2024-05-02T07:46:20-05:00 2023-06-30 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2022-07-01 232037566 YORK COUNTY CEREBRAL PALSY HOME INC YORK 7177676463 2050 BARLEY ROAD YORK PA 174081557 JOSEPH J LUBAS CHIEF EXECUTIVE OFFICER 7177676463 2024-05-01 1 JOSEPH LUBAS XXX-XX-XXXX 0 DOUGLAS L BERMAN CPA P01269555 7178433804 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARGARET E MOUL HOME JOSEPH J LUBAS 2050 BARLEY ROAD YORK PA 174081557 16306478 0 X WWW.MARGARETEMOUL.ORG X 1975 PA MEDICAL, NURSING AND REHABILITATION SERVICES FOR ADULTS WITH NEUROMUSCULAR IMPAIRMENT 15 15 177 27 0 0 1316324 1150440 12849425 14332531 33070 42417 592 650 14199411 15526038 0 0 0 0 10635238 10563771 0 0 55992 3923812 4770324 14559050 15334095 -359639 191943 13930569 13964614 1954284 1708841 11976285 12255773 X THE MARGARET E. MOUL HOME PROVIDES MEDICAL AND NURSING CARE AS WELL AS REHABILITATION SERVICES FOR ADULTS WITH NEUROMUSCULAR IMPAIRMENT AND COGNITION LEVELS SUFFICIENT TO BENEFIT FROM SPECIALIZED SERVICES. THE ENVIRONMENT IS DESIGNED TO ENABLE THE INDIVIDUALS TO ATTAIN THEIR DESIRED MAXIMUM LEVEL OF FUNCTION AND INDEPENDENCE. THESE SERVICES WILL BE PROVIDED BY WELL-TRAINED, CARING STAFF AND VOLUNTEERS. THE HOME PROVIDES SERVICES TO INDIVIDUALS WHO PRIMARILY RESIDE IN YORK AND SURROUNDING COUNTIES OF PENNSYLVANIA, REGARDLESS OF THEIR ABILITY TO PAY, TO THE EXTENT OF THE HOME'S ABILITY TO OBTAIN FUNDING FROM AVAILABLE SOURCES. 0 0 13935754 14332531 PROVIDE HOUSING AND PROFESSIONAL MEDICAL CARE TO THE SEVERELY HANDICAPPED, REGARDLESS OF THE ABILITY TO PAY FOR THE SERVICES PROVIDED. THE HOME PROVIDED 28,811 DAYS OF SERVICES TO THE RESIDENTS. 13935754 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 29 0 1 177 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 PA X X DANIEL S DIETRICH CFO 7177676463 2050 BARLEY ROAD YORK PA 174081557 MEAGAN K ALAN CHAIRMAN/PRESIDENT 1.00 0.00 X X 0 0 0 KANDY ZEIGLER SECRETARY 1.00 0.00 X X 0 0 0 DARYL STALEY TREASURER 1.00 0.00 X X 0 0 0 ADAM SAUBEL ASSISTANT TREASURER 1.00 0.00 X X 0 0 0 STEPHEN ALTLAND DIRECTOR 1.00 1.00 X 0 0 0 PATRICK BARRY DIRECTOR 1.00 0.00 X 0 0 0 DEE CARBAUGH DIRECTOR 1.00 0.00 X 0 0 0 JONATHAN DADEBOE DIRECTOR (JOINED 11/22) 1.00 0.00 X 0 0 0 THERESA DRAEGER DIRECTOR (JOINED 7/22) 1.00 0.00 X 0 0 0 KRISTEN MCGUIRE DIRECTOR 1.00 0.00 X 0 0 0 JAMES PARTRIDGE DIRECTOR 1.00 0.00 X 0 0 0 PAUL J PICCONE DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM PITZ DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN SIMON DIRECTOR 1.00 0.00 X 0 0 0 JAMES R SINGLETON DIRECTOR (JOINED 7/22) 1.00 0.00 X 0 0 0 DANIEL S DIETRICH CHIEF FINANCIAL OFFICER(NON-VOTING) 40.00 0.00 X 97623 0 26036 JOSEPH J LUBAS CHIEF EXECUTIVE OFFICER(NON-VOTING) 40.00 1.00 X 198429 0 4170 PRISCILLA MENSAH REGISTERED NURSE 40.00 0.00 X 168337 0 0 TERESA HENGST DIRECTOR OF NURSES 40.00 0.00 X 131944 0 2840 BRENDA DECKER LICENSED PRACTICAL NURSE 36.00 0.00 X 117783 0 13450 BATINA SCOTT LICENSED PRACTICAL NURSE 40.00 0.00 X 125077 0 24973 SANDRA WALTERSDORFF CERTIFIED NURSE ASSISTANT 40.00 0.00 X 124508 0 0 963701 0 71469 8 0 1 0 PRIME TIME HEALTHCARE 18010 BURT ST ELKHORN NE 68022 EMPLOYMENT AGENCY 504789 1 416388 211285 522767 1150440 HOUSING & MEDICAL CARE 623000 14332531 14332531 14332531 61918 61918 760939 780349 91 -19410 -91 -19501 -19501 VISITOR & EMPLOYEE REVENUE 900099 650 650 650 15526038 14332531 0 43067 X 344648 21578 321639 1431 8204744 7755456 425361 23927 119239 114158 4734 347 1224072 1140144 80492 3436 671068 612637 56454 1977 31969 31969 12687 12687 2414499 2309548 91936 13015 25161 3340 21821 83832 57476 26279 77 111970 111970 544671 497245 45821 1605 19954 19954 18058 18058 5596 5596 431591 394012 36308 1271 138464 126408 11648 408 MEDICAL FACILITY SUPPLI 583365 583365 RESIDENT MEDICATIONS 95542 95542 RESIDENT ACTIVITIES 90115 90115 BAD DEBTS EXPENSE 52910 52910 109940 81820 19622 8498 15334095 13935754 1342349 55992 2745454 320734 1467812 3530005 385671 263139 1060398 1236993 378614 125398 12678758 7593237 5290302 5085521 1313390 1986348 1288928 1416476 13930569 13964614 1584492 1434873 86278 0 283514 273968 1954284 1708841 X 10214417 10525121 1761868 1730652 11976285 12255773 13930569 13964614 X 191943 2706 84839 X X 0 1 X 1 0 X 421237 556288 3279529 1316324 1150440 6723818 12511904 13024331 12646565 12849425 14332531 65364756 6797 6284 237 592 650 14560 12939938 13586903 15926331 14166341 15483621 72103134 6781 4961 5479 11390 845 29456 0 6781 4961 5479 11390 845 29456 72073678 53221 46644 36713 30881 61918 229377 53221 46644 36713 30881 61918 229377 12993159 13633547 15963044 14197222 15545539 72332511 0.99640 0.99630 0.00320 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 67881 67881 9859316 5776299 4083017 2751561 1816938 934623 5085521 DUE FROM MARGARET E. MOUL FOUNDATION 289311 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1127165 1416476 X 15600896 2706 84839 87545 15513351 12687 12687 15526038 15321408 0 15321408 12687 12687 15334095 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS RESIDENT TRUST FUNDS IN A CUSTODIAL MANNER. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HOME, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE HOME HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE HOME IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUSTS 42,152. BOOK/TAX DIFFERENCE ON SALE OF INVESTMENTS 42,687. X X 0 0 0 0 0 0 0 0 0 JOSEPH J LUBAS CHIEF EXECUTIVE OFFICER(NON-VOTING) 198429 0 0 0 0 0 3969 0 201 0 202599 0 0 0 PRISCILLA MENSAH REGISTERED NURSE 168337 0 0 0 0 0 0 0 0 0 168337 0 0 0 BATINA SCOTT LICENSED PRACTICAL NURSE 125077 0 0 0 0 0 2502 0 22471 0 150050 0 0 0 FORM 990, PART V, LINE 1C: THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE IT ACCORDINGLY. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE CORPORATION SHALL BE OPEN TO ANY INDIVIDUAL WHO IS INTERESTED IN THE WELFARE OF SEVERELY PHYSICALLY DISABLED INDIVIDUALS. MEMBERSHIP LEVELS AND DUES SHALL BE ESTABLISHED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER, REGARDLESS OF MEMBERSHIP CATEGORY, SHALL BE ENTITLED TO ONE VOTE. PROXY VOTING IS NOT AUTHORIZED. AT THE ANNUAL MEETING OF THE MEMBERSHIP, BUSINESS CONDUCTED SHALL INCLUDE THE ELECTION TO THE BOARD OF DIRECTORS AND PRESIDENT OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO FOR COMPLETENESS AND ACCURACY PRIOR TO FILING. DUE TO TIMING ISSUES, THE BOARD OF DIRECTORS MAY NOT RECEIVE A COPY OF THE FORM 990 UNTIL AFTER THE FILING DATE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CORPORATE COMPLIANCE POLICY AND BOARD OF DIRECTOR BY-LAWS TO ENFORCE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 SALARY IS REFERENCED TO THE ANNUAL LEADING AGE SALARY SURVEY AND SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,052,483. MANAGEMENT AND GENERAL EXPENSES 91,936. FUNDRAISING EXPENSES 13,015. TOTAL EXPENSES 1,157,434. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,257,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,257,065. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUSTS 42,152. BOOK/TAX DIFFERENCE ON SALE OF INVESTMENTS 42,687. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE POLICY HAS NOT CHANGED FROM PRIOR YEAR. MARGARET E MOUL FOUNDATION 2050 BARLEY ROAD YORK PA 17408 232546808 FUNDING PA 501(C)(3) LINE 12C, III-FI N/A 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0