PRESBYTERIAN SENIORCARE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PRESBYTERIAN SENIORCARE (EIN 25-0969422)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-27
- IRS object ID
- 202232089349300903
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-27T08:06:49-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 250969422 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Presbyterian SeniorCare | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 Hulton Road | AddressLine1Txt |
| City | Oakmont | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250969422 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Presbyterian SeniorCare | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRES | BusinessNameControlTxt |
| Phone | 4128266004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 Hulton Road | AddressLine1Txt |
| City | Oakmont | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15139 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James B Pieffer | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4128266005 | PhoneNum |
| Signature | 2022-07-27 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | James | PersonFirstNm |
| Person Last | Pieffer | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P02407043 | PTIN |
| Phone | 4128265600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | James B Pieffer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 Hulton Road | AddressLine1Txt |
| City | Oakmont | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,542,257 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | srcare.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1928 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Non-profit regional network providing a continuum of living and care options for older adults.In addition to Westminster Place, Woodside Place of Oakmont, Southminster Place and Woodside Place of Washington, three personal care facilities and one assisted living that it owns, Presbyterian SeniorCare is sole member of numerous nonprofit membership corporations providing a regional system of housing, personal care, dementia care, long-term and rehabilitation healthcare, and community services for older adults. It also manages of multiple affordable housing communities serving persons with disabilities and low-income seniors through a service-enriched model that supports aging in place and minimizes the need for institutional care. Presbyterian SeniorCare provides charitable care to the seniors it serves who are no longer able to pay for their care. In 2021 across its regional network, it provided a combined total of $30 million in benevolent (charitable) and uncompensated care. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 2313 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $811,766 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,884,860 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,646,231 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,032,810 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,822,785 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,711,861 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $26,280,782 | PYTotalRevenueAmt |
| CY Total Revenue | $28,629,531 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,957,958 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,521,582 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,557,980 | PYOtherExpensesAmt |
| CY Other Expenses | $10,023,011 | CYOtherExpensesAmt |
| PY Total Expenses | $26,515,938 | PYTotalExpensesAmt |
| CY Total Expenses | $24,544,593 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$235,156 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,084,938 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $86,711,124 | TotalAssetsBOYAmt |
| Total Assets EOY | $89,939,182 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,330,233 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,424,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,380,891 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,515,140 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Non-profit regional network providing a continuum of living and care options for older adults. Presbyterian SeniorCare also acts as the management company for a network of non-profit healthcare entities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,113,346 | ExpenseAmt |
| Revenue | $14,359,605 | RevenueAmt |
| Desc | For older adults who cannot live alone but don't need nursing home care, we offer personal care in three facilities - Westminster Place, Woodside Place of Oakmont and Southminster Place and assisted living at Woodside Place of Washington - bringing together modern residential living options with caring and professional staff who provide assistance with daily tasks and create opportunities for socialization. We served approximately 300 elderly residents in these four facilities, subsidizing about $2,200,000 of care for individuals who could no longer afford to pay.These personal care/assisted living facilities are part of the Presbyterian SeniorCare Network which serves more than 6,500 older adults annually through over 50 communities/services across 10 western Pennsylvania counties. Presbyterian SeniorCare has been instrumental in developing, and is the sole member of, numerous not-for-profit membership corporations that provide older adults with living and service options including: a regional system of housing for low income seniors and persons with disabilities, personal care, assisted living, dementia care, long-term and rehabilitation healthcare, and home health, and community services for older adults. Additionally, in collaboration with UPMC, we are a sponsor of Community LIFE, a non-profit program that provides comprehensive health and social services to approximately 600 frail, elderly adults so that they can continue to live in their homes. Presbyterian SeniorCare strives to participate with the provider networks of all of the major insurers and health systems in the markets we serve.The Internal Revenue Service has determined that Presbyterian SeniorCare is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. However, as a responsible corporate citizen, Presbyterian SeniorCare gives back to its local communities through promotion of health and wellness efforts, education and training programs, financial and in-kind donations, and special projects. Guided by its faith-based not-for-profit mission, Presbyterian SeniorCare provides nearly $3 million in benevolent care annually to residents in our personal care/assisted living communities who no longer have the means to pay. In 2021, across its regional network, it provided a combined total of $30 million in benevolent and uncompensated care.Based upon the development of Woodside Place in 1991, Presbyterian SeniorCare created the Woodside Program, a model of Alzheimer's and dementia care embraced by others, including the skilled nursing communities and Adult Day programs in our regional network. Today Presbyterian SeniorCare is recognized as a Dementia Care Center of Excellence and is partnering in the training of hospital emergency department staff and first responders.Recognizing the pervasiveness of cognitive impairment among older adults, all employees since 2015, including even those who were not direct caregivers, receive dementia-specific training and is certified through CARES. Additionally, direct care givers complete an immersion experience that is over and above the training provided to all employees. Additionally, Presbyterian SeniorCare has developed Dementia360, which completed its grant-funded phase in December 2020, and launched its fee-for-service program in 2021. Dementia360 extends dementia care management into the home setting to support family caregivers who are caring for persons with Alzheimer's disease and related dementias. The program aims to prevent unnecessary hospitalizations and delay nursing home placement while enhancing the quality of life for both the person living with the disease and the caregiver. In keeping with our person-centered care philosophy, our 7 skilled nursing communities have been transformed from the traditional institutional setting and medical model of yesteryear to home-like environments that deliver personalized care with an emphasis on enhancing quality of life. More than 50% of persons served annually are covered by Medical Assistance. As a Center of Rehab Excellence, Presbyterian SeniorCare developed the MyLife Program, a holistic approach to recovery, which includes the physical environment, the delivery of hospitality and personalized clinical care provided by an expert team that gets patients back home and back to their life.We support older adults wherever they are on life's journey- from low to moderate income supportive housing to programs for those who wish to stay at home. Presbyterian SeniorCare is the sponsor of multiple supportive and affordable housing communities serving persons with disabilities and low-income seniors through a service-enriched model that supports aging in place and delays/prevents the need for institutional care. Additionally, through its management affiliate, SeniorCare Network, it provides management services to multiple low-income housing communities and a program serving 11 counties in western Pennsylvania called SeniorCare Management Assistance (SCMAF), which provides housing assistance and related supportive services to help homeless or at-risk low-income persons living with HIV/AIDS and their families achieve housing stability. In 2016, its affiliate, Presbyterian SeniorCare at Home, launched a Home Health Agency under the brand - Presbyterian SeniorCare Home Health - to further enhance choices for care.Its affiliate, Envisage Life, is only 1 of 2 of western Pennsylvania's licensed Continuing Care at Home program. This membership service is a way for people who are healthy today to maintain their current lifestyle but also put a plan in place for the future so quality care and support will be there if and when they need it.In 2002, Presbyterian SeniorCare began a deep collaboration with Family Hospice to develop Woodwell, a comprehensive program of care and supportive services for older adults facing life-limiting illnesses who reside in our communities. In 2007, the Woodwell Program received the national 2007 American Hospital Association Circle of Life Award as an innovative model of hospice care within a long-term care setting. In 2015, a formal partnership was established between Family Hospice, Presbyterian SeniorCare and UPMC to enable high quality hospice services to reach the broader western Pennsylvania community.The footprint of Presbyterian SeniorCare expanded when the Commonwealth of Pennsylvania Attorney General's Office reviewed and had no objection to an affiliation with Presbyterian Homes of Lake Erie in March 2015, and with Shenango Presbyterian SeniorCare in New Wilmington, PA in January 2016, which has been rebranded as Shenango on the Green. Since its inception in 1928, Presbyterian SeniorCare has been committed to service excellence and Making Aging Easier for older adults and their families. Built upon the principles of "servant leadership," we are dedicated to investing in our people and promoting a standard of care and personalization that focuses on the highest quality of care possible. In 2016, the Presbyterian SeniorCare Network was among the first aging services organizations in the U.S. to have achieved CARF accreditation in six different areas. In addition to being awarded a Five-Year Term of Accreditation for meeting the "Network" standards for senior services and living options, the Presbyterian SeniorCare Network also achieved accreditation in five additional program areas certified by CARF: Continuing Care Retirement Communities (CCRCs), Assisted Living, Person-Centered Long-Term Care Communities (PCLTCC), Home and Community Services, and Dementia Care Specialty Program.Beginning in 2013, a deliberate multi-year, multi-phase education and awareness effort was launched to foster diversity, equity and inclusion so our Network will be ready to serve an increasingly diverse aging population and to appropriately engage and support an increasingly diverse workforce. Based upon a generous local foundation grant, Presbyterian SeniorCare developed a career pathways program in collaboration with middle and high schools to create awareness of healthcare careers in senior services and long-term care. In 2018, two programs were piloted at the Oakmont and Washington campuses: The Youth Engagement Pathways (YEP) summer volunteer program for teens 13 to 16 and the High School Career Pathways program, a curriculum-based initiative in partnership with three Pittsburgh Public Schools (Carrick, Perry and Westinghouse) and in Washington County, Trinity High School and Western Area Career and Technology Center (WACTC). The High School Career Pathways Program, includes our High Impact Program (HIP) Skillz Communication Series, monthly-health-career seminars, job-shadowing field trips, and mentorship program. Despite the pandemic in 2020, the HIP program was conducted via a combination of virtual and limited, safe one-on-one interactions. | Desc |
| Total Program Service Expenses | $13,113,346 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2313 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Todd Boslau | PersonNm |
| Phone | 4128266030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 HULTON ROAD | AddressLine1Txt |
| City | OAKMONT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15139 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Laura W Synnott | ||||||||
| Director and Chair | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| William J Bates | ||||||||
| Director and Vice Chair | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| William B Campbell | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jay T Carson | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John G Dorman | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Frederick G Fiedler | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Julian E Gray Esq | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David J Lowe | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael W Luckett | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Darlene Y Motley | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas D Pratt | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rosanne C Saunders | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sandra R Tomlinson | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| James B Pieffer | ||||||||
| Director and President | 40.00 | Yes (X) | $358,679 | $0 | $28,606 | Yes (X) | ||
| Todd R Boslau | ||||||||
| Director and Treasurer | 40.00 | $273,389 | $0 | $19,836 | Yes (X) | |||
| Celeste Golonski | ||||||||
| Senior Vice President | 40.00 | $147,362 | $0 | $6,831 | Yes (X) | |||
| Tanya Ulrich | ||||||||
| VP and Chief Human Resources Officer | 40.00 | $190,696 | $0 | $14,356 | Yes (X) | |||
| Elizabeth Thompson | ||||||||
| Secretary | 40.00 | $102,029 | $0 | $20,087 | Yes (X) | |||
| Bobbi Jo Haden | ||||||||
| Vice President, Retirement Services | 40.00 | $244,859 | $0 | $16,942 | Yes (X) | |||
| Roberta Gray | ||||||||
| Vice President, Care Communities | 40.00 | $187,750 | $0 | $14,093 | Yes (X) | |||
| Stacie Borneman | ||||||||
| Director, Marketing and Communications | 40.00 | $216,344 | $0 | $14,376 | Yes (X) | |||
| Jackie Flanagan | ||||||||
| Director, Foundation | 40.00 | $165,245 | $0 | $11,488 | Yes (X) | |||
| Greg Malisky | ||||||||
| Vice President, Supply Chain | 40.00 | $156,162 | $0 | $12,205 | Yes (X) | |||
| Willis Hull | ||||||||
| Director of Sales | 40.00 | $166,680 | $0 | $14,236 | Yes (X) | |||
| Paul Peterson | ||||||||
| Executive Director, Longwood at Oakmont | 40.00 | $160,495 | $0 | $22,182 | Yes (X) | |||
| Paul Winkler | ||||||||
| Retired, Former Director and President | 40.00 | $418,259 | $0 | $268,630 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,787,949 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $463,868 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Pipitone Group | |||||
| 3933 Perrysville Avenue | Pittsburgh | PA | 15214 | Marketing and Advertising | $634,622 |
| SynergIT Incorporated | |||||
| 811 Camp Horne Road | Pittsburgh | PA | 15237 | IT Services | $526,782 |
| Reliant Staffing | |||||
| 926 State Route 130 | Trafford | PA | 15085 | Agency Staffing | $410,894 |
| Favorite Healthcare Staffing | |||||
| PO Box 26225 | Overland Park | KS | 66225 | Agency Staffing | $375,735 |
| Yukevich Marchetti Fisher and Zangrill | |||||
| 11 Stanwix Street Suite 1024 | Pittsburgh | PA | 15222 | Legal Services | $246,047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,469,626 | GovernmentGrantsAmt |
| All Other Contributions | $1,415,234 | AllOtherContributionsAmt |
| Total Contributions | $3,884,860 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Net resident service revenues | 623000 | $14,062,400 | $14,062,400 |
| Management services | 623000 | $7,673,205 | $7,673,205 |
| Other operating revenues | 623000 | $297,205 | $297,205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,032,810 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,067,751 | TotalRevenueColumnAmt |
| Exclusion | $1,067,751 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,556,836 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,912,726 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,644,110 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,644,110 | TotalRevenueColumnAmt |
| Exclusion | $1,644,110 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,629,531 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,032,810 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,711,861 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,912,558 | TotalAmt |
| Program Services | $5,603,707 | ProgramServicesAmt |
| Management And General | $6,308,851 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,362 | TotalAmt |
| Program Services | $182,714 | ProgramServicesAmt |
| Management And General | $375,648 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209,606 | TotalAmt |
| Program Services | $668,296 | ProgramServicesAmt |
| Management And General | $541,310 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,056 | TotalAmt |
| Program Services | $433,639 | ProgramServicesAmt |
| Management And General | $407,417 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,147 | TotalAmt |
| Management And General | $207,147 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,750 | TotalAmt |
| Management And General | $47,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,136,066 | TotalAmt |
| Program Services | $1,939,106 | ProgramServicesAmt |
| Management And General | $1,196,960 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,374,976 | TotalAmt |
| Management And General | $1,374,976 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,057 | TotalAmt |
| Management And General | $454,057 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,569 | TotalAmt |
| Program Services | $569,133 | ProgramServicesAmt |
| Management And General | $98,436 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,388 | TotalAmt |
| Program Services | $618,388 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,783,304 | TotalAmt |
| Program Services | $1,586,853 | ProgramServicesAmt |
| Management And General | $196,451 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,911 | TotalAmt |
| Management And General | $169,911 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Dietary Supplies | $591,038 | $561,076 | $29,962 |
| Repairs and Maintenance | $487,797 | $465,426 | $22,371 |
| Medical Supplies | $485,008 | $485,008 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,544,593 | TotalAmt |
| Program Services | $13,113,346 | ProgramServicesAmt |
| Management And General | $11,431,247 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,909,714 | BOYAmt |
| EOY | $1,311,224 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,796,120 | BOYAmt |
| EOY | $5,083,455 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,532 | BOYAmt |
| EOY | $354,031 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,259,884 | BOYAmt |
| EOY | $702,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,286,541 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,902,713 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,529,669 | BOYAmt |
| EOY | $21,383,828 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,807,149 | BOYAmt |
| EOY | $28,540,424 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,026 | BOYAmt |
| EOY | $630,026 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,098,030 | BOYAmt |
| EOY | $31,934,090 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,711,124 | BOYAmt |
| EOY | $89,939,182 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,785,863 | BOYAmt |
| EOY | $4,086,360 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,459,705 | BOYAmt |
| EOY | $20,405,665 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,084,665 | BOYAmt |
| EOY | $1,932,017 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,330,233 | BOYAmt |
| EOY | $26,424,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,010,270 | BOYAmt |
| EOY | $38,975,192 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,370,621 | BOYAmt |
| EOY | $24,539,948 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,380,891 | BOYAmt |
| EOY | $63,515,140 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,711,124 | BOYAmt |
| EOY | $89,939,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,084,938 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$66,048 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,115,359 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $407,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,884,860 | CurrentTaxYearAmt |
| Total | $4,573,752 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,197,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,074,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,840,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,646,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,032,810 | CurrentTaxYearAmt |
| Total | $110,791,645 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,297,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,154,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,941,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,053,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,917,670 | CurrentTaxYearAmt |
| Total | $115,365,397 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $115,365,397 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,295,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,624,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,481,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,822,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,711,861 | CurrentTaxYearAmt |
| Total | $11,935,887 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,295,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,624,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,481,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,822,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,711,861 | CurrentTaxYearAmt |
| Total | $11,935,887 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,592,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,779,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,423,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,876,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,629,531 | CurrentTaxYearAmt |
| Total | $127,301,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91000 | PublicSupportPY509Pct |
| Investment Income CY | 0.09380 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,463,580 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,943,763 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$564,932 | OtherExpendituresAmt |
| End Year Balance | $25,482,411 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,894,201 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,133,976 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$564,597 | OtherExpendituresAmt |
| End Year Balance | $22,463,580 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,982,451 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,428,313 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$516,563 | OtherExpendituresAmt |
| End Year Balance | $20,894,201 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,097,556 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,555,013 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$560,092 | OtherExpendituresAmt |
| End Year Balance | $17,982,451 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,030,310 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $567,824 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$555,657 | OtherExpendituresAmt |
| End Year Balance | $20,661,486 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,254,480 | OtherCostOrOtherBasisAmt |
| Book Value | $1,254,480 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,258,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,491,143 | DepreciationAmt |
| Book Value | $12,767,766 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,475,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,411,570 | DepreciationAmt |
| Book Value | $7,063,476 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $298,106 | OtherCostOrOtherBasisAmt |
| Book Value | $298,106 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,383,828 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from affiliated charitable organizations | $7,426,543 |
| Other assets | $385,400 |
| Beneficial interests in split interest agreements | $22,751,824 |
| Investment in captive insurance groups | $1,370,323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $31,934,090 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Resident Security Deposits | $27,911 |
| Derivative Financial Instruments | $1,181,780 |
| Other Long term Liabilities | $722,326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,932,017 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,966,353 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$66,048 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $402,870 | OtherRevenueAmt |
| Revenue Not Reported | $336,822 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,629,531 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,629,531 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,544,593 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,544,593 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,544,593 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The organization uses the earnings from the permanent endowment funds to subsidize the care costs of those residents who cannot pay the full cost of care, and also utilizes it for other programs and capital costs related to resident care. |
| Part X, Line 2: | Presbyterian SeniorCare accounts for uncertainty in income taxes by using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold. |
| Part XI, Line 2d - Other Adjustments: | Unrealized gain on derivative financial instruments 380,726. Net assets released from restrictions for operations 22,144. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|
| Cayman Islands | Insurance | Insurance |
| Cayman Islands | Insurance | Insurance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 3: | Accrual |
| Part III Accounting Method: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paul Winkler | ||||||||||||||
| Retired, Former Director and Preside | $418,259 | $0 | $0 | $0 | $0 | $0 | $261,600 | $0 | $7,030 | $0 | $686,889 | $0 | $0 | $0 |
| James B Pieffer | ||||||||||||||
| Director and President | $348,679 | $0 | $10,000 | $0 | $0 | $0 | $11,600 | $0 | $17,006 | $0 | $387,285 | $0 | $0 | $0 |
| Todd R Boslau | ||||||||||||||
| Director and Treasurer | $263,389 | $0 | $10,000 | $0 | $0 | $0 | $3,129 | $0 | $16,707 | $0 | $293,225 | $0 | $0 | $0 |
| Bobbi Jo Haden | ||||||||||||||
| Vice President, Retirement Services | $224,401 | $0 | $20,458 | $0 | $0 | $0 | $9,759 | $0 | $7,183 | $0 | $261,801 | $0 | $0 | $0 |
| Stacie Borneman | ||||||||||||||
| Director, Marketing and Communicatio | $178,344 | $0 | $38,000 | $0 | $0 | $0 | $8,316 | $0 | $6,060 | $0 | $230,720 | $0 | $0 | $0 |
| Tanya Ulrich | ||||||||||||||
| VP and Chief Human Resources Officer | $180,696 | $0 | $10,000 | $0 | $0 | $0 | $7,584 | $0 | $6,772 | $0 | $205,052 | $0 | $0 | $0 |
| Roberta Gray | ||||||||||||||
| Vice President, Care Communities | $177,750 | $0 | $10,000 | $0 | $0 | $0 | $7,453 | $0 | $6,640 | $0 | $201,843 | $0 | $0 | $0 |
| Paul Peterson | ||||||||||||||
| Executive Director, Longwood at Oakm | $160,495 | $0 | $0 | $0 | $0 | $0 | $6,410 | $0 | $15,772 | $0 | $182,677 | $0 | $0 | $0 |
| Willis Hull | ||||||||||||||
| Director of Sales | $166,680 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,236 | $0 | $180,916 | $0 | $0 | $0 |
| Jackie Flanagan | ||||||||||||||
| Director, Foundation | $165,245 | $0 | $0 | $0 | $0 | $0 | $5,502 | $0 | $5,986 | $0 | $176,733 | $0 | $0 | $0 |
| Greg Malisky | ||||||||||||||
| Vice President, Supply Chain | $156,162 | $0 | $0 | $0 | $0 | $0 | $6,237 | $0 | $5,968 | $0 | $168,367 | $0 | $0 | $0 |
| Celeste Golonski | ||||||||||||||
| Senior Vice President | $137,362 | $0 | $10,000 | $0 | $0 | $0 | $5,740 | $0 | $1,091 | $0 | $154,193 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | Paul Winkler, Retired CEO - $250,000 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| Allegheny County Industrial Development Authority (Series 2010 Bonds) | |||||||
| A | 251269117 | 2010-12-22 | $19,250,000 | Refinancing Series 2000 Bonds and 1998 Bonds; finance capital improvements | 0 | 0 | 0 |
| Authority for Improvement in Municipalities (Series 2017 Revenue Note) | |||||||
| B | 2017-12-29 | $8,095,000 | Construction of Woodside of Washington; pay costs of issuance | 0 | 0 | 0 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $19,250,000 | $157,635 | $3,097,365 | 2014 | 0 | 0 | Yes (1) | Yes (1) |
| B | $8,095,000 | $237,751 | $7,857,249 | 2020 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Citizens Bank | ||||||||||||
| A | 0 | 0 | 0 | 0 | Yes (1) | Yes (1) | 10.000000000000 | 0 | 0 | 0 | 0 | 0 |
| Citizens Bank | ||||||||||||
| B | 0 | 0 | 0 | 0 | Yes (1) | Yes (1) | 10.000000000000 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A copy of the Form 990 will be provided directly or emailed to each director of the board and a review is conducted by the board as well as the Budget and Finance committee prior to the form 990 being filed. |
| Form 990, Part VI, Section B, line 12c | The organization has a written conflict of interest policy. All officers, directors and key employees are required to complete a conflict of interest questionnaire annually. The questionnaires are then reviewed by the Governance committee of the board, which then reports back to the board with any findings and/or corrective action. |
| Form 990, Part VI, Section B, line 15 | The organization, Presbyterian SeniorCare, has a management compensation policy and philosophy in place. The executive committee's sub-comittee on officers compensation is charged with conducting and monitoring this policy. They utilize compensation data from the CliftonLarsonAllen Consulting Group via the national chapter of the Leading Age Associations - Chief Executives of Multi-Facility Organizations annual leadership compensation survey. This survey includes data from the country's largest non-profit long-term care systems. We benchmark our salaries with peer groups our size within the study, utilizing the 50th percentile as our target goal. All compensation for the CEO, officers and other key employees is approved by the board of directors after review of all information. All other employees are benchmarked against state and local association data. No independent board members are compensated in any way. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. We will make copies of requested documents at IRS approved rates per page, or the requestor may come to the offices to review the documents. |
| Form 990, Part IX, line 11g | Other: Program service expenses 544,387. Management and general expenses 1,196,960. Fundraising expenses 0. Total expenses 1,741,347. Nursing agency: Program service expenses 1,212,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,212,487. Rehabilitation services: Program service expenses 182,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 182,232. |
| Form 990, Part XI, line 9: | Unrealized gain on derivative financial instrument 380,726. Net assets released from restrictions 193,489. Transfer of net assets from related parties 371,817. Change in net assets with donor restrictions 2,169,327. |
| Form 990, Part XII, Line 2c: | An annual financial statement audit is performed by Baker Tilly US, LLP, who provided an unmodified opinion on the financial statements. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| Seniorcare Development Support LLC | |||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251898695 | Guarantor of Low Income Housing Tax Credit property | PA | Presbyterian Seniorcare |
| East Pittsburgh Development Support LLC | |||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 043683030 | Guarantor of Low Income Housing Tax Credit property | PA | Presbyterian Seniorcare |
| Fairmont SH LLC | |||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 863066817 | Limited partner of Low Income Housing Tax credit property for the elderly | PA | Presbyterian Seniorcare |
| North Aiken SH LLC | |||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 862063595 | Limited partner of Low Income Housing Tax credit property for the elderly | PA | Presbyterian Seniorcare |
| PSCN - Senior Housing LLC | |||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 834592396 | Limited partner of Low Income Housing Tax credit property for the elderly | PA | Presbyterian Seniorcare |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Presbyterian Seniorcare Foundation | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 562289600 | Supporting Organization | PA | 501(c)(3) | Line 12b, II | 0 |
| Envisage Life | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 113643210 | Continuing Care Retirement Community | PA | 501(c)(3) | Line 11 | 0 |
| Longwood at Oakmont Inc | |||||||||
| 500 Route 909 | Route | PA | 15147 | 232605414 | Continuing Care Retirement Community | PA | 501(c)(3) | Line 11 | 0 |
| Presbyterian Medical Center of Oakmont Pa Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251469798 | Nursing Home | PA | 501(c)(3) | Line 11 | 0 |
| Presbyterian Medical Center of Washington Pa Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251413291 | Nursing Home | PA | 501(c)(3) | Line 11 | 0 |
| Butler Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251423015 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 0 |
| Saxonburg Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251589215 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 0 |
| Plum Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251471814 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 0 |
| Center Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251620513 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 0 |
| Plum Presbyterian Supportive Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251711435 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 0 |
| Baden Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 311587613 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 0 |
| Slippery Rock Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251772839 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 0 |
| Castle Shannon Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 311587456 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 0 |
| Mckeesport Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 311488599 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 0 |
| Franklin Twp Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251550102 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 0 |
| Encore Living Group Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251495780 | Elderly Housing | PA | 501(c)(3) | Line 11 | 0 |
| McDonald Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251649199 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 0 |
| Bellmead Housing Corporation | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251380305 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 0 |
| East Liberty Supportive Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251705970 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 0 |
| Manchester Supportive Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251662399 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 0 |
| Community Partnerships for Housing Services Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 311521653 | Low Income Elderly Tax Credit Financed Housing | PA | 501(c)(3) | Line 11 | 0 |
| Hope House Corporation | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251597605 | Elderly Personal Care | PA | 501(c)(3) | Line 11 | 0 |
| Allegheny Widows Home Association | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251026837 | Supporting Organization | PA | 501(c)(3) | Line 11 | 0 |
| Meadowlake Corporation | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251636328 | Housing for the Elderly | PA | 501(c)(3) | Line 11 | 0 |
| Parker Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251705428 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 0 |
| SeniorCare at Home | |||||||||
| 1215 Hulton Road | oakmont | PA | 15139 | 273673530 | Elderly Home Care | PA | 501(c)(3) | Line 11 | 0 |
| Shenango Presbyterian SeniorCare | |||||||||
| 238 South Market Street | New Wilmington | PA | 16142 | 251189696 | continuing Care Retirement Community | PA | 501(c)(3) | Line 11 | 0 |
| Presbyterian Homes of Lake Erie | |||||||||
| 1225 School Road | Erie | PA | 16505 | 250979369 | continuing Care Retirement Community | PA | 501(c)(3) | Line 11 | 0 |
| Unlimited Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251703571 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 0 |
| Unlimited Housing for the Elderly | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 222846078 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 0 |
| New Oaks Affordable Housing LLC | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 822621660 | Limited partner in Low Income Housing Tax Credit property | PA | 501(c)(3) | Line 11 | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Fairmont Apartments Limited Partnership | |||||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 270086517 | Low Income Housing Tax Credit property for the elderly | PA | Presbyterian SeniorCare | Related | 0 | Yes (1) | 0.00010 |
| North Aiken Senior Housing LP | |||||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 800036214 | Low Income Housing Tax Credit property for the elderly | PA | Presbyterian SeniorCare | Related | 0 | Yes (1) | 0.00010 |
| East End Senior Housing LLC | |||||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 200029452 | Low Income Housing Tax Credit property for the elderly | PA | Presbyterian SeniorCare | Related | 0 | Yes (1) | 0.99980 |
| East End Senior Housing LP | |||||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251862164 | Low Income Housing Tax Credit property for the elderly | PA | Presbyterian SeniorCare | Related | 0 | Yes (1) | 0.00010 |
| Presbyterian SeniorCare Portfolio LP | |||||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 834608196 | Low Income Housing Tax Credit property for the elderly | PA | Presbyterian SeniorCare | Related | 0 | Yes (1) | 1.00000 |
| Oaks Supportive Housing Associates | |||||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251873845 | General Partner of Low Income Housing Tax Credit property | PA | 0 | 0 | |||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Fairmont Apartments Inc | ||||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 270029452 | General partner of Low Income Housing Tax Credit property | PA | Presbyterian SeniorCare | C | 0.51000 | 0 |
| SeniorCare Network Inc | ||||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251459478 | Affordable housing management company | PA | Presbyterian SeniorCare | C | 1.00000 | 0 |
| California Senior Housing Inc | ||||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251873682 | General partner of Low Income Housing Tax Credit property | PA | Presbyterian SeniorCare | C | 0.51000 | 0 |
| North Aiken Senior Housing Inc | ||||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 800036214 | General partner of Low Income Housing Tax Credit property | PA | Presbyterian SeniorCare | C | 0.51000 | 0 |
| 4003 Penn Avenue LLC | ||||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 208529161 | General partner of Low Income Housing Tax Credit property | PA | Presbyterian SeniorCare | 0.51000 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (35 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Longwood at Oakmont Inc | ||
| E | $20,844,000 | Actual |
| Encore Living Group Inc | ||
| D | $26,003,000 | Actual |
| Longwood at Oakmont Inc | ||
| B | $675,000 | Actual |
| Presbyterian SeniorCare at Home Inc | ||
| B | $270,633 | Actual |
| Presbyterian SeniorCare Foundation | ||
| C | $1,317,450 | Actual |
| Longwood at Oakmont Inc | ||
| L | $2,500,000 | Actual |
| Presbyterian Medical Center of Oakmont PA | ||
| L | $1,371,800 | Actual |
| Presbyterian Medical Center of Washington PA | ||
| L | $1,000,000 | Actual |
| Shenango Presbyterian SeniorCare | ||
| L | $375,000 | Actual |
| Presbyterian Homes of Lake Erie | ||
| L | $1,650,000 | Actual |
| Envisage Life | ||
| L | $319,000 | Actual |
| Presbyterian SeniorCare at Home Inc | ||
| L | $151,700 | Actual |
| SeniorCare Network Inc | ||
| L | $316,047 | Actual |
| SeniorCare Network Inc | ||
| K | $20,000 | Actual |
| Presbyterian SeniorCare Foundation | ||
| Q | -$615,296 | Net Change in Affiliate Payable |
| Presbyterian Medical Center of Oakmont PA | ||
| Q | -$516,238 | Net Change in Affiliate Payable |
| SeniorCare Network Inc | ||
| Q | $832,932 | Net Change in Affiliate Payable |
| Presbyterian Medical Center of Washington PA | ||
| Q | $4,613 | Net Change in Affiliate Payable |
| Plum Presbyterian Senior Housing Inc | ||
| Q | -$29,520 | Net Change in Affiliate Payable |
| Plum Presbyterian Supportive Housing Inc | ||
| Q | $2,771 | Net Change in Affiliate Payable |
| Presbyterian Homes of Lake Erie | ||
| Q | -$773,274 | Net Change in Affiliate Payable |
| Envisage Life | ||
| Q | -$385,494 | Net Change in Affiliate Payable |
| Longwood at Oakmont Inc | ||
| Q | -$1,462,203 | Net Change in Affiliate Payable |
| Presbyterian SeniorCare at Home Inc | ||
| Q | $98,301 | Net Change in Affiliate Payable |
| Shenango Presbyterian SeniorCare | ||
| Q | -$25,803 | Net Change in Affiliate Payable |
| Encore Living Group Inc | ||
| Q | -$45,825 | Net Change in Affiliate Payable |
| East Liberty Supportive Housing | ||
| Q | -$17,716 | Net Change in Affiliate Payable |
| Saxonburg Presbyterian Senior Housing Inc | ||
| Q | $5,089 | Net Change in Affiliate Payable |
| Manchester Supportive Housing | ||
| Q | -$41,309 | Net Change in Affiliate Payable |
| Baden Presbyterian Senior Housing | ||
| Q | -$2,629 | Net Change in Affiliate Payable |
| Slippery Rock Presbyterian Senior Housing Inc | ||
| Q | $24,295 | Net Change in Affiliate Payable |
| Castle Shannon Presbyterian Supportive Housing | ||
| Q | $17,448 | Net Change in Affiliate Payable |
| Oaks Supportive Housing Associates | ||
| Q | -$44,241 | Net Change in Affiliate Payable |
| McKeesport Presbyterian Senior Housing Inc | ||
| Q | -$19,229 | Net Change in Affiliate Payable |
| McDonald Presbyterian Senior Housing | ||
| Q | -$42,310 | Net Change in Affiliate Payable |
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