2025-04-29T09:47:11-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990 2023-07-01 251729925 REDSTONE PRESBYTERIAN SENIORCARE REDS 7248328402 6 GARDEN CENTER DRIVE GREENSBURG PA 15601 MARK CELIGOI VP FINANCE & CFO 7248328402 2025-04-28 1 1 BRIAN R LENART EA P00289136 4126976400 2025-04-28 2023 2025-03-06 01:10:19Z JOHN R DICKSON IV 6 GARDEN CENTER DRIVE GREENSBURG PA 15601 40524258 0 X WWW.REDSTONEHIGHLANDS.ORG X 1980 PA TO PROVIDE LIVING ALTERNATIVES & HIGH QUALITY SERVICES TO MEET THE CHANGING NEEDS OF THE COMMUNITY. 18 17 349 93 0 0 757383 267176 35777927 38431422 1586681 1788991 4596 8081 38126587 40495670 1845 2003 0 0 16111615 16910847 0 0 273080 22826409 24031747 38939869 40944597 -813282 -448927 67594300 69184560 70320508 70410881 -2726208 -1226321 REDSTONE PRESBYTERIAN SENIORCARE IS A CHRISTIAN, NON-PROFIT ORGANIZATION OPEN TO ALL FAITHS, THAT IS DEDICATED TO PROVIDING LIVING ALTERNATIVES AND HIGH QUALITY SERVICES THAT HELP TO MEET THE CHANGING NEEDS OF THE COMMUNITY. 0 0 31946703 2003 38431422 HOUSING AND NURSING CARE FOR THE ELDERLY ON THREE CAMPUSES LOCATED IN GREENSBURG, NORTH HUNTINGDON, AND MURRYSVILLE IN WESTMORELAND COUNTY, PENNSYLVANIA. THE FACILITY INCLUDES 77 SKILLED NURSING BEDS, 133 PERSONAL CARE BEDS, 262 INDEPENDENT LIVING APARTMENTS, AND 44 INDEPENDENT LIVING VILLAS. 31946703 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 44 0 349 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MARK CELIGOI VP FINANCE CFO 7248328402 126 MATHEWS ST STE 2800 GREENSBURG PA 15601 MICHAEL J PASSALINQUA CHAIRMAN 2.00 5.00 X X 0 0 0 DENNIS DIFFENDERFER VICE CHAIRMAN 2.00 5.00 X X 0 0 0 CHARLES MACPHERSON III SECRETARY 2.00 5.00 X X 0 0 0 KEITH LANGSTON TREASURER 2.00 5.00 X X 0 0 0 JOHN R DICKSON IV PRESIDENT & CEO 40.00 5.00 X X 288752 0 28924 TYLER JONES DIRECTOR 2.00 0.00 X 0 0 0 BARBARA WANG DIRECTOR 2.00 0.00 X 0 0 0 ANNELIESE PAULY DIRECTOR 2.00 0.00 X 0 0 0 REBECCA DAVIDSON DIRECTOR 2.00 0.00 X 0 0 0 ROBERT BROOKS DIRECTOR 2.00 0.00 X 0 0 0 PAUL PLUCKER DIRECTOR 2.00 5.00 X 0 0 0 LINDA STUMPF DIRECTOR 2.00 0.00 X 0 0 0 GREGORY NEMCHICK DIRECTOR 2.00 0.00 X 0 0 0 CHARLES WEST DIRECTOR 2.00 0.00 X 0 0 0 DAVID DEROSE DIRECTOR 2.00 5.00 X 0 0 0 CARIE SHEDLOCK DIRECTOR 2.00 0.00 X 0 0 0 MARTHA ZATEZALO DIRECTOR 2.00 0.00 X 0 0 0 RICHARD NOFTZGER DIRECTOR 2.00 0.00 X 0 0 0 MARK CELIGOI VP FINANCE & CFO 40.00 5.00 X 187885 0 23732 VICKI LOUCKS VP CORP & COO 40.00 0.00 X 186364 0 24781 GEOFFREY GEHRING VP REDSTONE @ HOME 40.00 5.00 X 164550 0 17385 KATHERINE BREAN VP HUMAN RESOURCES 40.00 0.00 X 134006 0 15660 STEPHANIE GOGA SKILLED NURSING FACILITY ADMIN 40.00 0.00 X 120150 0 242 LISA DORMIRE VP FUND DEVELOPMENT 40.00 0.00 X 131485 0 15388 KRISTINE LEE RN NURSE PRECEPTOR 54.00 0.00 X 119152 0 7149 ERIC LOUCKS DIRECTOR OF NURSING 40.00 0.00 X 105433 0 8864 NINA TOOMEY CAMPUS DIRECTOR 40.00 0.00 X 104794 0 6273 JERRY MAY DIRECTOR OF BUILDING SERVICES 40.00 0.00 X 101806 0 13660 1644377 0 162058 12 0 1 0 CURA HOSPITALITY PO BOX 743676 ATLANTA GA 30374 DIETARY 3268629 MORRISON COMMUNITY PO BOX 102289 ATLANTA GA 30368 DIETARY 1894906 COREWORKS 1500 LIBERTY RIDGE DR WAYNE PA 19087 HOUSEKEEPING 1040092 DEDICATED NURSING ASSOC 6536 WILLIAMS PENN HWY DELMONT PA 15626 STAFFING 1015687 POWERBACK REHABILITATION PO BOX 821322 PHILADELPHIA PA 19182 REHABILITATION 850118 26 88714 178462 267176 RESIDENT SERVICE REVENUE 623000 35722418 35722418 DEFERRED ENTRANCE FEE 623000 2197694 2197694 ANCILLARY SERVICES 623000 511310 511310 38431422 717670 717670 14490 0 14490 14490 14490 1071321 0 1071321 1071321 1071321 22179 88714 28588 -6409 -6409 40495670 38431422 0 1797072 X 2003 2003 755490 755490 13229838 8802451 4211632 215755 326563 224954 96095 5514 1574894 1030042 519605 25247 1024062 648303 359869 15890 185467 185467 87586 87586 33718 33718 24484 24484 11689266 10623721 1057080 8465 210077 354 204566 5157 616236 427874 184047 4315 86281 84864 1417 1314221 1308231 5990 306380 256023 47227 3130 2012164 2012164 2946393 2946393 452862 452862 FOOD 1360172 1360172 0 MEDICAL SUPPLIES 1030485 1030031 454 REPAIRS & MAINTENANCE 618609 608545 10064 BAD DEBT EXPENSE 287386 125134 162252 769960 455444 325363 -10847 40944597 31946703 8724814 273080 2000 2000 1609400 1556622 2097433 2166679 65267 39840 406443 815486 92288351 57182533 35712108 35105818 13057340 14364114 10720154 10846282 3924155 4287719 67594300 69184560 2403830 2562403 5463 18838 49557912 48555052 2746884 3179533 15606419 16095055 70320508 70410881 X -4971923 -3445111 2245715 2218790 -2726208 -1226321 67594300 69184560 -448927 1948814 0 X 0 1 X 1 0 X 1226475 1591939 794285 757383 267176 4637258 30323072 30155812 31110062 35777927 38431422 165798295 31549547 31747751 31904347 36535310 38698598 170435553 0 0 0 170435553 315536 356788 411236 735112 640026 2458698 315536 356788 411236 735112 640026 2458698 115489 2903690 26158 23559 22179 3091075 31980572 35008229 32341741 37293981 39360803 175985326 0.96850 0.96810 0.01400 0.01310 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: NON-CHARITABLE FUNDRAISING RECEIPTS - 2019 AMOUNT: $ 108,593. 2020 AMOUNT: $ 8,000. 2021 AMOUNT: $ 26,158. 2022 AMOUNT: $ 23,559. 2023 AMOUNT: $ 22,179. OTHER NONOPERATING INCOME - 2019 AMOUNT: $ 6,896. PPP LOAN FORGIVENESS - 2020 AMOUNT: $ 2,895,690. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 33718 33718 0 0 0 1667897 92134 92134 1667897 1639189 28708 97340 97340 1667897 1639189 89206 89206 1639189 1639189 613373 613373 1639189 1639189 27366 27366 1639189 0.00000 1.00000 0.00000 0 0 1199200 2710220 3909420 49063459 26548228 22515231 32446430 25345594 7100836 6869042 5288711 1580331 35105818 ACT 82 RESERVES 1860617 F DEBT SERVICE RESERVE FUND 3194999 F BENEVOLENT CARE ENDOWMENT 2403824 F BOARD DESIGNATED FUNDS 2544292 F DONOR RESTRICTED FUNDS 553795 F BOND INTEREST FUND 183291 F SINKING FUND 105464 F 10846282 OTHER ASSETS 872075 CHARITIBLE GIFT ANNUITIES 7523 DUE FROM AFFILIATES 3408121 4287719 SECURITY DEPOSITS 1428103 DEFERRED RESIDENCY DEPOSITS 14330512 DUE TO AFFILIATES 336440 16095055 PART V, LINE 4: INTEREST EARNED THROUGH ENDOWMENT FUNDS ARE USED FOR LONG TERM CARE FOR OUR RESIDENTS. 2023 HIGHLANDS FLING 110893 88714 22179 3900 1007 18522 2080 500 2579 DERBY DE MAYO 110893 88714 22179 3900 1007 18522 2080 500 2579 28588 -6409 X 1 1 X X 0 0 0 0 0 0 0 0 0 JOHN R DICKSON IV PRESIDENT & CEO 281039 0 1579 0 6134 0 11100 0 17824 0 317676 0 0 0 MARK CELIGOI VP FINANCE & CFO 180947 0 2079 0 4859 0 11100 0 12632 0 211617 0 0 0 VICKI LOUCKS VP CORP & COO 179760 0 2604 0 4000 0 4755 0 20026 0 211145 0 0 0 GEOFFREY GEHRING VP REDSTONE @ HOME 154122 0 1579 0 8849 0 9946 0 7439 0 181935 0 0 0 PART I, LINE 1A ROTARY CLUB DUES AND GREENSBURG COUNTRY CLUB DUES ARE PAID BY THE ORGANIZATION FOR JOHN R. DICKSON, IV, PRESIDENT & CEO. A WESTMORELAND COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 251433993 961008RY7 2021-10-14 51459736 TO REFUND THE SERIES 2013 BONDS 0 0 0 A 875000 51459736 3078400 930877 47450459 2021 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 6 REDSTONE SENIORCARE IS ORGANIZED AS A NON-STOCK, NOT-FOR-PROFIT CORPORATION. REDSTONE IS THE SINGLE MEMBER. REFER TO BY-LAWS, ARTICLES II AND III; SPECIFICALLY SECTIONS 2.1, 2.3, 2.5.1, 2.5.2, 3.1, AND 3.2. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED FIRST BY THE PRESIDENT/CEO AND VP OF FINANCE/CFO, THEN PRESENTED TO THE EXECUTIVE COMMITTEE AND THE BUDGET AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST CERTIFICATION ANNUALLY. IF A CONFLICT IS IDENTIFIED, THE MEMBER IS ASKED TO RESIGN FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 FOR THE CEO, BENCHMARKING OF SIMILAR SIZE FACILITIES WAS USED TO INITIALLY DETERMINE COMPENSATION. THE BOARD'S EXECUTIVE COMMITTEE YEARLY AGREES ON THE LEVEL OF COMPENSATION. FOR OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION IS AWARDED BASED ON THE RESULTS OF PERFORMANCE APPRAISALS. HISTORICALLY, THE BOARD OF DIRECTORS HAS APPROVED A 3% ANNUAL INCREASE. FORM 990, PART VI, SECTION C, LINE 19 POLICIES, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE UPON REQUEST DEPENDING ON NEED. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 325,521. MANAGEMENT AND GENERAL EXPENSES 215,479. FUNDRAISING EXPENSES 4,000. TOTAL EXPENSES 545,000. SERVICE AGREEMENTS: PROGRAM SERVICE EXPENSES 315,430. MANAGEMENT AND GENERAL EXPENSES 811,559. FUNDRAISING EXPENSES 4,465. TOTAL EXPENSES 1,131,454. OTHER FEES: PROGRAM SERVICE EXPENSES 565,847. MANAGEMENT AND GENERAL EXPENSES 30,042. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595,889. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 9,248,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,248,172. MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 59,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,200. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 109,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,551. PROPER CONSTRUCTION CO LLC 126 MATHEWS STREET SUITE 2800 GREENSBURG PA 15601 474815487 TO MANAGE THE CONSTRUCTION ACTIVITY RELATING TO THE VILLA PROJECT PA 0 48604 REDSTONE PRESBYTERIAN SENIORCARE REDSTONE MANAGEMENT LLC 126 MATHEWS STREET SUITE 2800 GREENSBURG PA 15601 814688718 TO MANAGE THE CONSTRUCTION ACTIVITY RELATING TO THE VILLA PROJECT PA 30893 59604 REDSTONE PRESBYTERIAN SENIORCARE 5 STAR STAFFING AGENCY LLC 126 MATHEWS STREET SUITE 2800 GREENSBURG PA 15601 832434678 TO PROVIDE STAFFING SERVICES TO NURING HOMES AND PERSONAL CARE FACILITIES PA 0 0 REDSTONE PRESBYTERIAN SENIORCARE HHH SENIOR SPECIALIST 6 GARDEN CENTER DRIVE GREENSBURG PA 15601 364693710 HOME HEALTHCARE SERVICES PA 501(C)(3) LINE 10 REDSTONE PRESBYTERIAN SENIORCARE 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 0 0 HHH SENIOR SPECIALIST O 457674 COST HHH SENIOR SPECIALIST P 640013 COST HHH SENIOR SPECIALIST Q 1328076 COST