2024-11-15T09:15:27-07:00 2023-12-31 990 2023-01-01 251364240 ROLLING FIELDS INC ROLL 8145872012 9108 STATE HWY 198 CONNEAUTVILLE PA 16406 Lisa Ressman Chief Financial Officer 7164876800 2024-11-15 1 2023 2024-10-15 13:58:12Z LISA RESSMAN 4600 ROUTE 60 GERRY NY 14740 9806405 0 X HTTPS://WWW.ROLLINGFIELDS.COM/ X 1979 PA THE OPERATION OF A NURSING HOME WITH EXTENDED CARE FACILITIES AND TO OTHERWISE GENERALLY ENGAGE IN AND DO ANY LAWFUL ACT CONCERNING ANY OR ALL LAWFUL BUSINESS FOR WHICH CORPORATIONS MAY BE INCORPORATED UNDER THE BUSINESS CORPORATION LAW. 11 11 192 0 0 0 7041 0 9127842 9394640 14000 71190 522787 340575 9671670 9806405 0 0 0 0 6047341 6144971 0 0 0 6098678 6177648 12146019 12322619 -2474349 -2516214 18207927 17395434 23498368 25688404 -5290441 -8292970 THE OPERATION OF A NURSING HOME WITH EXTENDED CARE FACILITIES AND TO OTHERWISE GENERALLY ENGAGE IN AND DO ANY LAWFUL ACT CONCERNING ANY OR ALL LAWFUL BUSINESS FOR WHICH CORPORATIONS MAY BE INCORPORATED UNDER THE BUSINESS CORPORATION LAW. 0 0 9741921 9806405 THE OPERATION OF A NURSING HOME WITH EXTENDED CARE FACILITIES AND TO OTHERWISE GENERALLY ENGAGE IN AND DO ANY LAWFUL ACT CONCERNING ANY OR ALL LAWFUL BUSINESS FOR WHICH CORPORATIONS MAY BE INCORPORATED UNDER THE BUSINESS CORPORATION LAW. 0 0 0 9741921 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 192 1 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 PA X ORGANIZATION 7164876800 4600 ROUTE 60 GERRY NY 14740 Lisa Haglund President & CEO 1 39 X 0 307380 22142 Meghan Aldrich Chief Operating Officer 1 39 X 0 256426 4071 Mark Wilcox Chief Information Officer 1 39 X 0 182939 21518 Danielle Bozich Chief Human Resources Officer 1 39 X 0 181081 12802 Samuel Hill Chief of Mission Advancement 1 39 X 0 157479 17925 Robin DiGregorio Regional Nursing Home Administrator 1 39 X 0 152678 14843 Matthew Boswell Vice President of Finance 1 39 X 0 154219 9903 Richard Whitver Managing Pharmacist 0 40 X 0 160525 2566 Kathy Wetherell RN Supervisor 40 0 X 127527 0 16440 Tracy Nelson Vice President of Human Resources 1 39 X 0 127206 2933 Paul DeSantis Chief Financial Officer 1 39 X 0 114509 6286 Lisa Ressman Chief Financial Officer 1 39 X 0 36586 1212 Honna Curtis Board Member 1 0 X 0 0 0 Janet Snyder Board Member 1 0 X 0 0 0 Larry Roberts Secretary/Treasurer 1 0 X X 0 0 0 Walter Fleming Chair 1 0 X X 0 0 0 Susan Wilston Vice Chair 1 0 X X 0 0 0 Susanne Mohnkern Board Member 1 0 X 0 0 0 Brent Richardson Board Member 1 0 X 0 0 0 Charles Toy Board Member 1 0 X 0 0 0 Joanne Smikle Board Member 1 0 X 0 0 0 Peter Schmitt Board Member 1 0 X 0 0 0 Judy Rich Board Member 1 0 X 0 0 0 127527 1831028 132641 4 0 1 0 0 0 0 0 0 0 0 0 0 NET RESIDENT SERVICE REVENUE 623000 9394640 9394640 0 0 0 0 0 0 9394640 0 0 0 71190 0 0 0 71190 71190 71190 0 0 0 OTHER OPERATING INCOME 623000 251568 251568 0 0 CAFETERIA 623000 27731 27731 0 0 OTHER INCOME 623000 61276 61276 0 0 0 0 0 0 340575 9806405 9806405 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4903743 4749233 154510 0 58318 56480 1838 0 768055 743855 24200 0 414855 401784 13071 0 1132308 0 1132308 0 15927 0 15927 0 6153 0 6153 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14789 97 14692 0 0 0 0 0 0 0 0 0 369914 292444 77470 0 589 162 427 0 0 0 0 0 0 0 0 0 1073700 848837 224863 0 0 0 0 0 623062 492576 130486 0 281582 256602 24980 0 PURCHASED AND CONTRACTED SERVICES 1319978 1194357 125621 0 MEDICAL AND OTHER SUPPLIES 714168 703565 10603 0 BAD DEBTS, ASSESSMENTS AND OTHER 612872 1929 610943 0 DUES 12606 0 12606 0 12322619 9741921 2580698 0 164425 430255 32801 33019 1192532 777065 116363 52363 19375145 3328457 16665979 16046688 35827 56044 18207927 17395434 1642574 2995071 135519 11387723 10764194 10468071 11793620 23498368 25688404 X -5290441 -8292970 0 0 -5290441 -8292970 18207927 17395434 X -2516214 0 0 0 0 -486315 X X 0 0 0 X 32 148 19366 7041 0 26587 13651016 13686062 9608285 9127842 9394640 55467845 13651048 13686210 9627651 9134883 9394640 55494432 55494432 -33596 -33596 -33596 0 0 0 0 -33596 4006277 536787 340575 4883639 13617452 13686210 13633928 9671670 9735215 60344475 0.91963 0 0 0 X Schedule A, Part III, Line 12 OTHER REVENUE CONSISTS OF CAFETERIA REVENUE AND OTHER SERVICES. 0 831034 831034 0 17179930 2698971 14480959 0 0 0 0 0 1358392 629486 728906 0 5789 0 5789 16046688 DUE TO AFFILIATES AND RELATED PARTIES 11727251 RESIDENT TRUST LIABILITY 56044 OTHER 10325 11793620 X Schedule D, Part X, Line 2 THE ORGANIZATION AND ITS COMPONENTS ARE NOT-FOR-PROFIT CORPORATIONS AND ARE EXEMPT FROM INCOME TAXES AS ORGANIZATIONS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ALSO CLASSIFIED THE ORGANIZATION AND ITS COMPONENTS AS ENTITIES THAT ARE NOT PRVIATE FOUNDATIONS. 0 0 0 0 0 0 0 0 0 Lisa Haglund President & CEO 0 300000 0 0 0 7380 0 3379 0 18763 0 329522 0 0 Mark Wilcox Chief Information Officer 0 176475 0 0 0 6464 0 2755 0 18763 0 204457 0 0 Meghan Aldrich Chief Operating Officer 0 224231 0 32000 0 195 0 3238 0 833 0 260497 0 0 Danielle Bozich Chief Human Resources Officer 0 180821 0 0 0 260 0 2727 0 10075 0 193883 0 0 Samuel Hill Chief of Mission Advancement 0 157154 0 0 0 325 0 2289 0 15636 0 175404 0 0 Matthew Boswell Vice President of Finance 0 154016 0 0 0 203 0 2311 0 7592 0 164122 0 0 Robin DiGregorio Regional Nursing Home Administrator 0 152400 0 0 0 278 0 2285 0 12558 0 167521 0 0 Richard Whitver Managing Pharmacist 0 159367 0 1000 0 158 0 2416 0 150 0 163091 0 0 Form 990, Part VI, Section A, Line 3 THE ORGANIZATION HAS DELEGATED CONTROL RELATED TO SIGNIFICANT MANAGEMENT DUTIES NORMALLY PERFORMED BY OFFICERS OF THE ORGANIZATION TO HERITAGE MINISTRIES MANAGEMENT COMPANY (HMMC). HMMC PROVIDES VARIOUS ADMINISTRATIVE FUNCTIONS INCLUDING FINANCIAL REPORTING, PAYROLL, ACCOUNTS RECEIVABLE MANAGEMENT AND EMPLOYS ROLLING FIELDS AND ITS AFFILIATES CEO, CFO AND COO. Form 990, Part VI, Section A, Line 6 CORPORATE MEMBERS ARE AS FOLLOWS: THE GERRY HOMES, INC. (TGH) 100% CORPORATE MEMBER Form 990, Part VI, Section A, Line 7a TGH APPOINTS BOARD MEMBERS BASED ON THEIR SOLE CORPORATE MEMBERSHIP. Form 990, Part VI, Section B, Line 11b THE 990 IS AVAILABLE TO BOARD MEMBERS AT THEIR REQUEST. THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS REVIEW CONFLICTS OF INTEREST ON AN ANNUAL BASIS. Form 990, Part VI, Section B, Line 15 ROLLING FIELDS INC BOARD OF DIRECTORS CONTRACTS WITH HERITAGE MINISTRIES MANAGEMENT COMPANY TO PROVIDE ADMINISTRATIVE SUPPORT, WHICH INCLUDES REVIEW OF PERFORMANCE AND COMPENSATION OF OFFICERS OR TOP MANAGEMENT. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO BE MAILED OR SENT ELECTRONICALLY UPON REQUEST. Form 990, Part XI, Line 9 WRITE OFF OF AFFILIATE BALANCES & ALLOCATION OF MANAGEMENT COMPANY AFFILIATE WRITE OFF Form 990, Part XII, Line 2c THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS DURING THE YEAR. HERITAGE MINISTRIES MANAGEMENT CO INC 4600 ROUTE 60 GERRY NY 14740 261590078 SUPPORTING ORGANIZATION NY 501(C)(3) LINE 12A, I N/A 0 WESTERN NEW YORK MENNONITE RETIREMENT COMMUNITY INC 5945 VINECROFT DRIVE CLARENCE CENTER NY 14032 161560655 HOUSING FOR SENIORS NY 501(C)(3) LINE 10 N/A 0 HERITAGE VILLAGE REHAB & SKILLED NURSING INC 4570 ROUTE 60 GERRY NY 14740 261231096 HEALTH CARE FOR THE ELDERLY NY 501(C)(3) LINE 10 N/A 0 HERITAGE MINISTRIES CHARITABLE CARE NETWORK 4600 ROUTE 60 GERRY NY 14740 261454957 PASSIVE PARENT ORANIZATION NY 501(C)(3) LINE 12A, I N/A 0 HEARTHSTONE AT SERENITY CREEK 920 N SEMINARY AVE WOODSTOCK IL 60098 463825098 HEALTH CARE FOR THE ELDERLY IL 501(C)(3) LINE 10 N/A 0 WOODSTOCK CHRISTIAN LIFE SERVICES INC 920 N SEMINARY AVE WOODSTOCK IL 60098 363186415 HEALTH CARE FOR THE ELDERLY IL 501(C)(3) LINE 10 N/A 0 GERRY HOMES INC 4600 ROUTE 60 GERRY NY 14740 160755780 HEALTH CARE FOR THE ELDERLY NY 501(C)(3) LINE 10 N/A 0 IVES HILL RETIREMENT COMMUNITY INC 1200 JEWELL DR WATERTOWN NY 13601 161529379 SENIOR LIVING NY 501(C)(3) LINE 10 N/A 0 THE LODGE AT IVES HILL INC 1200 JEWELL DR WATERTOWN NY 13601 274249244 SENIOR CARE NY 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0