2024-05-07T09:59:20-04:00 2023-12-31 262055351 KOTZAN CPA AND ASSOCIATES PC 334 BUDFIELD ST STE 180 JOHNSTOWN PA 159043214 990EZ 2023-01-01 251750514 ARBUTUS PARK MANOR AUXILIARY INC ARBU 8147928600 207 OTTAWA STREET JOHNSTOWN PA 15904 ALLISON MACY APM DIR. OF FINANCE 8147928600 2024-05-03 RICHARD WILSON 999009999 false VANESSA L GARY P00966643 8142694912 2024-05-03 2023 2023-04-26 12:10:37Z X X N/A X X 87233 X 27471 638 58922 19255 39667 202 67978 10000 30267 40267 27711 42156 69867 42156 69867 42156 69867 42156 69867 SUPPORT OTHER 501(C)(3) ORGANIZATION. AUXILIARY RAISES MONEY THROUGH FUND RAISERS, AND INDIVIDUAL AND CORPORATE CONTRIBUTIONS TO SUPPORT OPERATIONS OF ARBUTUS PARK MANOR; A TAX-EXEMPT NURSING HOME WITH OVER 300 ELDERLY RESIDENTS. 10000 13531 13531 PAT HILBRECHT PRESIDENT/TR 16.00 0 LUCINDA CUSTER VICE PRESIDE 000.00 0 KATHY FRIEDEL SECRETARY 16.00 0 KAREN PALMER ASSISTANT TR 5.00 0 JUDY EPPLEY TRUSTEE 5.00 0 SANDY GARLAND TRUSTEE 5.00 0 ALLISON MACY APM DIR. OF 5.00 0 false false false false false false false false false ALLISON MACY 207 OTTAWA STREET JOHNSTOWN PA 15904 8147928600 false false false false false false false false false false false NONE NONE true X 24185 551 23337 26120 27471 101664 23919 21605 5936 31298 59124 141882 48104 22156 29273 57418 86595 243546 243546 214 76 17 74 638 1019 214 76 17 74 638 1019 48318 22232 29290 57492 87233 244565 0.99580 0.99740 0.00000 0.00000 X FORM 990-EZ, PART I IN 2023, AUXILIARY MANAGEMENT UNCOVERED A MATERIAL DIVERSION OF ASSETS DUE TO THEFT OF 24,900 IN CASH BY THEIR INDEPENDENT, THIRD-PARTY BOOKKEEPER. UPON DISCOVERY OF THIS MISAPPROPRIATION OF FUNDS, MANAGEMENT IMMEDIATELY NOTIFIED THE BOARD AND DISCONTINUED SERVICES WITH THE BOOKKEEPER. ORGANIZATION LEADERS CONDUCTED A THOROUGH INVESTIGATION TO GAIN AN UNDERSTANDING OF ALL FACTS AND ARE CURRENTLY IN THE PROCESS OF FILING CHARGES AGAINST THIS INDIVIDUAL AND SEEKING RESTITUTION. THE BOARD IS RE- EVALUATING GOVERNING POLICIES AND WORKING TO ENHANCE INTERNAL CONTROLS TO MITIGATE SUCH RISKS IN THE FUTURE. FORM 990-EZ, PART I, LINE 8 VENDING MACHINE 202 TOTAL 202 FORM 990-EZ, PART I, LINE 10 NAME: ARBUTUS PARK MANOR ADDRESS: 207 OTTAWA STREET JOHNSTOWN, PA 15904 CASH CONTRIBUTION: 10,000 FORM 990-EZ, PART I, LINE 16 GIFT SHOP CREDIT CARD MACHINE FEES 1,836 EXPENSES EVENT EXPENSE 2,934 SALES TAX 212 BANK FEES 97 MISC 198 DONATION 90 MISAPPROPRIATION OF FUNDS 24,900 TOTAL 30,267