2023-05-11T05:31:37-05:00 2022-06-30 390859910 BAKER TILLY US LLP 20 STANWIX STREET PITTSBURGH PA 15222 990 2021-07-01 251215527 SARAH A REED RETIREMENT CENTER SARA 8148782600 227 WEST 22ND STREET ERIE PA 16502 GALE MAGYAR CHIEF EXECUTIVE OFFICER 8148782600 2023-05-09 1 GALE MAGYAR XXX-XX-XXXX JEFFREY J SPENGLER CPA P00109764 4126976400 2023-05-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DBA SARAH REED SENIOR LIVING GALE MAGYAR 227 WEST 22ND STREET ERIE PA 16502 18543282 0 X SARAHAREED.ORG X 1871 PA THE CENTER PROVIDES RESIDENTIAL SERVICES, HEALTH CARE, PHYSICAL THERAPY AND OTHER RELATED SERVICES. 15 15 381 30 0 0 1014315 2825665 13622477 15012344 780078 700070 0 1614 15416870 18539693 0 0 0 0 9615973 10038690 0 0 7592 6262093 7102061 15878066 17140751 -461196 1398942 40608299 37271205 13835245 11010265 26773054 26260940 X WILL PROVIDE QUALITY HEALTHCARE, HOUSING AND ASSOCIATED SERVICES TO RESIDENTS IN A CARING AND TRUSTED ENVIRONMENT. 0 0 15304469 0 15012344 SARAH REED SENIOR LIVING (SRSL) IS A CONTINUING CARE RETIREMENT COMMUNITY WHICH PROVIDES QUALITY HOUSING, HEALTHCARE AND ASSOCIATED SERVICES PRIMARILY TO OLDER ADULTS THROUGH RESIDENTIAL LIVING AND PERSONAL CARE APARTMENTS, SHORT-TERM AND LONG-TERM NURSING FACILITY CARE, SKILLED NURSING AND REHABILITATION, MEMORY SUPPORT AND END OF LIFE CARE. WE PROVIDE PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL SUPPORT TO RESIDENTS AND FAMILY MEMBERS DURING A TIME OF TRANSITION FROM HOME TO OUR FACILITIES AND AT WHATEVER LEVEL OF CARE IS NEEDED. WE SEEK TO ENHANCE THE QUALITY OF LIFE OF OLDER ADULTS SO THEY MAY REACH THE HIGHEST PRACTICAL LEVEL OF INDEPENDENCE AND DIGNITY POSSIBLE IN A CARING AND COMPASSIONATE MANNER.SRSL PROMOTES HEALTH CARE CAREERS BY OFFERING NURSING AND SOCIAL WORK STUDENT INTERNS JOB SHADOWING OPPORTUNITIES, CAREER DAY SPEAKERS TO SCHOOLS, INFORMATIONAL TALKS TO CHURCHES AND SENIOR GROUPS IN THE COMMUNITY ABOUT RELEVANT TOPICS REGARDING AGING. WE SUPPORT MEDICAL MISSION ORGANIZATIONS AND LOCAL AGENCIES WHO FINANCIALLY SUPPORT NONPROFITS BY DONATING USED EQUIPMENT, CLOTHING, FURNISHINGS AND OTHER USABLE ITEMS AS AVAILABLE. WE ALSO SUPPORT OTHER NONPROFITS THROUGH SPONSORSHIPS OF COMMUNITY EVENTS IN SUPPORT OF OUR MISSION.WE ARE A COMMUNITY PARTNER BY EMPLOYING OVER 200 STAFF MEMBERS AND CARING ANNUALLY FOR OVER 200 MEMBERS OF THE COMMUNITY. WE HAVE GROWN AND EXPANDED OUR FACILITIES THROUGHOUT THE YEARS AS WELL AS OUR GROUNDS TO IMPROVE AND STABILIZE THE NEIGHBORHOOD IN WHICH WE RESIDE. WE HAVE ALSO PROVIDED FINANCIAL ASSISTANCE TO RESIDENTS IN OUR RESIDENTIAL AND PERSONAL CARE FACILITIES WHO MAY HAVE RUN OUT OF RESOURCES. 15304469 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 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 0 0 0 0 0 1 20 0 1 381 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X GALE MAGYAR CHIEF EXECUTIVE OFFICER 8148782600 227 WEST 22ND STREET ERIE PA 16502 MR JOEL SNAVELY DIRECTOR 1.00 X 0 0 0 MR MITCHELL KALKHOF CHAIR 1.00 X X 0 0 0 MR TERRENCE CARLIN DIRECTOR 1.00 X 0 0 0 MRS BARBARA JOHNSON ASSISTANT TREASURER 1.00 X X 0 0 0 MRS CAMILLA DECKER DIRECTOR 1.00 X 0 0 0 MRS CHERYL WIEGLE DIRECTOR 1.00 X 0 0 0 MRS DENISE REWERS SECRETARY 1.00 X X 0 0 0 MRS JANET DEAN DIRECTOR 1.00 X 0 0 0 MRS MARY LOU NEITHAMER VICE CHAIR 1.00 X X 0 0 0 MRS MARYBETH BARAN DIRECTOR 1.00 X 0 0 0 MRS PENNY LEE QUALLS TREASURER 1.00 X X 0 0 0 MS JANE CARNEY DIRECTOR 1.00 X 0 0 0 MS CHARLOTTE FORESTHER DIRECTOR 1.00 X 0 0 0 MS KAREN HAFFLEY DIRECTOR 1.00 X 0 0 0 MS SHIRLEY WINSCHEL DIRECTOR 1.00 X 0 0 0 MR DAVID GERBER JR CHIEF FINANCIAL OFFICER 40.00 X 123141 0 10094 MS GALE MAGYAR CHIEF EXECUTIVE OFFICER 40.00 X 209285 0 12411 MS ALMEDINA KALABIC LPN 40.00 X 112931 0 7887 MS ENVERA MEHINOVIC LPN 40.00 X 111676 0 7937 MS KAREN KARLE ADMINISTRATOR 40.00 X 106728 0 16458 MS SANDRA RAMDHANIE CNA 40.00 X 155697 0 11025 819458 0 65812 6 0 1 0 ALLIANCE REHAB HVA DBA SYMBRIA REHAB 28100 TORCH PARKWAY STE 600 WARRENVILLE IL 60555 CONTRACTED THERAPY 733920 FAMILY CENTER PHARMACY LLC DBA PHARMERI 805 N WHITTINGTON PARKWAY STE 300 LOUISVILLE KY 40201 CONTRACTED PHARMACY 192491 MEDICAL SOLUTIONS LLC PO BOX 850737 MINNEAPOLIS MN 55485 CONTRACTED STAFFING 173844 EE AUSTIN & SON INC 1919 REED STREET ERIE PA 16503 GENERAL CONTRACTOR 122654 MEDICAL STAFFING NETWORK PO BOX 840292 DALLAS TX 75284 CONTRACTED STAFFING 107277 6 10384 2140374 674907 2825665 NET PATIENT SERVICE REVENUE 623000 14163475 14163475 ANCILLARY CHARGES 623000 431557 431557 PENNSYLVANIA NURSING HOME ASSESSM 623000 417312 417312 15012344 405942 405942 294128 0 294128 294128 294128 5203 10384 3589 1614 1614 18539693 15012344 0 701684 X 346594 344327 2267 8063653 7225534 836874 1245 118545 106224 12303 18 745541 668051 77375 115 764357 684670 79300 387 65079 65079 32830 32830 53621 53621 2062632 2022231 40401 23799 23625 174 208913 184711 20816 3386 88357 9915 78442 885005 883725 1280 152 63 89 665 665 307805 307805 1123956 1123956 121856 121856 FOOD 679145 679145 0 0 MEDICAL SUPPLIES 518037 518037 0 0 BAD DEBT 284926 284926 0 0 REPAIRS & MAINTENANCE 256713 210861 45852 0 388570 272759 115811 17140751 15304469 1828690 7592 550 550 3726657 2935665 1771712 1212771 132114 80795 239050 239908 40640119 19978902 21128083 20661217 13578133 11492572 32000 32000 0 615727 40608299 37271205 1082981 913394 224107 295453 10312942 9801418 1704833 510382 0 13835245 11010265 X 26773054 25645213 615727 26773054 26260940 40608299 37271205 1398942 -1911056 0 X 0 1 X 1 0 X 53150 40760 436693 1014315 2825665 4370583 14478269 14992650 15714482 13622477 15012344 73820222 14531419 15033410 16151175 14636792 17838009 78190805 0 0 0 78190805 242462 377197 419723 306080 405942 1751404 242462 377197 419723 306080 405942 1751404 15108 17612 16626 5203 54549 14788989 15428219 16587524 14942872 18249154 79996758 0.97740 0.97860 0.02190 0.02040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13439586 35141 -1998994 21384 53135 11401214 11629473 45610 2578627 763879 50245 13439586 11015271 47708 851470 240000 44976 11629473 10572757 10042 689218 208917 47829 11015271 9695472 68138 924949 48321 67480 10572757 1.00000 0.00000 0.00000 0 0 1747281 1747281 28994071 11691350 17302721 9394914 7866702 1528212 503853 420850 83003 20661217 16578605 -1911056 -1911056 18489661 53621 -3589 50032 18539693 17090719 3589 3589 17087130 53621 53621 17140751 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -3,589. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 3,589. PART V, LINE 4 THE ENDOWMENT FUND IS MANAGED BY THE BOARD OF DIRECTORS TO ADDRESS THE ONGOING CASH FLOW NEEDS OF THE CENTER. FALL FLING 15587 10384 5203 3589 15587 10384 5203 3589 3589 1614 X X 0 0 0 0 0 0 0 0 0 MS GALE MAGYAR CHIEF EXECUTIVE OFFICER 209285 0 0 0 0 0 6049 0 6362 0 221696 0 0 0 MS SANDRA RAMDHANIE CNA 155697 0 0 0 0 0 4663 0 6362 0 166722 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE AND COMPENSATION ANNUALLY. THE COMPENSATION IS ALSO INDEPENDENTLY EVALUATED EVERY THREE TO FIVE YEARS BY A CONSULTANT. THE CONSULTANT PROVIDES UPDATED MARKET BASED SALARY DATA FOR THE CEO, LEVERAGING NATIONAL, REGIONAL AND INDUSTRY CRITERIA FROM MULTIPLE SOURCES, UTILIZING NON-PROFIT AND FOR-PROFIT DATA. MARKET DATA IS COMPARED TO THE CEO POSITION AND SALARY TO ENSURE THE SALARY IS IN LINE WITH IRS REGULATIONS. COMPENSATION AND BENEFITS BEST PRACTICES WITHIN THE INDUSTRY ARE INCLUDED. A ERIE COUNTY HOSPITAL AUTHORITY 232302072 2022-04-26 9960000 REFINANCE 2015 TAX-EXEMPT REVENUE NOTE 0 0 0 A 80000 9960000 9960000 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND APPROVES FOR FILING. THE FINANCE COMMITTEE REPORTS TO THE BOARD OF DIRECTORS THAT THE FORM 990 HAS BEEN FILED. THE FORM 990 IS ACCESSIBLE TO ANY BOARD MEMBER FOR REVIEW FOR INFORMATION PURPOSES. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, DEPARTMENT DIRECTOR AND MEMBER OF THE PURCHASING STAFF IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM UPON ELECTION OR HIRE AND ANNUALLY THEREAFTER, AS LONG AS THEY ARE ON THE BOARD OR EMPLOYED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE AND COMPENSATION ANNUALLY. IN ADDITION, THE COMPENSATION IS INDEPENDENTLY EVALUATED EVERY 3-5 YEARS. THE CHIEF EXECUTIVE OFFICER AND ADMINISTRATOR PERFORM ANNUAL EVALUATIONS OF DEPARTMENT DIRECTORS. THE BOARD OF DIRECTORS IS APPROVING THE ANNUAL BUDGET OF THE ORGANIZATION, AND THEREFORE INDIRECTLY APPROVES THE WAGE INCREASE TO OTHER EMPLOYEES AT AN ORGANIZATIONAL-WIDE LEVEL. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC FOR VIEWING AT THE CENTER UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT: PROGRAM SERVICE EXPENSES 28,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,739. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 76,235. MANAGEMENT AND GENERAL EXPENSES 7,916. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,151. PAYROLL SERVICES FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,485. CONTRACTED THERAPISTS: PROGRAM SERVICE EXPENSES 633,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 633,257. LAB FEES/XRAY FEES: PROGRAM SERVICE EXPENSES 26,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,311. CONTRACTED NURSES: PROGRAM SERVICE EXPENSES 1,156,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,156,324. CONTRACTED BEAUTICIAN: PROGRAM SERVICE EXPENSES 25,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,314. SECURITY: PROGRAM SERVICE EXPENSES 76,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,051.