Civic Intelligence

The John H Shook Foundation

990 • Fiscal year 2013 • EIN 23-1312627

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileWWW.SHOOKHOME.ORG

View Organization Page

55 South Second Street17201

(717) 264-6815

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$109,997

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

63rd percentile

7.1%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$15,676,656

Up $1,036,164 (+7.1%) from 2012

Net Assets

Up

$14,074,834

Up $1,308,388 (+10%) from 2012

Liabilities

Down

$1,601,822

Down $272,224 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

$7,712,872

No earlier filing loaded for comparison.

Expenses

Up

$6,990,355

Up $444,089 (+6.8%) from 2012

Net Income

$722,517

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $13,589,202Liabilities 2010: $1,911,044Net Assets 2010: $11,678,1582010Assets 2011: $13,780,192Liabilities 2011: $1,640,661Net Assets 2011: $12,139,5312011Assets 2012: $14,640,492Liabilities 2012: $1,874,046Net Assets 2012: $12,766,4462012Assets 2013: $15,676,656Liabilities 2013: $1,601,822Net Assets 2013: $14,074,8342013Assets 2014: $16,886,583Liabilities 2014: $1,435,858Net Assets 2014: $15,450,7252014Assets 2015: $18,127,509Liabilities 2015: $1,914,098Net Assets 2015: $16,213,4112015Assets 2016: $20,624,314Liabilities 2016: $3,116,733Net Assets 2016: $17,507,5812016Assets 2017: $24,102,138Liabilities 2017: $5,455,210Net Assets 2017: $18,646,9282017Assets 2018: $22,279,742Liabilities 2018: $5,187,329Net Assets 2018: $17,092,4132018Assets 2019: $23,973,357Liabilities 2019: $5,185,315Net Assets 2019: $18,788,0422019Assets 2020: $25,359,747Liabilities 2020: $5,745,640Net Assets 2020: $19,614,1072020Assets 2021: $25,432,316Liabilities 2021: $4,816,579Net Assets 2021: $20,615,7372021Assets 2022: $20,717,460Liabilities 2022: $5,569,682Net Assets 2022: $15,147,7782022Assets 2023: $9,553,226Liabilities 2023: $207,318Net Assets 2023: $9,345,9082023Assets 2024: $10,163,473Liabilities 2024: $4,123Net Assets 2024: $10,159,3502024

Highlighted filing

2013

Assets$15,676,656
Liabilities$1,601,822
Net Assets$14,074,834
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $6,220,8932010Expenses 2011: $6,294,5992011Expenses 2012: $6,546,2662012Revenue 2013: $7,712,872Expenses 2013: $6,990,355Net Income 2013: $722,5172013Revenue 2014: $8,422,937Expenses 2014: $7,188,996Net Income 2014: $1,233,9412014Revenue 2015: $8,982,371Expenses 2015: $7,497,904Net Income 2015: $1,484,4672015Revenue 2016: $8,863,020Expenses 2016: $7,496,328Net Income 2016: $1,366,6922016Revenue 2017: $8,163,804Expenses 2017: $8,248,056Net Income 2017: -$84,2522017Revenue 2018: $9,096,687Expenses 2018: $9,086,368Net Income 2018: $10,3192018Revenue 2019: $9,235,168Expenses 2019: $9,460,730Net Income 2019: -$225,5622019Revenue 2020: $9,852,112Expenses 2020: $10,463,630Net Income 2020: -$611,5182020Revenue 2021: $13,913,472Expenses 2021: $10,833,465Net Income 2021: $3,080,0072021Revenue 2022: $8,957,317Expenses 2022: $12,239,300Net Income 2022: -$3,281,9832022Revenue 2023: $5,289,135Expenses 2023: $12,270,826Net Income 2023: -$6,981,6912023Revenue 2024: $708,472Expenses 2024: $287,829Net Income 2024: $420,6432024

Highlighted filing

2013

Revenue$7,712,872
Expenses$6,990,355
Net Income$722,517
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$13,321,765
Mission and Program Overview

Mission

The shook home and the quarters at the shook is a not-for-profit organization committed to providing quality care to promote independence, dignity, and self-worth in a home-like environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,050,714$11,184,066▲ $1,133,352
Land, Buildings, and Equipment, Net$2,899,202$2,844,819▼ $54,383
Accounts Receivable$1,091,842$886,314▼ $205,528
Savings and Temporary Cash Investments$388,256$610,892▲ $222,636
Prepaid Expenses and Deferred Charges$112,381$73,810▼ $38,571
Cash and Non-Interest-Bearing Accounts$1,235$1,235→ $0
Total Assets$14,640,492$15,676,656▲ $1,036,164
Other Assets Total$96,862$75,520▼ $21,342
Liabilities
Tax Exempt Bond Liabilities$1,099,662$839,849▼ $259,813
Mortgage Notes Payable Secured by Investment Property$375,000$375,000→ $0
Accounts Payable and Accrued Expenses$329,534$327,341▼ $2,193
Deferred Revenue$62,656$52,219▼ $10,437
Escrow Account Liability$7,194$7,413▲ $219
Total Liabilities$1,874,046$1,601,822▼ $272,224
Net Assets / Fund Balance
Unrestricted Net Assets$9,642,746$10,582,680▲ $939,934
Permanently Rstr Net Assets$3,118,069$3,483,673▲ $365,604
Temporarily Rstr Net Assets$5,631$8,481▲ $2,850
Total Net Assets Fund Balance$12,766,446$14,074,834▲ $1,308,388
Total Liabilities and Net Assets / Fund Balance$14,640,492$15,676,656▲ $1,036,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,250,719$4,407,425$6,658,144
Equipment$228,319$760,253$988,572
Land$338,365-$338,365
Other Land Buildings$26,505$81,829$108,334

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,123,700$36,130▲ $358,974$-26,650$3,492,154
2012$2,964,475$33,029▲ $150,013$-23,817$3,123,700
2011$3,061,870$49,990▼ $120,740$-26,645$2,964,475
2010$2,694,370$202,358▲ $202,202$-37,060$3,061,870
2009$2,310,832$42,027▲ $371,005$-29,494$2,694,370
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey TruhanCEO/administFT$100,686$9,311$109,997
Barbara LawCFOFT$81,529$18,413$99,942

Board Members and Trustees

NameTitle
Janyce CollierPresident
Anne Johnson EsqDirector
Bredndan FinucaneDirector
Bruce a HitchensDirector
Debra BrechbillDirector
Janice RydbomDirector
John ElbinDirector
John Persun CPADirector
Lauren YoungDirector
Linda TaylorDirector
Luke Martin CPADirector
Roxi SeilhamerDirector
Summer FranzoniDirector
Tom BuckusDirector
Troy GarmanDirector
Connie StrunkSecretary
Mike KuglerTreasurer
Celeste SnavelyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Genesis Rehabilitation ServicesPatient Therapy-$660,422
Revenue and Support

Revenue Composition

Contributions and Grants
$135,573
Program Service Revenue
$7,062,289
Investment Income
$485,321
Other Revenue
$29,689
All Other Contributions
$135,573
Change in Net Assets
$722,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,707,070
Revenue Not Reported on Financial Statements
$5,802
Revenue Not Reported on Form 990
$585,871
Other Revenue Adjustments
$-14,979
Total Revenue per Audited Statements
$8,292,941
Total Revenue per Form 990
$7,712,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,476,005
Other Expenses$2,514,350
Total Fundraising Expense$142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,087,758$209,472-$3,297,230
Fees for Services Other$705,976$17,725-$723,701
Other Employee Benefits$592,879$68,349-$661,228
Office Expenses$504,273$79,218-$583,491
Payroll Taxes$231,859$26,912-$258,771
Depreciation Depletion$220,810--$220,810
Current Officers, Directors, Trustees, and Key Employees-$209,939-$209,939
Occupancy$162,697$6,379-$169,076
All Other Expenses$74,404$52,508$142$127,054
Insurance$67,126$9,898-$77,024
Information Technology$18,158$51,575-$69,733
Advertising$2,325$47,181-$49,506
Pension Plan Contributions$43,758$5,079-$48,837
Other Expenses$40,924$3,679-$44,603
Interest$43,883--$43,883
Fees for Services Accounting-$14,686-$14,686
Travel$8,645$892-$9,537
Conferences and Meetings$5,943$1,054-$6,997
Fees for Services Legal-$440-$440
Total Functional Expenses$6,183,779$806,434$142$6,990,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,990,355
Expenses per Audited Statements$6,984,553
Total Expenses per Audited Statements$6,984,553
Expenses Not Reported on Financial Statements$5,802
Other Expense Adjustments$-14,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors, the ceo and the cfo for completeness and accuracy prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are reminded periodically to update the facility with any conflicts of interest. The facility monitors vendors paid for goods and services for related party transactions.”

Form 990, Page 6, Part VI, Line 15A

“Performance evaluations are completed by each member of the board of directors annually. Compensation is determined by the board of directors based upon these evaluations.”

Form 990, Page 6, Part VI, Line 15B

“Performance evaluations are completed by the ceo annually. The ceo then makes a recommendation for compensation based on these evaluations, within board approved parameters, to the president of the board of directors and the chair of the human resources committee for final approval. Also, the annual wage survey provided by leadingage of pa is used as a tool in determining appropriate compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-1312627
Phone
7172646815

Signing Officer

Name
Jeffrey Truhan
Title
CEO/administrator
Phone
7172646815
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Truhan
Formed
1918
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
188
Volunteers
103

Preparer

Preparer
Ryan Casey
Phone
7177909333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“705,976 17,725 0”

Form 990, Part XI, Line 9

“Bad debt expense 18,554 medical insurance pc -1,242 bank fees - checking -2,343 open house expense 0 rounding 10 bad debt expense -18,554 medical insurance pc 1,242 bank fees - checking 2,343 open house expense 0 rounding -10”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization is custodian for resident trust funds for some of the facility's residents.”

Schedule D, Page 2, Part V, Line 4

“Endowment funds are used by the organization for benevolent care and general tax-exempt purposes.”

Schedule D, Page 3, Part X

“The shook home is a non-profit corporation organized under the provisions of the laws of the commonwealth of pennsylvania and as described in section 501(c)(3) of the internal revenue code is exempt from federal income tax. The home has reviewed the impact of accounting of uncertainty in income taxes (fasc 740-10-05) on the financial statements and has determined there are no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the balance sheet, statements of operations and changes in net assets or cash flows. The home's irs form(s) 990 for the years ended december 31, 2012, 2011 and 2010 remain open for an examination by the irs.”

Schedule D, Page 4, Part XI, Line 4B

“Bad debt expense -18,554 medical insurance pc 1,242 bank fees - checking 2,343 open house expense 0 rounding -10”

Schedule D, Page 4, Part XII, Line 4B

“Bad debt expense -18,554 medical insurance pc 1,242 bank fees - checking 2,343 open house expense 0 rounding -10”

Raw XML AppendixShowing 400 of 618 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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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,676,656
Liabilities
$1,601,822
Net assets
$14,074,834
Revenue
$7,712,872
Expenses
$6,990,355
Net income
$722,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$10.2$0.00$10.2$0.71$0.29$0.42
2023Summary only. Only limited summary data is available for this year.$9.55$0.21$9.35$5.29$12.3$6.98
2022Summary only. Only limited summary data is available for this year.$20.7$5.57$15.1$8.96$12.2$3.28
2021Summary only. Only limited summary data is available for this year.$25.4$4.82$20.6$13.9$10.8$3.08
2020Summary only. Only limited summary data is available for this year.$25.4$5.75$19.6$9.85$10.5$0.61
2019Summary only. Only limited summary data is available for this year.$24.0$5.19$18.8$9.24$9.46$0.23
2018Summary only. Only limited summary data is available for this year.$22.3$5.19$17.1$9.10$9.09$0.01
2017Summary only. Only limited summary data is available for this year.$24.1$5.46$18.6$8.16$8.25$0.08
2016Summary only. Only limited summary data is available for this year.$20.6$3.12$17.5$8.86$7.50$1.37
2015Summary only. Only limited summary data is available for this year.$18.1$1.91$16.2$8.98$7.50$1.48
2014Summary only. Only limited summary data is available for this year.$16.9$1.44$15.5$8.42$7.19$1.23
2013Detailed filing. Detailed filing data is available for this year.$15.7$1.60$14.1$7.71$6.99$0.72
2012Summary only. Only limited summary data is available for this year.$14.6$1.87$12.8$6.55
2011Summary only. Only limited summary data is available for this year.$13.8$1.64$12.1$6.29
2010Summary only. Only limited summary data is available for this year.$13.6$1.91$11.7$6.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits