2024-08-05T10:15:07-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2022-10-01 541615601 PALMYRA REHABILITATION CORPORATION PALM 8047641000 8226 MEADOWBRIDGE ROAD MECHANICSVILLE VA 23116 DIANNE V JEWELL PRESIDENT & CEO 8043424340 2024-08-02 1 1 JOHN NORMAN P01506766 7049985200 2024-07-19 2022 2024-08-08 14:25:15Z X DIANNE V JEWELL 8226 MEADOWBRIDGE ROAD MECHANICSVILLE VA 23116 0 0 X WWW.SHELTERINGARMS.COM X 1992 VA N/A - THE ORGANIZATION HAS CEASED OPERATIONS. X 3 3 0 0 0 0 11500 0 0 0 -11500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79000 0 0 0 79000 0 X NONE 0 1 THE PALMYRA REHABILITATION CORPORATION AND ITS CONTROLLED ORGANIZATION, SHELTERING ARMS THERAPY SOLUTIONS, LLC PROVIDED COMPREHENSIVE PHYSICAL REHABILITATION OF THE HIGHEST CALIBER WITH COMPASSION AND RESPECT, TO ENHANCE THE QUALITY OF LIFE TO THOSE PERSONS EXPERIENCING DISABILITIES. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X JAMES S LITSINGER 8043424340 8226 MEADOWBRIDGE ROAD MECHANICSVILLE VA 23116 DIANNE V JEWELL PRESIDENT & CEO 8.00 32.00 X X 0 366746 16340 ASHBY R HACKNEY CHAIRMAN 1.00 4.00 X 0 0 0 DR PETER ZEDLER VICE CHAIRMAN 1.00 4.00 X 0 0 0 PETER H BOWLES DIRECTOR 1.00 4.00 X 0 0 0 JAMES S LITSINGER CFO & TREASURER 10.00 25.00 X 0 150395 17043 AMANDA WORLEY SECRETARY 1.00 11.00 X 0 84596 15095 0 601737 48478 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79000 0 0 0 79000 0 0 0 X 79000 0 79000 0 79000 0 X 0 -79000 X 0 1 X 1 0 X X 1 SHELTERING ARMS HOSPITAL 540505955 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE A, PART IV, SECTION C, LINE 1 THE SOLE MEMBER OF BOTH PALMYRA REHABILITATION CORPORATION AND ITS SUPPORTED ORGANIZATION IS SHELTING ARMS CORPORATION. AS SOLE MEMBER, SHELTING ARMS CORPORATION APPOINTS THE BOARD OF DIRECTORS OF BOTH ORGANIZATIONS. SINCE THE TWO ORGANIZAITIONS SHARE THE SAME PARENT, PALMYRA REHABILITATION CORPORATION SHOULD BE CONSIDERED TO BE SUPERVISED OR CONTROLLED IN CONNECTION WITH ITS SUPPORTED ORGANIZATION WITHIN THE MEANING OF IRC SECTION 509 (A)(3)(B)(II). 0 X PART X, LINE 2: THE CORPORATION IS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER INTERAL REVENUE CODE SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), AND IS NOT A PRIVATE FOUNDATION. RELATED INCOME IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE TAXES. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE TAX-EXEMPT STATUS OF THESE ENTITIES. THE INCOME TAX RETURNS OF THE CORPORATION ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE CORPORATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE CORPORATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2023. X X X X 0 0 0 0 0 0 0 0 0 DIANNE V JEWELL PRESIDENT & CEO 0 280278 0 84146 0 2322 0 9185 0 7155 0 383086 0 0 JAMES S LITSINGER CFO & TREASURER 0 149145 0 0 0 1250 0 7269 0 9774 0 167438 0 0 PART I, LINE 3 THE EXECUTIVES LISTED ARE EMPLOYEES OF THE RELATED ORGANIZATION SHELTERING ARMS HOSPITAL, AND THEIR COMPENSATION IS REVIEWED AND APPROVED AT A FORMAL MEETING OF THE INDEPENDENT COMPENSATION COMMITTEE OF SHELTERING ARMS HOSPITAL. THE COMPENSATION COMMITTEE EVALUATES PERFORMANCE, COMPENSATION SURVEYS, AND CONTRACT TERMS AND CONDITIONS ANNUALLY BEFORE DETERMINING AND RECOMMENDING COMPENSATION. ALL COMPENSATION COMMITTEE DISCUSSIONS ARE DOCUMENTED IN FORMAL MINUTES. PROGRAM INVESTMENT ASSET 2023-08-03 79000 BOOK VALUE 541615598 SHELTERING ARMS CORPORATION 8226 MEADOWBRIDGE ROAD MECHANICSVILLE VA 23116 501(C)(3) 0 0 0 0 1 1 1 1 0 FORM 990, PART III, LINE 3 THE ORGANIZATION CEASED DOING BUSINESS AND FILED A CERTIFICATE OF DISSOLUTION WITH THE COMMONWEALTH OF VIRGINIA STATE CORPORATION COMMISSION, EFFECTIVE AUGUST 3, 2023. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER, THE RELATED ORGANZIATION SHELTERING ARMS CORPORATION, EIN 54-1615598 FORM 990, PART VI, SECTION A, LINE 7A SHELTERING ARMS CORPORATION AS SOLE MEMEBER HAS THE POWER TO APPOINT THE BOARD OF PALMYRA REHABILITATION COPORATION PER THE ORGANIZATION BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND APPLICABLE ATTACHMENTS WERE PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OF THE RELATED ORGANIZATION SHELTERING ARMS CORPORATION, EITHER IN ELECTRONIC FORMAT OR BY EMAIL. AN OPEN COMMENT AND QUESTION PERIOD WAS WELCOMED TO DIRECT ANY QUESTIONS OR COMMENTS BEFORE FILING THE FORM 990 AND ITS RELATED ATTACHMENTS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A COPY OF THE CONFLICT-OF -INTEREST POLICY ANNUALLY. ANY CONFLICTS ARE DISCLOSED AT THAT TIME, AND THE SIGNED POLICY IS KEPT ON FILE BY THE ORGANIZATION. IN THE EVENT A POTENTIAL CONFLICT ARISES DURING THE YEAR, THE DIRECTOR WITH SUCH CONFLICT MUST RECUSE HIM/HERSELF FROM ALL DISCUSSIONS AND VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVES LISTED ARE EMPLOYEES OF THE RELATED ORGANIZATION SHELTERING ARMS HOSPITAL, AND THEIR RELATED COMPENSATION IS REVIEWED AND APPROVED AT A FORMAL MEETING OF THE INDEPENDENT COMPENSATION COMMITTEE OF SHELTERING ARMS HOSPITAL. THE COMPENSATION COMMITTEE EVALUATES PERFORMANCE, COMPENSATION SURVEYS, AND CONTRACT TERMS AND CONDITIONS ANNUALLY BEFORE DETERMINING AND RECOMMENDING COMPENSATION. ALL COMPENSATION COMMITTEE DISCUSSIONS ARE DOCUMENTED IN FORMAL MINUTES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE PALMYRA REHABILITATION CORPORATION WILL MAKE AVAILABLE FOR PUBLIC INSPECTION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, RELATED POLICIES, AND FINANCIAL STATEMENT. FORM 990, PART XI, LINE 9: VALUE ADJUSTMENT OF SHELTERING ARMS HOME HEALTH CARE INVESTMENT -79,000. SHELTERING ARMS THERAPY SOLUTIONS LLC 8226 MEADOWBRIDGE ROAD MECHANICSVILLE VA 23116 271932687 DORMANT VA 0 0 PALMYRA REHABILITATION CORPORATION SHELTERING ARMS HOSPITAL 8226 MEADOWBRIDGE ROAD MECHANICSVILLE VA 23116 540505955 PHYSICAL REHABILIATION VA 501(C)(3) LINE 10 SHELTERING ARMS CORPORATION 0 SHELTERING ARMS HOSPITAL SOUTH 8226 MEADOWBRIDGE ROAD MECHANICSVILLE VA 23116 352258075 PHYSICAL REHABILIATION VA 501(C)(3) LINE 10 SHELTERING ARMS CORPORATION 0 SHELTERING ARMS CORPORATION 8226 MEADOWBRIDGE ROAD MECHANICSVILLE VA 23116 541615598 PHYSICAL REHABILIATION VA 501(C)(3) LINE 12B, II N/A 0 SHELTERING ARMS FOUNDATION 8226 MEADOWBRIDGE ROAD MECHANICSVILLE VA 23116 541615599 NETWORK SUPPORT VA 501(C)(3) LINE 7 SHELTERING ARMS CORPORATION 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 SHELTERING ARMS HOME HEALTH CARE LLC 8226 MEADOWBRIDGE ROAD MECHANICSVILLE VA 23116 452016875 HOME HEALTH SERVICES VA RELATED 1 -79000 0 0 0 0.50000