2024-10-09T08:54:07-05:00 2023-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 210 S MICHIGAN ST SUITE 200 SOUTH BEND IN 46601 990 2023-01-01 020558787 ANABAPTIST PROVIDERS GROUP ANAB 7177238197 722 FURNACE HILLE PIKE LITITZ PA 17543 PHILIP HESS PRESIDENT 7177238197 2024-09-19 1 0 MARGENE ZINK P01222961 5742894011 2024-09-19 2023 2024-10-15 13:58:12Z MIRIAM E SHIRK 109 E CLINTON ST GOSHEN IN 46528 222523 0 X HTTP://WWW.ANABAPTISTPROVIDERSGROUP.NET X 2001 PA A 14 MEMBER GROUP OF ANABAPTIST SENIOR LIVING FACILITIES THAT WORK TOGETHER TO ENCOURAGE ONE ANOTHER IN THEIR WORK AND GROWTH OPPORTUNITIES. 7 6 0 0 0 0 220548 219770 0 0 1606 2753 0 0 222154 222523 0 0 0 0 122736 130248 0 0 0 93759 80542 216495 210790 5659 11733 307184 317669 1551 303 305633 317366 ENCOURAGE CHRIST-LIKE SERVICE; ENHANCE THE DEVELOPMENT OF EACH MEMBER ORGANIZATION; AND DEVELOP A STRENGTHENING NETWORK OF ANABAPTIST MINISTRIES. 0 0 44634 NETWORK OF PENNSYLVANIA ANABAPTIST RELATED SENIOR LIVING FACILITIES PROVIDING EDUCATIONAL FORUMS FOR BOARDS OF DIRECTORS AND MEMBERS. 44634 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 X 7 6 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 X GLORIA SCHROEDER 4196158002 109 E CLINTON ST SUITE 5 GOSHEN IN 46528 HUGH DAVIS BOARD MEMBER 1.00 X 0 0 0 NICOLE SARVER BOARD MEMBER 1.00 X 0 0 0 LARRY ZOOK BOARD MEMBER 1.00 X 0 0 0 JEFF SHIREMAN VICE CHAIR 1.00 X X 0 0 0 JOHN SAUDER SECRETARY / TREASURER 1.00 X X 0 0 0 ED BRUBAKER CHAIR 1.00 X X 0 0 0 MIRIAM E SHIRK PRESIDENT 24.00 X 0 91186 0 0 91186 0 0 0 0 0 0 219770 219770 2753 2753 222523 0 0 2753 91186 91186 39062 39062 15000 15000 7250 7250 1658 1658 2724 2724 3603 3603 7991 7991 38233 36643 1590 945 945 1775 1775 DUES AND SUBSCRIPTIONS 1363 1363 210790 44634 166156 0 243944 60333 51574 252786 10954 3900 4282 3632 712 650 307184 317669 1551 303 1551 303 X 305633 317366 305633 317366 307184 317669 11733 0 X 1 X 0 1 0 X 232498 106327 221781 220548 219770 1000924 29233 36664 0 0 0 65897 261731 142991 221781 220548 219770 1066821 0 0 0 1066821 2029 700 32 1606 2753 7120 2029 700 32 1606 2753 7120 33 1 34 263760 143724 221814 222154 222523 1073975 0.99330 0.99480 0.00660 0.00520 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 33. 2021 AMOUNT: $ 1. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 4282 3632 650 650 X PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE INCOME TAXES TOPIC OF FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ENTITY TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ORGANIZATION'S 2020 THROUGH 2022 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND THE STATE TAXING AUTHORITY. FORM 990, PART VI, SECTION A, LINE 3 THE DELEGATION OF MANAGEMENT DUTIES IS FOR ANY DAY IN THE TAX YEAR OF THE 990, AND SUCH MANAGEMENT DUTIES INCLUDE, BUT ARE NOT LIMITED TO, HIRING, FIRING, AND SUPERVISING PERSONNEL, PLANNING OR EXECUTING BUDGETS OR FINANCIAL OPERATIONS, OR SUPERVISING EXEMPT OPERATIONS OR UNRELATED TRADES OR BUSINESSES OF THE ORGANIZATION. MANAGEMENT DUTIES DO NOT INCLUDE ADMINISTRATIVE SERVICES (SUCH AS PAYROLL PROCESSING) THAT DO NOT INVOLVE SIGNIFICANT MANAGERIAL DECISION-MAKING. MANAGEMENT DUTIES ALSO DO NOT INCLUDE INVESTMENT MANAGEMENT UNLESS THE FILING ORGANIZATION CONDUCTS INVESTMENT MANAGEMENT SERVICES FOR OTHERS. THE ORGANIZATION PAID MANAGEMENT FEES TO MHS ALLIANCE, INC. OF APPROXIMATELY $15,000 FOR THE YEAR ENDED DECEMBER 31, 2023. FORM 990, PART VI, SECTION A, LINE 6 INDIVIDUAL ORGANIZATIONS MAY BECOME MEMBERS OF THE CORPORATION THROUGH MEMBERSHIP IN OR AFFILIATION WITH A REGIONAL CLUSTER. EACH CLUSTER MAY ENDEAVOR TO PROVIDE OR SHARE IN JOINT SERVICES AND ACTIVITIES, INCLUDING, BUT NOT LIMITED TO, JOINT VENTURING IN DELIVERY OF SERVICES TO RESIDENTS, JOINT CONTRACTING FOR PROFESSIONAL SERVICES, CONSOLIDATION OF CORPORATE FUNCTIONS, MARKETING AND PUBLIC RELATIONS, AND GROUP PURCHASING OF SUPPLIES. EXCEPT AS PROVIDED BELOW, CLUSTER MEMBERSHIP IN A PARTICULAR CLUSTER SHALL BE DETERMINED SOLELY BY EACH CLUSTER. THE INITIAL CLUSTERS OF THE CORPORATION INCLUDE THE ANABAPTIST SERVICES ALLIANCE, THE LANCASTER/LEBANON ALLIANCE, AND THE SENIORLIFE ALLIANCE (COLLECTIVELY THE "CLUSTERS AND INDIVIDUALLY A "CLUSTER"). INDIVIDUAL ORGANIZATIONS THAT ARE NOT A PART OF ANY CLUSTER MAY BE MEMBERS IN THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS SHALL BE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING OF THE MEMBERS OR ANY SPECIAL MEETING CALLED FOR SUCH PURPOSE. FORM 990, PART VI, SECTION A, LINE 7B SUBJECT TO THE RIGHTS OF THE MEMBERS AND ANY LIMITATIONS SET FORTH ELSEWHERE IN THESE BYLAWS OR THE ARTICLES OF INCORPORATION OF THE CORPORATION, THE AFFAIRS OF THE CORPORATION SHALL BE UNDER THE GENERAL DIRECTION OF A BOARD OF DIRECTORS WHICH SHALL ADMINISTER, MANAGE, PRESERVE AND PROTECT THE PROPERTY OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS AND OFFICERS RECEIVE A COPY OF THE FINAL FORM 990 FOR REVIEW VIA EMAIL PRIOR TO ITS FILING. ALL BOARD MEMBERS AND OFFICES ARE REQUESTED BY THE CFO TO REVIEW AND SEND COMMENTS NOTING APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C APG HOLDS QUARTERLY BOARD MEETINGS AND TWO ANNUAL MEMBER MEETINGS TO DISCUSS APG BUSINESS. BOARD MEMBERS COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).