2024-07-24T12:43:19-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2023-01-01 475266288 YOUR NEIGHBORHOOD CONNECTION LLC YOUR 7176270072 510 EAST MAIN STREET LITITZ PA 17543 CINDY MEIER EXECUTIVE DIRECTOR 7176270072 2024-07-08 1 CINDY MEIER XXX-XX-XXXX 1 KERRI N BOGDA CPA P00760402 7177404863 2024-07-08 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CINDY MEIER 925461 0 X WWW.YOURNEIGHBORHOODCONNECTION.ORG X 2015 PA TO PROVIDE IN-HOME CARE SERVICES TO THE COMMUNITY, SUPPORTING LUTHERCARE AND MORAVIAN MANOR. 8 0 80 0 0 0 0 0 815769 915266 0 0 7228 10195 822997 925461 0 0 0 0 716638 794764 0 0 0 121313 126898 837951 921662 -14954 3799 66777 104018 7722 11526 59055 92492 X WHEN HOME IS WHERE YOU WANT TO BE, YOUR NEIGHBORHOOD CONNECTION PROVIDES RELIABLE, PERSONALIZED IN-HOME CARE SOLUTIONS THAT PROMOTE WELLNESS AND FREEDOM OF CHOICE. 0 0 772875 915266 YOUR NEIGHBORHOOD CONNECTION IS A COLLABORATIVE VENTURE AMONG SEVERAL WELL RESPECTED SENIOR LIVING COMMUNITIES IN LANCASTER COUNTY: LUTHERCARE, MORAVIAN MANOR AND PLEASANT VIEW COMMUNITIES. (PLEASE NOTE THAT PLEASANT VIEW COMMUNITIES EXITED THE COLLABORATION IN SEPTEMBER 2023.) WITH MORE THAN 100 YEARS OF COLLECTIVE EXPERIENCE SERVING OLDER ADULTS WITH SUPERIOR QUALITY CARE, YOUR NEIGHBORHOOD CONNECTION IS A RELIABLE SOURCE FOR IN-HOME CARE SERVICES. IN ADDITION TO OUR SENIOR LIVING COMMUNITY RESIDENTS OF THE COLLABORATIVE ORGANIZATIONS BENEFITING FROM YOUR NEIGHBORHOOD CONNECTION'S SERVICES, WE ALSO PROVIDE SERVICES WITHIN THE GREATER COMMUNITY. IN ADDITION TO IN-HOME SERVICES, YOUR NEIGHBORHOOD CONNECTION PROVIDES FREE EDUCATIONAL PROGRAMS THROUGHOUT THE YEAR. PROGRAMS INCLUDE DEMENTIA TRAINING, STRESS REDUCING STRATEGIES FOR CAREGIVERS, AND PREPARING IMPORTANT PAPERS FOR THE FUTURE, TO MENTION A FEW. 772875 1 0 0 0 0 0 0 0 0 0 1 0 0 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 0 0 1 0 0 0 1 0 0 80 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X BEVERLY LANDIS 7176260072 510 EAST MAIN STREET LITITZ PA 17543 MATTHEW OATHOUT BOARD MEMBER 0.10 40.00 X 0 231306 9871 JENNIFER SHUTT BOARD CHAIR 0.10 40.00 X X 0 90845 13708 CINDY MEIER TREASURER 0.10 40.00 X X 0 191590 5542 AMY BLOUGH VICE CHAIR (UNTIL 9/1/23) 0.10 40.00 X X 0 194020 25044 KRISTEN O'LEARY SECRETARY 0.10 40.00 X X 0 198861 18650 MARISSA PICCHINI BOARD MEMBER 0.10 40.00 X 0 251280 15487 VIRGINIA BOYLE BOARD MEMBER 0.10 40.00 X 0 88228 34707 GARY GAISSERT BOARD MEMBER (UNTIL 9/1/23) 0.10 40.00 X 0 186440 10379 LEANNE KIRALFY EXECUTIVE DIRECTOR (UNTIL 7/14/23) 40.00 X 55830 0 2541 DEVON BENNET EXECUTIVE DIRECTOR (AS OF 8/30/23) 40.00 X 30144 0 656 85974 1432570 136585 0 0 1 0 0 IN-HOME SERVICES 623000 915266 915266 915266 TRANSPORTATION REVENUE 900099 10161 10161 MISC. REVENUE 900099 34 34 10195 925461 915266 0 10195 89171 89171 612875 588120 24755 5770 5770 17575 17575 69373 62436 6937 533 533 8252 6774 1478 13985 13985 48613 42238 6375 26945 24250 2695 1360 1224 136 23579 21221 2358 EMPLOYEE EXPENSES 2630 2366 264 BAD DEBT EXPENSE 1001 901 100 921662 772875 148787 0 25335 50067 41442 53951 27533 27533 0 0 66777 104018 7722 11526 7722 11526 X 59055 92492 59055 92492 66777 104018 3799 29638 0 X 0 0 0 X 4211 250 87912 0 92373 462741 441367 562353 815769 915266 3197496 466952 441617 650265 815769 915266 3289869 0 0 0 3289869 4697 3024 6978 7228 10195 32122 471649 444641 657243 822997 925461 3321991 0.99030 0.99090 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2019 AMOUNT: $ 526. 2021 AMOUNT: $ 140. 2022 AMOUNT: $ 444. 2023 AMOUNT: $ 34. TRANSPORTATION REVENUE - 2019 AMOUNT: $ 4,171. 2020 AMOUNT: $ 3,024. 2021 AMOUNT: $ 6,838. 2022 AMOUNT: $ 6,784. 2023 AMOUNT: $ 10,161. 27533 27533 0 0 X X X 0 0 0 0 0 0 0 0 0 MARISSA PICCHINI BOARD MEMBER 0 239636 0 6644 0 5000 0 10051 0 5436 0 266767 0 0 MATTHEW OATHOUT BOARD MEMBER 0 224994 0 6312 0 0 0 9268 0 603 0 241177 0 0 AMY BLOUGH VICE CHAIR (UNTIL 9/1/23) 0 194020 0 0 0 0 0 7819 0 17225 0 219064 0 0 KRISTEN O'LEARY SECRETARY 0 192627 0 6234 0 0 0 7970 0 10680 0 217511 0 0 CINDY MEIER TREASURER 0 191590 0 0 0 0 0 4790 0 752 0 197132 0 0 GARY GAISSERT BOARD MEMBER (UNTIL 9/1/23) 0 186440 0 0 0 0 0 7375 0 3004 0 196819 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS CONSIST OF LUTHERCARE (EIN 23-1365374), MORAVIAN MANOR (EIN 14-0810461), AND PLEASANT VIEW COMMUNITIES (23-1869182). (PLEASE NOTE THAT PLEASANT VIEW COMMUNITIES EXITED THE COLLABORATION IN SEPTEMBER 2023.) FORM 990, PART VI, SECTION A, LINE 7A LUTHERCARE AND MORAVIAN MANOR HAVE UP TO 3 DESIGNATED BOARD MEMBERS; PLEASANT VIEW COMMUNITIES HAD UP TO 2 DESIGNATED BOARD MEMBERS WHILE THE ORGANIZATION WAS A PARTICIPANT IN THE COLLABORATION. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS (LUTHERCARE, PLEASANT VIEW COMMUNITIES (UNTIL SEPTEMBER 2023), AND MORAVIAN MANOR), ON BEHALF OF THE ORGANIZATION, HAVE THE POWER TO DO ANY AND ALL ACTS NECESSARY OR CONVENIENT TO, OR FOR THE FURTHERANCE OF, THE BUSINESS AND AFFAIRS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE INTIAL REVIEW OF FORM 990 IS DONE BY THE EXECUTIVE DIRECTOR. ONCE THIS INITAL REVIEW IS COMPLETE, YOUR NEIGHBORHOOD CONNECTION'S FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL NEWLY ELECTED BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, THE RELATED PARTY TRANSACTION IS MONITORED AND EVALUATED BY THE REMAINING BOARD AND MANAGEMENT TO ENSURE THAT THE TRANSACTION IS AT ARM'S LENGTH. HAVING A RELATED PARTY TRANSACTION WITH A BOARD MEMBER DOES NOT PRECLUDE THAT PERSON FROM SERVING ON THE BOARD. IF A CONFLICT DOES EXIST, THE INTERESTED INDIVIDUAL MAY MAKE A PRESENTATION AT A BOARD OR COMMITTEE MEETING. HOWEVER, AFTER THE PRESENTATION HAS BEEN MADE, THE INTERESTED PERSON MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. THE CONFLICT OF INTEREST POLICY INCLUDES LANGUAGE THAT INDICATES FAMILY AND BUSINESS RELATIONSHIPS CAN BE SOURCES OF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A YOUR NEIGHBORHOOD CONNECTION, LLC PERFORMS A SALARY MARKET REVIEW THAT INCLUDES A REVIEW OF THE COMPENSATION AGREEMENTS IN PLACE BETWEEN COMPARABLE NON-PROFIT ORGANIZATIONS AND THEIR EXECUTIVES TO ENSURE THAT COMPENSATION IS WITHIN FAIR VALUE RANGE. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL REVIEW CONDUCTED BY THE BOARD CHAIRPERSON. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. LUTHERCARE 600 EAST MAIN STREET LITITZ PA 17543 231365374 CONTINUING CARE RETIREMENT COMMUNITY PA 501(C)(3) LINE 1 N/A 0 MORAVIAN MANORS INC 300 WEST LEMON STREET LITITZ PA 17543 140810461 CONTINUING CARE RETIREMENT COMMUNITY PA 501(C)(3) LINE 10 N/A 0 PLEASANT VIEW RETIREMENT COMMUNITY 544 N PENRYN RD MANHEIM PA 17545 231869182 CONTINUING CARE RETIREMENT COMMUNITY PA 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1