Civic Intelligence

Oak Manor Inc.

990 • Fiscal year 2021 • EIN 23-7305702

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 14, 2021

Organization ProfileN/A

View Organization Page

4 Erie Avenue STE 102Saint Marys, PA 15857

(814) 834-3963

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-1.7%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,154,501

Up $948,070 (+30%) from 2020

Net Assets

Up

$3,652,462

Up $561,506 (+18%) from 2020

Liabilities

Up

$502,039

Up $386,564 (+335%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Down

$3,182,161

Down $54,670 (-1.7%) from 2020

Expenses

Up

$2,620,655

Up $68,614 (+2.7%) from 2020

Net Income

Down

$561,506

Down $123,284 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2021

Assets$4,154,501
Liabilities$502,039
Net Assets$3,652,462
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

2021

Revenue$3,182,161
Expenses$2,620,655
Net Income$561,506
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$3,182,161
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$3,090,956$3,652,462▲ $561,506
Savings and Temporary Cash Investments$2,193,169$3,132,683▲ $939,514
Land, Buildings, and Equipment, Net$725,302$672,688▼ $52,614
Accounts Receivable$249,728$265,881▲ $16,153
Prepaid Expenses and Deferred Charges$38,232$83,249▲ $45,017
Total Assets$3,206,431$4,154,501▲ $948,070
Liabilities
Unsecured Notes Loans Payable-$475,094-
Accounts Payable and Accrued Expenses$115,475$26,945▼ $88,530
Total Liabilities$115,475$502,039▲ $386,564
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,090,956$3,652,462▲ $561,506
Total Liabilities and Net Assets / Fund Balance$3,206,431$4,154,501▲ $948,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,023$441,293$873,316
Equipment$67,604$125,501$193,105
Other Land Buildings-$182,260$182,260
Land$173,061-$173,061
Compensation and Service Providers
Top Officer Pay39th 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
Andrew DaghirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,173,109
Investment Income
$6,713
Other Revenue
$2,339
Change in Net Assets
$561,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,182,161
Total Revenue per Audited Statements
$3,182,161
Total Revenue per Form 990
$3,182,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,315,445
Other Expenses$305,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,484,383$260,254-$1,744,637
Pension Plan Contributions$485,187$85,621-$570,808
Occupancy$53,969$9,524-$63,493
Depreciation Depletion$52,597$9,282-$61,879
Fees for Services Other$23,478$4,143-$27,621
Other Expenses$12,362$2,182-$14,544
All Other Expenses$6,769$4,502-$11,271
Office Expenses-$5,827-$5,827
Total Functional Expenses$2,233,953$386,702$0$2,620,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,620,655
Total Expenses per Audited Statements$2,620,655
Total Expenses per Form 990$2,620,655
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“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
Address
4 Erie Avenue STE 102, Saint Marys, PA 15857

Signing Officer

Name
Deborah A Fehrenbach
Title
CEO
Phone
8148343963
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Johnson
Formed
1973
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
61

Preparer

Firm
Troxell & Associates LLC
Address
2882 Oklahoma-Salem Road, Du Bois, PA 15801
Preparer
Megan R Troxell
Phone
8143711760
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03049141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02650252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02307795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014090486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014923
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0873316
IRS990ScheduleD/EquipmentGrp/BookValueAmt067604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193105
IRS990ScheduleD/ExpensesSubtotalAmt02620655
IRS990ScheduleD/LandGrp/BookValueAmt0173061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182260
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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 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt04154501
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IRS990/TotalEmployeeCnt061
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04154501
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah A Fehrenbach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08148343963
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oak Manor Inc
ReturnHeader/Filer/BusinessNameControlTxt0OAKM
ReturnHeader/Filer/EIN0237305702
ReturnHeader/Filer/USAddress/AddressLine1Txt04 Erie Avenue STE 102
ReturnHeader/Filer/USAddress/CityNm0Saint Marys
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015857
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843494137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Troxell & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02882 Oklahoma-Salem Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Du Bois
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015801
ReturnHeader/PreparerPersonGrp/PhoneNum08143711760
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Megan R Troxell
ReturnHeader/ReturnTs02021-12-14T10:44:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deborah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fehrenbach
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,154,501
Liabilities
$502,039
Net assets
$3,652,462
Revenue
$3,182,161
Expenses
$2,620,655
Net income
$561,506
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