Tel Hai Services Inc
- Assets
- $274.1k
- Revenue
- $1.7m
- Investments
- $143.0k
- Employees
- 6
- Location
- Honey Brook, PA
- Founding
- 09/1991
- Data as of
- 06/2022
- EIN
- 23-2630672
Organization Overview
Tel Hai Services Inc is located in Honey Brook, PA. The organization was established in 1991. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2022, Tel Hai Services Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tel Hai Services Inc 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, Tel Hai Services Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 4.4% 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
TO OVERSEE MANAGEMENT ACTIVITIES FOR TEL HAI RETIREMENT COMMUNITY AND ITS SUPPORTING ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEL HAI SERVICES OVERSEES MANAGEMENT RESPONSIBILITIES FOR ITS NON-PROFIT SUBSIDIARIES WHICH PROVIDE HIGH QUALITY CARE AND SERVICES TO RETIRED PERSONS. THE SUBSIDIARIES OF TEL HAI SERVICES ARE: TEL HAI RETIREMENT COMMUNITY (EIN: 23-2039189), TEL HAI DEVELOPMENT (EIN: 23-2436708), AND TEL HAI APARTMENTS (EIN: 23-9118208).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Shenk President & CEO | Officer | 30 | $233,662 |
Karen Horning Sr Vp, Resident Services | 19 | $147,318 | |
Sharon Canull Cfo/assistant Secretary | Officer | 30 | $141,622 |
Heidi Stoltzfus VP Of Mission Advancement | 0 | $139,344 | |
Bruce Hartshorne Executive VP COO (ret. Jan. '22) | 24 | $138,142 | |
Sheldon Martin Treasurer | OfficerTrustee | 1 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,744,084 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,744,084 |
| 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. | $433,711 |
| Compensation of current officers, directors, key employees. | $86,742 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $452,011 |
| Pension plan accruals and contributions | $1,230 |
| Other employee benefits | $9,781 |
| Payroll taxes | $88,663 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,590 |
| Fees for services: Accounting | $81,278 |
| Fees for services: Lobbying | $2,487 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,822 |
| Advertising and promotion | $160,755 |
| Office expenses | $6,253 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,948 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,972 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,100 |
| Insurance | $358,154 |
| All other expenses | $1,185 |
| Total functional expenses | $1,744,934 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $8,353 |
| Prepaid expenses and deferred charges | $63,582 |
| Net Land, buildings, and equipment | $1,808 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $143,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,325 |
| Total assets | $274,068 |
| Accounts payable and accrued expenses | $251,844 |
| 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 | $0 |
| Other liabilities | $798,017 |
| Total liabilities | $1,049,861 |
| Net assets without donor restrictions | -$775,793 |
| 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 | $274,068 |
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