2024-04-24T10:14:30-05:00 2023-06-30 232108173 RKL LLP 102 PICKERING WAY STE 300 EXTON PA 19341 990 2022-07-01 231365148 HOMELAND CENTER HOME 7172217900 1901 NORTH FIFTH STREET HARRISBURG PA 17102 BARRY RAMPER II NHA PRESIDENT / CEO 7172217900 2024-04-23 1 BARRY RAMPER II NHA 999009999 0 STEPHANIE E KANE CPA P01275157 4848742200 2024-04-23 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARRY RAMPER II NHA 1901 NORTH FIFTH STREET HARRISBURG PA 17102 45079546 0 X WWW.HOMELANDCENTER.ORG X 1867 PA PROVIDE RESIDENTS AND PATIENTS WITH COMPREHENSIVE SUPPORT AND HEALTH CARE SERVICES. 18 18 428 64 0 0 2090506 1287235 28929316 29264872 2482412 1866542 52918 3266544 33555152 35685193 0 0 0 0 25618322 24314162 0 0 129289 9839230 11061220 35457552 35375382 -1902400 309811 41651298 43610062 15664676 13999579 25986622 29610483 X HOMELAND CENTER, CHARTERED IN 1867, IS DEDICATED TO PROVIDING RESIDENTS AND PATIENTS WITH COMPREHENSIVE SUPPORT AND HEALTH CARE SERVICES IN A SAFE, SECURE, AND CARING ENVIRONMENT; PROMOTING AN ATMOSPHERE OF DIGNITY, KINDNESS, COURTESY, AND CONSIDERATION FOR EACH RESIDENT AND PATIENT; FOSTERING NEIGHBORHOOD AND COMMUNITY OUTREACH AMONG THE STAFF AND RESIDENTS BY PARTICIPATING IN THE ACTIVITIES AND CONCERNS OF THE COMMUNITY, AS IS DIRECTLY ASSOCIATED TO HOMELAND CENTER AND HOMELAND AT HOME 0 0 29129588 0 29264872 HOMELAND CENTER (THE CENTER) IS A NOT-FOR-PROFIT CORPORATION OPERATING AS A CONTINUING CARE RETIREMENT COMMUNITY. THE CENTER OPERATES A LONG-TERM CARE FACILITY, CONSISTING OF 95 SKILLED NURSING AND 56 PERSONAL CARE BEDS, PRIMARILY FOR RESIDENTS OF HARRISBURG, PENNSYLVANIA AND SURROUNDING COMMUNITIES IN DAUPHIN COUNTY, PENNSYLVANIA. THE CENTER WAS CHARTERED IN 1867 AS A HOME DEDICATED TO HELPING AND ASSISTING ELDERLY MEN AND WOMEN TO LEAD ACTIVE, HAPPY LIVES IN AN ATMOSPHERE OF A TRUE HOME. THE CENTER PROVIDED 32,385 DAYS OF SKILLED NURSING CARE AND 10,946 DAYS OF PERSONAL CARE DURING THE CURRENT FISCAL YEAR. THE CENTER ALSO OPERATES THREE OUTREACH PROGRAMS TO PROVIDE HOSPICE, HOME HEALTH CARE, AND HOME CARE SERVICES TO THE CENTER'S RESIDENTS AS WELL AS INDIVIDUALS RESIDING IN SURROUNDING COMMUNITIES. CHARITY AND BENEVOLENT CARE: THE CENTER PROVIDES CARE AND OTHER NECESSARY SERVICES AND SUPPLIES TO RESIDENTS WHO MEET CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE THE CENTER DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, SUCH AMOUNTS ARE NOT REPORTED AS NET RESIDENT SERVICES REVENUES. THESE SERVICES AMOUNTED TO $4,200,434 FOR THE CURRENT FISCAL YEAR WHEN MEASURED AT THE CENTER'S DIRECT AND INDIRECT COSTS. IN ADDITION, BENEVOLENT CARE TOTALING $17,959 WAS PROVIDED TO HOSPICE PATIENTS AT NO CHARGE OR REDUCED CHARGES DURING THE CURRENT FISCAL YEAR. 29129588 1 1 0 0 0 0 0 1 1 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 428 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 PA X HOMELAND CENTER 7172217900 1901 NORTH 5TH ST HARRISBURG PA 17102 DONALD SCHELL CHAIR - TERMED 9/2022 1.00 X X 0 0 0 CARLYN CHULICK TRUSTEE / CHAIR 1.00 X X 0 0 0 MARION ALEXANDER VICE CHAIR 1.00 X X 0 0 0 MARGARET PURDY SECRETARY 1.00 X X 0 0 0 DENNIS DINGER TREASURER - TERMED 9/2022 1.00 X X 0 0 0 JOESPH PAESE TRUSTEE / TREASURER 1.00 X X 0 0 0 LARRY BASHORE ASSISTANT TREASURER 1.00 X X 0 0 0 ELLEN BROWN TRUSTEE 1.00 X 0 0 0 KEITH CLARK TRUSTEE- TERMED 9/2022 1.00 X 0 0 0 DR CHARLES FETTERHOFF JR TRUSTEE 1.00 X 0 0 0 ROBERT GRUBIC TRUSTEE 1.00 X 0 0 0 JEFF HASTE TRUSTEE 1.00 X 0 0 0 NANCY HULL TRUSTEE 1.00 X 0 0 0 SALLY KLEIN TRUSTEE 1.00 X 0 0 0 L JEFFREY MATTERN TRUSTEE 1.00 X 0 0 0 JAMES RAMSEY TRUSTEE - TERMED 9/2022 1.00 X 0 0 0 GARY ROTHSCHILD TRUSTEE 1.00 X 0 0 0 DONNA SCHANKWEILER TRUSTEE 1.00 X 0 0 0 ALICELYN SLEBER TRUSTEE 1.00 X 0 0 0 WILLIAM STOUT TRUSTEE 1.00 X 0 0 0 MICHAEL THOMAS TRUSTEE 1.00 X 0 0 0 JANET YOUNG TRUSTEE 1.00 X 0 0 0 BARRY RAMPER II NHA PRESIDENT / CEO 40.00 X 289113 0 31834 EVELYN FRY DIR. FINANCIAL OPER. 40.00 X 124130 0 11522 JENNIFER TATE-DEFREITAS DIRECTOR OF NURSING 40.00 X 210573 0 30121 NICOL CROSSON-BROWN DIRECTOR OF HR 40.00 X 185126 0 50978 MARY PRESSLEY ASSISTANT DIRECTOR OF NURSING 40.00 X 220962 0 20401 AMY KIDD ASSISTANT DIRECTOR OF NURSING 40.00 X 193065 0 36868 MARY ELLEN ROBERTS ASSISTANT DIRECTOR OF NURSING 40.00 X 216437 0 20634 LATASHIA SIMMONS ASSISTANT DON 40.00 X 250648 0 21158 PATRICIA SPEARS LPN 40.00 X 200665 0 16430 1890719 0 239946 37 0 1 0 MILESTONE STAFFING PO BOX 935725 ATLANTA GA 31193 NURSING AGENCY 1056067 POWERBACK REHABILITATION PO BOX 821322 PHILADELPHIA PA 19182 THERAPY SERVICE 726989 NURSTAFF SOLUTIONS 3100 DICK POND ROAD MYRTLE BEACH SC 29588 NURSING AGENCY 368297 LOYAL HEARTS STAFFING PO BOX 823473 PHILADELPHIA PA 19182 NURSING AGENCY 328521 SENIOR HELPERS OF HARRISBURG 3806 MARKET ST SUITE 3 CAMP HILL PA 17011 NURSING AGENCY 315900 9 33262 389568 864405 526 1287235 RESIDENT SERVICES 623000 13936617 13936617 HOSPICE SERVICES 623000 10763252 10763252 HOME HEALTH SERVICES 623000 3790960 3790960 HOME CARE SERVICES 623000 756193 756193 NURSING FACILITY ASSESSMENT 623000 17850 17850 29264872 1166823 1166823 71266 76141 -4875 -4875 -4875 9982158 5600 9287586 453 694572 5147 699719 699719 2932 33262 17372 -14440 -14440 27631 12801 14830 14830 ERTC REVENUE 900099 3271029 3271029 3271029 35685193 29264872 0 5133086 1016373 555774 460599 18099116 15045173 2981404 72539 715600 604880 101794 8926 3164612 2842089 306585 15938 1318461 1201245 110745 6471 78699 78699 26151 26151 37055 37055 3330404 3285270 45134 337965 329810 8155 637079 525521 99712 11846 860931 857911 3020 674112 623688 50424 580608 579891 564 153 10772 7858 2914 344717 318932 25785 570070 527429 42641 248516 248516 ANCILLARY SERVICES 1016231 1016231 RENTALS 807948 807948 ADMINISTRATION OTHER 478162 330855 147307 FOOD 447279 447279 574521 409525 162755 2241 35375382 29129588 6116505 129289 19898 16359 45683 34412 377123 551813 2187304 6475839 74432 62273 292222 330717 26956032 21617153 5756182 5338879 11576596 8424474 10061556 10816937 11260302 11558359 41651298 43610062 3517223 3419599 55047 44547 3823422 3587299 46788 34238 225000 225000 1666293 2201340 6330903 4487556 15664676 13999579 X 4252749 6828527 21733873 22781956 25986622 29610483 41651298 43610062 X 309811 1225120 2088930 X X 0 1 X 1 1 1 X 1627672 747278 4795897 998089 897667 9066603 29886975 30471861 28354460 28929316 29264872 146907484 25564 49144 63141 255527 3301592 3694968 31540211 31268283 33213498 30182932 33464131 159669055 26819 33700 35721 164908 40068 301216 0 26819 33700 35721 164908 40068 301216 159367839 1761414 1738242 1588378 2140127 1238089 8466250 1761414 1738242 1588378 2140127 1238089 8466250 33301625 33006525 34801876 32323059 34702220 168135305 0.94790 0.94760 0.05040 0.05070 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: COVID RELIEF REVENUE AMOUNT: 389568. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 150455 X 0 0 1 X 21638152 113290 1791431 4301462 19241411 27460844 122553 -4343854 1601391 21638152 21638471 959117 4863256 27460844 20673508 1232758 -267795 21638471 23672320 338617 197511 3534940 20673508 0.43780 0.56220 0.00000 0 0 1281481 1281481 14552748 12041150 2511598 10897473 9576003 1321470 224330 224330 5338879 DONOR RESTRICTED TRUST 10816937 F 10816937 BENEFICIAL INTEREST - PERM REST 11558359 11558359 DEFERRED COMPENSATION LIABILITY 217673 PENSION LIABILITY 4269883 4487556 X 39083502 1225120 15000 2088930 3329050 35754452 37055 -106314 -69259 35685193 35459641 15000 15000 35444641 37055 -106314 -69259 35375382 PART IV, LINE 2B: THE ORGANIZATION IS THE CUSTODIAN FOR CERTAIN RESIDENT FUNDS. PART V, LINE 4: PERMANENTLY RESTRICTED FUNDS ARE RESTRICTED TO INVESTMENTS TO BE HELD IN PERPETUITY FOR THE PURPOSE OF PROVIDING INCOME TO BE USED IN OPERATIONS OF THE ORGANIZATION. TEMPORARILY RESTRICTED NET ASSETS ARE FUNDS TO BE USED FOR CAPITAL RELATED EXPENDITURES AND CERTAIN OPERATING EXPENSES. PART X, LINE 2: THE CENTER FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF FASB ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: PENSION - NET PERIODIC PENSION COSTS 2,088,930. PART XI, LINE 4B - OTHER ADJUSTMENTS: MAJOR EVENT EXPENSE -17,372. GAMING EXPENSE -12,801. RENTAL EXPENSE -76,141. PART XII, LINE 4B - OTHER ADJUSTMENTS: MAJOR EVENT EXPENSE -17,372. GAMING EXPENSE -12,801. RENTAL EXPENSE -76,141. 5K EVENT 33262 33262 450 3959 307 344 4702 33262 33262 450 3959 307 344 4702 9762 -9762 27631 12801 0 27631 12801 12801 14830 PA 1 0 1 0 1.00000 HOMELAND CENTER 1901 NORTH 5TH ST HARRISBURG PA 17102 0 HOMELAND CENTER 0 OVERALL SUPERVISION AND MANAGEMENT X 0 X X X 0 1 0 0 0 0 0 0 0 BARRY RAMPER II NHA PRESIDENT / CEO 276613 0 12500 0 0 0 10012 0 21822 0 320947 0 0 0 LATASHIA SIMMONS ASSISTANT DON 250648 0 0 0 0 0 6624 0 14534 0 271806 0 0 0 MARY PRESSLEY ASSISTANT DIRECTOR OF NURSING 218962 0 2000 0 0 0 4944 0 15457 0 241363 0 0 0 JENNIFER TATE-DEFREITAS DIRECTOR OF NURSING 204573 0 6000 0 0 0 2844 0 27277 0 240694 0 0 0 MARY ELLEN ROBERTS ASSISTANT DIRECTOR OF NURSING 194761 0 15000 0 6676 0 0 0 20634 0 237071 0 0 0 NICOL CROSSON-BROWN DIRECTOR OF HR 158704 0 10000 0 16422 0 24064 0 26914 0 236104 0 0 0 AMY KIDD ASSISTANT DIRECTOR OF NURSING 191065 0 2000 0 0 0 15046 0 21822 0 229933 0 0 0 PATRICIA SPEARS LPN 200665 0 0 0 0 0 5664 0 10766 0 217095 0 0 0 PART I, LINE 4B THE PRESIDENT/CEO PARTICIPATES IN A DEFERRED COMPENSATION PLAN. THE AMOUNT RELATING TO THIS PLAN FOR THE CURRENT YEAR IS $10,000. A UPPER DAUPHIN INDUSTRIAL DEVELOPMENT 282276191 2010-04-15 6225000 REFI. BONDS & RENOV. 0 0 0 A 2637701 6225000 128588 1575827 4520585 2010 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE FORM 990 PRIOR TO ELECTRONIC FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE CONTINUALLY EDUCATED AND REVIEWED QUARTERLY AT TRUSTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 BOARD APPROVAL AND INDUSTRY SOURCES AND SURVEYS ARE CONSULTED TO DETERMINE THAT SALARY IS FAIR AND IN LINE WITH JOB DESCRIPTIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S ANNUAL MEETING AND UPON REQUEST. FORM 990, PART XI, LINE 9: PENSION-NET PERIODIC PENSION COSTS 2,088,930. FORM 990, PART XII, LINE 2C THE ORGANIZATION DOES HAVE AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.