Nonprofit · EIN 23-1945075
ELK HAVEN NURSING HOME ASSOCIATION
Tax-exempt · ST MARYS, PA 15857
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $11,799,551 | $12,780,425 | -$980,874 | $11,829,471 | $1,596,585 | $10,232,886 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BONITA STEELE | REGISTERED NURSE Highest-paid employee | 40 | $111,745 | $13,721 |
| JUNE SORG | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CHARLETTE GERG | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT SCHRIEBER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| FRANK BEIMEL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LOU RADKOWSKI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ARLENE ANDERSON | ADMINISTRATOR Officer | 38 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT SCHRIEBER | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| JUNE SORG | PRESIDENT Trustee or director, Officer | 2 | $0 |
| FRANK BEIMEL | BOARD MEMBER Trustee or director | 2 | $0 |
| CHARLETTE GERG | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| LOU RADKOWSKI | BOARD MEMBER Trustee or director | 2 | $0 |
| MARK JACOB | SOLICITOR Officer | 2 | $0 |
| ARLENE ANDERSON | ADMINISTRATOR 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
- Website
- WWW.ELKHAVENNURSINGHOME.COM
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $11,799,551 | $12,780,425 | $11,829,471 | XML |
| 990 | December 2023 | $10,912,621 | $11,872,545 | $12,366,961 | XML |
| 990 | December 2022 | $12,919,097 | $11,560,944 | $13,340,646 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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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