Civic Intelligence

Oak Manor Inc.

990 • Fiscal year 2016 • EIN 23-7305702

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A

View Organization Page

4 Erie AvenueSt Marys, PA 15857

(814) 834-3963

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,069,859

Up $444,453 (+71%) from 2011

Net Assets

Up

$899,762

Up $504,284 (+128%) from 2011

Liabilities

Down

$170,097

Down $59,831 (-26%) from 2011

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin77th percentile

Revenue

$2,586,029

No earlier filing loaded for comparison.

Expenses

Up

$2,160,320

Up $485,906 (+29%) from 2011

Net Income

$425,709

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,574,539Liabilities 2010: $1,205,307Net Assets 2010: $369,2322010Assets 2011: $625,406Liabilities 2011: $229,928Net Assets 2011: $395,4782011Assets 2016: $1,069,859Liabilities 2016: $170,097Net Assets 2016: $899,7622016Assets 2017: $1,493,972Liabilities 2017: $348,038Net Assets 2017: $1,145,9342017Assets 2018: $1,983,851Liabilities 2018: $332,969Net Assets 2018: $1,650,8822018Assets 2019: $2,491,640Liabilities 2019: $85,474Net Assets 2019: $2,406,1662019Assets 2020: $3,206,431Liabilities 2020: $115,475Net Assets 2020: $3,090,9562020Assets 2021: $4,154,501Liabilities 2021: $502,039Net Assets 2021: $3,652,4622021Assets 2022: $5,153,542Liabilities 2022: $33,146Net Assets 2022: $5,120,3962022Assets 2023: $6,039,555Liabilities 2023: $36,350Net Assets 2023: $6,003,2052023Assets 2024: $6,817,979Liabilities 2024: $147,663Net Assets 2024: $6,670,3162024Assets 2025: $7,376,362Liabilities 2025: $136,696Net Assets 2025: $7,239,6662025

Highlighted filing

2016

Assets$1,069,859
Liabilities$170,097
Net Assets$899,762
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,701,8172010Expenses 2011: $1,674,4142011Revenue 2016: $2,586,029Expenses 2016: $2,160,320Net Income 2016: $425,7092016Revenue 2017: $2,473,943Expenses 2017: $2,231,873Net Income 2017: $242,0702017Revenue 2018: $2,824,348Expenses 2018: $2,319,400Net Income 2018: $504,9482018Revenue 2019: $3,227,999Expenses 2019: $2,472,591Net Income 2019: $755,4082019Revenue 2020: $3,236,831Expenses 2020: $2,552,041Net Income 2020: $684,7902020Revenue 2021: $3,182,161Expenses 2021: $2,620,655Net Income 2021: $561,5062021Revenue 2022: $4,155,751Expenses 2022: $2,685,290Net Income 2022: $1,470,4612022Revenue 2023: $3,766,600Expenses 2023: $2,885,240Net Income 2023: $881,3602023Revenue 2024: $3,731,943Expenses 2024: $3,066,677Net Income 2024: $665,2662024Revenue 2025: $3,916,918Expenses 2025: $3,349,766Net Income 2025: $567,1522025

Highlighted filing

2016

Revenue$2,586,029
Expenses$2,160,320
Net Income$425,709
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,586,029
Mission and Program Overview

Mission

To assist adults with developmental disabilities to obtain a pattern of life as close to normal by providing them with knowledge and skills of everyday living.

Provide housing and support services for the mentally challenged to assist in mainstream living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$474,053$899,762▲ $425,709
Savings and Temporary Cash Investments$116,252$415,027▲ $298,775
Accounts Receivable$159,603$297,763▲ $138,160
Land, Buildings, and Equipment, Net$342,411$296,930▼ $45,481
Prepaid Expenses and Deferred Charges-$60,139-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$627,954$1,069,859▲ $441,905
Other Assets Total$9,688$0▼ $9,688
Liabilities
Accounts Payable and Accrued Expenses$35,318$87,153▲ $51,835
Mortgage Notes Payable Secured by Investment Property$118,583$82,944▼ $35,639
Total Liabilities$153,901$170,097▲ $16,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$474,053$899,762▲ $425,709
Total Liabilities and Net Assets / Fund Balance$627,954$1,069,859▲ $441,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,843$353,245$419,088
Other Land Buildings$12,553$169,707$182,260
Equipment$80,534$97,499$178,033
Land$138,000-$138,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry JohnsonPresident
Joe BullersVice President
Christine GavazziBoard Member
Cindy CortinovisBoard Member
Dave WolfeBoard Member
David SorgBoard Member
Tom WagnerBoard Member
Val WeisSecretary
Roy JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,900
Program Service Revenue
$2,573,635
Investment Income
$1,492
Other Revenue
$3,002
All Other Contributions
$7,900
Change in Net Assets
$425,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,586,029
Total Revenue per Audited Statements
$2,586,029
Total Revenue per Form 990
$2,586,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,850,753
Other Expenses$309,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,163,943$205,402-$1,369,345
Other Employee Benefits$409,197$72,211-$481,408
Depreciation Depletion$49,209$8,684-$57,893
Occupancy$39,244$6,925-$46,169
Fees for Services Accounting$13,983$2,468-$16,451
Other Expenses$13,450$2,373-$15,823
All Other Expenses$12,316$2,173-$14,489
Office Expenses$4,775$843-$5,618
Insurance$4,581$808-$5,389
Advertising$1,114$197-$1,311
Interest$151$27-$178
Travel$110$19-$129
Total Functional Expenses$1,836,271$324,049$0$2,160,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,160,320
Total Expenses per Audited Statements$2,160,320
Total Expenses per Form 990$2,160,320
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors compared the Federal Form 990 with the audited financial statements.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes all of its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Manor Inc
EIN
23-7305702
Phone
8148343963
Address
4 Erie Avenue, St Marys, PA 15857

Signing Officer

Name
Deborah a Fehrenbach
Title
CEO
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
55

Preparer

Firm
Mauthe Yutzey Gabler & Troxell LLC
Address
PO Box 1029, DuBois, PA 15801
Preparer
Megan R Troxell
Phone
8143711760
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IRS990/OtherExpensesGrp/ProgramServicesAmt219423
IRS990/OtherExpensesGrp/ProgramServicesAmt313450
IRS990/OtherExpensesGrp/TotalAmt088169
IRS990/OtherExpensesGrp/TotalAmt135097
IRS990/OtherExpensesGrp/TotalAmt222851
IRS990/OtherExpensesGrp/TotalAmt315823
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03002
IRS990/OtherRevenueTotalAmt03002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01163943
IRS990/OtherSalariesAndWagesGrp/TotalAmt01369345
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060139
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Fees From Government
IRS990/ProgramServiceRevenueGrp/Desc1Room And Board
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02399168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02399168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0311810
IRS990/PYOtherRevenueAmt04620
IRS990/PYProgramServiceRevenueAmt01929363
IRS990/PYRevenuesLessExpensesAmt0-101612
IRS990/PYSalariesCompEmpBnftPaidAmt01723912
IRS990/PYTotalExpensesAmt02035722
IRS990/PYTotalRevenueAmt01934110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0425709
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0474053
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0899762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02410070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01761080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01968629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01751392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01679904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09571075
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02571
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt09571075
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02410070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01761080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01968629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01751392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01679904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09571075
IRS990ScheduleA/TotalSupportAmt09573646
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt065843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419088
IRS990ScheduleD/EquipmentGrp/BookValueAmt080534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178033
IRS990ScheduleD/ExpensesSubtotalAmt02160320
IRS990ScheduleD/LandGrp/BookValueAmt0138000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182260
IRS990ScheduleD/RevenueSubtotalAmt02586029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296930
IRS990ScheduleD/TotalExpensesPerForm990Amt02160320
IRS990ScheduleD/TotalRevenuePerForm990Amt02586029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02586029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02160320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors compared the Federal Form 990 with the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes all of its documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0627954
IRS990/TotalAssetsEOYAmt01069859
IRS990/TotalAssetsGrp/BOYAmt0627954

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069,859
Liabilities
$170,097
Net assets
$899,762
Revenue
$2,586,029
Expenses
$2,160,320
Net income
$425,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.38$0.14$7.24$3.92$3.35$0.57
2024Detailed filing. Detailed filing data is available for this year.$6.82$0.15$6.67$3.73$3.07$0.67
2023Detailed filing. Detailed filing data is available for this year.$6.04$0.04$6.00$3.77$2.89$0.88
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.03$5.12$4.16$2.69$1.47
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.50$3.65$3.18$2.62$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.12$3.09$3.24$2.55$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.09$2.41$3.23$2.47$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.33$1.65$2.82$2.32$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.35$1.15$2.47$2.23$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$2.59$2.16$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.23$0.40$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.21$0.37$1.70