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Nonprofiteer
← WELSH MOUNTAIN HOME

Form 990 for tax year 2022

Filed by WELSH MOUNTAIN HOME.

Totals

Total revenue
$2,273,758
Total expenses
$1,600,865
Contributions and grants received
$1,257,130
Grants paid
$0
Program service revenue
$997,950
Investment income
-$51,699
Other revenue
$70,377
Total assets, end of year
$4,722,045
Total liabilities, end of year
$324,600
Net assets or fund balances, end of year
$4,397,445
Program services expenses (Part IX)
$1,316,578
Management and general expenses
$284,287
Fundraising expenses
$0
Program service expenses (Part III)
$1,316,578

Program services were 82.2% 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.

  • 1c · Fundraising events

    $35,045

  • 1e · Government grants (contributions)

    $28,501

  • 1f · All other contributions, gifts and grants

    $1,193,584

  • 2a · Program service revenue: RESIDENT SVC. REVENUE

    total $997,950 · related or exempt $997,950

  • 3 · Investment income

    total $21,890 · excluded $21,890

  • 7a · Gross sales of assets other than inventory

    securities $71,238 · other assets $1,175

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

    securities $72,909 · other assets $73,093

  • 7c · Gain or loss

    securities -$1,671 · other assets -$71,918

  • 7d · Net gain or loss

    total -$73,589 · excluded -$73,589

  • 8a · Fundraising events: gross income

    $4,900

  • 8a · Fundraising events: contributions included on line 1c

    $35,045

  • 8b · Fundraising events: direct expenses

    $4,544

  • 8c · Net income from fundraising events

    total $356 · excluded $356

  • 11a · Other revenue: DEVELOPER FEE INCOME

    total $43,096 · excluded $43,096

  • 11b · Other revenue: WATER INCOME

    total $21,472 · excluded $21,472

  • 11c · Other revenue: REP PAYEE INCOME

    total $3,290 · excluded $3,290

  • 11d · All other revenue

    total $2,163 · excluded $2,163

  • 11e · Other revenue, total

    $70,021

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $716,686 · program services $665,108 · management and general $51,578

  • 8 · Pension plan contributions

    total $12,736 · program services $11,819 · management and general $917

  • 9 · Other employee benefits

    total $94,893 · program services $86,073 · management and general $8,820

  • 10 · Payroll taxes

    total $69,047 · program services $65,012 · management and general $4,035

  • 11a · Fees: management

    total $158,171 · management and general $158,171

  • 11b · Fees: legal

    total $308 · management and general $308

  • 11c · Fees: accounting

    total $5,004 · management and general $5,004

  • 11f · Fees: investment management

    total $1,705 · management and general $1,705

  • 11g · Fees: other

    total $43,213 · program services $29,068 · management and general $14,145

  • 13 · Office expenses

    total $141,231 · program services $133,076 · management and general $8,155

  • 14 · Information technology

    total $3,703 · management and general $3,703

  • 16 · Occupancy

    total $111,832 · program services $111,832

  • 17 · Travel

    total $4,219 · program services $3,790 · management and general $429

  • 19 · Conferences, conventions and meetings

    total $1,579 · management and general $1,579

  • 22 · Depreciation, depletion and amortization

    total $161,594 · program services $161,594

  • 23 · Insurance

    total $41,275 · program services $41,275

  • 24a · Other expenses: RESIDENT SERVICES

    total $11,595 · management and general $11,595

  • 24b · Other expenses: CAPITAL CAMPAIGN

    total $7,259 · management and general $7,259

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $7,176 · program services $7,176

  • 24d · Other expenses: EMPLOYEE EXPENSES

    total $5,673 · management and general $5,673

  • 24e · All other expenses

    total $1,966 · program services $755 · management and general $1,211

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250,600 · end of year $11,550

  • 2 · Savings and temporary cash investments

    beginning of year $295,078 · end of year $510,457

  • 3 · Pledges and grants receivable

    beginning of year $27,876 · end of year $121,681

  • 4 · Accounts receivable

    beginning of year $18,625 · end of year $5

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,768 · end of year $16,817

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

    $3,688,184

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

    $1,340,718

  • 10c · Land, buildings and equipment, net

    beginning of year $2,365,951 · end of year $2,347,466

  • 11 · Investments: publicly traded securities

    beginning of year $171,284 · end of year $1,084,042

  • 13 · Investments: program-related

    beginning of year $629,944 · end of year $629,936

  • 15 · Other assets

    beginning of year $91 · end of year $91

  • 17 · Accounts payable and accrued expenses

    beginning of year $85,266 · end of year $54,831

  • 25 · Other liabilities

    beginning of year $3,939 · end of year $269,769

  • 27 · Net assets without donor restrictions

    beginning of year $3,431,570 · end of year $3,256,429

  • 28 · Net assets with donor restrictions

    beginning of year $292,442 · end of year $1,141,016

Mission and programs · 2022

Mission

WELSH MOUNTAIN HOME PROVIDES FACILITIES, SERVICES, AND PROGRAMS FOR OLDER ADULTS AND DEPENDENT PERSONS. IT IS COMMITTED TO MAINTAINING AN ATMOSPHERE OF SIMPLICITY AND INTEGRITY WITH A CHRISTIAN EMPHASIS.

Activities or mission (Part I)

TO PROVIDE PERSONAL CARE AND HOUSING FOR THE ELDERLY AND MENTALLY CHALLENGED.

  • WMH OPERATES A PERSONAL CARE HOME IN A CHRISTIAN ENVIRONMENT. WMH IS HOME TO 40 PERSONS AND HAS BEEN PROVIDING AFFORDABLE CARE TO THE AGING POPULATION FOR OVER 90 YEARS ON A 50 ACRE RURAL CAMPUS. WMH PROVIDES CHARITY CARE TO RESIDENTS WHO MEET CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. IN 2023, CHARITY CARE, WHICH REPRESENTS THE DIFFERENCE BETWEEN THE ESTIMATED COST OF PROVIDING CARE AND THE PAYMENTS RECEIVED FOR SERVICES RENDERED, TOTALED $566,600.

    Expenses $1,316,578 · Revenue $997,950

As filed on the 2022 return.

Listed in Part VII

  • Lamar Benner

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Matthew Martin

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Helen Hershey

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Melissa Sarnocinski

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Richard Buckwalter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Eby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mary Ellen Groff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ken Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Zach Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vernon Musser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mona Frey

    EXECUTIVE DIRECTOR

    Total calculated
    $103,951
    From this org
    $0
    From related orgs
    $86,476
    Other
    $17,475
    Hours/week
    40

  • Corey Hamilton

    VP OF FINANCE/CFO

    Total calculated
    $232,747
    From this org
    $0
    From related orgs
    $204,058
    Other
    $28,689
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $204,058 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,682 related
    Nontaxable benefits
    $0 + $18,007 related
    Filer's total
    $0 + $232,747 related

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

None.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • MOUNTAIN VIEW TERRACE LP (0051 OWNERSHIP)

    RELATED · MGT OF LOW-INCOME HOUSING COMMUNITY · PA · 0.01% owned · share of income -$10 · share of assets $317 · general or managing partner

    Directly controlled by WELSH MOUNTAIN HOME INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • QUALITY LIVING CHOICES

    C · SENIOR HOUSING · PA

  • WELSH MOUNTAIN HOME INC

    C · MGT OF LOW INCOME HOUSING COMMUNITY · PA · 100% owned · share of income -$8 · share of assets $629,936 · controlled entity

    Directly controlled by WELSH MOUNTAIN HOME

Provenance

Return type
form_990
Tax year
2022
Filed
31 January 2024
IRS schema version
2022v5.0
Source object
202430389349300703

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