2011-07-05T07:17:54-05:00 2010-12-31 SMITH ELLIOTT KEARNS & COMPANY LLC 19 BROOKWOOD AVE SUITE 101 CARLISLE PA 17015 990 2010-01-01 231356232 THE ODD FELLOWS HOME OF PENNSYLVANIA ODDF 7179443351 999 WEST HARRISBURG PIKE MIDDLETOWN PA 17057 LEON STAMM 7179443351 2011-06-17 1 GREGORY P HALL CPA 7172439104 2010 2016-02-24 21:20:13Z THE MIDDLETOWN HOME LEON STAMM 999 WEST HARRISBURG PIKE MIDDLETOWN PA 17057 12260003 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 16 287 0 0 0 683347 27746 10188680 10708560 14448 41880 64824 113417 10951299 10891603 0 0 0 0 6243744 6899539 0 0 0 3877232 4203122 10120976 11102661 830323 -211058 12915724 12894389 741832 685356 12173892 12209033 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 9519954 10821977 DURING THE YEAR ENDED DECEMBER 31, 2010, THE ODD FELLOWS HOME OF PA PROVIDED 36,107 NURSING DAYS OF CARE, 18,254 PERSONAL DAYS OF CARE, AND 6,983 INDEPENDENT LIVING DAYS OF CARE SERVICES TO ITS ELDERLY, FRAIL, AND NEEDY RESIDENTS. 9519954 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 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 1 122 0 1 287 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 1496 0 0 DONALD BACHMAN 1.00 X X 2928 0 0 SARAH BAER 1.00 X 1478 0 0 STEWART L BRENNEMAN 1.00 X 652 0 0 YVONNE CALHOON 1.00 X 308 0 0 CHARLES DANIHEL 1.00 X 320 0 0 DOUGLAS EABY 1.00 X 514 0 0 GENE FAUST 1.00 X 1324 0 0 MAE HAUSSLER 1.00 X 534 0 0 WILLIAM PURCELL 1.00 X 790 0 0 DENNIS RAHN 1.00 X 999 0 0 LENA SHADE 1.00 X 484 0 0 LAUDINE STAMM 1.00 X 484 0 0 NEIL B THOMAS 1.00 X 1288 0 0 MYRA ADAMS 1.00 X 484 0 0 CHRISTIAN O HAUSSLER 1.00 X 1181 0 0 LU ANN ISHAQ 40.00 X 70055 0 9843 89375 0 9843 0 0 0 0 ENDURACARE TMI PO BOX 53064 PHOENIX AZ 85072 THERAPY SERVICES 444201 QUNIQUE CORPORATION 1 LION TRAIL FAIRFIELD PA 17320 MANAGEMENT SERVICES 319000 HURST ELECTRIC LLC 91 BOMBERGER ROAD LITITZ PA 17543 ELECTRICAL SERVICES 130595 HB MCCLURE CO PO BOX 1745 HARRISBURG PA 17105 CONSTRUCTION 106832 4 27746 27746 NET PROGRAM SERVICE RE 623000 10708560 10708560 10708560 68709 68709 1341571 1368400 -26829 -26829 -26829 CABLE AND TELEPHONE 812900 42794 42794 BARBER/BEAUTY SERIVES 624100 33767 33767 36856 36856 113417 10891603 10821977 0 41880 99218 99218 5572427 5176343 396084 785319 715274 70045 442575 404912 37663 5443 5443 39194 39194 36356 36356 16511 16511 1076857 726357 350500 31078 31078 200327 145278 55049 387038 347601 39437 14604 3974 10630 19537 6977 12560 562543 529637 32906 308355 51005 257350 FOOD COSTS 400631 400631 MISCELLANEOUS MEDICAL E 353815 353815 REPAIRS/MAINTANENCE, SE 244955 207336 37619 PHARMACY 202936 202936 OTHER SUPPLIES 176783 176783 126159 71095 55064 11102661 9519954 1582707 0 1500 1500 1750400 1164005 777041 991267 9340 30613 23111 274592 294861 15424005 7967610 7434746 7456395 2254337 2529457 392495 424453 12915724 12894389 608698 579094 98134 76654 26638 29608 8362 741832 685356 X 11781397 11784580 392495 424453 12173892 12209033 12915724 12894389 X -211058 246199 X 0 1 1 X 0 X 34730 68719 380327 683347 27746 1194869 7983685 9035639 9559278 10253504 10708560 47540666 8018415 9104358 9939605 10936851 10736306 48735535 27015 62635 8733 8965 4386 111734 0 27015 62635 8733 8965 4386 111734 48623801 184482 198983 101571 65753 68709 619498 184482 198983 101571 65753 68709 619498 410829 485075 496594 64822 113417 1570737 8613726 9788416 10537770 11067426 10918432 50925770 0.95480 0.93260 0.01220 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 25000 25000 12460813 5909445 6551368 2938192 2058165 880027 7456395 10891603 11102661 -211058 214241 31958 246199 35141 10891603 0 10891603 0 10891603 11102661 0 11102661 0 11102661 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, 2010 AND 2009, 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 2007 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 31,958. 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 GAINS ON INVESTMENTS: 214,241. CHANGE IN VALUE OF PERPETUAL TRUST 31,958. TOTAL TO FORM 990, PART XI, LINE 5: 246,199.