2023-11-14T15:08:19-06:00 2022-12-31 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2022-01-01 311689657 HIGH POINT FOUNDATION % CHARLOTTE FLORAVIT HIGH 8148376706 100 HIGH POINT DRIVE KANE PA 16735 CHARLOTTE FLOVRAVIT CEO 8148376706 2023-11-15 true CHARLOTTE FLOVRAVIT 999009999 Brian D Todd P00422601 4178658701 3 2022 2023-04-26 12:10:37Z CHARLOTTE FLORAVIT 100 HIGH POINT DRIVE KANE PA 16735 738478 false X WWW.LUTHERANHOMEKANE.ORG X 1999 PA TO RAISE CAPITAL TO SUPPORT THE LUTHERAN HOME AT KANE PENNSYLVANIA. 6 6 0 15 0 0 166766 320619 0 0 206245 45421 0 0 373011 366040 272325 125739 0 0 0 0 0 0 0 57910 23923 330235 149662 42776 216378 1942712 1877962 213 0 1942499 1877962 THE PURPOSES OF THE CORPORATION ARE TO ADVANCE, PROMOTE, AND SUPPORT THE CHARITABLE PURPOSES OF THE LUTHERAN HOME AT KANE PENNSYLVANIA. false false 127213 125739 THE HIGH POINT FOUNDATION SUPPORTS THE LUTHERAN HOME AT KANE'S MISSION THROUGH PROGRAMMING FOR PASTORAL AND SPIRITUAL CARE, RESIDENT ACTIVITIES, AS WELL AS GENERAL SUPPORT; PROVIDES FINANCIAL SUPPORT FOR RESIDENTS IN NEED, FUNDRAISED AND FUNDED CAPITAL IMPROVEMENTS. 127213 true true false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 2 0 0 false false false false false false false false false false false false X 6 6 true false false false true true true true true false false true true true true true true false false false PA X CHARLOTTE FLORAVIT 8149751250 100 HIGH POINT DRIVE KANE PA 167359673 CHARLOTTE FLORAVIT NH PRESIDENT/CEO 5.0 35.0 X 0 131861 0 KATE KENNEDY PRESIDENT 1.0 0.0 X X 0 0 0 ANDREA LANICH DIRECTOR 1.0 1.0 X 0 0 0 AUDREY McLAUGHLIN DIRECTOR 1.0 1.0 X 0 0 0 CAROL LUNDGREN DIRECTOR 1.0 1.0 X 0 0 0 BETH JACOBS DIRECTOR BEG 07/22 1.0 1.0 X 0 0 0 DALE MCLAUGHLIN DIRECTOR BEG 07/22 1.0 1.0 X 0 0 0 0 131861 0 0 false false false 0 320619 320619 0 36558 36558 0 0 0 0 0 381301 372438 8863 8863 8863 0 0 0 0 0 0 0 0 0 0 366040 45421 125739 125739 0 0 0 0 0 0 0 0 0 0 7823 7823 0 0 0 12339 12339 0 1484 1484 2277 1474 803 0 0 0 0 0 0 0 0 0 0 149662 127213 22449 0 42034 307497 0 64834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1900678 1505631 0 0 0 0 0 0 0 0 1942712 1877962 213 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 213 0 X 1641262 1482938 301237 395024 1942499 1877962 1942712 1877962 X 216378 -238448 -42467 X false true X true false X X 1 LUTHERAN HOME AT KANE PENNSYLVANIA 251158827 10 true 125739 0 1 125739 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 668149 -79659 36720 5019 546751 629244 99563 55193 5465 668149 588346 1118 82514 36720 6014 629244 522049 5167 102694 36720 4844 588346 618635 -31414 60290 4882 522049 0.50000 0.50000 false false SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS: THE SPIRITUAL CARE ENDOWMENT FUND IS INTENDED TO SUPPORT THE SPIRITUAL CARE NEEDS OF THE RESIDENTS. SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true LUTHERAN HOME AT KANE 100 HIGH POINT DRIVE KANE PA 16735 251158827 501(C)(3) 125739 SUPPORT 1 SCHEDULE I, PART I, LINE 2 PROCESS FOR MONITORING GRANT FUNDS: ALL GRANTS ARE PAID TO LUTHERAN HOME AT KANE PENNSYLVANIA, A SUPPORTED ORGANIZATION. HIGH POINT FOUNDATION AND LUTHERAN HOME AT KANE PENNSYLVANIA SHARE OFFICERS WHICH ALLOWS THEM TO MONITOR THE USE OF THESE FUNDS. FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP: BOARD MEMBERS DALE AND AUDREY MCLAUGHLIN SHARE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6, 7A & 7B MEMBERS AND MEMBER RIGHTS: LUTHERAN HOME AT KANE, PENNSYLVANIA SHALL APPOINT THE MEMBERS OF THE HIGH POINT FOUNDATION BOARD OF TRUSTEES. THE CHAIRMAN OF THE BOARD AND CHIEF EXECUTIVE OFFICER OF THE LUTHERAN HOME AT KANE, PENNSYLVANIA SHALL SERVE AS VOTING EX-OFFICIO MEMBERS OF THE HIGH POINT FOUNDATION'S BOARD OF TRUSTEES. LUTHERAN HOME AT KANE, PENNSYLVANIA SHALL HAVE THE RIGHT TO REMOVE ANY TRUSTEE, WITH OR WITHOUT CAUSE, AT ANY TIME AND TO APPOINT A SUCCESSOR TRUSTEE TO FILL ANY VACANCY CREATED BY SUCH REMOVAL. ANY VACANCY THAT SHALL OCCUR IN THE BOARD OF TRUSTEES BY REASON OF DEATH, RESIGNATION, REMOVAL, INCREASE IN THE NUMBER OF TRUSTEES OR ANY OTHER CAUSE WHATEVER SHALL BE FILLED BY THE LUTHERAN HOME AT KANE, PENNSYLVANIA. THE BYLAWS OF HIGH POINT FOUNDATION CANNOT BE AMENDED, ALTERED OR REPEALED NOR CAN NEW BYLAWS BE ADOPTED BY THE BOARD OF TRUSTEES WITHOUT THE EXPRESS WRITTEN CONSENT OF THE LUTHERAN HOME AT KANE, PENNSYLVANIA PRIOR TO THE EFFECTIVE DATE OF SUCH ACTION. THE LUTHERAN HOME AT KANE, PENNSYLVANIA SHALL HAVE THE RIGHT TO PETITION THE COURT OF COMMON PLEAS OF MCKEAN COUNTY TO TRANSFER ALL PROPERTY AND ASSETS OF THE CORPORATION TO THE LUTHERAN HOME AT KANE, PENNSYLVANIA IN THE EVENT MORE THAN ONE TRUSTEE PROPOSES TO MODIFY THE PURPOSES OF THE CORPORATION. IN THE EVENT THAT THE CORPORATION SHALL BE DISSOLVED OR LIQUIDATED, THE BOARD OF TRUSTEES, AFTER PAYING OR MAKING PROVISION FOR PAYMENT OF ALL OF THE KNOWN LIABILITIES OF THE CORPORATION, SHALL TRANSFER THE CORPORATION'S PROPERTY AND ASSETS TO THE LUTHERAN HOME AT KANE, PENNSYLVANIA, PROVIDED THAT THE LUTHERAN HOME AT KANE, PENNSYLVANIA QUALIFIES AS AN EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE AT THE TIME OF DISSOLUTION OR LIQUIDATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY: THE BOARD REVIEWS AND SIGNS THE POLICY REVIEW AND DISCLOSURE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMPENSATION REVIEW: THE EXECUTIVE COMMITTEE OF LUTHERAN HOME AT KANE PENNSYLVANIA, A RELATED ORGANIZATION, EVALUATES THE COMPENSATION OF THE ADMINISTRATOR ANNUALLY. THE COMPENSATION OF THE ADMINISTRATOR IS COMPARED TO ENTITIES OF SIMILAR SIZE. AFTER THIS REVIEW, EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: $ (42,467) CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST LUTHERAN HOME AT KANE 100 HIGH POINT KANE PA 16735 251158827 ELDER CARE PA 501(C)(3) 10 NA false false false false false false false false false false false false false true true false false true false