Civic Intelligence

Olmsted Manor

990 • Fiscal year 2024 • EIN 25-1673723

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 09, 2025

Organization ProfileOLMSTEDMANOR.ORG
PO Box 8Ludlow, PA 16333

(814) 945-6512

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,150,546

Flat from 2024

Net Assets

Flat

$5,681,771

Flat from 2024

Liabilities

Flat

$468,775

Flat from 2024

Revenue And Expenses

Revenue

Flat

$615,608

Flat from 2024

Expenses

Flat

$826,148

Flat from 2024

Net Income

Flat

-$210,540

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,849,072Liabilities 2011: $36,338Net Assets 2011: $4,812,7342011Assets 2012: $4,957,402Liabilities 2012: $37,251Net Assets 2012: $4,920,1512012Assets 2013: $5,266,569Liabilities 2013: $39,815Net Assets 2013: $5,226,7542013Assets 2014: $5,358,604Liabilities 2014: $41,360Net Assets 2014: $5,317,2442014Assets 2015: $5,123,096Liabilities 2015: $46,431Net Assets 2015: $5,076,6652015Assets 2016: $5,646,871Liabilities 2016: $40,192Net Assets 2016: $5,606,6792016Assets 2017: $6,016,948Liabilities 2017: $40,707Net Assets 2017: $5,976,2412017Assets 2018: $5,673,912Liabilities 2018: $59,067Net Assets 2018: $5,614,8452018Assets 2019: $6,092,311Liabilities 2019: $41,074Net Assets 2019: $6,051,2372019Assets 2020: $6,796,161Liabilities 2020: $497,914Net Assets 2020: $6,298,2472020Assets 2021: $7,052,827Liabilities 2021: $397,251Net Assets 2021: $6,655,5762021Assets 2022: $5,463,520Liabilities 2022: $405,448Net Assets 2022: $5,058,0722022Assets 2023: $6,011,703Liabilities 2023: $549,744Net Assets 2023: $5,461,9592023Assets 2024: $6,150,546Liabilities 2024: $468,775Net Assets 2024: $5,681,7712024Assets 2024: $6,150,546Liabilities 2024: $468,775Net Assets 2024: $5,681,7712024

Highlighted filing

2024

Assets$6,150,546
Liabilities$468,775
Net Assets$5,681,771
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $479,0982011Expenses 2012: $479,6702012Revenue 2013: $476,804Expenses 2013: $477,045Net Income 2013: -$2412013Revenue 2014: $601,866Expenses 2014: $499,263Net Income 2014: $102,6032014Revenue 2015: $559,738Expenses 2015: $535,568Net Income 2015: $24,1702015Revenue 2016: $1,111,289Expenses 2016: $546,119Net Income 2016: $565,1702016Revenue 2017: $589,112Expenses 2017: $531,117Net Income 2017: $57,9952017Revenue 2018: $560,236Expenses 2018: $537,218Net Income 2018: $23,0182018Revenue 2019: $593,790Expenses 2019: $641,176Net Income 2019: -$47,3862019Revenue 2020: $504,344Expenses 2020: $605,331Net Income 2020: -$100,9872020Revenue 2021: $718,480Expenses 2021: $658,119Net Income 2021: $60,3612021Revenue 2022: $548,325Expenses 2022: $759,667Net Income 2022: -$211,3422022Revenue 2023: $461,128Expenses 2023: $941,555Net Income 2023: -$480,4272023Revenue 2024: $615,608Expenses 2024: $826,148Net Income 2024: -$210,5402024Revenue 2024: $615,608Expenses 2024: $826,148Net Income 2024: -$210,5402024

Highlighted filing

2024

Revenue$615,608
Expenses$826,148
Net Income-$210,540
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$615,608
Mission and Program Overview

Mission

To provide a place for renewal within a sacred space and an atmosphere of christian hospitality.

To provide a place for renewal within a sacred space and atmosphere of christian hospitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,760,224$3,951,045▲ $190,821
Land, Buildings, and Equipment, Net$2,189,734$2,092,131▼ $97,603
Cash and Non-Interest-Bearing Accounts$34,088$89,660▲ $55,572
Inventories for Sale or Use$8,943$8,684▼ $259
Accounts Receivable$9,225$8,450▼ $775
Prepaid Expenses and Deferred Charges$9,489$576▼ $8,913
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Total Assets$6,011,703$6,150,546▲ $138,843
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$444,792$444,111▼ $681
Accounts Payable and Accrued Expenses$77,476$15,312▼ $62,164
Escrow Account Liability$27,473$9,351▼ $18,122
Other Liabilities$3$1▼ $2
Total Liabilities$549,744$468,775▼ $80,969
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,093,331$4,504,422▲ $411,091
Net Assets Without Donor Restrictions$1,368,628$1,177,349▼ $191,279
Total Net Assets Fund Balance$5,461,959$5,681,771▲ $219,812
Total Liabilities and Net Assets / Fund Balance$6,011,703$6,150,546▲ $138,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,961,620$2,484,750$4,446,370
Land$130,511-$130,511

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,760,224---$3,760,224
2023$3,468,664-▲ $454,150$162,590$3,760,224
2022$4,550,814-▼ $799,232$282,918$3,468,664
2021$4,189,426$40,001▲ $461,599$140,212$4,550,814
2020$3,798,836$12,127▲ $502,389$123,926$4,189,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Neville a HammerExecutive DirectorFT$58,731$58,731

Board Members and Trustees

NameTitle
Sandra Steiner BallChairperson
Sara WronaPresident
Amy WagnerVice President
Alan MorrisonDirector
Alyce Weaver-dunnDirector
Dara SterlingDirector
Dylan ParsonDirector
Ed BaileyDirector
Gerald DriggsDirector
Isaya MillerDirector
Karen HechtDirector
Leana LakeDirector
Lisa GrantDirector
Lynette MoranDirector
Sandy MckeeDirector
Sang ChoiDirector
Seon Lee HaeDirector
Shane HinderliterDirector
Tom BernotDirector
Tom HoekeDirector
Tracy CoxDirector
Pam WrightAsst Treasurer
Chris SwansonCommunity Lias.
Pam HoneychurchSecretary
Joel GarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,897
Program Service Revenue
$224,582
Investment Income
$264
Other Revenue
$10,865
All Other Contributions
$367,897
Change in Net Assets
$-210,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,608
Total Revenue per Audited Statements
$615,608
Total Revenue per Form 990
$615,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,220
Salaries, Compensation, and Employee Benefits$288,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,671$69,781-$174,452
Depreciation Depletion$85,281$36,549-$121,830
Occupancy$68,336$20,926-$89,262
Current Officers, Directors, Trustees, and Key Employees$35,239$23,492-$58,731
Fees for Services Accounting-$45,682-$45,682
Other Employee Benefits$23,212$15,474-$38,686
Insurance$23,715$10,163-$33,878
Interest-$32,559-$32,559
Payroll Taxes$10,235$6,824-$17,059
All Other Expenses$8,376$7,919-$16,295
Advertising$11,740--$11,740
Office Expenses$6,645$4,430-$11,075
Other Expenses$9,960$13,233-$9,960
Conferences and Meetings$1,011$861-$1,872
Travel-$1,568-$1,568
Total Functional Expenses$536,687$289,461$0$826,148

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$826,148
Total Expenses per Audited Statements$826,148
Total Expenses per Form 990$826,148
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Form 990 provided to board members for electronic review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation determined on an annual basis following performance review.”

Form 990, Part VI, Section C, Line 18

“Form 990 available at guidestar.org and/or upon formal request.”

Form 990, Part VI, Section C, Line 19

“Pertinent documents available for inspection upon formal written request.”

Filing and Contact Details

Filer

Filer Name
Olmsted Manor
EIN
25-1673723
Phone
8149456512
Address
PO BOX 8, LUDLOW, PA 16333

Signing Officer

Name
Neville a Hammer
Title
Executive Director
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neville a Hammer
Formed
1991
Legal Domicile
Pa
Voting Board Members
27
Independent Board Members
26
Employees
29

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706
Preparer
Edward J Bysiek CPA
Phone
7163789308
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Management has taken no uncertain tax positions. Tax filings remain open for examination by taxing authorities include those for the previous three years.”

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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,150,546
Liabilities
$468,775
Net assets
$5,681,771
Revenue
$615,608
Expenses
$826,148
Net income
-$210,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$0.47$5.68$0.62$0.83$0.21
2024Detailed filing. Detailed filing data is available for this year.$6.15$0.47$5.68$0.62$0.83$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.55$5.46$0.46$0.94$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.41$5.06$0.55$0.76$0.21
2021Detailed filing. Detailed filing data is available for this year.$7.05$0.40$6.66$0.72$0.66$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.80$0.50$6.30$0.50$0.61$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.09$0.04$6.05$0.59$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.67$0.06$5.61$0.56$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.02$0.04$5.98$0.59$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.65$0.04$5.61$1.11$0.55$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.05$5.08$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.04$5.32$0.60$0.50$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.27$0.04$5.23$0.48$0.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.04$4.92$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.04$4.81$0.48