Nonprofit · EIN 25-1520237
CLARION FOREST VNA FOUNDATION INC
Tax-exempt · CLARION, PA 16214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $109,435 | $8,726 | $100,709 | $2,724,317 | $221 | $2,724,096 |
| December 31, 2024 | 990 | $147,292 | $8,581 | $138,711 | $2,367,573 | $0 | $2,367,573 |
| December 31, 2023 | 990 | $182,828 | $9,443 | $173,385 | $2,046,559 | $4 | $2,046,555 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $55,875
- Program service revenue
- $0
- Investment income
- $53,560
- Net gain from sales of assets
- -$22,058
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,100
- Management and general (functional)
- $7,851
- Fundraising (functional)
- $875
Balance sheet and other
- Total assets, start of year
- $2,367,573
- Total assets, end of year
- $2,724,317
- Total liabilities, end of year
- $221
- Net assets, end of year
- $2,724,096
- Publicly traded securities
- $2,664,669
- Net assets without donor restrictions
- $2,724,096
- Gross receipts
- $131,493
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1986
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN L WAGNER | MEMBER Trustee or director | 1 | $0 |
| DR KEVIN ROTH | PRESIDENT Officer | 1 | $0 |
| WALTER SHATTENBERG | VICE PRESIDENT Officer | 1 | $0 |
| SUSAN SCHMADER | SECRETARY/TREASURER Officer | 1 | $0 |
| LISA STEINER | CHIEF EXECUTIVE OFFICER Officer | 40 | $0 |
| JUSTIN DRAYER | CHIEF FINANCIAL OFFICER Officer | 40 | $0 |
| RON PETERS | MEMBER Officer | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA STEINER | CHIEF EXECUTIVE OFFICER Officer | 40 | $0 | $111,250 |
| JUSTIN DRAYER | CHIEF FINANCIAL OFFICER Officer | 40 | $0 | $69,292 |
| JOHN L WAGNER | MEMBER Trustee or director | 1 | $0 | $0 |
| DR KEVIN ROTH | PRESIDENT Officer | 1 | $0 | $0 |
| WALTER SHATTENBERG | VICE PRESIDENT Officer | 1 | $0 | $0 |
| SUSAN SCHMADER | SECRETARY/TREASURER Officer | 1 | $0 | $0 |
| RON PETERS | MEMBER Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA STEINER | CHIEF EXECUTIVE OFFICER Officer | 40 | $0 | $97,918 |
| JUSTIN DRAYER | CHIEF FINANCIAL OFFICER Officer | 40 | $0 | $61,180 |
| WALTER SHATTENBERG | MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN L WAGNER | MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT G BUBB | PRESIDENT Officer | 1 | $0 | $0 |
| JUDITH FISCUS | VICE PRESIDENT Officer | 1 | $0 | $0 |
| SUSAN SCHMADER | SECRETARY/TREASURER Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 271 PERKINS RD, CLARION, PA 16214-8535
- Principal officer (990 for 2025)
- JUSTIN DRAYER, 271 PERKINS ROAD, CLARION, PA 16214
- Signed the 990
- JUSTIN DRAYER, CFO
- Phone
- (814) 437-9568
- Return prepared by
- MCGILL POWER BELL & ASSOC LLP
Mission
THE FOUNDATION'S MISSION IS TO PROCURE AND INVEST FUNDS FOR THE FINANCIAL INDEPENDENCE OF THIS CORPORATION AND TO PROVIDE SUPPORT FOR THE CLARION FOREST VNA,INC AND VNA EXTENDED CARE SERVICES, INC.
Program accomplishments
- PROVIDE FINANCIAL SUPPORT FOR THIS ORGANIZATION AND PROVIDED SUPPORT FOR EXEMPT HOME HEALTH CARE ORGANIZATIONS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 25-1520237
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,724,317
- Income (IRS master file)
- $131,493
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $109,435 | $8,726 | $2,724,317 | XML |
| 990 | December 2024 | $147,292 | $8,581 | $2,367,573 | XML |
| 990 | December 2023 | $182,828 | $9,443 | $2,046,559 | XML |
| 990 | December 2022 | $90,806 | $11,857 | $1,716,432 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 25-1520237).
Questions about CLARION FOREST VNA FOUNDATION INC
- What is the EIN of CLARION FOREST VNA FOUNDATION INC?
- The employer identification number (EIN) of CLARION FOREST VNA FOUNDATION INC is 25-1520237.
- Is CLARION FOREST VNA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to CLARION FOREST VNA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLARION FOREST VNA FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLARION FOREST VNA FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLARION FOREST VNA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CLARION FOREST VNA FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names JUSTIN DRAYER.
- Who are the officers and directors of CLARION FOREST VNA FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CLARION FOREST VNA FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $109,435, expenses of $8,726 and total assets of $2,724,317 at year end.
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