Civic Intelligence

Elk Haven Foundation

990 • Fiscal year 2021 • EIN 84-1788081

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.ELKHAVENNURSINGHOME.COM
785 Johnsonburg RoadSt Marys, PA 16127

(814) 837-2618

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.33x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

89th percentile

59%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$145,300

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

19th percentile

-1.2%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1900%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$17,919,365

Down $226,291 (-1.2%) from 2020

Net Assets

Down

$17,792,458

Down $351,098 (-1.9%) from 2020

Liabilities

Up

$126,907

Up $124,807 (+5943%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin89th percentile

Revenue

Up

$390,165

Up $370,653 (+1900%) from 2020

Expenses

Up

$160,640

Up $158,541 (+7553%) from 2020

Net Income

Up

$229,525

Up $212,112 (+1218%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2020: $18,145,656Liabilities 2020: $2,100Net Assets 2020: $18,143,5562020Assets 2021: $17,919,365Liabilities 2021: $126,907Net Assets 2021: $17,792,4582021Assets 2022: $16,441,784Liabilities 2022: $2,203Net Assets 2022: $16,439,5812022Assets 2023: $17,156,441Liabilities 2023: $2,203Net Assets 2023: $17,154,2382023Assets 2024: $17,624,050Liabilities 2024: $13,203Net Assets 2024: $17,610,8472024

Highlighted filing

2021

Assets$17,919,365
Liabilities$126,907
Net Assets$17,792,458
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $19,512Expenses 2020: $2,099Net Income 2020: $17,4132020Revenue 2021: $390,165Expenses 2021: $160,640Net Income 2021: $229,5252021Revenue 2022: $385,691Expenses 2022: $394,976Net Income 2022: -$9,2852022Revenue 2023: $433,684Expenses 2023: $95,302Net Income 2023: $338,3822023Revenue 2024: $567,797Expenses 2024: $329,521Net Income 2024: $238,2762024

Highlighted filing

2021

Revenue$390,165
Expenses$160,640
Net Income$229,525
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$390,165
Mission and Program Overview

Mission

As a non-profit organization, we will support, assist and benefit the mission and purposes of elk haven nursing home association and its operating entities through the solicitation, investment, accrual and disbursement of economic assets for the sole benefit and support of elk haven nursing home association.elk haven foundation will raise, manage and distribute funds in ways that will meet special needs and enhance the quality of living for the residents and seniors that the association serves, as well as the employees that serve the mission of the association.

To provide support to elk haven nursing home association and its operating divisions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,176,467$15,991,517▼ $184,950
Savings and Temporary Cash Investments$1,860,743$1,828,861▼ $31,882
Accounts Receivable$108,446$98,987▼ $9,459
Total Assets$18,145,656$17,919,365▼ $226,291
Liabilities
Other Liabilities$2,100$126,907▲ $124,807
Total Liabilities$2,100$126,907▲ $124,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,143,556$17,792,458▼ $351,098
Total Net Assets Fund Balance$18,143,556$17,792,458▼ $351,098
Total Liabilities and Net Assets / Fund Balance$18,145,656$17,919,365▼ $226,291
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleOtherTotal
Arlene AndersonAdministrator$145,300$145,300

Board Members and Trustees

NameTitle
June SorgPresident
Charlette GergVice President
Frank BeimelBoard Member
Lou RadkowskiBoard Member
Robert SchrieberSecretary/treasurer
Mark JacobSolicitor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$390,165
Other Revenue
$0
Change in Net Assets
$229,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,331
Revenue Not Reported on Financial Statements
$35,834
Revenue Not Reported on Form 990
$-580,623
Total Revenue per Audited Statements
$-226,292
Total Revenue per Form 990
$390,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,704
Other Expenses$35,936
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,704--$124,704
Other Expenses-$35,834-$35,834
Fees for Services Other-$102-$102
Total Functional Expenses$124,704$35,936$0$160,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$160,640
Expenses per Audited Statements$124,806
Total Expenses per Audited Statements$124,806
Expenses Not Reported on Financial Statements$35,834
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elk Haven Nursing Home AssociationSt Marys, PA501(c)(3)Board Approved Grant for Mission Related Expenses.$124,704
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 Related Party$126,907
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Elk haven entered into a management agreement with complete healthcare resources - eastern, (chre) inc. To provide financial and accounting services and supervise the day-to-day operations.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is sent to the board members for review and signature prior to filing the return.”

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

“The board members are required to complete a conflict of interest disclosure annually. The disclosures are reviewed annually by the board and as new conflicts arise.”

Form 990, Part VI, Section C, Line 19

“Documents will be made available to the public based upon request.”

Filing and Contact Details

Filer

Filer Name
Elk Haven Foundation
EIN
84-1788081
Phone
8148372618
Address
785 JOHNSONBURG ROAD, ST MARYS, PA 16127

Signing Officer

Name
Charlette Gerg
Title
Vice President
Phone
8148372618
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Sorg
Formed
2019
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Charles N Ciccone
Phone
6177610600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization and is recognized as exempt from federal and state income taxes under section 501(c)(3) of the code and the commonwealth act of may 5, 1933, known as the nonprofit organization law and, accordingly, no provision for income taxes has been provided. The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold applied to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The organization has identified its tax status as a tax-exempt entity as a tax position; however, the organization has determined that such tax position does not result in an uncertainty requiring recognition. The organization believes it is no longer subject to income tax examinations for years prior to december 31, 2018.”

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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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IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt0124806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035834
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035834
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-580623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0-580623
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035834
IRS990ScheduleD/RevenueSubtotalAmt0354331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS RECOGNIZED AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE AND THE COMMONWEALTH ACT OF MAY 5, 1933, KNOWN AS THE NONPROFIT ORGANIZATION LAW AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD APPLIED TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0160640
IRS990ScheduleD/TotalLiabilityAmt0126907
IRS990ScheduleD/TotalRevenuePerForm990Amt0390165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-226292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0124806
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0124704
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BOARD APPROVED GRANT FOR MISSION RELATED EXPENSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELK HAVEN NURSING HOME ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0231945075
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0785 JOHNSONBURG ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST MARYS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
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IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELK HAVEN ENTERED INTO A MANAGEMENT AGREEMENT WITH COMPLETE HEALTHCARE RESOURCES - EASTERN, (CHRE) INC. TO PROVIDE FINANCIAL AND ACCOUNTING SERVICES AND SUPERVISE THE DAY-TO-DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SENT TO THE BOARD MEMBERS FOR REVIEW AND SIGNATURE PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. THE DISCLOSURES ARE REVIEWED ANNUALLY BY THE BOARD AND AS NEW CONFLICTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC BASED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LONG TERM NURSING CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST MARYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018145656
IRS990/TotalAssetsEOYAmt017919365
IRS990/TotalAssetsGrp/BOYAmt018145656
IRS990/TotalAssetsGrp/EOYAmt017919365
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160640
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0126907
IRS990/TotalLiabilitiesGrp/BOYAmt02100
IRS990/TotalLiabilitiesGrp/EOYAmt0126907
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IRS990/TotalProgramServiceExpensesAmt0124704
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
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IRS990/TotReportableCompRltdOrgAmt0116908
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ST MARYS
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IRS990/USAddress/ZIPCd016127
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ELKHAVENNURSINGHOME.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLETTE GERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08148372618
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELK HAVEN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O COMPLETE HEALTHCARE RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0ELKH
ReturnHeader/Filer/EIN0841788081
ReturnHeader/Filer/PhoneNum08148372618
ReturnHeader/Filer/USAddress/AddressLine1Txt0785 JOHNSONBURG ROAD
ReturnHeader/Filer/USAddress/CityNm0ST MARYS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263753134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 BOYLSTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002116
ReturnHeader/PreparerPersonGrp/PhoneNum06177610600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES N CICCONE
ReturnHeader/ReturnTs02022-11-15T09:16:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLETTE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,919,365
Liabilities
$126,907
Net assets
$17,792,458
Revenue
$390,165
Expenses
$160,640
Net income
$229,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.01$17.6$0.57$0.33$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.00$17.2$0.43$0.10$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.00$16.4$0.39$0.39$0.01
2021Detailed filing. Detailed filing data is available for this year.$17.9$0.13$17.8$0.39$0.16$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.00$18.1$0.02$0.00$0.02