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Nonprofiteer
← YORK COUNTY CEREBRAL PALSY HOME INC

Form 990 for tax year 2022

Filed by YORK COUNTY CEREBRAL PALSY HOME INC.

Totals

Total revenue
$15,526,038
Total expenses
$15,334,095
Contributions and grants received
$1,150,440
Grants paid
$0
Program service revenue
$14,332,531
Investment income
$42,417
Other revenue
$650
Total assets, end of year
$13,964,614
Total liabilities, end of year
$1,708,841
Net assets or fund balances, end of year
$12,255,773
Program services expenses (Part IX)
$13,935,754
Management and general expenses
$1,342,349
Fundraising expenses
$55,992
Program service expenses (Part III)
$13,935,754

Program services were 90.9% 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

    $416,388

  • 1e · Government grants (contributions)

    $211,285

  • 1f · All other contributions, gifts and grants

    $522,767

  • 2a · Program service revenue: HOUSING & MEDICAL CARE

    total $14,332,531 · related or exempt $14,332,531

  • 3 · Investment income

    total $61,918 · excluded $61,918

  • 7a · Gross sales of assets other than inventory

    securities $760,939

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

    securities $780,349 · other assets $91

  • 7c · Gain or loss

    securities -$19,410 · other assets -$91

  • 7d · Net gain or loss

    total -$19,501 · excluded -$19,501

  • 11a · Other revenue: VISITOR & EMPLOYEE REVENUE

    total $650 · excluded $650

  • 11e · Other revenue, total

    $650

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $344,648 · program services $21,578 · management and general $321,639 · fundraising $1,431

  • 7 · Other salaries and wages

    total $8,204,744 · program services $7,755,456 · management and general $425,361 · fundraising $23,927

  • 8 · Pension plan contributions

    total $119,239 · program services $114,158 · management and general $4,734 · fundraising $347

  • 9 · Other employee benefits

    total $1,224,072 · program services $1,140,144 · management and general $80,492 · fundraising $3,436

  • 10 · Payroll taxes

    total $671,068 · program services $612,637 · management and general $56,454 · fundraising $1,977

  • 11b · Fees: legal

    total $31,969 · management and general $31,969

  • 11f · Fees: investment management

    total $12,687 · management and general $12,687

  • 11g · Fees: other

    total $2,414,499 · program services $2,309,548 · management and general $91,936 · fundraising $13,015

  • 12 · Advertising and promotion

    total $25,161 · program services $3,340 · management and general $21,821

  • 13 · Office expenses

    total $83,832 · program services $57,476 · management and general $26,279 · fundraising $77

  • 14 · Information technology

    total $111,970 · management and general $111,970

  • 16 · Occupancy

    total $544,671 · program services $497,245 · management and general $45,821 · fundraising $1,605

  • 17 · Travel

    total $19,954 · management and general $19,954

  • 19 · Conferences, conventions and meetings

    total $18,058 · management and general $18,058

  • 20 · Interest

    total $5,596 · management and general $5,596

  • 22 · Depreciation, depletion and amortization

    total $431,591 · program services $394,012 · management and general $36,308 · fundraising $1,271

  • 23 · Insurance

    total $138,464 · program services $126,408 · management and general $11,648 · fundraising $408

  • 24a · Other expenses: MEDICAL FACILITY SUPPLI

    total $583,365 · program services $583,365

  • 24b · Other expenses: RESIDENT MEDICATIONS

    total $95,542 · program services $95,542

  • 24c · Other expenses: RESIDENT ACTIVITIES

    total $90,115 · program services $90,115

  • 24d · Other expenses: BAD DEBTS EXPENSE

    total $52,910 · program services $52,910

  • 24e · All other expenses

    total $109,940 · program services $81,820 · management and general $19,622 · fundraising $8,498

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,745,454 · end of year $320,734

  • 2 · Savings and temporary cash investments

    beginning of year $1,467,812 · end of year $3,530,005

  • 3 · Pledges and grants receivable

    beginning of year $385,671 · end of year $263,139

  • 4 · Accounts receivable

    beginning of year $1,060,398 · end of year $1,236,993

  • 9 · Prepaid expenses and deferred charges

    beginning of year $378,614 · end of year $125,398

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

    $12,678,758

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

    $7,593,237

  • 10c · Land, buildings and equipment, net

    beginning of year $5,290,302 · end of year $5,085,521

  • 11 · Investments: publicly traded securities

    beginning of year $1,313,390 · end of year $1,986,348

  • 15 · Other assets

    beginning of year $1,288,928 · end of year $1,416,476

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,584,492 · end of year $1,434,873

  • 20 · Tax-exempt bond liabilities

    beginning of year $86,278 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $283,514 · end of year $273,968

  • 27 · Net assets without donor restrictions

    beginning of year $10,214,417 · end of year $10,525,121

  • 28 · Net assets with donor restrictions

    beginning of year $1,761,868 · end of year $1,730,652

Mission and programs · 2022

Mission

THE MARGARET E. MOUL HOME PROVIDES MEDICAL AND NURSING CARE AS WELL AS REHABILITATION SERVICES FOR ADULTS WITH NEUROMUSCULAR IMPAIRMENT AND COGNITION LEVELS SUFFICIENT TO BENEFIT FROM SPECIALIZED SERVICES. THE ENVIRONMENT IS DESIGNED TO ENABLE THE INDIVIDUALS TO ATTAIN THEIR DESIRED MAXIMUM LEVEL OF FUNCTION AND INDEPENDENCE. THESE SERVICES WILL BE PROVIDED BY WELL-TRAINED, CARING STAFF AND VOLUNTEERS. THE HOME PROVIDES SERVICES TO INDIVIDUALS WHO PRIMARILY RESIDE IN YORK AND SURROUNDING COUNTIES OF PENNSYLVANIA, REGARDLESS OF THEIR ABILITY TO PAY, TO THE EXTENT OF THE HOME'S ABILITY TO OBTAIN FUNDING FROM AVAILABLE SOURCES.

Activities or mission (Part I)

MEDICAL, NURSING AND REHABILITATION SERVICES FOR ADULTS WITH NEUROMUSCULAR IMPAIRMENT

  • PROVIDE HOUSING AND PROFESSIONAL MEDICAL CARE TO THE SEVERELY HANDICAPPED, REGARDLESS OF THE ABILITY TO PAY FOR THE SERVICES PROVIDED. THE HOME PROVIDED 28,811 DAYS OF SERVICES TO THE RESIDENTS.

    Expenses $13,935,754 · Revenue $14,332,531

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MEAGAN K ALAN

    CHAIRMAN/PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KANDY ZEIGLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DARYL STALEY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ADAM SAUBEL

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN ALTLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PATRICK BARRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEE CARBAUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN DADEBOE

    DIRECTOR (JOINED 11/22)

    Total calculated
    $0
    Hours/week
    1

  • THERESA DRAEGER

    DIRECTOR (JOINED 7/22)

    Total calculated
    $0
    Hours/week
    1

  • KRISTEN MCGUIRE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES PARTRIDGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL J PICCONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM PITZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN SIMON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES R SINGLETON

    DIRECTOR (JOINED 7/22)

    Total calculated
    $0
    Hours/week
    1

  • DANIEL S DIETRICH

    CHIEF FINANCIAL OFFICER(NON-VOTING)

    Total calculated
    $123,659
    From this org
    $97,623
    From related orgs
    $0
    Other
    $26,036
    Hours/week
    40

  • JOSEPH J LUBAS

    CHIEF EXECUTIVE OFFICER(NON-VOTING)

    Total calculated
    $202,599
    From this org
    $198,429
    From related orgs
    $0
    Other
    $4,170
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $198,429
    Bonus
    $0
    Other
    $0
    Deferred
    $3,969
    Nontaxable benefits
    $201
    Filer's total
    $202,599

  • PRISCILLA MENSAH

    REGISTERED NURSE

    Total calculated
    $168,337
    From this org
    $168,337
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,337
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $168,337

  • TERESA HENGST

    DIRECTOR OF NURSES

    Total calculated
    $134,784
    From this org
    $131,944
    From related orgs
    $0
    Other
    $2,840
    Hours/week
    40

  • BRENDA DECKER

    LICENSED PRACTICAL NURSE

    Total calculated
    $131,233
    From this org
    $117,783
    From related orgs
    $0
    Other
    $13,450
    Hours/week
    36

  • BATINA SCOTT

    LICENSED PRACTICAL NURSE

    Total calculated
    $150,050
    From this org
    $125,077
    From related orgs
    $0
    Other
    $24,973
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,077
    Bonus
    $0
    Other
    $0
    Deferred
    $2,502
    Nontaxable benefits
    $22,471
    Filer's total
    $150,050

  • SANDRA WALTERSDORFF

    CERTIFIED NURSE ASSISTANT

    Total calculated
    $124,508
    From this org
    $124,508
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202441239349300014

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