2026-02-10T00:25:25-06:00 2025-06-30 232108173 RKL LLP 102 PICKERING WAY STE 300 EXTON PA 19341 990 2024-07-01 231680874 FAIRMOUNT HOMES FAIR 7173541800 333 WHEAT RIDGE DRIVE EPHRATA PA 175228558 KAY DRIVER CFO 7173541800 2026-02-09 1 1 STEPHANIE E KANE CPA P01275157 4848742200 2026-02-09 2024 2025-03-06 01:10:19Z JERRY LILE 333 WHEAT RIDGE DRIVE EPHRATA PA 175228558 27566753 0 X WWW.FAIRMOUNTHOMES.ORG X 1967 PA FAIRMOUNT HOMES IS A MINISTRY WITH MATURE ADULTS, PROVIDING HIGH QUALITY SERVICES, PROMOTING WHOLENESS AND CREATIVE LIVING CONSISTENT WITH CHRIST-CENTERED MENNONITE VALUES. 10 10 392 200 0 0 802804 878625 22740505 23659075 879444 429739 1331422 398775 25754175 25366214 0 0 0 0 15968964 17254790 0 0 124899 6966070 7432939 22935034 24687729 2819141 678485 54422290 54312569 29514879 28339503 24907411 25973066 FAIRMOUNT HOMES IS A MINISTRY WITH MATURE ADULTS, PROVIDING HIGH QUALITY SERVICES, PROMOTING WHOLENESS AND CREATIVE LIVING CONSISTENT WITH CHRIST-CENTERED MENNONITE VALUES. 0 0 20162037 23659075 PROVIDING HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO THE ELDERLY THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY. THE ORGANIZATION PROVIDED 34,778 RESIDENT DAYS FOR SKILLED NURSING CARE, 22,326 RESIDENT DAYS FOR PERSONAL CARE, AND 80,345 RESIDENT DAYS FOR RESIDENTIAL/INDEPENDENT LIVING. 20162037 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 X 49 0 1 392 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 PA X FAIRMOUNT HOMES 7173541800 333 WHEAT RIDGE DRIVE EPHRATA PA 17522 KENNETH N BURKHOLDER CHAIRMAN 1.00 X X 0 0 0 ERNEST H HAHN VICE CHAIRMAN 1.00 X X 0 0 0 EDWIN MARTIN TREASURER 1.00 X X 0 0 0 JAMES E WITMER SECRETARY 1.00 X X 0 0 0 DAVID H MARTIN DIRECTOR 1.00 X 0 0 0 DALE A MARTIN DIRECTOR 1.00 X 0 0 0 MICHAEL MARTIN DIRECTOR 1.00 X 0 0 0 HAROLD J RUTT DIRECTOR 1.00 X 0 0 0 CARL G SENSENIG DIRECTOR 1.00 X 0 0 0 ANDREW HOOVER FROM 525 DIRECTOR 1.00 X 0 0 0 JERRY LILE CEO 50.00 X 335159 0 33885 KENT E RICHARD COO 50.00 X 170410 0 31815 KAY L DRIVER CFO 50.00 X 163236 0 28004 SUSAN NORIEGA TIL 325 VP HEALTH SERVICES 50.00 X 174775 0 30080 KATIE KIMMET FROM 325 VP HEALTH SERVICES 50.00 X 80074 0 11317 HEATHER HETRICH DON 50.00 X 123294 0 5229 PAULINE ZIMMERMAN RN 60.00 X 116476 0 9594 GINAMAY MESANA NURSE 60.00 X 114909 0 11491 MITCH HANNA DIRECTOR OF MARKETING 60.00 X 109567 0 13603 EILEEN DARLING LPN 60.00 X 113933 0 17041 1501833 0 192059 14 0 1 0 COVENANT ALLIANCE REHAB EAST LLC 3877 NORTH 7TH STREET SUITE 240 PHOENIX AZ 85014 THERAPY SERVICES 406167 1 112434 766191 59716 878625 NET RESIDENT SERVICE REVENUES 623000 23959406 23959406 NURSING FACILITY ASSESSMENT 623000 -300331 -300331 23659075 346458 346458 31176 32496 -1320 -1320 -1320 2129476 1083 2047278 0 82198 1083 83281 83281 138004 112434 120765 17239 17239 VISITOR/EMPLOYEE MEALS 624200 232832 232832 OTHER MISCELLANEOUS INCOME 900099 150024 150024 382856 25366214 23659075 0 828514 1125439 1125439 12614775 11580005 948726 86044 396641 392339 4302 2106289 1816995 275860 13434 1011646 863327 142015 6304 64663 64663 53495 53495 7935 7935 43157 43157 520082 465664 54418 59808 59808 861475 770228 91247 169011 5204 163807 1247476 1141938 105538 25161 15321 9840 20123 9256 10867 647920 479072 168848 1860607 1370237 490370 298463 298463 FOOD AND DIETARY OTHER 742807 742807 ADMINISTRATION OTHER 517746 245842 257089 14815 ANCILLARY SERVICES 263802 263802 BAD DEBT EXPENSE 29208 29208 24687729 20162037 4400793 124899 16966 1518 1571957 2764189 2528354 1998725 515851 191101 68038394 27859815 41244148 40178579 8413221 9044924 131793 133533 54422290 54312569 1819052 1549914 12143228 12528845 11616200 11011464 3086399 2399280 850000 850000 29514879 28339503 X 24907411 25973066 24907411 25973066 54422290 54312569 678485 387170 0 X X 0 1 X 1 0 X 1053503 1485536 1129299 802804 878625 5349767 18506142 18956049 21474483 22740505 23659075 105336254 277648 331406 481740 1469002 520860 3080656 19837293 20772991 23085522 25012311 25058560 113766677 21674 15121 18599 6297 25250 86941 0 21674 15121 18599 6297 25250 86941 113679736 129989 110531 132950 439478 377634 1190582 129989 110531 132950 439478 377634 1190582 7863 7863 19975145 20883522 23218472 25451789 25436194 114965122 0.98880 0.99030 0.01040 0.00880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 7935 7935 0 PART II-B, LINE 1: THE $7,935 OF LOBBYING FUNDS WAS PAID TO THE DT FIRM. 4101213 4101213 56305285 22938065 33367220 7126806 4921750 2205056 505090 505090 40178579 X 25742723 387170 32496 419666 25323057 43157 43157 25366214 24677068 32496 32496 24644572 43157 43157 24687729 PART X, LINE 2: THE HOME IS A NOT-FOR-PROFIT ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM INCOME TAXES ON RELATED ACTIVITIES PURSUANT TO 509(A) OF THE IRC. IN ADDITION, THE HOME WAS ORGANIZED UNDER THE PENNSYLVANIA NONPROFIT CORPORATION LAW AND IS EXEMPT FROM STATE INCOME TAXES. THE HOME FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF FASB ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES 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 HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE 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, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 32,496. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 32,496. BBQ & AUCTION 250438 112434 138004 59716 29689 11321 19438 250438 112434 138004 59716 29689 11321 19438 120164 17840 X X 0 0 0 0 0 0 0 0 0 JERRY LILE CEO 334659 0 500 0 0 0 30128 0 3757 0 369044 0 0 0 SUSAN NORIEGA TIL 325 VP HEALTH SERVICES 174275 0 500 0 0 0 23000 0 7080 0 204855 0 0 0 KENT E RICHARD COO 169910 0 500 0 0 0 27000 0 4815 0 202225 0 0 0 KAY L DRIVER CFO 162736 0 500 0 0 0 23000 0 5004 0 191240 0 0 0 A PARADISE TWP SEWER AUTHORITY 232486384 2018-07-26 10000000 CONSTRUCTION 0 0 0 B PARADISE TWP SEWER AUTHORITY 232486384 2017-12-06 6273000 CONSTRUCTION 0 0 0 A 1592178 10000000 381959 9618041 2019 0 0 0 1 B 3669358 6273000 6273000 2019 0 0 1 1 A 0 0 0 0 1 0 0 0 1 B 0 0 0 0 1 0 0 0 1 A 1 B 1 DOROTHY WITMER WIFE OF BOARD SECRETARY, JAMES WITMER 28028 EMPLOYEE WAGES 0 X VARIOUS AUCTION ITEMS 1 59716 FMV 0 0 0 0 PART I, COLUMN (B): AUCTION ITEM CONTIRBUTIONS ARE CALCULATED BY THE NUMBER OF EVENTS HELD FOR FUNDRAISING. 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 THAT ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CEO AND CFO FOR ACCURACY AND COMPLETENESS BEFORE FILING. A FINAL COPY OF THE 990 IS PROVIDED TO THE MEMBERS OF THE BOARD FOR THEIR REVIEW AND COMMENTS AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS THROUGH THE CORPORATE COMPLIANCE COMMITTEE, EDUCATION AND DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP MANAGEMENT OFFICIAL: COMPENSATION FOR THE CEO IS DETERMINED BY USING THE LEADING AGE PA WAGE SURVEY AND APPROVAL BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR TOP FINANCIAL OFFICIAL: COMPENSATION FOR OTHER OFFICERS IS DETERMINED BY USING THE LEADING AGE PA WAGE SURVEY AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THE ANNUAL DISCLOSURE STATEMENT PROCESS. PART XII LINE 2C: YES, FAIRMOUNT HOMES HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.