Civic Intelligence

Messiah Lifeways Community Support Services

990 • Fiscal year 2014 • EIN 32-0375859

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.MESSIAHLIFEWAYS.ORG
100 MT Allen Drive17055

(717) 697-4666

Siviq Scores

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

Liabilities / Assets

99th percentile

3.42x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.64x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$126,055

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$299,074

Down $5,564 (-1.8%) from 2013

Net Assets

Down

-$724,737

Down $192,375 (-36%) from 2013

Liabilities

Up

$1,023,811

Up $186,811 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

$1,612,157

No earlier filing loaded for comparison.

Expenses

Up

$1,804,532

Up $9,402 (+0.5%) from 2013

Net Income

-$192,375

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2013: $304,638Liabilities 2013: $837,000Net Assets 2013: -$532,3622013Assets 2014: $299,074Liabilities 2014: $1,023,811Net Assets 2014: -$724,7372014Assets 2015: $536,921Liabilities 2015: $1,294,594Net Assets 2015: -$757,6732015Assets 2016: $534,439Liabilities 2016: $1,668,864Net Assets 2016: -$1,134,4252016Assets 2017: $617,450Liabilities 2017: $2,007,762Net Assets 2017: -$1,390,3122017Assets 2018: $446,518Liabilities 2018: $2,234,004Net Assets 2018: -$1,787,4862018Assets 2019: $309,235Liabilities 2019: $2,301,742Net Assets 2019: -$1,992,5072019Assets 2020: $423,311Liabilities 2020: $2,768,817Net Assets 2020: -$2,345,5062020Assets 2021: $337,313Liabilities 2021: $2,850,069Net Assets 2021: -$2,512,7562021Assets 2022: $276,132Liabilities 2022: $2,832,719Net Assets 2022: -$2,556,5872022Assets 2023: $317,094Liabilities 2023: $2,986,363Net Assets 2023: -$2,669,2692023Assets 2024: $216,007Liabilities 2024: $3,100,869Net Assets 2024: -$2,884,8622024Assets 2025: $902,297Liabilities 2025: $3,718,081Net Assets 2025: -$2,815,7842025

Highlighted filing

2014

Assets$299,074
Liabilities$1,023,811
Net Assets-$724,737
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,795,1302013Revenue 2014: $1,612,157Expenses 2014: $1,804,532Net Income 2014: -$192,3752014Revenue 2015: $1,948,663Expenses 2015: $1,981,599Net Income 2015: -$32,9362015Revenue 2016: $1,622,304Expenses 2016: $1,999,056Net Income 2016: -$376,7522016Revenue 2017: $1,718,111Expenses 2017: $1,973,998Net Income 2017: -$255,8872017Revenue 2018: $1,812,727Expenses 2018: $2,209,901Net Income 2018: -$397,1742018Revenue 2019: $2,012,523Expenses 2019: $2,217,544Net Income 2019: -$205,0212019Revenue 2020: $1,879,251Expenses 2020: $2,232,250Net Income 2020: -$352,9992020Revenue 2021: $1,730,200Expenses 2021: $1,897,450Net Income 2021: -$167,2502021Revenue 2022: $1,913,197Expenses 2022: $1,957,028Net Income 2022: -$43,8312022Revenue 2023: $1,681,568Expenses 2023: $1,794,250Net Income 2023: -$112,6822023Revenue 2024: $1,870,205Expenses 2024: $2,085,798Net Income 2024: -$215,5932024Revenue 2025: $2,258,464Expenses 2025: $2,189,386Net Income 2025: $69,0782025

Highlighted filing

2014

Revenue$1,612,157
Expenses$1,804,532
Net Income-$192,375
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,612,157
Mission and Program Overview

Mission

Messiah lifeways community support services ("mlcss") is a subsidiary of messiah lifeways. The organization's mission is to be a ministry that responsibly enhances the lives of older adults with christ-like love. Continued on schedule o.intentional and meaningful community life is central to achieving the organization's mission of living "life.embraced." we believe life can be enhanced when persons have opportunities to pursue their own growth with an inward journey of the body, mind and soul, have opportunities to journey outward and care for and share their hearts and hands with others, and have opportunities to joyously journey together with others and build respectful, participatory relationships.our dream is to inspire everyone 55 and better to more fully embrace life; to not fear growing older, but to re-imagine the journey of aging as a time of purpose, zest, and faith-filled living.

A minstry that responsibily enhances the lives of older adults with christ-like love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$220,141$159,129▼ $61,012
Pledges and Grants Receivable-$83,668-
Savings and Temporary Cash Investments$51,780$31,851▼ $19,929
Land, Buildings, and Equipment, Net$29,930$21,519▼ $8,411
Prepaid Expenses and Deferred Charges$1,887$1,907▲ $20
Cash and Non-Interest-Bearing Accounts$900$1,000▲ $100
Total Assets$304,638$299,074▼ $5,564
Liabilities
Other Liabilities$757,599$937,539▲ $179,940
Accounts Payable and Accrued Expenses$79,401$86,272▲ $6,871
Total Liabilities$837,000$1,023,811▲ $186,811
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$83,668-
Unrestricted Net Assets$-532,362$-808,405▼ $276,043
Total Net Assets Fund Balance$-532,362$-724,737▼ $192,375
Total Liabilities and Net Assets / Fund Balance$304,638$299,074▼ $5,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,519$22,738$44,257
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Emerson L LesherPresident/CEO (until 6/30/13)-$126,055$126,055
Julia a StoutSecretary/treasurerPT$123,543$123,543
Gary W JohnsonVice Chair/ Ml OfficerPT$109,854$109,854
Curtis D StutzmanPresident/CEO/chair (as of Aug 2013)-$89,459$89,459

Board Members and Trustees

NameTitle
Gwen LeeCommon Member
Jesse WeigelPublic Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Messiah LifewaysAdministrative Services-$206,500
Revenue and Support

Revenue Composition

Contributions and Grants
$164,360
Program Service Revenue
$1,368,985
Investment Income
$0
Other Revenue
$78,812
All Other Contributions
$16,560
Change in Net Assets
$-192,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,612,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,612,157
Total Revenue per Form 990
$1,612,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,271,005
Other Expenses$533,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$984,172$44,371-$1,028,543
Fees for Services Management-$210,000-$210,000
Other Employee Benefits$147,588--$147,588
Payroll Taxes$78,992--$78,992
Occupancy$70,728--$70,728
All Other Expenses$51,582--$51,582
Travel$40,520--$40,520
Office Expenses$39,517--$39,517
Pension Plan Contributions$15,882--$15,882
Other Expenses$13,277--$13,277
Depreciation Depletion$10,137--$10,137
Fees for Services Other$5,710--$5,710
Advertising$1,574--$1,574
Conferences and Meetings$1,413--$1,413
Total Functional Expenses$1,550,161$254,371$0$1,804,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,804,532
Total Expenses per Audited Statements$1,804,532
Total Expenses per Form 990$1,804,532
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$937,539
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 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“There is a management agreement between messiah lifeways, parent, and mlcss for certain management functions such as accounting, human resources, administration, information technology among others.”

Form 990, Part VI, Section A, Line 6

“Messiah lifeways is the sole member of messiah lifeways community support services.”

Form 990, Part VI, Section A, Line 7A

“Sole member, messiah lifeways, appoints the board of trustees of mlcss.”

Form 990, Part VI, Section A, Line 7B

“Sole member, messiah lifeways, must approve certain transactions (ie borrowing, budgets, purchases, fundraising, change in operations, etc.), amendments to articles and by laws etc.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be posted on the board website for member access and review. A special meeting of the finance and shared services committee of the messiah lifeways board will be held to review the 990 of messiah lifeways and the 990 of each of its controlled entities in early november 2014. The review will be led by the cfo.”

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

“Annually board members and executive team members affirm in writing their awareness and compliance with the code of ethics and conflict of interest policy. All are asked to disclose any conflicts of interest and agree to refrain from participating in any deliberations, decisions, or voting relating to the matter. The policy is monitored by management of messiah lifeways (karl brummer, vp of hr, css & enrichment) by verifing all forms are completed and signed annually. Any violations of the policy will be handled as deemed necessary. Any member who intentionally violates the policy will be removed from the board.”

Form 990, Part VI, Section B, Line 15

“For ceo- the messiah lifeways board - presidential relations committee (same compostion as executive committee) conducts an annual review of the president. The review includes an annual performance evaluation and review of goals. Summary of their review and recommendation for compensation goes to full messiah lifeways board. The board also reviews salary data from outside sources such as trade associations and healthcare alliances in determining the compensation package. For other officers of the organization - the ceo of messiah lifeways conducts annual performance evaluation and utilizes salary data from outside sources (trade associations and healthcare alliances) in determing compensation package. The messiah lifeways board approves the compensation of the officers indirectly through the approval of the annual budget.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available for inspection upon request. The organization's financial statements are available on their website (www.messiahlifeways.org), and upon request. Additionally the financial statements are incorporated into the disclosure statement prepared for messiah home and messiah family services, as required by the department of insurance.”

Filing and Contact Details

Filer

EIN
32-0375859
Phone
7176974666

Signing Officer

Name
Carolyn N Burke
Title
Secretary/treasurer
Phone
7176974666
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Stutzman
Formed
2012
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
2
Employees
140
Volunteers
2

Preparer

Preparer
Julius C Green CPA Jd
Phone
2159720701
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes by prescribing a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold in 2014 and 2013. The corporation's federal return of organization exempt from income tax for the year ended june 30, 2013 remains subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 501 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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IRS990/ActivityOrMissionDesc0A MINSTRY THAT RESPONSIBILY ENHANCES THE LIVES OF OLDER ADULTS WITH CHRIST-LIKE LOVE.
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IRS990/Desc0THE YEAR ENDING JUNE 30, 2014 WAS ONE OF POSITIVE GROWTH AND NEW ACCOMPLISHMENTS AS THE ORGANIZATION CELEBBRATED ITS 118-YEAR ANNIVERSARY. MLCSS PROVIDES A NUMBER OF IMPORTANT SERVICES TO THE CAPITAL REGION INCLUDING: MESSIAH LIFEWAYS ADULT DAY WITH LOCATIONS IN MECHANICSBURG AND CARLISLE, MESSIAH LIFEWAYS AT HOME, MESSIAH LIFEWAYS REHAB, MECHANICSBURG PLACE: A SENIOR CENTER AND MORE, SHIPPENSBURG SENIOR CENTER AND MESSIAH LIFEWAYS CONNECTIONS.IN JANUARY 2014, MESSIAH LIFEWAYS CONNECTIONS CELEBRATED ITS ONE YEAR BIRTHDAY. THIS NEW MEMBERSHIP GROUP SUPPORTS NEARLY 100 OLDER ADULTS WHO WISH TO AGE IN PLACE IN THEIR OWN HOMES. THE PROGRAM PROVIDES ACCESS TO A TRUSTED LIST OF SERVICES PROVIDERS, SOCIAL INTERACTIONS, CARE NAVIGATIONS, HOME SAFETY INSPECTIONS, VOLUNTEER OPPORTUNITIES AND A MEMBER HOTLINE. HOLY SPIRIT HEALTH SYSTEM AND PINNACLEHEALTH SYSTEM HAVE BOTH CONTRIBUTED TO CONNECTIONS TROUGH DONATIONS AND IN-KIND SUPPORT. THE GIFT DEVELOPMENT OFFICE FUNDRAISED FOR CONNECTIONS. FUNDS WERE RAISED TO SET UP SCHOLARSHIPS FOR CONNECTIONS MEMBERS WHO COULD NOT AFFORD TO PAY THE MEMBERSHIP DUES. THREE INDIVDUALS HAVE RECEIVED FULL MEMBERSHIP SCHOLARSHIPS THIS YEAR. ALSO NEW THIS YEAR, MLCSS BECAME THE OFFICIAL SPONSOR OF THE SHIPPENSBURG SENIOR CENTER. THIS IS A SIMILAR RELATIONSHIP TO MECHANICSBURG PLACE: A SENIOR CENTER AND MORE. BOTH SHIPPENSBURG SENIOR CENTER AND MECHANICSBURG PLACE ARE PROGRAMS OF MESSIAH LIFEWAYS AND ARE SUPPORTED, IN PART, BY A GRANT FROM THE CUMBERLAND COUNTY OFFICE OF AGING AND COMMUNITY SERVICES, THE PENNSYLVANIA DEPARTMENT OF AGING, AND THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES ADMINSTRATION ON AGING. MLCSS HAS BEEN WORKING CLOSELY WITH THE CUMBERLAND COUNTY OFFICE OF AGING ON IDENTIFYING A PERMANENT HOME FOR THE SHIPPENSBURG SENIOR CENTER. THIS WORK HAS INCLUDED FINDING A TEMPORARY HOME AND ALSO SEEKING FUNDS TO RENOVATE AN IDENTIFIED PERMANENT CENTER IN SHIPPENSBURG BOROUGH. IN SPRING 2014, THE PA OFFICE OF AGING ANNOUCED THAT MESSIAH LIFEWAYS WAS AWARDED $112,381 STATE GRANT TO RENOVATE A BUILDING THAT WILL BECOME THE PERMANENT HOME OF SHIPPENSBURG SENIOR CENTER.THIS YEAR, MESSIAH LIFEWAYS AT HOME CELEBRATED 30 YEARS OF SERVING INDIVIDUALS IN THEIR HOMES. AT HOME SERVICES 411 OLDER ADULTS IN CUMBERLAND, DAUPHIN, PERRY AND NORTHERN YORK COUNTIES.TO LEARN MORE, VISIT MESSIAHLIFEWAYS.ORG
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02087
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02087
IRS990/MissionDesc0MESSIAH LIFEWAYS COMMUNITY SUPPORT SERVICES ("MLCSS") IS A SUBSIDIARY OF MESSIAH LIFEWAYS. THE ORGANIZATION'S MISSION IS TO BE A MINISTRY THAT RESPONSIBILY ENHANCES THE LIVES OF OLDER ADULTS WITH CHRIST-LIKE LOVE.INTENTIONAL AND MEANINGFUL COMMUNITY LIFE IS CENTRAL TO ACHIEVING THE ORGANIZATION'S MISSION OF LIVING "LIFE.EMBRACED." WE BELIEVE LIFE CAN BE ENHANCED WHEN PERSONS HAVE OPPORTUNITIES TO PURSUE THEIR OWN GROWTH WITH AN INWARD JOURNEY OF THE BODY, MIND AND SOUL, HAVE OPPORTUNITIES TO JOURNEY OUTWARD AND CARE FOR AND SHARE THEIR HEARTS AND HANDS WITH OTHERS, AND HAVE OPPORTUNITIES TO JOYOUSLY JOURNEY TOGETHER WITH OTHERS AND BUILD RESPECTFUL, PARTICIPATORY RELATIONSHIPS.OUR DREAM IS TO INSPIRE EVERYONE 55 AND BETTER TO MORE FULLY EMBRACE LIFE; TO NOT FEAR GROWING OLDER, BUT TO RE-IMAGINE THE JOURNEY OF AGING AS A TIME OF PURPOSE, ZEST, AND FAITH-FILLED LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-532362
IRS990/NetAssetsOrFundBalancesEOYAmt0-724737
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt070728
IRS990/OccupancyGrp/TotalAmt070728
IRS990/OfficeExpensesGrp/ProgramServicesAmt039517
IRS990/OfficeExpensesGrp/TotalAmt039517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147588
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2EMERGENCY CALL SYSTEM E
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt036728
IRS990/OtherExpensesGrp/ProgramServicesAmt133550
IRS990/OtherExpensesGrp/ProgramServicesAmt218791
IRS990/OtherExpensesGrp/ProgramServicesAmt313277
IRS990/OtherExpensesGrp/TotalAmt036728
IRS990/OtherExpensesGrp/TotalAmt133550
IRS990/OtherExpensesGrp/TotalAmt218791
IRS990/OtherExpensesGrp/TotalAmt313277
IRS990/OtherLiabilitiesGrp/BOYAmt0757599
IRS990/OtherLiabilitiesGrp/EOYAmt0937539
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MEMBERSHIP FEES
IRS990/OtherRevenueMiscGrp/Desc2ACTIVITIES REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt034087
IRS990/OtherRevenueMiscGrp/ExclusionAmt123885
IRS990/OtherRevenueMiscGrp/ExclusionAmt218603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218603
IRS990/OtherRevenueTotalAmt078662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0984172
IRS990/OtherSalariesAndWagesGrp/TotalAmt01028543
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt078992
IRS990/PayrollTaxesGrp/TotalAmt078992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015882
IRS990/PensionPlanContributionsGrp/TotalAmt015882
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01907
IRS990/PrincipalOfficerNm0CURTIS STUTZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0HOME CARE ASSISTANT
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY CENTER
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0667369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1481930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2219686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0667369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1481930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2219686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0535196
IRS990/PYOtherRevenueAmt0125
IRS990/PYProgramServiceRevenueAmt01485231
IRS990/PYRevenuesLessExpensesAmt0-309743
IRS990/PYSalariesCompEmpBnftPaidAmt01259934
IRS990/PYTotalExpensesAmt01795130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01485387
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-192375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0147800
IRS990/RentalIncomeOrLossGrp/RealAmt0150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01368985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031851
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01368985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01485231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02854216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt078662
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078662
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03018576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01533345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01485231
IRS990ScheduleA/Total509Grp/TotalAmt03018576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01612157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01485387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03097544
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044257
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01804532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0937539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01612157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2014 AND 2013. THE CORPORATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEAR ENDED JUNE 30, 2013 REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021519
IRS990ScheduleD/TotalExpensesPerForm990Amt01804532
IRS990ScheduleD/TotalLiabilityAmt0937539
IRS990ScheduleD/TotalRevenuePerForm990Amt01612157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01612157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01804532
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A MANAGEMENT AGREEMENT BETWEEN MESSIAH LIFEWAYS, PARENT, AND MLCSS FOR CERTAIN MANAGEMENT FUNCTIONS SUCH AS ACCOUNTING, HUMAN RESOURCES, ADMINISTRATION, INFORMATION TECHNOLOGY AMONG OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MESSIAH LIFEWAYS IS THE SOLE MEMBER OF MESSIAH LIFEWAYS COMMUNITY SUPPORT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOLE MEMBER, MESSIAH LIFEWAYS, APPOINTS THE BOARD OF TRUSTEES OF MLCSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOLE MEMBER, MESSIAH LIFEWAYS, MUST APPROVE CERTAIN TRANSACTIONS (IE BORROWING, BUDGETS, PURCHASES, FUNDRAISING, CHANGE IN OPERATIONS, ETC.), AMENDMENTS TO ARTICLES AND BY LAWS ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WILL BE POSTED ON THE BOARD WEBSITE FOR MEMBER ACCESS AND REVIEW. A SPECIAL MEETING OF THE FINANCE AND SHARED SERVICES COMMITTEE OF THE MESSIAH LIFEWAYS BOARD WILL BE HELD TO REVIEW THE 990 OF MESSIAH LIFEWAYS AND THE 990 OF EACH OF ITS CONTROLLED ENTITIES IN EARLY NOVEMBER 2014. THE REVIEW WILL BE LED BY THE CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY BOARD MEMBERS AND EXECUTIVE TEAM MEMBERS AFFIRM IN WRITING THEIR AWARENESS AND COMPLIANCE WITH THE CODE OF ETHICS AND CONFLICT OF INTEREST POLICY. ALL ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST AND AGREE TO REFRAIN FROM PARTICIPATING IN ANY DELIBERATIONS, DECISIONS, OR VOTING RELATING TO THE MATTER. THE POLICY IS MONITORED BY MANAGEMENT OF MESSIAH LIFEWAYS (KARL BRUMMER, VP OF HR, CSS & ENRICHMENT) BY VERIFING ALL FORMS ARE COMPLETED AND SIGNED ANNUALLY. ANY VIOLATIONS OF THE POLICY WILL BE HANDLED AS DEEMED NECESSARY. ANY MEMBER WHO INTENTIONALLY VIOLATES THE POLICY WILL BE REMOVED FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOR CEO- THE MESSIAH LIFEWAYS BOARD - PRESIDENTIAL RELATIONS COMMITTEE (SAME COMPOSTION AS EXECUTIVE COMMITTEE) CONDUCTS AN ANNUAL REVIEW OF THE PRESIDENT. THE REVIEW INCLUDES AN ANNUAL PERFORMANCE EVALUATION AND REVIEW OF GOALS. SUMMARY OF THEIR REVIEW AND RECOMMENDATION FOR COMPENSATION GOES TO FULL MESSIAH LIFEWAYS BOARD. THE BOARD ALSO REVIEWS SALARY DATA FROM OUTSIDE SOURCES SUCH AS TRADE ASSOCIATIONS AND HEALTHCARE ALLIANCES IN DETERMINING THE COMPENSATION PACKAGE. FOR OTHER OFFICERS OF THE ORGANIZATION - THE CEO OF MESSIAH LIFEWAYS CONDUCTS ANNUAL PERFORMANCE EVALUATION AND UTILIZES SALARY DATA FROM OUTSIDE SOURCES (TRADE ASSOCIATIONS AND HEALTHCARE ALLIANCES) IN DETERMING COMPENSATION PACKAGE. THE MESSIAH LIFEWAYS BOARD APPROVES THE COMPENSATION OF THE OFFICERS INDIRECTLY THROUGH THE APPROVAL OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR INSPECTION UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THEIR WEBSITE (WWW.MESSIAHLIFEWAYS.ORG), AND UPON REQUEST. ADDITIONALLY THE FINANCIAL STATEMENTS ARE INCORPORATED INTO THE DISCLOSURE STATEMENT PREPARED FOR MESSIAH HOME AND MESSIAH FAMILY SERVICES, AS REQUIRED BY THE DEPARTMENT OF INSURANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10MESSIAH LIFEWAYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11MESSIAH LIFEWAYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12MESSIAH HOME DBA MESSIAH LIFEWAYS AT MESSIAH VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MESSIAH LIFEWAYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11NESSIAH HOME DBA MESSIAH LIFEWAYS AT MESSIAH VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12MESSIAH FAMILY SERVICES DBA MESSIAH LIFEWAYS AT MOUNT JOY COUNTRY HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13CAPITAL AREA HEALTH ASSOCIATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0352443724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1231458000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2231484171
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3202199588
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SENIOR HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SENIOR HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING FOR SENIOR ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SENIOR HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt311A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10100 MT ALLEN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11100 MT ALLEN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12106 BAYBERRY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13100 MT ALLEN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MECHANICSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1MECHANICSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2MOUNT JOY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3MECHANICSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2PA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,074
Liabilities
$1,023,811
Net assets
-$724,737
Revenue
$1,612,157
Expenses
$1,804,532
Net income
-$192,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$3.72$2.82$2.26$2.19$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.22$3.10$2.88$1.87$2.09$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.32$2.99$2.67$1.68$1.79$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.28$2.83$2.56$1.91$1.96$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.34$2.85$2.51$1.73$1.90$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.42$2.77$2.35$1.88$2.23$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.31$2.30$1.99$2.01$2.22$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.45$2.23$1.79$1.81$2.21$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.62$2.01$1.39$1.72$1.97$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.53$1.67$1.13$1.62$2.00$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.54$1.29$0.76$1.95$1.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$1.02$0.72$1.61$1.80$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.84$0.53$1.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits