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Nonprofiteer
← CHRIST THE KING MANOR

Form 990 for tax year 2022

Filed by CHRIST THE KING MANOR.

Totals

Total revenue
$25,201,377
Total expenses
$21,029,600
Contributions and grants received
$5,683,170
Grants paid
$0
Program service revenue
$19,193,686
Investment income
$323,601
Other revenue
$920
Total assets, end of year
$36,664,411
Total liabilities, end of year
$13,201,909
Net assets or fund balances, end of year
$23,462,502
Program services expenses (Part IX)
$17,955,391
Management and general expenses
$3,074,209
Fundraising expenses
$0
Program service expenses (Part III)
$17,955,391

Program services were 85.4% 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.

  • 1e · Government grants (contributions)

    $5,522,056

  • 1f · All other contributions, gifts and grants

    $161,114

  • 2a · Program service revenue: GOVERNMENT CONTRACTS

    total $9,276,290 · related or exempt $9,276,290

  • 2b · Program service revenue: PATIENT FEES

    total $9,725,874 · related or exempt $9,725,874

  • 2c · Program service revenue: OTHER PROGRAM REVENUE

    total $191,522 · related or exempt $191,522

  • 3 · Investment income

    total $34,701 · excluded $34,701

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

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $288,900

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

    securities $0

  • 7c · Gain or loss

    securities $288,900

  • 7d · Net gain or loss

    total $288,900 · excluded $288,900

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $920 · related or exempt $920

  • 11e · Other revenue, total

    $920

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 $209,139 · program services $184,435 · management and general $24,704

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $10,188,876 · program services $8,985,329 · management and general $1,203,547 · fundraising $0

  • 8 · Pension plan contributions

    total $160,219 · program services $140,344 · management and general $19,875

  • 9 · Other employee benefits

    total $2,193,050 · program services $1,920,999 · management and general $272,051

  • 10 · Payroll taxes

    total $761,741 · program services $667,246 · management and general $94,495

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $43,572 · management and general $43,572

  • 11c · Fees: accounting

    total $105,317 · management and general $105,317

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,704,463 · program services $1,355,068 · management and general $349,395

  • 12 · Advertising and promotion

    total $28,798 · management and general $28,798

  • 13 · Office expenses

    total $1,859,667 · program services $1,845,173 · management and general $14,494

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $630,571 · program services $580,951 · management and general $49,620

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $338,360 · management and general $338,360

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,559,202 · program services $1,537,148 · management and general $22,054

  • 23 · Insurance

    total $263,982 · program services $210,544 · management and general $53,438

  • 24a · Other expenses: BAD DEBT

    total $57,028 · management and general $57,028

  • 24b · Other expenses: PENNSYLVANIA HOME NURSING

    total $388,637 · program services $388,637

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $162,324 · program services $116,541 · management and general $45,783

  • 24d · Other expenses: REAL ESTATE TAXES

    total $33,425 · management and general $33,425

  • 24e · All other expenses

    total $341,229 · program services $22,976 · management and general $318,253

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $376,062 · end of year $759,745

  • 2 · Savings and temporary cash investments

    beginning of year $605,981 · end of year $4,437,858

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $2,275,851 · end of year $1,283,443

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $228,094 · end of year $504,603

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

    $46,703,326

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

    $22,306,691

  • 10c · Land, buildings and equipment, net

    beginning of year $25,641,142 · end of year $24,396,635

  • 11 · Investments: publicly traded securities

    beginning of year $5,572,091 · end of year $5,282,127

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,893,367 · end of year $2,547,356

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $3,199,004 · end of year $2,521,915

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $7,100,712 · end of year $6,391,303

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,282,500 · end of year $1,741,335

  • 27 · Net assets without donor restrictions

    beginning of year $18,102,496 · end of year $23,462,502

  • 28 · Net assets with donor restrictions

    beginning of year $1,121,142 · end of year $0

Mission and programs · 2022

Mission

CHRIST THE KING MANOR'S MISSION IS TO PROVIDE A CONTINUUM OF CARE THROUGH THE HEALING MISSION OF JESUS CHRIST, EMPOWERING THOSE WE SERVE TO LIVE FULL AND DIGNIFIED LIVES.

Activities or mission (Part I)

TO PROVIDE A CONTINUUM OF CARE THROUGH THE HEALING MISSION OF JESUS CHRIST.

  • IN THE FISCAL YEAR, OUR 160 BED SKILLED NURSING FACILITY PROVIDED 43,392 DAYS OF CARE, 60 BED PERSONAL CARE FACILITY PROVIDED 20,744 DAYS OF CARE, 54 COTTAGE INDEPENDENT LIVING AND 48 APARTMENT INDEPENDENT LIVING SENIOR COMMUNITY HAD A TOTAL OF 38,307 DAYS OCCUPIED AND OUR HOME SUPPORT DIVISION SERVED THE LOCAL SENIOR COMMUNITY WITH CARE SERVICES.

    Expenses $17,955,391 · Revenue $19,194,606

As filed on the 2022 return.

Listed in Part VII

  • Paula Felton-Werner

    CEO & ADMINISTRATOR

    Total calculated
    $209,139
    From this org
    $199,312
    From related orgs
    $0
    Other
    $9,827
    Hours/week
    42

    Schedule J breakdown matched by us

    Base
    $199,312
    Bonus
    $0
    Other
    $0
    Deferred
    $4,050
    Nontaxable benefits
    $5,777
    Filer's total
    $209,139

  • Melissa Newell

    DIRECTOR OF NURSING

    Total calculated
    $121,272
    From this org
    $117,169
    From related orgs
    $0
    Other
    $4,103
    Hours/week
    45

  • Edward Andrulonis

    COO

    Total calculated
    $111,459
    From this org
    $104,567
    From related orgs
    $0
    Other
    $6,892
    Hours/week
    40

  • Ray Donati

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Charles Kaza

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Kunkle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Luchini

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Sister Trish Tyler

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mary Joan Yarger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tom Glasl

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gretchen Caruso

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Doctor Jim Scerbo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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 · 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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202400379349300645

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