402842 | TotalRevenueColumn |
| Exclusion | $402,842 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 39415 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 29715 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9700 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9700 | TotalRevenueColumn |
| Exclusion | $9,700 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2683782 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2727163 | Securities |
| Other | 27258 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -43381 | Securities |
| Other | -27258 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -70639 | TotalRevenueColumn |
| Exclusion | -$70,639 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12647 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 18919 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 20346 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7699 | TotalRevenueColumn |
| Exclusion | -$7,699 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Meal REV | 722210 | 358414 | $358,414 |
| Other rev | 900099 | 81355 | $81,355 |
| PathwAYS REV | 900099 | 62977 | $62,977 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133411 | TotalRevenueColumn |
| Exclusion | $133,411 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 636157 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33284644 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30741219 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $970,361 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 751235 | Total |
| Program Services | 69616 | ProgramServices |
| Management And General | 573952 | ManagementAndGeneral |
| Fundraising | 107667 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14134290 | Total |
| Program Services | 12445641 | ProgramServices |
| Management And General | 1588329 | ManagementAndGeneral |
| Fundraising | 100320 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221809 | Total |
| Program Services | 195309 | ProgramServices |
| Management And General | 24926 | ManagementAndGeneral |
| Fundraising | 1574 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2072474 | Total |
| Program Services | 1824872 | ProgramServices |
| Management And General | 232893 | ManagementAndGeneral |
| Fundraising | 14709 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1090667 | Total |
| Program Services | 920278 | ProgramServices |
| Management And General | 156477 | ManagementAndGeneral |
| Fundraising | 13912 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51155 | Total |
| Management And General | 51155 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38463 | Total |
| Management And General | 38463 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116421 | Total |
| Management And General | 116421 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1522799 | Total |
| Program Services | 1522799 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136646 | Total |
| Fundraising | 136646 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3481803 | Total |
| Program Services | 3332182 | ProgramServices |
| Management And General | 107870 | ManagementAndGeneral |
| Fundraising | 41751 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144991 | Total |
| Management And General | 144991 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1912688 | Total |
| Program Services | 1912688 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27992 | Total |
| Program Services | 7907 | ProgramServices |
| Management And General | 11862 | ManagementAndGeneral |
| Fundraising | 8223 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39253 | Total |
| Program Services | 20961 | ProgramServices |
| Management And General | 18292 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1001942 | Total |
| Program Services | 1001942 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3280938 | Total |
| Program Services | 3280938 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425451 | Total |
| Program Services | 425451 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Repairs and Maintenance | 249858 | 50177 | 199681 |
| NURSING HOME ASSESSMENT | 204860 | 204860 | |
| BAD DEBT EXPENSE | 200660 | 200660 | |
| MASTER PLANNING EXPENSE | 96340 | 96340 | |
| dues and Subscriptions | 65263 | 12436 | 52827 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136322 | Total |
| Program Services | 61612 | ProgramServices |
| Management And General | 74710 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31404320 | Total |
| Program Services | 27381809 | ProgramServices |
| Management And General | 3597709 | ManagementAndGeneral |
| Fundraising | 424802 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2979 | BOY |
| EOY | 2901 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10330493 | BOY |
| EOY | 9306996 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 903184 | BOY |
| EOY | 747814 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3593843 | BOY |
| EOY | 6240167 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199215 | BOY |
| EOY | 192367 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451816 | BOY |
| EOY | 465886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 79821556 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38744055 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41819985 | BOY |
| EOY | 41077501 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21693482 | BOY |
| EOY | 25465910 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2787459 | BOY |
| EOY | 3411307 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81782456 | BOY |
| EOY | 86910849 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2872774 | BOY |
| EOY | 3670052 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17138090 | BOY |
| EOY | 18252816 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30485000 | BOY |
| EOY | 30065800 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80470 | BOY |
| EOY | 116505 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5316959 | BOY |
| EOY | 5814258 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55893293 | BOY |
| EOY | 57919431 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13863932 | BOY |
| EOY | 15622003 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1680835 | BOY |
| EOY | 2695294 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10344396 | BOY |
| EOY | 10674121 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25889163 | BOY |
| EOY | 28991418 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81782456 | BOY |
| EOY | 86910849 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRETHREN IN CHRIST CHURCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236392149 | EIN |
| Type Of Organization | 1 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 0 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $5,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 5000 | SumOfAmounts |
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 | 10071887 | BeginningOfYearBalance |
| Contributions | 329725 | Contributions |
| Investment Earnings Or Losses | 1136932 | InvestmentEarningsOrLosses |
| End Of Year Balance | 11538544 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 | 1036647 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1687156 | OtherCostOrOtherBasis |
| Book Value | 2723803 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62617408 | OtherCostOrOtherBasis |
| Depreciation | 30542383 | Depreciation |
| Book Value | 32075025 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7398941 | OtherCostOrOtherBasis |
| Depreciation | 4865902 | Depreciation |
| Book Value | 2533039 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7081404 | OtherCostOrOtherBasis |
| Depreciation | 3335770 | Depreciation |
| Book Value | 3745634 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 41077501 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SPLIT-INTEREST OBLIGATIONS | $768,133 |
| DERIVATIVE FINANCIAL INSTRUMENT | $857,493 |
| REFUNDABLE ENTRANCE FEES | $4,188,632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5814258 | TotalOfAmounts |
| Total Revenue | 33284644 | TotalRevenue |
| Total Expenses | 31404320 | TotalExpenses |
| Excess Or Deficit For Year | 1880324 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2060403 | NetUnrealizedGLOnInvestments |
| Other | -$838,472 | OtherAmount |
| Total Adjustments | 1221931 | TotalAdjustments |
| Excess Or Deficit Per FS | 3102255 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 34276764 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2060403 | NetUnrealizedGainsInvestments |
| Other Revenues | -1005722 | OtherRevenues |
| Revenue Not Rptd F990 | 1054681 | RevenueNotRptdF990 |
| Revenue Subtotal | 33222083 | RevenueSubtotal |
| Investment Expenses Not Included | 112622 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -50061 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 62561 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 33284644 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 31174509 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 50061 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 50061 | ExpensesNotRptdF990 |
| Expenses Subtotal | 31124448 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 112622 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 167250 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 279872 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 31404320 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 2010 and 2009. | Description of Uncertain Tax Positions Under FIN 48: |
| Part XI, Line 8 - Other Adjustments: | Loss on extinguishment of debt: -195888. CHANGE IN VALUE OF SPLIT-INTEREST OBLIGATIONS: -105065. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT: -547690. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE: 10171. | |
| Part XII, Line 2d - Other Adjustments: | CHANGE IN VALUE OF SPLIT-INTEREST OBLIGATIONS: -105065. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT: -547690. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE: 10171. EXPENSES NETTED WITH REVENUE ON F/S: -167250. Loss on refinancing: -195888. | |
| Part XII, Line 4b - Other Adjustments: | RENTAL EXPENSES: -29715. FUNDRAISING EVENT EXPENSES: -20346. | |
| Part XIII, Line 2d - Other Adjustments: | RENTAL EXPENSES: 29715. FUNDRAISING EVENT EXPENSES: 20346. | |
| Part XIII, Line 4b - Other Adjustments: | EXPENSES NETTED WITH REVENUE ON F/S: 167250. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUXILIARY QUILT AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 14483 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 14483 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 733 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Wicket on the Green | NameOfEvent2 |
| Gross Receipts Event2 | 15872 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3225 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12647 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 4000 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 790 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 19613 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 30355 | GrossReceiptsTotal |
| Charitable Contributions Total | 17708 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12647 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 4000 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 790 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 20346 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25136 | DirectExpenseSummaryEvents |
| Net Income Summary | -12489 | NetIncomeSummary |
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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERSON L LESHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 135197 | 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 | 25167 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 12510 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 172874 | 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 |
|---|---|---|---|---|---|---|
| CUMBERLAND COUNTY MUNICIPAL AUTHORITY | ||||||
| 236003119 | 230614CX5 | 2008-02-14 | 10005536 | CCRC RENOVATION AND EXPANSION | 0 | 0 |
| CUMBERLAND COUNTY MUNICIPAL AUTHORITY | ||||||
| 236003119 | 230614CY3 | 2008-02-14 | 8000000 | CCRC RENOVATION AND EXPANSION | 0 | 0 |
| cUMBERLAND COUNTY MUNICIPAL AUTHORITY | ||||||
| 236003119 | 2009-09-02 | 12065800 | REFUNDING OF TAX EXEMPT BONDS ISSUED IN 2002 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount DefeasedAmountDefeased |
|---|---|---|---|---|---|---|---|---|---|---|
| 10005536 | 966936 | 459536 | 200000 | 7912019 | 2010 | 0 | 0 | 0 | 1 | |
| 8000000 | 120438 | 160000 | 7376015 | 2008 | 0 | 0 | 1 | 1 | ||
| 12065800 | 102696 | 2009 | 1 | 0 | 1 | 1 | 11963104 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 1 | 0 | 1 | 0.00170 | 0.00000 | 0.00170 | 1 |
| 0 | 1 | 1 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 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 |
|---|---|---|---|---|---|---|
| (no name) | ||||||
| 0 | 0 | 0 | 0 | 0 | 0 | |
| (no name) | ||||||
| 0 | 1 | 0 | 0 | 0 | 1 | |
| MORGAN STANLEY | ||||||
| 0 | 1 | 1 | 0 | 0 | 1 | 17.000000000000 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GLENN HEISEY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TREASURER OF Messiah village | Relationship |
| Amount Of Transaction | 1732619 | AmountOfTransaction |
| Description Of Transaction | Mr. Heisey is the Chief Compliance Officer of Capital Blue Cross. Capital Blue Cross provides health care coverage for employees of Messiah Village. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 3 | Dining management was contracted out to CURA Hospitality on 11/1/09 and they took over all food service production and hired all dining staff as of 1/1/10. Rehabilitation was contracted out to Rehab Care beginning in June 2009. |
| Form 990, Part VI, Section A, line 7a | The General Conference of the Brethren in Christ Church confirms all members of the Board of Directors. 75% of the members of the Board of Directors 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 & Facility Committee of the Board reviewed the Form 990 for the year ending June 30, 2010 at a January 2011 committee meeting with Julius Green of ParenteBeard on hand to review and answer 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 established a "Presidential Review Committee" which conducts an annual review of the president. This Committee includes the four officers of the Board (Chair, Vice Chair, Secretary and Treasurer). 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 2010. |
| 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 III Line 1 | with others, and finally by journeying together with others. We are committed to being a community that provides opportunities for its members to continue their life's journey. The Principles of Community Life 1. Journey Together - the journey together focuses on relationships, civility, and celebration. This principle is implemented by providing opportunities to journey together through hospitality, respect and participation in the life of the community. 2. Journey Inward - the inward journey focuses on the body, mind and soul of each member of the community. This principle is implemented by providing opportunities for each member of the community to journey inward toward greater purpose, discovery and contentment. 3. Journey Outward - the outward journey focuses on caring for and sharing with others. This principle is implemented by providing opportunities to journey outward through sharing peace, wisdom, and service on campus, in the region and around the world. Intentional and meaningful community life is central to achieving the Village'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. |
Schedule R IRS990ScheduleR
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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| 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 | N/A |
| CAPITAL AREA HEALTH ASSOCIATES | |||||||||
| 100 MOUNT ALLEN DRIVE | MECHANICSBURG | PA | 17055 | 202199588 | HEALTHCARE | PA | 501(C)(3) | 11A | N/A |
| 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 (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CAPITAL AREA HEALTH ASSOCIATES | |
| D | 469742 |
| MESSIAH FAMILY SERVICES DBA MOUNT JOY COUNTRY HOMES | |
| D | 1677160 |
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