Park Home Inc
- Assets
- $22.3m
- Revenue
- $2.5m
- Investments
- $17.7m
- Employees
- 0
- Location
- Montoursville, PA
- Founding
- 01/1943
- Data as of
- 08/2022
- EIN
- 24-0522575
Organization Overview
Park Home Inc is located in Montoursville, PA. The organization was established in 1943. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Park Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Park Home Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $2.5m during the year ending 08/2022. While expenses have increased by 2.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION'S ONLY DIRECT CHARITABLE ACTIVITY CONDUCTED IS THE OPERATION OF A PERSONAL CARE FACILITY. THIS FACILITY PROVIDES HOUSING, DINING, ENTERTAINMENT ACTIVITIES, MEDICAL SERVICES AND HYGIENE RELATED ASSISTANCE TO ITS RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Wike Administrato | 0 | $133,077 | |
Margaret Ergott Diet Super | 0 | $98,666 | |
Denise Bower Executive As | 0 | $98,150 | |
Cherylyn Sauter Nurse | 0 | $84,283 | |
Heather Hilner Nurse | 0 | $73,306 | |
Allen Page IV Director | 0 | $1,800 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Susquehanna Health Systems | 8/30/18 | $66,938 |
Upmc Susquehanna | 8/30/18 | $65,226 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $26,584 |
| Interest on Savings | $0 |
| Dividends & Interest | $347,194 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $897,307 |
| Capital Gain Net Income | $897,307 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,229,983 |
| Total Revenue | $2,501,068 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $19,800 |
| Other employee salaries and wages | $1,113,533 |
| Pension plans, employee benefits | $255,755 |
| Interest | $0 |
| Taxes | $16,347 |
| Depreciation | $174,235 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $3,997 |
| Printing and publications | $0 |
| Other expenses | $737,524 |
| Total operating and administrative expenses | $2,451,713 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $2,451,713 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $350 |
| Savings and temporary cash investments | $835,842 |
| Net Accounts receivable | $501 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $57,791 |
| Net Investments - land, buildings, equipment | $333,992 |
| Investments—mortgage loans | $0 |
| Investments—other | $18,600 |
| Net Land, buildings, and equipment | $3,298,594 |
| Other assets | $0 |
| Total assets | $22,271,789 |
| Accounts payable and accrued expenses | $119,433 |
| Grants payable | $0 |
| Deferred revenue | $6,400 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $49,514 |
| Total liabilities | $175,347 |
Grants Awarded
Over the last fiscal year, Park Home Inc has awarded $1,300 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Williamsport, PA PURPOSE: UNRESTRICTED | $1,000 |
Williamsport, PA PURPOSE: SCHOLARSHIP FUND | $250 |
SUSQUEHANNA HEALTH FOUNDATION PURPOSE: SCHOLARSHIP FUND | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
City Parks Foundation Inc New York, NY | $46,351,327 | $21,146,324 |
Pier55 Inc New York, NY | $281,389,922 | $61,475,219 |
Bryant Park Corporation New York, NY | $13,271,219 | $15,814,011 |
Appalachian Trail Conservancy Harpers Ferry, WV | $31,433,012 | $14,528,575 |
Paul Simons Foundation Inc Stony Brook, NY | $121,782,003 | $9,487,542 |
Rosedale And Rosehill Cemetery Association Linden, NJ | $201,463,807 | $21,638,955 |
Prospect Park Alliance Inc Brooklyn, NY | $34,463,999 | $14,619,569 |
Avalon Nature Preserve Inc Stony Brook, NY | $43,010,885 | $9,560,636 |
The Pittsburgh Parks Conservancy Pittsburgh, PA | $20,284,178 | $5,028,888 |
Friends Of Hudson River Park Inc New York, NY | $3,524,338 | $4,419,034 |
White Haven Memorial Park Inc Pittsford, NY | $20,072,674 | $7,692,818 |
John Bartram Association Philadelphia, PA | $5,352,246 | $2,805,370 |