2025-02-05T07:22:03-06:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2023-07-01 204435391 LANDIS HCBS LLC LAND 7175693271 1001 EAST OREGON ROAD LITITZ PA 17543 COREY HAMILTON VP FINANCE/CFO 7175693271 2025-01-31 1 1 KERRI N BOGDA CPA P00760402 7177404863 2025-01-31 2023 2025-03-06 01:10:19Z EVON BERGEY 1001 EAST OREGON ROAD LITITZ PA 17543 2533506 0 X WWW.LANDISCOMMUNITIES.ORG X 2018 PA PROVIDES HOME AND COMMUNITY BASED SERVICES TO LANDIS COMMUNITIES AFFILIATES AND THE COMMUNITY. 9 9 0 13 0 0 36182 30048 2042098 2432666 0 0 41171 49033 2119451 2511747 0 0 0 0 0 0 0 0 0 2127903 2434381 2127903 2434381 -8452 77366 409542 445598 454683 413373 -45141 32225 X DELIVERING A COMPREHENSIVE ARRAY OF INTEGRATED SERVICES TO ALLOW INDIVIDUALS TO AGE WITH DIGNITY WHEREVER THEY CALL HOME WHILE ENRICHING THEIR LIVES WITH CHRIST LIKE LOVE. 0 0 2332636 2432666 LANDIS HCBS PROVIDES VARIOUS HOME-AND-COMMUNITY-BASED SERVICES TO THOSE LIVING ON THE LHRC CAMPUS AND THOSE IN THE BROADER COMMUNITY. LANDIS HCBS SERVED 122 PERSONS ON AN ANNUAL BASIS IN 2024 THROUGH AN ADULT DAY SERVICE CENTER LOCATED ON THE LHRC CAMPUS. LANDIS AT HOME IS A HOME AND COMMUNITY BASED SERVICES PROGRAM, SERVING CLIENTS BOTH ON AND OFF THE LANDIS HOMES CAMPUS. HOURS DELIVERED FOR 2024 TOTALED 17,016 AND 23,853 RESPECTIVELY. LANDIS HOMES HOSTS PATHWAYS INSTITUTE, WHICH IS A LEARNING OPPORTUNITY FOR OLDER ADULTS OFFERING CLASSES ON A WIDE RANGE OF TOPICS. PATHWAYS INSTITUTE IS OPEN TO OLDER ADULTS, BOTH RESIDENTS AND NON-RESIDENTS. LANDIS HCBS ALSO PROVIDES A CONTINUING-CARE-AT-HOME PROGRAM TO INTERESTED PERSONS WHO WISH TO ENROLL. VOLUNTEERS PROVIDE VARIOUS SERVICES FOR THE ORGANIZATION. THESE SERVICES ARE NOT RECOGNIZED AS CONTRIBUTIONS IN THE FINANCIAL STATEMENTS AS THE RECOGNITION CRITERIA UNDER THE AUTHORITATIVE ACCOUNTING GUIDANCE WERE NOT MET. VOLUNTEERS CONTRIBUTED APPROXIMATELY 200 HOURS IN FISCAL 2024. 2332636 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X COREY HAMILTON CFO 7175693271 1001 EAST OREGON ROAD LITITZ PA 17543 JACKIE BURCH CHAIRMAN 1.00 1.00 X X 0 0 0 BRENT KEENER VICE-CHAIR 1.00 0.00 X X 0 0 0 WILLONDA MCCLOUD SECRETARY 1.00 0.00 X X 0 0 0 ROD LEFEVER TREASURER 1.00 0.00 X X 0 0 0 KATE GOOD BOARD MEMBER 1.00 0.00 X 0 0 0 SANDY HARNISH BOARD MEMBER 1.00 0.00 X 0 0 0 BEN LESHER BOARD MEMBER 1.00 0.00 X 0 0 0 KARISSA SAUDER BOARD MEMBER 1.00 0.00 X 0 0 0 LOUISA WEBER BOARD MEMBER 1.00 0.00 X 0 0 0 LOIS GOOD BOARD MEMBER (UNTIL 11/23) 1.00 0.00 X 0 0 0 ALLON LEFEVER BOARD MEMBER (UNTIL 11/23) 1.00 1.00 X 0 0 0 EVON BERGEY EXECUTIVE DIRECTOR 10.00 40.00 X 0 235854 32308 COREY HAMILTON VP OF FINANCE/CFO 1.00 49.00 X 0 222040 31886 0 457894 64194 0 0 1 0 0 1716 28332 30048 NET SERVICE REVENUE 623000 2183582 2183582 CASE SUPERVISION 623000 145000 145000 LIFE ENRICHMENT 623000 54500 54500 PATHWAYS INCOME 623000 49584 49584 2432666 70279 1716 21759 48520 48520 MISCELLANEOUS INCOME 623000 513 513 513 2511747 2432666 0 49033 X 117292 113592 3700 1971292 1938506 32786 20332 14894 5438 22363 18322 4041 27810 27810 69444 69444 38070 38070 4787 4787 3910 3910 HOSPITALITY EXPENSE 75727 73241 2486 MISCELLANEOUS EXPENSES 51810 1646 50164 OTHER EMPLOYEE EXPENSES 15914 15914 EVENT EXPENSE 10513 8294 2219 5117 4206 911 2434381 2332636 101745 0 164671 199346 224404 224921 29397 15316 17991 14081 2476 7250 409542 445598 91370 116670 363313 296703 454683 413373 X -115541 -38608 70400 70833 -45141 32225 409542 445598 77366 0 X 0 1 X 1 0 X 87861 204064 108388 36182 30048 466543 1832607 1550757 1763659 2042098 2432666 9621787 1920468 1754821 1872047 2078280 2462714 10088330 2075 1482 200 1200 1400 6357 0 2075 1482 200 1200 1400 6357 10081973 84647 28250 64616 66334 70792 314639 2005115 1783071 1936663 2144614 2533506 10402969 0.96910 0.96100 0.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: COMMUNITY SERVICES - 2019 AMOUNT: $ 5,250. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 261. 2020 AMOUNT: $ 10. 2021 AMOUNT: $ 509. 2022 AMOUNT: $ 8. 2023 AMOUNT: $ 513. NON-CHARITABLE FUNDRAISING RECEIPTS - 2019 AMOUNT: $ 12,740. 2020 AMOUNT: $ 26,740. 2021 AMOUNT: $ 62,107. 2022 AMOUNT: $ 66,326. 2023 AMOUNT: $ 70,279. COVID STIMULUS REVENUE - 2019 AMOUNT: $ 64,896. DEMENTIA SUPPORT GROUP - 2019 AMOUNT: $ 1,500. 2020 AMOUNT: $ 1,500. 2021 AMOUNT: $ 2,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29397 15316 14081 14081 DUE TO AFFILIATES 296703 296703 2511747 0 2511747 0 2511747 2434381 0 2434381 0 2434381 GOLF TOURNAMENT JUNE '23 71995 1716 70279 950 3306 8000 9503 71995 1716 70279 950 3306 8000 9503 21759 48520 0 0 0 0 0 0 0 0 0 EVON BERGEY EXECUTIVE DIRECTOR 0 235854 0 0 0 0 0 14649 0 17659 0 268162 0 0 COREY HAMILTON VP OF FINANCE/CFO 0 222040 0 0 0 0 0 13747 0 18139 0 253926 0 0 PART I, LINE 3 OFFICERS AND KEY EMPLOYEES ARE PAID BY A RELATED ORGANIZATION. COMPENSATION IS DETERMINED BY A COMPENSATION COMMITTEE, COMPENSATION SURVEYS OR STUDIES, FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 3 LANDIS COMMUNITIES PROVIDES EXECUTIVE MANAGEMENT SERVICES AND ALL FINANCIAL SERVICES FOR THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 LANDIS COMMUNITIES IS THE SOLE MEMBER OF LANDIS HCBS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S BOARD MEMBERS ARE APPROVED/APPOINTED BY THE LANDIS COMMUNITIES' BOARD. DIRECTORS SHALL HAVE DEMONSTRATED INTEREST IN AGING SERVICES, AND SHALL BE ACTIVE MEMBERS OF THEIR LOCAL CONGREGATIONS. FIFTY-ONE PERCENT (51%) OR MORE OF BOARD MEMBERSHIP SHALL BE COMPOSED OF WOMEN AND/OR MINORITIES. AT LEAST TWO-THIRDS (2/3) OF THE BOARD SHALL BE MEMBERS OF AN ANABAPTIST CONGREGATION. ANABAPTIST CONGREGATIONS ARE THOSE AFFILIATED WITH THE AMISH, MENNONITE, BRETHREN IN CHRIST OR CHURCH OF THE BRETHREN, AS WELL AS ANY OTHER CONGREGATION THAT IS RECOGNIZED AS ANABAPTIST. EMPLOYEES MAY NOT SERVE AS DIRECTORS. AT LEAST ONE DIRECTOR SHALL ALSO SERVE ON THE BOARD OF DIRECTORS OF THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER HOLDS RESERVE POWERS THAT REQUIRES MEMBER APPROVAL OVER CERTAIN DECISIONS AS DESCRIBED IN THE CORPORATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE VP OF FINANCE AND THE PRESIDENT PERFORM AN INITIAL REVIEW OF THE RETURN. A DRAFT OF THE FEDERAL FORM 990 IS THEN PROVIDED TO THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE FINANCE AND AUDIT COMMITTEE OVERSEES THE FINANCIAL AFFAIRS OF THE ORGANIZATION AND REVIEWS THE FEDERAL FORM 990 FOR COMPLETENESS. UPON REVIEW, THE FINANCE AND AUDIT COMMITTEE WILL TAKE ACTION TO APPROVE THE RETURN. THIS INFORMATION IS REPORTED TO THE BOARD OF DIRECTORS IN THE MINUTES OF THE FINANCE AND AUDIT COMMITTEE. ADDITIONALLY, THE FEDERAL FORM 990 IS MADE AVAILABLE ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES ARE PREPARED BY EACH BOARD MEMBER. EACH BOARD MEMBER ALSO COMPLETES A CHECKLIST REGARDING POTENTIAL CONFLICTS. THE STATEMENTS AND CHECKLISTS ARE REVIEWED AND MONITORED BY THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE. ANY BOARD MEMBER WHO HAS AN APPARENT OR THE APPEARANCE OF CONFLICT WILL RECUSE HIM OR HERSELF FROM ANY DECISIONS REGARDING THE CONFLICT. FAMILY AND BUSINESS RELATIONSHIPS ARE MENTIONED IN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 LANDIS HCBS'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED LABOR: PROGRAM SERVICE EXPENSES 1,938,506. MANAGEMENT AND GENERAL EXPENSES 32,786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,971,292. LANDIS COMMUNITIES 1001 EAST OREGON ROAD LITITZ PA 17543 300706945 SUPPORTING ORGANIZATION PA 501(C)(3) LINE 12B, II N/A 0 LANDIS HOMES RETIREMENT COMMUNITY 1001 EAST OREGON ROAD LITITZ PA 17543 232194364 CONTINUIING CARE RETIREMENT COMMUNITY PA 501(C)(3) LINE 10 LANDIS COMMUNITIES 0 WELSH MOUNTAIN HOME 567 SPRINGVILLE ROAD NEW HOLLAND PA 17557 232815761 PERSONAL CARE FACILITY PA 501(C)(3) LINE 10 LANDIS QUALITY LIVING 0 LANDIS QUALITY LIVING 1001 EAST OREGON ROAD LITITZ PA 17543 833598754 LOW-INCOME HOUSING PA 501(C)(3) LINE 10 LANDIS COMMUNITIES 0 MOUNTAIN VIEW TERRACE LP 567 SPRINGVILLE ROAD NEW HOLLAND PA 17557 371648979 MGT OF LOW-INCOME HOUSING COMMUNITY PA N/A 0 0 QUALITY LIVING CHOICES 1001 EAST OREGON ROAD LITIZ PA 17543 611683369 SENIOR HOUSING PA N/A C 0 WELSH MOUNTAIN HOME INC 567 SPRINGVILLE ROAD NEW HOLLAND PA 17557 453530937 MGT OF LOW INCOME HOUSING COMMUNITIES PA N/A C 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 1 0 0 0 0