George H Neal Memorial Home For The Aged
- Assets
- $322.4k
- Revenue
- $1.1m
- Investments
- $73.4k
- Employees
- 23
- Location
- Waynesboro, PA
- Founding
- 03/1963
- Data as of
- 09/2022
- 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 09/2022, George H Neal Memorial Home For The Aged employed 23 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 09/2022, George H Neal Memorial Home For The Aged generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $1.2m during the year ending 09/2022. While expenses have increased by 3.3% per year over the past 7 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
2022
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 | $105,158 |
Valerie Dick President | Officer | 3 | $0 |
Barbara Henicle Treasurer | Officer | 0.25 | $0 |
Dwan Newsome Vice President | Officer | 0.5 | $0 |
Patti Geesaman Secretary | Officer | 1 | $0 |
David Deatrich Board Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,870 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,120 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,990 |
| Total Program Service Revenue | $1,080,709 |
| Investment income | $6,707 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,811 |
| 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 | $1,133,217 |
| 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. | $124,089 |
| Compensation of current officers, directors, key employees. | $62,044 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $618,497 |
| Pension plan accruals and contributions | $16,259 |
| Other employee benefits | $50,173 |
| Payroll taxes | $58,116 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,510 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,417 |
| Fees for services: Other | $1,872 |
| Advertising and promotion | $14,406 |
| Office expenses | $10,964 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,039 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,653 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,734 |
| Insurance | $17,185 |
| All other expenses | $30,083 |
| Total functional expenses | $1,186,990 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$11,515 |
| Savings and temporary cash investments | $170,356 |
| 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 | $3,072 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $87,112 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $73,385 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $322,410 |
| 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 | $54,846 |
| Other liabilities | $12,319 |
| Total liabilities | $67,165 |
| Net assets without donor restrictions | $255,245 |
| 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 | $322,410 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that George H Neal Memorial Home For The Aged has recieved totaling $5,506.
| Awarding Organization | Amount |
|---|---|
The Foundation For Enhancing Communities Harrisburg, PA PURPOSE: HUMAN SERVICE | $5,506 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Evergreens Fort Washington, PA | $100,353,926 | $21,284,774 |
Sunset Retirement Communities Inc Toledo, OH | $108,190,573 | $24,563,176 |
Reformed Church Ministries To The Aging The Particular Synod Of The Old Bridge, NJ | $46,050,388 | $18,196,179 |
Bristol Glen Inc Neptune, NJ | $77,949,384 | $23,074,416 |
Brethren Retirement Community Greenville, OH | $42,948,048 | $21,022,668 |
Artman Lutheran Home Ambler, PA | $58,762,001 | $19,567,052 |
Friendship Village Of Columbus Ohio Inc Columbus, OH | $29,113,635 | $19,234,809 |
Columbia Vantage House Corporation Columbia, MD | $57,259,023 | $17,855,737 |
South Franklin Circle Chagrin Falls, OH | $119,628,647 | $17,611,481 |
Bethlen Home Of The Hungarian Reformed Federation Of America Ligonier, PA | $24,911,659 | $19,095,488 |
Evangelical Services For The Aging Warminster, PA | $46,788,382 | $16,687,453 |
The Pines At Whiting Whiting, NJ | $28,869,676 | $19,824,900 |