Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.61x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$248,404
Up $2,942 (+1.2%) from 2019
Net Assets
Down-$399,413
Down $14,060 (-3.6%) from 2019
Liabilities
Up$647,817
Up $17,002 (+2.7%) from 2019
Revenue And Expenses
Revenue
Down$1,999,715
Down $70,221 (-3.4%) from 2019
Expenses
Up$2,245,619
Up $230,204 (+11%) from 2019
Net Income
Down-$245,904
Down $300,425 (-551%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Apr 20, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $2,005,115
Mission and Program Overview
Mission
Delivering a comprehensive array of integrated services to allow individuals to age with dignity wherever they call home.
Provide various home-and-community based services at lhrc and in the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $152,573 | $133,246 | ▼ $19,327 |
| Cash and Non-Interest-Bearing Accounts | $85,834 | $62,972 | ▼ $22,862 |
| Investments Program Related | - | $16,350 | - |
| Land, Buildings, and Equipment, Net | $6,260 | $13,124 | ▲ $6,864 |
| Total Assets | $245,462 | $248,404 | ▲ $2,942 |
| Other Assets Total | $795 | $22,712 | ▲ $21,917 |
| Liabilities | |||
| Other Liabilities | $549,709 | $571,027 | ▲ $21,318 |
| Accounts Payable and Accrued Expenses | $81,106 | $76,790 | ▼ $4,316 |
| Total Liabilities | $630,815 | $647,817 | ▲ $17,002 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $57,685 | $59,114 | ▲ $1,429 |
| Net Assets Without Donor Restrictions | $-443,038 | $-458,527 | ▼ $15,489 |
| Total Net Assets Fund Balance | $-385,353 | $-399,413 | ▼ $14,060 |
| Total Liabilities and Net Assets / Fund Balance | $245,462 | $248,404 | ▲ $2,942 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,124 | $952 | $14,076 |
| Investment Program Related Org | $16,350 | - | - |
| Other Assets Org | $22,712 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jackie Burch | Chairman |
| Connie Stauffer | CHAIRMAN (RESIGNED NOV. '19) |
| Sandy Harnish | Vice-chair |
| Allon Lefever | Board Member |
| Evon Bergey | Exec. Director/VP Comm. Initiatives |
| Bill Hartman | Secretary |
| Rod Lefever | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $87,861
- Program Service Revenue
- $1,832,607
- Investment Income
- $0
- Other Revenue
- $79,247
- All Other Contributions
- $71,491
- Change in Net Assets
- $-245,904
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,999,715
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $231,844
- Total Revenue per Audited Statements
- $2,231,559
- Total Revenue per Form 990
- $1,999,715
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,245,619 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,554,060 | - | - | $1,554,060 |
| Fees for Services Management | $84,021 | $231,844 | - | $315,865 |
| Occupancy | $75,494 | - | - | $75,494 |
| Advertising | $50,193 | - | - | $50,193 |
| Office Expenses | $13,205 | $17,822 | - | $31,027 |
| Travel | $19,907 | - | - | $19,907 |
| Information Technology | $14,775 | - | - | $14,775 |
| Other Expenses | $6,099 | $55,152 | - | $6,099 |
| All Other Expenses | $1,011 | $4,130 | - | $5,141 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Insurance | $1,667 | - | - | $1,667 |
| Conferences and Meetings | $969 | - | - | $969 |
| Depreciation Depletion | $846 | - | - | $846 |
| Total Functional Expenses | $1,915,135 | $330,484 | $0 | $2,245,619 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,245,619 |
| Total Expenses per Audited Statements | $2,245,619 |
| Total Expenses per Form 990 | $2,245,619 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,740 |
| Fundraising Direct Expenses | $5,400 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $29,110 | $12,740 | $5,400 | $7,340 |
| Total Events | $29,110 | $12,740 | $5,400 | $7,340 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $571,027 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Allon lefever and rod lefever have a family relationship.”
Form 990, Part VI, Section A, Line 3
“Landis communities provides executive management services and all financial services for the organization.”
Form 990, Part VI, Section A, Line 6
“Landis communities is the sole member of landis hcbs.”
Form 990, Part VI, Section A, Line 7A
“The organization's board members are approved/appointed by the landis communities' board. Directors shall have demonstrated interest in aging services, and shall be active members of their local congregations. At least two-thirds of the board shall be members of an anabaptist congregation. Anabaptist congregations are those affiliated with the amish, mennonite, brethren in christ or church of the brethren, as well as any other congregation that is deemed anabaptist by mennonite central committee or everence. At least one director shall also serve on the board of directors, or as an officer, of the member.”
Form 990, Part VI, Section A, Line 7B
“The member holds reserve powers that requires member approval over certain decisions as described in the corporation's bylaws.”
Form 990, Part VI, Section B, Line 11B
“The vp of finance and the president perform an initial review of the return. A draft of the federal form 990 is then provided to the finance and audit committee of the board of directors. The finance and audit committee oversees the financial affairs of the organization and reviews the federal form 990 for completeness. Upon review, the finance and audit committee will take action to approve the return. This information is reported to the board of directors in the minutes of the finance and audit committee. Additionally, the federal form 990 is made available electronically to all board members for review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Annual conflict of interest questionnaires are prepared by each board member. Each board member also completes a checklist regarding potential conflicts. The statements and checklists are reviewed and monitored by the board chair and the executive committee. Any board member who has an apparent or the appearance of conflict will recuse him or herself from any decisions regarding the conflict. Family and business relationships are mentioned in the conflict of interest policy.”
Form 990, Part VI, Section C, Line 19
“Landis hcbs's governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Landis Hcbs LLC
- EIN
- 20-4435391
- Phone
- 7175693271
- Address
- 1001 EAST OREGON ROAD, LITITZ, PA 17543
Signing Officer
- Name
- Evon Bergey
- Title
- Executive Director
- Phone
- 7175693271
- Signed
- 2021-04-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Evon Bergey
- Formed
- 2018
- Legal Domicile
- Pa
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 17
Preparer
- Firm
- Baker Tilly US Llp
- Address
- 1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
- Preparer
- Kerri N Bogda CPA
- Phone
- 7177404863
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contracted labor: program service expenses 1,554,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,554,060.”
FORM 990, PART XI, LINE 9:
“Transfer from affiliates 231,844.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Transfer from affiliate 231,844.”
Raw XML AppendixShowing 400 of 592 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76790 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 133246 |
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDE VARIOUS HOME-AND-COMMUNITY BASED SERVICES AT LHRC AND IN THE COMMUNITY. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 50193 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5141 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 969 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/CYContributionsGrantsAmt | 0 | 87861 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2245619 |
| IRS990/CYOtherRevenueAmt | 0 | 79247 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1832607 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -245904 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2245619 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1999715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 846 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 846 |
| IRS990/Desc | 0 | LANDIS HCBS PROVIDES VARIOUS HOME-AND-COMMUNITY-BASED SERVICES TO THOSE LIVING ON THE LHRC CAMPUS AND THOSE IN THE BROADER COMMUNITY. LANDIS ADULT DAY SERVICES SERVED 45 PERSONS ON A WEEKLY BASIS IN 2020 THROUGH TWO ADULT DAY SERVICE CENTERS LOCATED ON THE LHRC CAMPUS. LANDIS AT HOME IS A HOME AND COMMUNITY BASED SERVICES PROGRAM, SERVING CLIENTS BOTH ON AND OFF THE LANDIS HOMES CAMPUS. HOURS DELIVERED FOR 2020 TOTALED 19,402 AND 16,853 RESPECTIVELY. LANDIS HOMES HOSTS PATHWAYS INSTITUTE, WHICH IS A LEARNING OPPORTUNITY FOR OLDER ADULTS OFFERING CLASSES ON A WIDE RANGE OF TOPICS. PATHWAYS INSTITUTE IS OPEN TO OLDER ADULTS, BOTH RESIDENTS AND NON-RESIDENTS. LANDIS HCBS ALSO PROVIDES A CONTINUING-CARE-AT-HOME PROGRAM TO INTERESTED PERSONS WHO WISH TO ENROLL. VOLUNTEERS PROVIDE VARIOUS SERVICES FOR THE ORGANIZATION. THESE SERVICES ARE NOT RECOGNIZED AS CONTRIBUTIONS IN THE FINANCIAL STATEMENTS AS THE RECOGNITION CRITERIA UNDER THE AUTHORITATIVE ACCOUNTING GUIDANCE WERE NOT MET. VOLUNTEERS CONTRIBUTED 450 HOURS IN FISCAL 2020. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 59114 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1915135 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 231844 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 84021 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 315865 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1554060 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACKIE BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE STAUFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDY HARNISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROD LEFEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLON LEFEVER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN (RESIGNED NOV. '19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
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| IRS990/FormationYr | 0 | 2018 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 5400 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12740 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2005115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 1667 |
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| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14076 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 261 |
| IRS990/MissionDesc | 0 | DELIVERING A COMPREHENSIVE ARRAY OF INTEGRATED SERVICES TO ALLOW INDIVIDUALS TO AGE WITH DIGNITY WHEREVER THEY CALL HOME. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -385353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -399413 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7340 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7340 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -443038 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -458527 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75494 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75494 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17822 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13205 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31027 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 795 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22712 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 231844 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOSPITALITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PATHWAYS INSTITUTE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, SUBS. & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6099 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99522 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55152 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6099 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 549709 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 571027 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COVID STIMULUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COMMUNITY SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DEMENTIA SUPPORT GROUP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 64896 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5250 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 64896 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 71907 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EVON BERGEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CASE SUPERVISION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LIFE ENRICHMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PATHWAYS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1656655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 95880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1656655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 95880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27447 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 28709 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2015415 |
| IRS990/PYOtherRevenueAmt | 0 | 113226 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1928001 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54521 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2015415 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2069936 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -245904 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 1832607 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2075 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 7575 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | COMMUNITY SERVICES - 2018 AMOUNT: $ 6,996. 2019 AMOUNT: $ 5,250. SEMINAR REVENUE - 2018 AMOUNT: $ 4,500. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 1,606. 2019 AMOUNT: $ 1,761. NON-CHARITABLE FUNDRAISING RECEIPTS - 2018 AMOUNT: $ 120,791. 2019 AMOUNT: $ 12,740. COVID STIMULUS REVENUE - 2019 AMOUNT: $ 64,896. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 87861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 162604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1832607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1928001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3760608 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 84647 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133893 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 218540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3915637 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2075 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 7575 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1920468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2002744 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3923212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2005115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2136637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4141752 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13124 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 952 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14076 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2245619 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 16350 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN LIMITED PARTNERSHIP |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 22712 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 571027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 231844 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 231844 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1999715 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TRANSFER FROM AFFILIATE 231,844. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13124 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 22712 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 16350 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2245619 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 571027 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1999715 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2231559 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2245619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5400 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 193132 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 12051 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 22066 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | EVON BERGEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXEC. DIRECTOR/VP COMM. INITIATIVES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 227249 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICERS AND KEY EMPLOYEES ARE PAID BY A RELATED ORGANIZATION. COMPENSATION IS DETERMINED BY A COMPENSATION COMMITTEE, COMPENSATION SURVEYS OR STUDIES, FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALLON LEFEVER AND ROD LEFEVER HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LANDIS COMMUNITIES PROVIDES EXECUTIVE MANAGEMENT SERVICES AND ALL FINANCIAL SERVICES FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LANDIS COMMUNITIES IS THE SOLE MEMBER OF LANDIS HCBS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S BOARD MEMBERS ARE APPROVED/APPOINTED BY THE LANDIS COMMUNITIES' BOARD. DIRECTORS SHALL HAVE DEMONSTRATED INTEREST IN AGING SERVICES, AND SHALL BE ACTIVE MEMBERS OF THEIR LOCAL CONGREGATIONS. AT LEAST TWO-THIRDS OF THE BOARD SHALL BE MEMBERS OF AN ANABAPTIST CONGREGATION. ANABAPTIST CONGREGATIONS ARE THOSE AFFILIATED WITH THE AMISH, MENNONITE, BRETHREN IN CHRIST OR CHURCH OF THE BRETHREN, AS WELL AS ANY OTHER CONGREGATION THAT IS DEEMED ANABAPTIST BY MENNONITE CENTRAL COMMITTEE OR EVERENCE. AT LEAST ONE DIRECTOR SHALL ALSO SERVE ON THE BOARD OF DIRECTORS, OR AS AN OFFICER, OF THE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MEMBER HOLDS RESERVE POWERS THAT REQUIRES MEMBER APPROVAL OVER CERTAIN DECISIONS AS DESCRIBED IN THE CORPORATION'S BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE VP OF FINANCE AND THE PRESIDENT PERFORM AN INITIAL REVIEW OF THE RETURN. A DRAFT OF THE FEDERAL FORM 990 IS THEN PROVIDED TO THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE FINANCE AND AUDIT COMMITTEE OVERSEES THE FINANCIAL AFFAIRS OF THE ORGANIZATION AND REVIEWS THE FEDERAL FORM 990 FOR COMPLETENESS. UPON REVIEW, THE FINANCE AND AUDIT COMMITTEE WILL TAKE ACTION TO APPROVE THE RETURN. THIS INFORMATION IS REPORTED TO THE BOARD OF DIRECTORS IN THE MINUTES OF THE FINANCE AND AUDIT COMMITTEE. ADDITIONALLY, THE FEDERAL FORM 990 IS MADE AVAILABLE ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES ARE PREPARED BY EACH BOARD MEMBER. EACH BOARD MEMBER ALSO COMPLETES A CHECKLIST REGARDING POTENTIAL CONFLICTS. THE STATEMENTS AND CHECKLISTS ARE REVIEWED AND MONITORED BY THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE. ANY BOARD MEMBER WHO HAS AN APPARENT OR THE APPEARANCE OF CONFLICT WILL RECUSE HIM OR HERSELF FROM ANY DECISIONS REGARDING THE CONFLICT. FAMILY AND BUSINESS RELATIONSHIPS ARE MENTIONED IN THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LANDIS HCBS'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $248,404
- Liabilities
- $647,817
- Net assets
- -$399,413
- Revenue
- $1,999,715
- Expenses
- $2,245,619
- Net income
- -$245,904