George H Neal Memorial Home For The Aged
- Assets
- $455.1k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 26
- Location
- Waynesboro, PA
- Founding
- 03/1963
- Data as of
- 09/2024
- EIN
- 23-1585605
Organization Overview
George H Neal Memorial Home For The Aged is located in Waynesboro, PA. The organization was established in 1963. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 09/2024, George H Neal Memorial Home For The Aged employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. George H Neal Memorial Home For The Aged is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2024, George H Neal Memorial Home For The Aged generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $1.3m during the year ending 09/2024. While expenses have increased by 4.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
HOME FOR SENIOR CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING LIVING ACCOMODATIONS TO SENIOR CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joey L Thomas Garland Executive Dir. | Trustee | 78 | $135,208 |
David Deatrich Board Member | Trustee | 1.5 | $0 |
Brian Lucas Board Member | Trustee | 0.5 | $0 |
Greg Lyon Loftus Board Member | Trustee | 0.5 | $0 |
Kim Shockey Board Member | Trustee | 1.5 | $0 |
David Souders Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,160 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,160 |
| Total Program Service Revenue | $1,292,689 |
| Investment income | $10,684 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,444 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,334,977 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $135,207 |
| Compensation of current officers, directors, key employees. | $67,603 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $663,360 |
| Pension plan accruals and contributions | $19,380 |
| Other employee benefits | $74,409 |
| Payroll taxes | $64,250 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,795 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,858 |
| Fees for services: Other | $1,684 |
| Advertising and promotion | $10,308 |
| Office expenses | $15,471 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,191 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,773 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,696 |
| Insurance | $20,637 |
| All other expenses | $48,182 |
| Total functional expenses | $1,309,575 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,261 |
| Savings and temporary cash investments | $328,673 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $122,132 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $455,066 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $38,361 |
| Other liabilities | $12,270 |
| Total liabilities | $50,631 |
| Net assets without donor restrictions | $404,435 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $455,066 |