2025-10-07T16:26:53-05:00 2024-12-31 232108173 RKL LLP 102 PICKERING WAY STE 300 EXTON PA 19341 990 2024-01-01 231312627 THE SHOOK HOME SHOO 7178169778 PO BOX 329 SCOTLAND PA 17254 BARBARA LAW CFO 7178169778 2025-10-07 1 0 STEPHANIE E KANE CPA P01275157 4848742200 2025-10-07 2024 2025-03-06 01:10:19Z BARBARA LAW PO BOX 329 SCOTLAND PA 17254 708472 0 X N/A X 1918 PA PROVIDING QUALITY CARE AND SERVICES TO INDIVIDUALS IN A HOME-LIKE ENVIRONMENT. 13 13 4 15 0 0 68376 2003 6920785 14962 -2131332 566412 431306 125095 5289135 708472 0 0 0 0 6750322 123259 0 0 0 5520504 164570 12270826 287829 -6981691 420643 9553226 10163473 207318 4123 9345908 10159350 SUPPORTING QUALITY HEALTH CARE AND REHABILITATION SERVICES TO EMPOWER INDIVIDUALS TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE, DIGNITY, AND SELF-WORTH IN A HOME-LIKE ENVIRONMENT. 0 0 264928 140057 THE ORGANIZATION WAS A LICENSED CONTINUING CARE RETIREMENT COMMUNITY (CCRC) OFFERING SKILLED NURSING (65 BEDS), PERSONAL CARE (45 BEDS), RESIDENTIAL LIVING, AND OUTPATIENT PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES. IN 2023, ALL PROGRAMS AND RELATED EXPENSES WERE SOLD TO A 3RD PARTY. THE AMOUNTS LISTED HERE REPRESENT THE RESIDUAL REVENUES AND EXPENSES ASSOCITED WITH THE WRAP UP OF THE COMPANY'S ACTIVE BUSINESS. 264928 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X THE SHOOK HOME 7178169778 PO BOX 329 SCOTLAND PA 17254 MARK LONG PRESIDENT 1.00 X X 0 0 0 LANCE KEGERREIS VICE PRESIDENT 1.00 X X 0 0 0 ROXI SEILHAMER SECRETARY 1.00 X X 0 0 0 MICHAEL KUGLER TREASURER 1.00 X X 0 0 0 JACQUELINE BERKSTRESSER DIRECTOR 1.00 X 0 0 0 STEPHEN CHRISTIAN DIRECTOR 1.00 X 0 0 0 JANYCE COLLIER DIRECTOR 1.00 X 0 0 0 MONICA DIEHL DIRECTOR 1.00 X 0 0 0 SUMMER FRANZONI THRU 2524 DIRECTOR 1.00 X 0 0 0 KATHLEEN JACOBSON DIRECTOR 1.00 X 0 0 0 LORETTA MCCLURE DIRECTOR 1.00 X 0 0 0 KARA SHINDLE THRU 12524 DIRECTOR 1.00 X 0 0 0 EVAN SMITH DIRECTOR 1.00 X 0 0 0 CELESTE SNAVELY DIRECTOR 1.00 X 0 0 0 GEORGE ED WENGER DIRECTOR 1.00 X 0 0 0 JEFFREY TRUHAN CEO/ADMINISTRATOR 1.00 X 0 0 2500 BARBARA LAW CFO 40.00 X 60197 0 19107 60197 0 21607 0 0 0 0 0 2003 2003 MEDICAL ASSISTANCE 623000 14962 14962 14962 282709 282709 283703 0 283703 283703 283703 MISCELLANEOUS REVENUE 623000 125095 125095 125095 708472 140057 0 566412 75526 73524 2002 4901 4901 30497 30497 12335 12335 16222 10149 6073 27816 27816 14742 14742 20416 20416 822 822 26243 26243 184 184 282 198 84 ADMINISTRATIVE EXPENSE 52252 52252 REPAIRS AND MAINTENANCE 5591 5591 287829 264928 22901 0 2000 2001 1195715 545339 845776 154400 4148 2562 4755482 6595675 2750105 2863496 9553226 10163473 109799 4123 509 0 97010 0 207318 4123 X 5593959 7409245 3751949 2750105 9345908 10159350 9553226 10163473 X 420643 279397 113402 X X 0 0 0 X 35069 28200 235903 68376 2003 369551 8612097 8716271 9088792 7352091 125095 33894346 8647166 8744471 9324695 7420467 127098 34263897 3399 3399 0 3399 3399 34260498 421108 308080 329189 284598 267967 1610942 421108 308080 329189 284598 267967 1610942 42667 19582 62249 9110941 9072133 9653884 7705065 395065 35937088 0.95330 0.95780 0.04480 0.04070 X 0 0 5247241 2003 2352727 1007322 6594649 8678800 2550 750573 4184682 5247241 10733441 500 -1934376 120765 8678800 9807545 2445 1026264 102813 10733441 8821425 9145 1102123 127034 9807545 1.00000 0.00000 0.00000 1 0 0 PERPETUAL TRUSTS HELD BY THIRD-PARTIES 2863496 2863496 PART V, LINE 4: ENDOWMENT FUNDS ARE USED BY THE ORGANIZATION FOR BENEVOLENT CARE AND GENERAL TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION A, LINE 2 STEPHEN CHRISTIAN, DIRECTOR, AND LANCE KEGERREIS, VICE-PRESIDENT, HAVE A BUSINESS RELATIONSHIP. MIKE KUGLER, TREASURER, AND JEFFREY TRUHAN, CEO, HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS, THE CEO AND THE CFO FOR COMPLETENESS AND ACCURACY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REMINDED PERIODICALLY TO UPDATE THE FACILITY WITH ANY CONFLICTS OF INTEREST. THE FACILITY MONITORS VENDORS PAID FOR GOODS AND SERVICES FOR RELATED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICAL: PERFORMANCE EVALUATIONS ARE COMPLETED BY EACH MEMBER OF THE BOARD OF DIRECTORS ANNUALLY. COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THESE EVALUATIONS. COMPENSATION PROCESS FOR OFFICERS: PERFORMANCE EVALUATIONS ARE COMPLETED BY THE CEO ANNUALLY. RECOMMENDED COMPENSATION, BASED ON THESE EVALUATIONS AND BOARD APPROVED PARAMETERS, IS PRESENTED TO THE BOARD PRESIDENT AND HR COMMITTEE CHAIR FOR FINAL APPROVAL. ANNUAL WAGE SURVEY PROVIDED BY LEADINGAGE OF PA IS USED AS A TOOL IN DETERMINING APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN MARKET VALUE OF THIRD PARTY TRUSTS 113,402. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.