Civic Intelligence

The Odd Fellows Home of Pennsylvania

990 • Fiscal year 2023 • EIN 23-1356232

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileWWW.MIDDLETOWNHOME.ORG

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999 West Harrisburg PikeMiddletown, PA 17057

(717) 944-3351

Siviq Scores

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

Liabilities / Assets

67th percentile

0.37x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.38x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$239,058

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

46th percentile

4.9%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$16,455,792

Flat from 2023

Net Assets

Flat

$10,436,908

Flat from 2023

Liabilities

Flat

$6,018,884

Flat from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Flat

$15,964,466

Flat from 2023

Expenses

Flat

$15,596,154

Flat from 2023

Net Income

Flat

$368,312

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,894,389Liabilities 2010: $685,356Net Assets 2010: $12,209,0332010Assets 2011: $13,145,603Liabilities 2011: $869,218Net Assets 2011: $12,276,3852011Assets 2012: $12,782,722Liabilities 2012: $1,133,215Net Assets 2012: $11,649,5072012Assets 2013: $13,586,039Liabilities 2013: $2,445,545Net Assets 2013: $11,140,4942013Assets 2014: $13,029,997Liabilities 2014: $2,500,909Net Assets 2014: $10,529,0882014Assets 2015: $12,947,758Liabilities 2015: $2,876,880Net Assets 2015: $10,070,8782015Assets 2016: $13,150,274Liabilities 2016: $2,725,854Net Assets 2016: $10,424,4202016Assets 2017: $14,240,550Liabilities 2017: $3,384,522Net Assets 2017: $10,856,0282017Assets 2018: $14,930,997Liabilities 2018: $4,896,113Net Assets 2018: $10,034,8842018Assets 2019: $15,586,318Liabilities 2019: $5,312,735Net Assets 2019: $10,273,5832019Assets 2020: $16,072,907Liabilities 2020: $5,770,081Net Assets 2020: $10,302,8262020Assets 2021: $16,733,953Liabilities 2021: $5,548,407Net Assets 2021: $11,185,5462021Assets 2022: $15,691,726Liabilities 2022: $6,058,491Net Assets 2022: $9,633,2352022Assets 2023: $16,455,792Liabilities 2023: $6,018,884Net Assets 2023: $10,436,9082023Assets 2023: $16,455,792Liabilities 2023: $6,018,884Net Assets 2023: $10,436,9082023Assets 2024: $17,625,118Liabilities 2024: $7,920,602Net Assets 2024: $9,704,5162024

Highlighted filing

2023

Assets$16,455,792
Liabilities$6,018,884
Net Assets$10,436,908
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,102,6612010Expenses 2011: $11,231,0662011Expenses 2012: $11,315,0362012Revenue 2013: $11,206,981Expenses 2013: $11,924,640Net Income 2013: -$717,6592013Revenue 2014: $11,869,880Expenses 2014: $12,265,655Net Income 2014: -$395,7752014Revenue 2015: $11,544,813Expenses 2015: $11,717,965Net Income 2015: -$173,1522015Revenue 2016: $12,091,655Expenses 2016: $12,016,365Net Income 2016: $75,2902016Revenue 2017: $12,107,205Expenses 2017: $11,934,066Net Income 2017: $173,1392017Revenue 2018: $12,396,307Expenses 2018: $12,729,660Net Income 2018: -$333,3532018Revenue 2019: $13,162,482Expenses 2019: $13,550,147Net Income 2019: -$387,6652019Revenue 2020: $13,600,303Expenses 2020: $13,736,227Net Income 2020: -$135,9242020Revenue 2021: $15,370,182Expenses 2021: $14,529,584Net Income 2021: $840,5982021Revenue 2022: $14,189,791Expenses 2022: $14,863,410Net Income 2022: -$673,6192022Revenue 2023: $15,964,466Expenses 2023: $15,596,154Net Income 2023: $368,3122023Revenue 2023: $15,964,466Expenses 2023: $15,596,154Net Income 2023: $368,3122023Revenue 2024: $15,752,768Expenses 2024: $16,603,629Net Income 2024: -$850,8612024

Highlighted filing

2023

Revenue$15,964,466
Expenses$15,596,154
Net Income$368,312
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$17,381,425
Mission and Program Overview

Mission

The middletown home will serve our surrounding communities by providing the highest practicable quality of care by a dedicated, rewarded, and caring staff. Our continuing care retirement community is committed to the odd fellows principle of caring for the elderly in need, aging in place, and assurance of care all provided within an environment that embodies holistic wellness and the values of love, truth, and faith.

The odd fellows home of pa, dba, the middletown home is an incredibly benevolent 501(c)(3) continuing care community providing care and services for individuals of all ages regardless of financial resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,918,795$8,947,172▲ $28,377
Investments in Publicly Traded Securities$4,623,247$5,042,460▲ $419,213
Accounts Receivable$1,362,151$1,458,152▲ $96,001
Savings and Temporary Cash Investments$134,562$248,027▲ $113,465
Prepaid Expenses and Deferred Charges$120,276$183,093▲ $62,817
Inventories for Sale or Use$34,311$33,584▼ $727
Cash and Non-Interest-Bearing Accounts$1,966$1,424▼ $542
Total Assets$15,691,726$16,455,792▲ $764,066
Other Assets Total$496,418$541,880▲ $45,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,896,122$2,948,438▲ $52,316
Accounts Payable and Accrued Expenses$2,025,256$2,193,222▲ $167,966
Deferred Revenue$767,902$575,729▼ $192,173
Other Liabilities$269,260$157,393▼ $111,867
Escrow Account Liability$99,951$144,102▲ $44,151
Total Liabilities$6,058,491$6,018,884▼ $39,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,286,117$10,062,128▲ $776,011
Net Assets With Donor Restrictions$347,118$374,780▲ $27,662
Total Net Assets Fund Balance$9,633,235$10,436,908▲ $803,673
Total Liabilities and Net Assets / Fund Balance$15,691,726$16,455,792▲ $764,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,221,691$12,441,215$19,662,906
Equipment$835,710$4,460,522$5,296,232
Other Land Buildings$864,771-$864,771
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis Vogel IiiCEO / AdministratorFT$227,173$11,885$239,058
Barbara KisielEmployeeFT$131,513$11,230$142,743
Jonathan SetuagbeEmployeeFT$129,450$5,510$134,960
Kathy SecondEmployeeFT$127,596$5,104$132,700
Judith RonoEmployeeFT$111,354$7,708$119,062
Lu Ann IshaqDirector of FinanceFT$117,335$1,300$118,635
Catherine ChilcoatRn SupervisorFT$109,179$8,096$117,275

Board Members and Trustees

NameTitle
Thomas E Wooden SrPresident
William Meister1st Vice President
Timothy Hahn2nd Vice President
Bill PurcellDirector
Dale BinkleyDirector
Douglas EabyDirector
James BlattDirector
Kenneth R SmithDirector
Mary LandesDirector
Neil B ThomasDirector
Paul MillerDirector
Terri WoodenDirector
Mary C LeitzelRebekah Assembly Rep
Gloria AltimoreSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flagship RehabilitationTherapy Service157 BALTIMORE ST SUITE 200, Cumberland, MD 21502$631,709
Aplus Staffing LLCStaffing1525 US HWY 380 SUITE 500 177, Frisco, TX 75033$266,251
Acs ConsultantsStaffing100 W 2ND ST SUITE 200, Hummelstown, PA 17036$233,713
Barrett ConsultingConsulting9925 FIELDSTONE DRIVE, Hagerstown, MD 21740$233,190
Express Healthcare StaffingStaffing18 JAMESTOWN RD, Shippensburg, PA 17257$158,048
Revenue and Support

Revenue Composition

Contributions and Grants
$232,108
Program Service Revenue
$15,480,490
Investment Income
$184,547
Other Revenue
$67,321
All Other Contributions
$200,120
Change in Net Assets
$368,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,935,183
Revenue Not Reported on Financial Statements
$29,283
Revenue Not Reported on Form 990
$538,593
Total Revenue per Audited Statements
$16,473,776
Total Revenue per Form 990
$15,964,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,166,274
Other Expenses$6,429,880
Total Fundraising Expense$24,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,444,217$890,473-$7,334,690
Fees for Services Other$1,902,803$66,824-$1,969,627
Depreciation Depletion$872,786$26,901-$899,687
Other Employee Benefits$598,355$145,737-$744,092
Payroll Taxes$504,440$63,453-$567,893
Occupancy$548,624$16,909-$565,533
Current Officers, Directors, Trustees, and Key Employees$313,761$46,385-$360,146
Office Expenses$263,760$85,616-$349,376
Information Technology-$265,778-$265,778
Other Expenses$544,218$223,472-$223,472
Insurance-$165,626-$165,626
Pension Plan Contributions$84,630$74,823-$159,453
Interest$112,307$3,461-$115,768
Fees for Services Accounting-$104,699-$104,699
All Other Expenses$61,846-$24,619$86,465
Fees for Services Legal-$59,894-$59,894
Advertising-$59,710-$59,710
Fees for Service Investment Mgmnt Fees-$29,283-$29,283
Travel$5,818$18,333-$24,151
Conferences and Meetings$3,646$8,597-$12,243
Total Functional Expenses$12,963,058$2,608,477$24,619$15,596,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,670,103
Total Expenses per Form 990$15,596,154
Expenses per Audited Statements$15,566,871
Expenses Not Reported on Form 990$103,232
Expenses Not Reported on Financial Statements$29,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,232
Fundraising Gross Income$59,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$91,778$59,790$30,908$28,882
Total Events$91,778$59,790$103,232$-43,442
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$157,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the board of directors for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete a conflict of interest statement annually. The requirement to disclose interests that could give rise to conflicts is also included in the handbook which each employee receives.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top offical: determination of compensation of the ceo includes a review by the board of directors. Compensation process for officers: determination of compensation of other officers or key employees includes a review by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The home makes its governing documents and financial statements available to the public at its administrative offices located at 999 west harrisburg pike, middletown, pa 17057.”

Filing and Contact Details

Filer

Filer Name
Odd Fellows Home
EIN
23-1356232
Phone
7179443351
Address
999 WEST HARRISBURG PIKE, MIDDLETOWN, PA 17057
Doing Business As
The Middletown Home

Signing Officer

Name
Louis Vogel Iii
Title
CEO/administrator
Phone
7179443351
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Vogel Iii
Formed
1875
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
279
Volunteers
23

Preparer

Firm
Rkl Llp
Address
102 PICKERING WAY STE 300, EXTON, PA 19341
Preparer
Stephanie E Kane CPA
Phone
4848742200
Supplemental Narrative

Additional Explanations

Part V, Line 1C

“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organizaiton is aware of the reporting requirements and would handle that accordingly.”

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 1,902,803. Management and general expenses 66,824. Fundraising expenses 0. Total expenses 1,969,627.”

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trust 27,662.”

Form 990, Part XII, Line 2C

“There has been no change in the process from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The home maintains resident funds for those residents who request this service.”

PART X, LINE 2:

“The home recognizes penalties and interest accrued related to income tax liabilities in the provision (benefit) for income taxes in its statement of activities. For the year ended december 31, 2023, there were no accruals for the payment of penalties and interest. The home follows the standards for accounting for uncertainty in income taxes according to the principles of fasb asc 740, income taxes, which prescribes a recognition threshold and measurement attributable for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the home, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the home had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes have been included in the financial statements. With few exceptions, the home is no longer subject to income tax examinations by the u.s. Federal, state, or local authorities for years ending prior to 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 103,232. Change in value of perpetual trust 27,662.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 103,232.”

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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/ActivityOrMissionDesc0THE ODD FELLOWS HOME OF PA, DBA, THE MIDDLETOWN HOME IS AN INCREDIBLY BENEVOLENT 501(C)(3) CONTINUING CARE COMMUNITY PROVIDING CARE AND SERVICES FOR INDIVIDUALS OF ALL AGES REGARDLESS OF FINANCIAL RESOURCES.
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IRS990/Desc0THE ODD FELLOWS HOME OF PA PROVIDED 33,087 NURSING DAYS CARE, 15,819 PERSONAL DAYS OF CARE AND 7,226 INDEPENDENT LIVING DAYS OF CARE SERVICES TO ITS ELDERLY, FRAIL AND NEEDY RESIDENTS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68096
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0LOUIS VOGEL III
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA KISIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN SETUAGBE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY SECOND
IRS990/Form990PartVIISectionAGrp/PersonNm4LU ANN ISHAQ
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDITH RONO
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE CHILCOAT
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS E WOODEN SR
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM MEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm10GLORIA ALTIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm11DALE BINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS EABY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY LANDES
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH R SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16NEIL B THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY C LEITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES BLATT
IRS990/Form990PartVIISectionAGrp/PersonNm19BILL PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm20TERRI WOODEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0227173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1131513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2129450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3127596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4117335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5111354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6109179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO / ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6RN SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17REBEKAH ASSEMBLY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01875
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031988
IRS990/FundraisingDirectExpensesAmt0103232
IRS990/FundraisingGrossIncomeAmt059790
IRS990/GainOrLossGrp/SecuritiesAmt01710
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01315437
IRS990/GrossReceiptsAmt017381425
IRS990/GrossRentsGrp/RealAmt015925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0265778
IRS990/InformationTechnologyGrp/TotalAmt0265778
IRS990/InsuranceGrp/ManagementAndGeneralAmt0165626
IRS990/InsuranceGrp/TotalAmt0165626
IRS990/InterestGrp/ManagementAndGeneralAmt03461
IRS990/InterestGrp/ProgramServicesAmt0112307
IRS990/InterestGrp/TotalAmt0115768
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034311
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033584
IRS990/InvestmentIncomeGrp/ExclusionAmt0182837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182837
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04623247
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05042460
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016901737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08918795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08947172
IRS990/LandBldgEquipCostOrOtherBssAmt025848909
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01313727
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ODD FELLOWS HOME OF PA, DBA, THE MIDDLETOWN HOME IS AN INCREDIBLY BENEVOLENT 501(C)(3) CONTINUING CARE COMMUNITY PROVIDING CARE AND SERVICES FOR INDIVIDUALS OF ALL AGES REGARDLESS OF FINANCIAL RESOURCES. AS STEWARDS OF THE MIDDLETOWN HOME, THE FOLLOWING CORE VALUES SERVE AS OUR GUIDING PRINCIPLES: SERVANT'S HEARTCELEBRATIONMENTORSHIPMINDFULLNESSBELONGING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02896122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02948438
IRS990/NetAssetsOrFundBalancesBOYAmt09633235
IRS990/NetAssetsOrFundBalancesEOYAmt010436908
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01710
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01710
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43442
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015925
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0407699
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09286117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010062128
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016909
IRS990/OccupancyGrp/ProgramServicesAmt0548624
IRS990/OccupancyGrp/TotalAmt0565533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085616
IRS990/OfficeExpensesGrp/ProgramServicesAmt0263760
IRS990/OfficeExpensesGrp/TotalAmt0349376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0496418
IRS990/OtherAssetsTotalGrp/EOYAmt0541880
IRS990/OtherChangesInNetAssetsAmt027662
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0598355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0744092
IRS990/OtherExpensesGrp/Desc0ANCILLARY SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD AND DIETARY
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION EXPENSE
IRS990/OtherExpensesGrp/Desc3NURSING HOME ASSESSMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0252503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1223472
IRS990/OtherExpensesGrp/ProgramServicesAmt0701847
IRS990/OtherExpensesGrp/ProgramServicesAmt1544218
IRS990/OtherExpensesGrp/TotalAmt0701847
IRS990/OtherExpensesGrp/TotalAmt1544218
IRS990/OtherExpensesGrp/TotalAmt2252503
IRS990/OtherExpensesGrp/TotalAmt3223472
IRS990/OtherLiabilitiesGrp/BOYAmt0269260
IRS990/OtherLiabilitiesGrp/EOYAmt0157393
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094838
IRS990/OtherRevenueTotalAmt094838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0890473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06444217
IRS990/OtherSalariesAndWagesGrp/TotalAmt07334690

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,455,792
Liabilities
$6,018,884
Net assets
$10,436,908
Revenue
$15,964,466
Expenses
$15,596,154
Net income
$368,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$7.92$9.70$15.8$16.6$0.85
2023Detailed filing. Detailed filing data is available for this year.$16.5$6.02$10.4$16.0$15.6$0.37
2023Summary only. Only limited summary data is available for this year.$16.5$6.02$10.4$16.0$15.6$0.37
2022Summary only. Only limited summary data is available for this year.$15.7$6.06$9.63$14.2$14.9$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$5.55$11.2$15.4$14.5$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$5.77$10.3$13.6$13.7$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$5.31$10.3$13.2$13.6$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$4.90$10.0$12.4$12.7$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$3.38$10.9$12.1$11.9$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$2.73$10.4$12.1$12.0$0.08
2015Detailed filing. Detailed filing data is available for this year.$12.9$2.88$10.1$11.5$11.7$0.17
2014Detailed filing. Detailed filing data is available for this year.$13.0$2.50$10.5$11.9$12.3$0.40
2013Detailed filing. Detailed filing data is available for this year.$13.6$2.45$11.1$11.2$11.9$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.13$11.6$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.87$12.3$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.69$12.2$11.1