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Nonprofiteer
← PITMAN MANOR INC

Form 990 for tax year 2024

Filed by PITMAN MANOR INC.

Totals

Total revenue
$18,092,554
Total expenses
$20,038,055
Contributions and grants received
$109,419
Grants paid
$0
Program service revenue
$17,988,603
Investment income
-$5,468
Other revenue
$0
Total assets, end of year
$6,943,650
Total liabilities, end of year
$11,138,467
Net assets or fund balances, end of year
-$4,194,817
Program services expenses (Part IX)
$15,393,124
Management and general expenses
$4,644,931
Fundraising expenses
$0
Program service expenses (Part III)
$15,393,124

Program services were 76.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $97,298

  • 1e · Government grants (contributions)

    $12,121

  • 2a · Program service revenue: Fees & Contracts Gov Agen

    total $5,678,271 · related or exempt $5,678,271

  • 2b · Program service revenue: Nursing & Residential

    total $12,309,937 · related or exempt $12,309,937

  • 2c · Program service revenue: Other revenue

    total $395 · related or exempt $395

  • 3 · Investment income

    total $485 · excluded $485

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7b · Less cost or other basis and sales expenses

    other assets $5,953

  • 7c · Gain or loss

    other assets -$5,953

  • 7d · Net gain or loss

    total -$5,953 · excluded -$5,953

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $10,188,688 · program services $8,750,495 · management and general $1,438,193

  • 8 · Pension plan contributions

    total $192,251 · program services $165,336 · management and general $26,915

  • 9 · Other employee benefits

    total $1,261,558 · program services $1,084,940 · management and general $176,618

  • 10 · Payroll taxes

    total $873,693 · program services $762,642 · management and general $111,051

  • 11a · Fees: management

    total $1,240,008 · management and general $1,240,008

  • 11b · Fees: legal

    total $89,567 · management and general $89,567

  • 11c · Fees: accounting

    total $18,013 · management and general $18,013

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $317,909 · management and general $317,909

  • 13 · Office expenses

    total $339,584 · management and general $339,584

  • 14 · Information technology

    total $327,054 · program services $96,531 · management and general $230,523

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $458,340 · program services $458,340

  • 17 · Travel

    total $10,777 · management and general $10,777

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $15,650 · management and general $15,650

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $521,971 · program services $521,971

  • 23 · Insurance

    total $360,347 · management and general $360,347

  • 24a · Other expenses: Supplies

    total $1,432,296 · program services $1,432,296

  • 24b · Other expenses: Outside Services

    total $1,290,222 · program services $1,218,631 · management and general $71,591

  • 24c · Other expenses: Maintenance

    total $602,893 · program services $574,974 · management and general $27,919

  • 24d · Other expenses: Bed tax

    total $263,840 · program services $263,840

  • 24e · All other expenses

    total $233,394 · program services $63,128 · management and general $170,266

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $3,700 · end of year $3,700

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $1,477,902 · end of year $2,033,823

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $138,090 · end of year $66,509

  • 9 · Prepaid expenses and deferred charges

    beginning of year $106,627 · end of year $167,698

  • 10a · Land, buildings and equipment: cost or other basis

    $19,052,119

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,085,766

  • 10c · Land, buildings and equipment, net

    beginning of year $3,632,476 · end of year $3,966,353

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $635,138 · end of year $705,567

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,006,666 · end of year $2,074,101

  • 21 · Escrow or custodial account liability

    beginning of year $74,219 · end of year $72,064

  • 25 · Other liabilities

    beginning of year $6,162,364 · end of year $8,992,302

  • 27 · Net assets without donor restrictions

    beginning of year -$2,249,316 · end of year -$4,194,817

Mission and programs · 2024

Mission

Compassionately serving in community so that all are free to choose abundant life.

  • Nursing, assisted living and memory care are provided to approximately 163 residents. Services include meals, maintenance, utilities, housekeeping, security and activities. Residents are not asked to leave due to inability to pay. Occupancy in nursing averaged 84.7% and occupancies in assisted living and memory care averaged 65.4%.

    Expenses $15,393,124 · Revenue $17,988,603

As filed on the 2024 return.

Listed in Part VII

  • J Mark Lenhard

    CEO/Secretary

    Total calculated
    $426,400
    From this org
    $0
    From related orgs
    $412,348
    Other
    $14,052
    Hours/week
    0.5

    Schedule J breakdown matched by us

    Base
    not reported + $411,244 related
    Bonus
    not reported
    Other
    not reported + $1,104 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $14,052 related
    Filer's total
    not reported + $426,400 related

  • Michele Matthews

    Executive Director

    Total calculated
    $169,358
    From this org
    $0
    From related orgs
    $169,358
    Other
    $0
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $168,809 related
    Bonus
    not reported
    Other
    not reported + $549 related
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $169,358 related

  • Lawrence Carlson

    CEO/Secretary

    Total calculated
    $104,726
    From this org
    $0
    From related orgs
    $104,726
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    not reported + $104,726 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $104,726 related

  • Joe Zigler

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Rodney Ross

    Chairman

    Total calculated
    $0
    Hours/week
    0.5

  • Edward Carll

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Lenhard

    CEO/Secretary

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Cora Park

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
5 November 2025
IRS schema version
2024v5.2
Source object
202503099349300115

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