2024-11-15T16:04:31-05:00 2023-12-31 251560518 C P A ASSOCIATES 80 EAST PENN STREET HUNTINGDON PA 16652 990 2023-01-01 251535835 SHIRLEY HOME FOR THE AGED INC SHIR 17050 COUNTRY VIEW LANE SHIRLEYSBURG PA 17260 TAWNY MYERS OFFICE MANAGER 8144473781 2024-11-15 true true WAYNE A HEARN CPA P01208268 8146435200 2024-11-15 2023 2024-10-15 13:58:12Z JIM JULLIHEN 923199 false X X 1992 PA PERSONAL CARE FOR THE ELDERLY 5 5 41 0 0 303419 275895 647511 646152 332 1152 0 951262 923199 0 0 687562 695849 0 314 261287 230149 948849 925998 2413 -2799 159687 185305 70922 99339 88765 85966 PERSONAL CARE FOR THE ELDERLY false false 852875 917849 PROVIDED LICENSED PERSONAL CARE VIA BOARDING HOME SERVICES FOR THE ELDERLY AMBULATORY AND SEMI-AMBULATORY PATIENTS. THERE ARE 42 BEDS; 33 PERSONS WERE SERVED. 1200 5350 INDEPENDENT LIVING FACILITIES ARE AVAILABLE FOR THE ELDERLY OR HANDICAPPED. DINING FACILITIES MAY BE SHARED WITH THE PERSONAL CARE BOARDING HOME. 2 PEOPLE WERE SERVED. 854075 true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 41 true false false false false false false false false false false false false false false false false false X 5 5 true false false false false false false true true false false true true false true true true true true false PA X X TAWNY MYERS 8144473781 17050 COUNTRY VIEW LANE SHIRLEYSBURG PA 17260 TAWNY MYERS OFFICE MANAGER 40.00 0.00 X 57975 0 4272 BRENDA YOHN EXECUTIVE DIRECTOR THRU FEB 2 40.00 0.00 X 8308 0 0 CANDY SNYDER BOARD MEMBER 2.00 0.00 X 0 0 0 VALERIE THOMAS SECRETARY 2.00 0.00 X X 0 0 0 JIM JULLIHEN PRESIDENT 4.00 0.00 X X 0 0 0 JEFF THOMAS TREASURER 2.00 0.00 X X 0 0 0 CONNIE BERRIER VICE PRESIDENT 2.00 0.00 X X 0 0 0 66283 0 4272 0 false false false 252327 23568 3895 275895 ROOM AND BOARD 623990 640802 640802 INDEPENDENT LIVING 623990 5350 5350 646152 1152 1152 923199 646152 0 1152 X 616651 568131 48520 29186 24825 4361 50012 46517 3495 4890 4890 2210 2210 588 588 51326 48483 2843 3788 3788 27372 24833 2539 FOOD 65027 65027 SUPPLIES 18664 16501 2163 FIRE SYSTEM MAINT 8390 8390 FUNDRAISING EXP 314 314 47580 47580 925998 854075 71609 314 X 59715 100649 67756 67994 28924 14196 3292 2466 159687 185305 58444 49022 9887 50017 2591 300 70922 99339 X 88765 85966 88765 85966 159687 185305 -2799 0 X true X false true false X 239661 275805 361503 303419 275895 1456283 665038 638176 608954 647511 646152 3205831 904699 913981 970457 950930 922047 4662114 4662114 2934 1910 475 332 1152 6803 2934 1910 475 332 1152 6803 907633 915891 970932 951262 923199 4668917 0.99850 0.99860 0.00000 0.00000 X SECURITY DEPOSITS 300 300 X Footnote for uncertain tax position under FIN 48 (Part X) THE HOME HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(A) AS AN ORGANIZATION DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION. ADDITIONALLY, THE HOME, AS A 501(C)(3), IS EXEMPT FROM PENNSYLVANIA CORPORATE TAXES. NO INCOME TAX IS INCURRED UNLESS THE ORGANIZATION EARNS INCOME CONSIDERED TO BE UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES HAS BEEN MADE ON THE FINANCIAL STATEMENTS. THE HOME BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE HOMES FEDERAL FORM 990 FOR YEARS 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS FROM THE DATE THEY WERE FILED. Officer directors etc family relationship Part VI line 2 VALERIE THOMAS, BOARD MEMBER AND JEFF THOMAS, TREASURER OF THE BOARD ARE COUSINS AND THEREFORE ARE RELATED BOARD MEMBERS. Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A REGULAR MEETING AND APPROVES BEFORE IT IS SIGNED AND MAILED TO THE IRS. Conflict of interest policy compliance Part VI line 12c THE BOARD HAS A WRITTEN CONFLICT OF INTEREST POLICY. SINCE THIS IS A SMALL COMMUNITY WHERE EVERYONE KNOWS EVERYONE, FORMAL MONITORING PROCEDURES ARE NOT USED. HOWEVER, ALL ARE AWARE OF THE PROVISIONS OF THE CONFLICT OF INTEREST POLICY AND PERSONS DISCLOSE SUCH INFORMATION TO THE BOARD. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS HAS FULL DISCRETION OVER THE SETTING OF THE ADMINISTRATION SALARIES. ANY COMPENSATION AMOUNTS ARE DISCUSSED AND DECIDED AT BOARD MEETINGS. Other officer or key employee compensation Part VI line 15b THE BOARD OF DIRECTORS HAS FULL DISCRETION OVER THE SETTING OF THE ADMINISTRATION SALARIES. ANY COMPENSATION AMOUNTS ARE DISCUSSED AND DECIDED AT BOARD MEETINGS. Governing documents etc available to public Part VI line 19 THE SHIRLEY HOMES FORM 990 IS AVAILABLE ON ANOTHERS WEBSITE AND IS AVAILABLE AT THE HOMES ADMINISTRATIVE OFFICE FOR VIEWING UPON REQUEST. THE FINANCIAL STATEMENTS AS WELL AS THE CONFLICT OF INTEREST POLICY AND VARIOUS OTHER POLICIES AND DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST AT THAT SAME OFFICE. List of other expenses Part IX line 24e BAD DEBTS EXPENSE 5,585MISC OPERATING EXPENSE 17,108PURCHASES OF ASSETS 24,583OTHER MISC EXP 1,582TRAINING 700WATER SOFTENER 1,839REPAIRS 15,637LAUNDRY 8,592APARTMENT EXPENSES 1,951RESIDENTS/STAFF 7,500DUES 275TOTAL OTHER EXPENSES ON FORM 990, PART IX, LINE 24E, COL A 85,352