Lafayette Manor Inc
- Assets
- $8.7m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 202
- Location
- Uniontown, PA
- Founding
- 11/1978
- Data as of
- 12/2021
- EIN
- 25-1291588
Organization Overview
Lafayette Manor Inc is located in Uniontown, PA. The organization was established in 1978. 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 12/2021, Lafayette Manor Inc employed 202 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lafayette Manor 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 12/2021, Lafayette Manor Inc generated $9.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $10.5m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SKILLED NURSING CARE AND PERSONAL CARE SERVICES TO FAYETTE COUNTY AND SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKILLED NURSING FACILITY SERVICES
PERSONAL CARE FACILITY SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Stumpf Administrator | Officer | 40 | $120,938 |
Edward D Rutledge CFO | Officer | 40 | $94,224 |
Marilyn Dugan Board Of Directors | Trustee | 0.5 | $0 |
Sue Ann Milsom Board Of Directors | Trustee | 0.5 | $0 |
Lance Winterhalter Board Of Directors | Trustee | 0.5 | $0 |
Rosemary Jendral Board Of Directors | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Diamond Pharmacy Pharmacy Services | 12/30/21 | $232,537 |
Functional Pathways Pt/ot/st Rehab Therapy | 12/30/21 | $551,511 |
Culinary Services Group Dietary Management And Food | 12/30/21 | $658,866 |
Dedicated Nursing Associates Nurse Agency Services | 12/30/21 | $442,935 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $425 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $441,272 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $441,697 |
| Total Program Service Revenue | $8,603,753 |
| Investment income | $119,118 |
| 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 | $9,202,514 |
| 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. | $215,162 |
| Compensation of current officers, directors, key employees. | $215,162 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,712,668 |
| Pension plan accruals and contributions | $95,161 |
| Other employee benefits | $738,249 |
| Payroll taxes | $391,668 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $52,679 |
| Fees for services: Accounting | $49,994 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $795,245 |
| Advertising and promotion | $26,918 |
| Office expenses | $0 |
| Information technology | $132,976 |
| Royalties | $0 |
| Occupancy | $386,756 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,248 |
| Interest | $168,784 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $490,191 |
| Insurance | $221,216 |
| All other expenses | $473,046 |
| Total functional expenses | $10,477,282 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,225,926 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $402,321 |
| Accounts receivable, net | $881,417 |
| 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 | $60,138 |
| Net Land, buildings, and equipment | $5,062,300 |
| Investments—publicly traded securities | $1,044,028 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,676,130 |
| Accounts payable and accrued expenses | $1,074,718 |
| Grants payable | $0 |
| Deferred revenue | $67,137 |
| 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 | $4,419,271 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,561,126 |
| Net assets without donor restrictions | $3,079,268 |
| Net assets with donor restrictions | $35,736 |
| 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 | $8,676,130 |
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|---|---|---|
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Morris Hall St Lawrence Inc Lawrenceville, NJ | $55,795,819 | $48,236,558 |
Jewish Home Lifecare Sarah Neuman Center Westchester New York, NY | $40,158,579 | $47,212,238 |
United Home For Aged Hebrews New Rochelle, NY | $40,914,674 | $49,305,789 |
Carmel Richmond Nursing Home Inc Staten Island, NY | $55,443,617 | $48,780,538 |
Madlyn And Leonard Abramson Center For Jewish Life Blue Bell, PA | $70,280,035 | $47,324,338 |
Ozanam Hall Of Queens Nursing Home Inc Bayside, NY | $72,263,682 | $46,054,461 |
The Northeast Health Group Inc Bala Cynwyd, PA | $20,717,577 | $41,701,178 |
Phoebe Home Inc Allentown, PA | $44,042,871 | $37,033,122 |
Wesley Health Care Center Inc Saratoga Springs, NY | $29,960,994 | $37,958,192 |
St Johns Health Care Corporation Rochester, NY | $28,699,154 | $43,446,483 |
United Odd Fellow And Rebekah Home Bronx, NY | $62,645,372 | $41,096,050 |