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Nonprofit · EIN 23-1945075

ELK HAVEN NURSING HOME ASSOCIATION

Tax-exempt · ST MARYS, PA 15857

Financials

$10.9M$11.9M2023$11.8M$12.8M2024
Revenue Expenses · by fiscal year end
Financials of ELK HAVEN NURSING HOME ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$11,799,551$12,780,425-$980,874$11,829,471$1,596,585$10,232,886
December 31, 2023990$10,912,621$11,872,545-$959,924$12,366,961$1,221,642$11,145,319
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$369,859
of which government grants
$80,119
Program service revenue
$11,286,459
Investment income
$143,233
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$6,531,511
Salaries, compensation and benefits (total)
$8,214,980
Professional fundraising fees
$0
Legal fees
$2,081
Accounting fees
$67,300
Occupancy
$302,374
Depreciation
$441,588
Program services (functional)
$11,625,122
Management and general (functional)
$1,155,303

Balance sheet and other

Total assets, start of year
$12,366,961
Total assets, end of year
$11,829,471
Total liabilities, end of year
$1,596,585
Net assets, end of year
$10,232,886
Land, buildings and equipment
$5,388,140
Publicly traded securities
$4,520,576
Net assets without donor restrictions
$10,232,886
Gross receipts
$11,799,551
Employees
280
Volunteers
58
Year formed
1967
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, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
BONITA STEELEREGISTERED NURSE
Highest-paid employee
40$111,745$13,721
JUNE SORGPRESIDENT
Trustee or director, Officer
2$0$0
CHARLETTE GERGVICE PRESIDENT
Trustee or director, Officer
2$0$0
ROBERT SCHRIEBERSECRETARY
Trustee or director, Officer
2$0$0
FRANK BEIMELBOARD MEMBER
Trustee or director
2$0$0
LOU RADKOWSKIBOARD MEMBER
Trustee or director
2$0$0
ARLENE ANDERSONADMINISTRATOR
Officer
38$0$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
ROBERT SCHRIEBERSECRETARY/TREASURER
Trustee or director, Officer
2$0
JUNE SORGPRESIDENT
Trustee or director, Officer
2$0
FRANK BEIMELBOARD MEMBER
Trustee or director
2$0
CHARLETTE GERGVICE PRESIDENT
Trustee or director, Officer
2$0
LOU RADKOWSKIBOARD MEMBER
Trustee or director
2$0
MARK JACOBSOLICITOR
Officer
2$0
ARLENE ANDERSONADMINISTRATOR
Officer
38$0

Address and contacts

Address (IRS master file)
785 JOHNSONBURG RD, ST MARYS, PA 15857-3417
Principal officer (990 for 2024)
JUNE SORG, 785 JOHNSONBURG ROAD, ST MARYS, PA 15857
Signed the 990
JUNE SORG, PRESIDENT
Phone
(814) 834-2618
Return prepared by
CBIZ ADVISORS LLC

Mission

OUR MISSION IS TO BE THE LEADING PROVIDER OF SPECIALIZED HEALTH CARE PROGRAMS, PRODUCTS AND SERVICES IN THE AREA. WE ARE COMMITTED TO QUALITY, DIGNITY, RESPECT AND HOSPITALITY IN OUR CUSTOMER SERVICE AND ACTIVE PARTICIPATION IN THE COMMUNITIES WE SERVE. EMPOWERED EMPLOYEES DRIVE OUR CUSTOMER RELATIONS AND CREATE AN ATMOSPHERE WHICH ENHANCES PERSONAL GROWTH, EXPANDS RESPONSIBILITY, MAXIMIZES CREATIVITY AND INSTILLS TRUST. WE BELIEVE IN CREATING VALUE FOR OUR CUSTOMERS. MEETING THEIR INDIVIDUAL AND COLLECTIVE NEEDS IS A SHARED RESPONSIBILITY AND THE STANDARD OF CONDUCT BY WHICH EACH OF US IS MEASURED.

990 for the year ended December 31, 2024

Program accomplishments

  • ASSOCIATION OPERATES A 120-BED NURSING FACILITY AND A 40-UNIT PERSONAL CARE CENTER, PROVIDING HOUSING, HEALTH CARE AND OTHER RELATED SERVICES FOR THE RESIDENTS OF ELK COUNTY, PENNSYLVANIA. IN PROVIDING SERVICES, CERTAIN INDIVIDUALS ARE NOT DENIED SERVICES IN EXCESS OF THEIR MEANS. THE ESTIMATED COST OF PROVIDING CHARITY CARE IS APPROXIMATELY $1,937,316.50 FOR THE YEAR ENDED DECEMBER 31, 2024.
    Expenses $11,625,122 · revenue $11,286,459

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-1945075
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1977
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$11,829,471
Income (IRS master file)
$11,799,551

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$11,799,551$12,780,425$11,829,471XML
990December 2023$10,912,621$11,872,545$12,366,961XML
990December 2022$12,919,097$11,560,944$13,340,646IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 23-1945075).

Questions about ELK HAVEN NURSING HOME ASSOCIATION

What is the EIN of ELK HAVEN NURSING HOME ASSOCIATION?
The employer identification number (EIN) of ELK HAVEN NURSING HOME ASSOCIATION is 23-1945075.
Is ELK HAVEN NURSING HOME ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
Are donations to ELK HAVEN NURSING HOME ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ELK HAVEN NURSING HOME ASSOCIATION 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 ELK HAVEN NURSING HOME ASSOCIATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ELK HAVEN NURSING HOME ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ELK HAVEN NURSING HOME ASSOCIATION?
The 990 for the year ended December 31, 2024 names JUNE SORG.
Who are the officers and directors of ELK HAVEN NURSING HOME ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $111,745 (BONITA STEELE, REGISTERED NURSE).
How much revenue does ELK HAVEN NURSING HOME ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $11,799,551, expenses of $12,780,425 and total assets of $11,829,471 at year end.

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