2025-11-17T11:30:41-07:00 2024-12-31 990 2024-01-01 251364240 ROLLING FIELDS INC ROLL 8145872012 9108 STATE HWY 198 CONNEAUTVILLE PA 16406 Lisa Haglund President & CEO 7164876800 2025-11-17 1 2024 2025-03-06 01:10:19Z LISA HAGLUND 4600 ROUTE 60 GERRY NY 14740 7496218 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. 12 12 154 0 0 0 0 1740 9394640 7144173 71190 0 341077 350305 9806907 7496218 0 0 0 0 6144971 5328528 0 0 0 5682049 5125529 11827020 10454057 -2020113 -2957839 17891030 16648510 25688404 27403723 -7797374 -10755213 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 8638295 0 7494478 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 8638295 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 1 154 1 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X ORGANIZATION 7164876800 4600 ROUTE 60 GERRY NY 14740 Lisa Haglund President & CEO 1 39 X 0 337676 22728 Mark Wilcox Chief Information Officer 1 39 X 0 196526 22184 Lisa Ressman Chief Financial Officer 1 39 X 0 200294 13619 Danielle Bozich Chief Human Resources Officer 1 39 X 0 190268 17794 Samuel Hill Chief of Mission Advancement 1 39 X 0 184880 21998 Robin DiGregorio Regional Nursing Home Administrator 1 39 X 0 160278 15080 Richard Whitver Managing Pharmacist 0 40 X 0 160634 2161 Matthew Boswell Director of Regulatory and Budget 1 39 X 0 147109 9949 Kerstin Wyman Director of Sales and Business Development 1 39 X 0 135203 9656 Tracy Nelson Vice President of Human Resources 1 39 X 0 130670 2914 Honna Curtis Board Member 1 0 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 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 Peter Stark Chair 1 0 X X 0 0 0 Mary Ann Spanos Vice Chair 1 0 X X 0 0 0 Gregory Fernandez Secretary/Treasurer 1 0 X X 0 0 0 Pamela Noll Board Member 1 0 X 0 0 0 0 1843538 138083 2 0 1 0 0 0 0 0 0 1740 0 1740 NET RESIDENT SERVICE REVENUE 623000 6972860 6972860 0 0 BAD DEBT RECOVERY 623000 171313 171313 0 0 0 0 0 0 7144173 0 0 0 0 0 CAFETERIA 623000 16936 16936 0 0 REBATES AND REFUNDS FROM VENDORS 623000 1316 1316 0 0 BAD DEBT RECOVERY, OTHER OPERATING & NON OPERATING INCOME 623000 332053 332053 0 0 0 0 0 0 350305 7496218 7494478 0 0 4294918 4139547 155371 31567 30425 1142 673767 649393 24374 328276 316400 11876 965835 965835 2196 2196 14216 6 14210 395925 332939 62986 1116 417 699 1577637 1326658 250979 607306 510693 96613 348133 320569 27564 PURCHASED AND CONTRACTED SERVICES 692546 507262 185284 0 SUPPLIES 518210 503986 14224 0 DUES & OTHER EXPENSES 2409 0 2409 0 10454057 8638295 1815762 0 430255 31359 33019 33316 1272661 986538 52363 53036 19390857 3935761 16046688 15455096 56044 89165 17891030 16648510 2995071 3662221 135519 10764194 10188434 11793620 13553068 25688404 27403723 X -7797374 -10755213 0 0 -7797374 -10755213 17891030 16648510 -2957839 0 0 0 0 0 X X 0 0 0 X 148 19366 7041 0 1740 28295 13686062 9608285 9127842 9394640 7144173 48961002 13686210 9627651 9134883 9394640 7145913 48989297 48989297 0 0 0 0 0 0 4006277 536787 340575 350305 5233944 13686210 13633928 9671670 9735215 7496218 54223241 0.90347 0.91963 0 0 X Schedule A, Part III, Line 12 OTHER REVENUE CONSISTS OF CAFETERIA REVENUE, REBATES AND REFUNDS, AND OTHER INCOME. 0 831034 831034 0 17179930 3204340 13975590 0 0 0 0 0 1337726 689254 648472 0 42167 42167 0 15455096 DUE TO RELATED PARTIES 13539570 OTHER LIABILITIES 13498 13553068 X Schedule D, Part X, Line 2 THE ORGANIZATION AND ITS COMPONENTS ARE NOT-FOR-PROFIT CORPORATIONS AND ARE NOT PRVIATE FOUNDATIONS. EXEMPT FROM INCOME TAXES AS ORGANIZATIONS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ALSO CLASSIFED THE ORGANIZATION AND ITS COMPONENTS AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS. 1 0 0 0 0 0 0 0 0 Lisa Haglund President & CEO 0 308513 0 7657 0 21506 0 3503 0 19225 0 360404 0 0 Mark Wilcox Chief Information Officer 0 182500 0 7583 0 6444 0 2959 0 19225 0 218711 0 0 Danielle Bozich Chief Human Resources Officer 0 190008 0 20 0 240 0 2865 0 14929 0 208062 0 0 Samuel Hill Chief of Mission Advancement 0 180000 0 4520 0 360 0 2773 0 19225 0 206878 0 0 Robin DiGregorio Regional Nursing Home Administrator 0 142862 0 17020 0 396 0 2306 0 12774 0 175358 0 0 Matthew Boswell Director of Regulatory and Budget 0 146406 0 520 0 183 0 2217 0 7732 0 157058 0 0 Richard Whitver Managing Pharmacist 0 158756 0 1620 0 258 0 2047 0 114 0 162795 0 0 Lisa Ressman Chief Financial Officer 0 196294 0 0 0 4000 0 2746 0 10873 0 213913 0 0 Schedule J, Part I, Line 4 LISA RESSMAN - SEVERANCE PAYMENT TOTAL $3,654. 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 THE ORGANIZATION AND ITS AFFILIATES CEO, CFO AND COO. Form 990, Part VI, Section A, Line 6 CORPORATE MEMBERS ARE AS FOLLOWS: THE GERRY HOMES (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 THE ORGANIZATION'S 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 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 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