Nonprofit · EIN 84-1788081
ELK HAVEN FOUNDATION
Tax-exempt · ST MARYS, PA 15857
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $567,797 | $329,521 | $238,276 | $17,624,050 | $13,203 | $17,610,847 |
| December 31, 2023 | 990 | $433,684 | $95,302 | $338,382 | $17,156,441 | $2,203 | $17,154,238 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $567,797
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $278,869
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $278,869
- Management and general (functional)
- $50,652
Balance sheet and other
- Total assets, start of year
- $17,156,441
- Total assets, end of year
- $17,624,050
- Total liabilities, end of year
- $13,203
- Net assets, end of year
- $17,610,847
- Publicly traded securities
- $16,056,544
- Net assets without donor restrictions
- $17,610,847
- Gross receipts
- $567,797
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2019
- 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 |
|---|---|---|---|
| JUNE SORG | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHARLETTE GERG | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROBERT SCHRIEBER | SECRETARY Trustee or director, Officer | 2 | $0 |
| FRANK BEIMEL JR | BOARD MEMBER Trustee or director | 2 | $0 |
| LOU RADKOWSKI | BOARD MEMBER Trustee or director | 2 | $0 |
| ARLENE ANDERSON | ADMINISTRATOR Officer | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUNE SORG | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHARLETTE GERG | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROBERT SCHRIEBER | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| FRANK BEIMEL | BOARD MEMBER Trustee or director | 2 | $0 |
| LOU RADKOWSKI | BOARD MEMBER Trustee or director | 2 | $0 |
| MARK JACOB | SOLICITOR Officer | 2 | $0 |
| ARLENE ANDERSON | ADMINISTRATOR Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 785 JOHNSONBURG RD, ST MARYS, PA 15857-3417
- In care of
- % ARLENE ANDERSON
- Principal officer (990 for 2024)
- JUNE SORG, 785 JOHNSONBURG ROAD, ST MARYS, PA 15857
- Signed the 990
- JUNE SORG, PRESIDENT
- Phone
- (814) 837-2618
- Return prepared by
- CBIZ ADVISORS LLC
Mission
AS A NON-PROFIT ORGANIZATION, WE WILL SUPPORT, ASSIST AND BENEFIT THE MISSION AND PURPOSES OF ELK HAVEN NURSING HOME ASSOCIATION AND ITS OPERATING ENTITIES THROUGH THE SOLICITATION, INVESTMENT, ACCRUAL AND DISBURSEMENT OF ECONOMIC ASSETS FOR THE SOLE BENEFIT AND SUPPORT OF ELK HAVEN NURSING HOME ASSOCIATION.ELK HAVEN FOUNDATION WILL RAISE, MANAGE AND DISTRIBUTE FUNDS IN WAYS THAT WILL MEET SPECIAL NEEDS AND ENHANCE THE QUALITY OF LIVING FOR THE RESIDENTS AND SENIORS THAT THE ASSOCIATION SERVES, AS WELL AS THE EMPLOYEES THAT SERVE THE MISSION OF THE ASSOCIATION.
Program accomplishments
- THE ELK HAVEN FOUNDATION'S GOALS, IN SUPPORT OF THE ELK HAVEN NURSING HOME ASSOCIATION'S MISSION, INCLUDE THE FOLLOWING:1) EXPAND COMMUNITY RECOGNITION OF ELK HAVEN NURSING HOME ASSOCIATION AND ITS OPERATING SUBSIDIARIES AND/OR DIVISIONS IN THE MARKETS THEY SERVE AS NOT-FOR-PROFIT ORGANIZATION WORTHY OF SUPPORT;2) OVERSEE ALL FUNDRAISING AND CAPITAL CAMPAIGN ACTIVITIES TO PROVIDE ADDITIONAL FUNDS TO THE SUPPORTED ORGANIZATIONS. IT IS BELIEVED THAT ELK HAVEN FOUNDATION, AS A PUBLIC CHARITY FOUNDATION, WILL HAVE GREATER SUCCESS IN CAPITAL CAMPAIGNS AND FUNDRAISING ACTIVITIES DUE TO THE PERCEPTION OF INDIVIDUALS CONTRIBUTING TO A FOUNDATION IS MORE FAVORABLE THAN CONTRIBUTING TO A SKILLED NURSING FACILITY;3) TO EDUCATE AND ASSIST IN THE UNDERSTANDING OF THE UNDENIABLE NEED FOR ADDITIONAL SUPPORT FOR THE RESIDENTS OF SILVER CREEK TERRACE PERSONAL CARE COMMUNITY, INCLUDING FINANCIAL APD CHARITABLE CARE SUPPORT FOR ITS RESIDENTS. 4) THROUGH FINANCIAL SUPPORT, AIDE THE GROWTH OF THE CONTINUING CARE COMMUNITY OF ELK HAVEN NURSING HOME ASSOCIATION THROUGH OFFERING MORE RELEVANT SERVICES AND RESIDENTIAL LIVING OPTIONS, INCLUDING:- HOME HEALTHCARE AND OUTPATIENT THERAPY SERVICES- HOME CARE SERVICES, SUCH AS HOUSEKEEPING, LAUNDRY, TRANSPORTATION SERVICES TO ALLOW SENIORS TO AGE IN PLACE- MEALS-ON-WHEELS TYPE PROGRAM TO PROVIDE MEALS TO AT-RISK SENIORS IN THE MARKET AREA THE ASSOCIATION SERVES- EXPANDED SERVICES TO SENIOR CITIZENS WITH MEMORY CARE, ALZHEIMER'S OR DEMENTIA CHALLENGES- ADULT DAY CARE SERVICES AND INTERGENERATIONAL DAY CARE- TRANSPORTATION SERVICES- OTHER COMMUNITY-BASED SERVICESExpenses $278,869 · grants $278,869
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
- 84-1788081
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $17,624,050
- Income (IRS master file)
- $567,797
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $567,797 | $329,521 | $17,624,050 | XML |
| 990 | December 2023 | $433,684 | $95,302 | $17,156,441 | XML |
| 990 | December 2022 | $385,691 | $394,976 | $16,441,784 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 84-1788081).
Questions about ELK HAVEN FOUNDATION
- What is the EIN of ELK HAVEN FOUNDATION?
- The employer identification number (EIN) of ELK HAVEN FOUNDATION is 84-1788081.
- Is ELK HAVEN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ELK HAVEN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does ELK HAVEN FOUNDATION 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 FOUNDATION 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 FOUNDATION 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 FOUNDATION?
- The 990 for the year ended December 31, 2024 names JUNE SORG.
- Who are the officers and directors of ELK HAVEN FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does ELK HAVEN FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $567,797, expenses of $329,521 and total assets of $17,624,050 at year end.
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- ELK HAVEN NURSING HOME ASSOCIATION EIN 23-1945075 · last filed 990 for 2024
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