Lafayette Manor Inc
- Assets
- $7.2m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 186
- Location
- Uniontown, PA
- Founding
- 11/1978
- Data as of
- 12/2022
- EIN
- 25-1291588
Organization Overview
Lafayette Manor Inc is located in Uniontown, PA. The organization was established in 1978. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2022, Lafayette Manor Inc employed 186 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lafayette Manor 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 12/2022, Lafayette Manor Inc generated $9.8m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $11.8m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SKILLED NURSING CARE AND PERSONAL CARE SERVICES TO FAYETTE COUNTY AND SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKILLED NURSING FACILITY SERVICES
PERSONAL CARE FACILITY SERVICES
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Richard J Pish President, Board Of Direct | Trustee | 2 | $0 |
Marilyn Dugan Board Of Directors | Trustee | 0.5 | $0 |
Sue Ann Milsom Board Of Directors | Trustee | 0.5 | $0 |
Lance Winterhalter Board Of Directors | Trustee | 0.5 | $0 |
Deborah Miller Board Of Directors | Trustee | 0.5 | $0 |
Linda Stumpf Administrator | Officer | 40 | $116,538 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Culinary Services Group Dietary Management And Food | 12/30/21 | $658,866 |
Functional Pathways Pt/ot/st Rehab Therapy | 12/30/21 | $551,511 |
Dedicated Nursing Associates Nurse Agency Services | 12/30/21 | $442,935 |
Diamond Pharmacy Pharmacy Services | 12/30/21 | $232,537 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $193 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $237,693 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $237,886 |
| Total Program Service Revenue | $9,644,936 |
| Investment income | -$171,368 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,782,468 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $435,429 |
| Compensation of current officers, directors, key employees. | $211,882 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,772,405 |
| Pension plan accruals and contributions | $94,634 |
| Other employee benefits | $761,062 |
| Payroll taxes | $418,968 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $62,309 |
| Fees for services: Accounting | $66,859 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,462,497 |
| Advertising and promotion | $17,898 |
| Office expenses | $0 |
| Information technology | $130,864 |
| Royalties | $0 |
| Occupancy | $487,143 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,070 |
| Interest | $174,787 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $437,639 |
| Insurance | $246,126 |
| All other expenses | $472,115 |
| Total functional expenses | $11,788,421 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $499,257 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $215,210 |
| Accounts receivable, net | $1,581,528 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $217,074 |
| Net Land, buildings, and equipment | $4,692,251 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,205,320 |
| Accounts payable and accrued expenses | $1,780,500 |
| Grants payable | $0 |
| Deferred revenue | $64,250 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,251,519 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,096,269 |
| Net assets without donor restrictions | $1,073,122 |
| Net assets with donor restrictions | $35,929 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,205,320 |