Hendorn Inc Cole Manor
- Assets
- $557.3k
- Revenue
- $626.8k
- Investments
- $0.0
- Employees
- 18
- Location
- Coudersport, PA
- Founding
- 10/1989
- Data as of
- 06/2022
- EIN
- 23-1972659
Organization Overview
Hendorn Inc Cole Manor, operating under the name Cole Manor, is located in Coudersport, PA. The organization was established in 1989. 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 06/2022, Cole Manor employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cole Manor 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 06/2022, Cole Manor generated $626.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $903.5k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HENDORN, INC PROVIDES PERSONAL CARE SERVICES FOR GERIATRIC ADULTS IN COUDERSPORT, PA, THROUGH THE OPERATION OF COLE MANOR RESIDENT FACILITY.
Describe the Organization's Program Activity:
CHARLES COLE MEMORIAL HOSPITAL (AKA UPMC COLE) IS THE FEDERALLY TAX-EXEMPT PARENT OF HENDORN, INC. HENDORN OPERATES COLE MANOR WHICH SERVES APPROXIMATELY 20 RESIDENTS ANNUALLY, WITH AN AVERAGE OF 4 RESIDENTS RECEIVING CHARITY CARE FOR THE SERVICES PROVIDED TO THEM. HENDORN PROVIDES FOOD AND SHELTER TO THE RESIDENTS UNDER A SHORT TERM ASSISTED LIVING RENTAL AGREEMENT. FOR THE YEAR ENDED JUNE 30, 2022, COLE MANOR PROVIDED 7,088 RESIDENT DAYS FOR CARE AND PROVIDED $27,920 IN CHARITY CARE TO RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alanna Huck Secretary/vice Chair Beg 12/21 | OfficerTrustee | 1 | $0 |
Melynda Budd Director/treasurer Beg 12/21 | OfficerTrustee | 1 | $0 |
John Leete Treasurer/chair Beg 12/21 | OfficerTrustee | 1 | $0 |
Patricia Jackson-Gehris Pres Upmc Ncpa Beg 06/22 | Officer | 1 | $0 |
Janie Hilfiger President/ceo | Officer | 1 | $0 |
Ron Rapp Chief Financial Officer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $50,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,000 |
| Total Program Service Revenue | $526,269 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $50,533 |
| 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 | $626,802 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $554,042 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $93,922 |
| Payroll taxes | $37,716 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,683 |
| Advertising and promotion | $22 |
| Office expenses | $98,490 |
| Information technology | $553 |
| Royalties | $0 |
| Occupancy | $42,255 |
| Travel | $1,204 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,544 |
| Insurance | $7,109 |
| All other expenses | $0 |
| Total functional expenses | $903,505 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,906 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,203 |
| 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 | $547,158 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $557,267 |
| Accounts payable and accrued expenses | $8,263 |
| Grants payable | $0 |
| Deferred revenue | $13,866 |
| 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 | $0 |
| Other liabilities | $278,554 |
| Total liabilities | $300,683 |
| Net assets without donor restrictions | $256,584 |
| 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 | $557,267 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hendorn Inc Cole Manor has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Cole Foundation Inc Ron Rapp Vp Of Finance Coudersport, PA PURPOSE: SUPPORT | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Menorah Park Center For Senior Living Beachwood, OH | $96,877,128 | $72,312,185 |
Seabrook Village Inc Tinton Falls, NJ | $317,428,948 | $63,950,386 |
Spiritrust Lutheran York, PA | $151,346,375 | $71,838,005 |
Otterbein Homes Lebanon, OH | $197,247,651 | $73,479,652 |
Humangood Pennsylvania Lafayette Hill, PA | $322,351,436 | $66,729,303 |
Albright Care Services Frederick, MD | $96,340,327 | $64,491,895 |
Menno-Haven Inc Chambersburg, PA | $224,712,119 | $60,604,024 |
Kendal-Crosslands Communities Kennett Square, PA | $254,475,918 | $64,274,930 |
United Church Of Christ Homes Camp Hill, PA | $133,046,183 | $59,846,484 |
Trustees Of The Masonic Hall And Asylum Fund New York, NY | $379,711,052 | $51,080,560 |
Concordia Lutheran Health And Human Care Cabot, PA | $105,474,184 | $66,315,819 |