Lafayette Manor INC FY2020 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $5,000 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

To provide skilled nursing care and personal care services to fayette county and surrounding areas.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$213K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2022
latest Form 990
The latest return is for FY2022, 4 tax years back.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $832K a year · 8% of revenue · last 3 filings
A surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
83%
of spending
83% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$213K
to officers and key staff · 2% of spending
Pay to officers and key staff is 2% of spending.
Part VII, Section A
2.6 mo
of spending, in cash
2.6 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $459K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$5.9M
57% of total assets
Liabilities are 57% of assets.
Pt X · Ln 26
Independent board members
5
of 5 voting members
5 of 5 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$11.2M
Spent
$10.4M
To programs
83%
Net assets
$4.4M
By yearFY2020–FY2022
Revenue
$11.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$11.2M
FY2021$9.2M
FY2022$9.8M
Expenses
$10.4M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$10.4M
FY2021$10.5M
FY2022$11.8M
Net assets
$4.4M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$4.4M
FY2021$3.1M
FY2022$1.1M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022. IRS ruling in Nov 1978.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $8.6M Management & general 17% · $1.8M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

7 people listed on the 990; $213K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Administrator
$118,738Pt VII · Sec A
$94,314Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A
President, Board of Directors
$0Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A

Nancy Gaddis’s $121K as Registered Nurse is at the 36th percentile of top reported officer pay among 3128 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2022FY2021FY2020
Nancy Gaddis$120,963——
Linda Stumpf$116,538$120,938$118,738
Lisa Vandivner$102,584——
Edward D Rutledge$95,344$94,224$94,314

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Lafayette Manor INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers skilled nursing and personal care services to Fayette County and nearby areas.

Questions for Lafayette Manor INC

Tap to ask. Lafayette Manor INC sees how many people are interested.

Your first name shows with your question. Lafayette Manor INC answers here, for everyone.

2 programs · $8.6M · in their own filed words · FY2020
01

Skilled nursing facility services

$7.3Mprogram expense
02

Personal care facility services

$1.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$459K

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Dec 2021 · $5.6M federal money spent
Mortgage Insurance_nursing Homes, Intermediate Care Facilities, Board and Care Homes and Assisted Living FacilitiesDepartment of Housing and Urban Development · ALN 14.129 · Direct$4.7M
Provider Relief FundDepartment of Health and Human Services · ALN 93.498 · Direct$679K
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through Pennsylvania Department of Treasury$100K
Coronavirus Relief FundDepartment of the Treasury · ALN 21.019 · Through Pennsylvania Department of Human Services$47K

The auditor reported: doubt the group can keep going.

Year ending Dec 2020 · $4.7M federal money spent
Mortgage Insurance_nursing Homes, Intermediate Care Facilities, Board and Care Homes and Assisted Living FacilitiesDepartment of Housing and Urban Development · ALN 14.129 · Direct$4.7M

The auditor reported 1 finding: a material weakness in money controls, questioned costs.

Year ending Dec 2019 · $4.9M federal money spent
Mortgage Insurance_nursing Homes, Intermediate Care Facilities, Board and Care Homes and Assisted Living FacilitiesDepartment of Housing and Urban Development · ALN 14.129 · Direct$4.9M

The auditor reported no findings.

Year ending Dec 2018 · $5.0M federal money spent
Mortgage Insurance_nursing Homes, Intermediate Care Facilities, Board and Care Homes and Assisted Living FacilitiesDepartment of Housing and Urban Development · ALN 14.129 · Direct$5.0M

The auditor reported no findings.

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$11.2M
Ln 12
Fees for servicesLn 2g$9.4M
Gifts and grantsLn 1h$1.6M
Investment incomeLn 3$122K
Money outPt IX
$10.4M
Ln 25
Programscol B$8.6M
Managementcol C$1.8M
Owns and owesPt X
$4.4M
net assets · Ln 32
Cash and savingsLn 1–2$2.2M
Total assetsLn 16$10.3M
LiabilitiesLn 26$5.9M
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.6M
Fundraising eventsLn 1c$182
Fees for servicesLn 2g$9.4M
Investment incomeLn 3$122K
Other incomeLn 4–11$31K
Total revenueLn 12$11.2M
Assets in detailPt X, end of year
CashLn 1$2.2M
Cash and savings togetherLn 1–2$2.2M
Pledges and grants receivableLn 3$380K
Accounts receivableLn 4$1.2M
Prepaid expenses and deferred chargesLn 9$56K
Land, buildings, equipmentLn 10c$5.5M
InvestmentsLn 11–13$948K
Total assetsLn 16$10.3M
LiabilitiesLn 26$5.9M
Net assetsLn 32$4.4M
OperationsPt I, VI
EmployeesI 5202
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$540K$2.2M
InvestmentsLn 11–13$833K$948K
Land, buildings, equipmentLn 10c$5.8M$5.5M
Total assetsLn 16$9.3M$10.3M
LiabilitiesLn 26$5.7M$5.9M
Net assetsLn 32$3.6M$4.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$213K$213K
Other salaries and wagesLn 7$4.7M$4.4M$310K
Pension plan contributionsLn 8$94K$72K$22K
Other employee benefitsLn 9$804K$757K$47K
Payroll taxesLn 10$401K$359K$42K
Legal feesLn 11b$9K$9K
Accounting feesLn 11c$49K$49K
Other fees for servicesLn 11g$486K$459K$27K
Advertising and promotionLn 12$14K$14K
Information technologyLn 14$124K$2K$122K
OccupancyLn 16$340K$336K$4K
Conferences, conventions and meetingsLn 19$1K$34$1K
InterestLn 20$176K$176K
Depreciation, depletion and amortizationLn 22$489K$489K
InsuranceLn 23$195K$195K
Other expenses (24a–d)Ln 24$1.8M$1.8M
All other expensesLn 24e$450K$407K$43K
Total functional expensesLn 25$10.4M$8.6M$1.8M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 LatestFiled with the IRS Nov 15, 2023 $9.8M$11.8M−$2.0M$1.1M 990 PDF
FY2021Filed with the IRS Nov 11, 2022 $9.2M$10.5M−$1.3M$3.1M 990 PDF
FY2020 ViewingFiled with the IRS Nov 12, 2021 $11.2M$10.4M$786K$4.4M 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $11,188,959 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $15,063$1,614,012
I-9 Program service revenuePrior year $9,468,634$9,422,015
I-10 Investment incomePrior year $190,994$121,777
I-11 Other revenuePrior year $23,096$31,155
I-12 Total revenuePrior year $9,697,787$11,188,959
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $6,057,813$6,230,726
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,025,163$4,172,046
I-18 Total expensesPrior year $10,082,976$10,402,772
I-19 Revenue less expensesPrior year −$385,189$786,187
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $11,188,959 across 8 lines filed
VIII-1c Fundraising events$182
VIII-1f All other contributions, gifts and grants$1,613,830
VIII-1h Total contributions, gifts and grants$1,614,012
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $9,422,015$9,422,015
VIII-3 Investment incomeRelated to mission $121,777$121,777
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $31,155$31,155
VIII-12 Total revenueRelated to mission $9,574,947 · Unrelated business $0 · Excluded from tax $0$11,188,959
Part IX · Statement of functional expenses $10,402,772 across 17 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Management $213,052$213,052
IX-7 Other salaries and wagesPrograms $4,408,133 · Management $310,284$4,718,417
IX-8 Pension plan contributionsPrograms $72,424 · Management $21,529$93,953
IX-9 Other employee benefitsPrograms $757,389 · Management $46,969$804,358
IX-10 Payroll taxesPrograms $358,535 · Management $42,411$400,946
IX-11b Legal feesManagement $9,274$9,274
IX-11c Accounting feesManagement $49,292$49,292
IX-11g Other fees for servicesPrograms $459,153 · Management $26,861$486,014
IX-12 Advertising and promotionManagement $13,726$13,726
IX-14 Information technologyPrograms $1,588 · Management $122,215$123,803
IX-16 OccupancyPrograms $336,305 · Management $3,827$340,132
IX-19 Conferences, conventions and meetingsPrograms $34 · Management $1,019$1,053
IX-20 InterestManagement $176,256$176,256
IX-22 Depreciation, depletion and amortizationManagement $488,863$488,863
IX-23 InsuranceManagement $195,195$195,195
IX-24 Other expenses (24a–d)Programs $1,838,181$1,838,181
IX-24e All other expensesPrograms $406,998 · Management $43,259$450,257
IX-25 Total functional expensesPrograms $8,638,740 · Management $1,764,032 · Fundraising $0$10,402,772
Part X · Balance sheet $10,267,879 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $540,352$2,218,089
X-3 Pledges and grants receivableStart of year $255,693$379,668
X-4 Accounts receivableStart of year $1,747,378$1,204,882
X-9 Prepaid expenses and deferred chargesStart of year $65,119$55,501
X-10c Land, buildings and equipment, netStart of year $5,849,664$5,461,789
X-11 Publicly traded securitiesStart of year $833,479$947,950
X-16 Total assetsStart of year $9,291,685$10,267,879
X-17 Accounts payable and accrued expensesStart of year $903,273$1,248,367
X-19 Deferred revenueStart of year $47,124$48,475
X-23 Secured mortgages and notes payableStart of year $4,737,703$4,581,265
X-26 Total liabilitiesStart of year $5,688,100$5,878,107
X-27 Net assets without donor restrictionsStart of year $3,568,541$4,354,546
X-28 Net assets with donor restrictionsStart of year $35,044$35,226
X-32 Total net assets or fund balancesStart of year $3,603,585$4,389,772
X-33 Total liabilities and net assetsStart of year $9,291,685$10,267,879
Part XI · Reconciliation of net assets $4,389,772 net assets at year end
XI-1 Total revenue$11,188,959
XI-2 Total expenses$10,402,772
XI-3 Revenue less expenses$786,187
XI-4 Net assets at start of year$3,603,585
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,389,772

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.