PRESBYTERIAN SENIORCARE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PRESBYTERIAN SENIORCARE (EIN 25-0969422)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201711359349302396
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T09:45:34-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 4128265704 | 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 | JOSEPH WENGER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4128265704 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4128265704 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.131.103.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-15 | IPDt |
| IP Tm | 10:45:26 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 662C274F9F718234B68AA692D67129084D922FED | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 662C274F9F718234B68AA692D67129084D922FED | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH WENGER | 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 | $23,030,973 | 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, and Southminster Place, three personal care facilities it owns, Presbyterian SeniorCare is the sole member of numerous nonprofit membership corporations that provide a regional system of housing, personal care, Alzheimer's and dementia care, long-term and rehabilitation healthcare, and community services for older adults. Of note are its 28 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 gives back to its local communities and provides charitable care to the seniors it serves who are no longer able to pay for their care. In 2016 across its regional network,it provided $1,198,929 in community support and a combined total of $20.4 million in benevolent and uncompensated care | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 949 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $144,972 | PYContributionsGrantsAmt |
| CY Contributions Grants | $235,942 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,080,965 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,765,866 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,433,147 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,107,121 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,659,084 | PYTotalRevenueAmt |
| CY Total Revenue | $16,108,929 | 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 | $5,962,520 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,141,485 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,869,440 | PYOtherExpensesAmt |
| CY Other Expenses | $9,980,519 | CYOtherExpensesAmt |
| PY Total Expenses | $14,831,960 | PYTotalExpensesAmt |
| CY Total Expenses | $16,122,004 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $827,124 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,075 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $68,757,735 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,457,040 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,097,286 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,186,379 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,660,449 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,270,661 | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,653,106 | ExpenseAmt |
| Revenue | $14,765,866 | RevenueAmt |
| Desc | For older adults who are not able to live alone but don't need nursing home care, we offer personal care in three facilities - Westminster Place, Woodside Place and Southminster Place - bringing together gracious and modern residential living options with caring and professional staff who provide assistance with daily tasks and create opportunities for camaraderie and stimulation. We served approximately 300 elderly residents in our three personal care facilities, subsidizing about $1,718,300 of care for those individuals who could no longer afford to pay.These personal care facilities are part of the Presbyterian SeniorCare Network which serves more than 6,500 older adults annually through 54 communities/service lines at 45 locations 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, Alzheimer's and dementia care, long-term and rehabilitation healthcare, and home health and non-medical homecare, and community services for older adults. Additionally, in collaboration with Jewish Association on Aging and UPMC, we are a sponsor of Community LIFE, a non-profit program that provides comprehensive health and social services to approximately 570 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 benevolent care annually to residents in our care communities who no longer have the means to pay. In 2016 across its regional network, it provided $1,198,929 in community support and a combined total of $20.4 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 in our regional network. Presbyterian SeniorCare has received national and international recognition for its contribution to the field of dementia care: American Institute of Architects Ten-year Award in 2007, Excellence in Dementia Care in 2015 from LeadingAge national, 2012 Innovation of the Year Award from LeadingAge PA, and 2014 Outstanding Program award by the Pennsylvania Therapeutic Recreation Institute. Today Presbyterian SeniorCare is recognized as a Dementia Care Center of Excellence.The Woodside model inspired the physical design, programming and staffing for the Woodside neighborhood within the Southminster Place, which opened in 2001. Most recently, it inspired the development of Woodside Place of Erie, which opened in fall 2015 at the Manchester Commons campus, which is an affiliate of Presbyterian SeniorCare. Currently, planning is underway for Woodside Place of Washington, which will be the first free-standing, residential dementia care community in Washington County.Recognizing the pervasiveness of cognitive impairment among older adults, in 2015 all employees, including even those who were not direct caregivers, were required to receive training through the National Alzheimer's Association. This training continues to be provided to every new hire. Additionally, direct care givers complete an immersion experience that is over and above the training provided to all employees.In keeping with our person-centered care philosophy, the seven Presbyterian SeniorCare sponsored 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 also enhancing quality of life. More than 50% of persons served annually are covered by Medical Assistance. As a Center of Rehab Excellence, the Presbyterian SeniorCare Network developed the MyLife Program, a holistic approach to recovery, which includes the physical environment, the delivery of hospitality and the personalized clinical care provided by an expert team focused on getting 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 28 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 9 low-income housing communities and one skilled nursing community.Its affiliate, Longwood at Home, is western Pennsylvania's only licensed Continuing Care at Home program. The program 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.Our philosophy of person-centered care focuses on Making Aging Easier for adults by respecting each person's choice on how to receive the care they need, whether at their home or in our residences.Its affiliate, Presbyterian SeniorCare at Home was launched in 2010 to meet the needs of older adults to receive care and services in their home. In addition to the non-medical services provided, in 2016, Presbyterian SeniorCare at Home launched a Home Health Agency to further enhance choices for care.In 2015, a formal partnership was established between Family Hospice and Palliative Care, Presbyterian SeniorCare and UPMC to enable high quality hospice services to reach the broader Western Pennsylvania community. The Presbyterian SeniorCare Woodwell Program, in collaboration with Family Hospice and Palliative Care, received the national 2007 American Hospital Association Circle of Life Award as an innovative model of hospice care within the long-term care setting. In March 2015, Commonwealth of Pennsylvania Attorney General's Office reviewed and had no objection to the affiliation of Presbyterian SeniorCare and Presbyterian Homes of Lake Erie. In January 2016, the Commonwealth of Pennsylvania Attorney General's Office reviewed and had no objection to our affiliation with Shenango Presbyterian SeniorCare in New Wilmington, PA. 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.For consumers, payers and partners, CARF accreditation shows that we are committed to meeting international standards of service quality and customer satisfaction. Although the PCLTCC designation is available only to skilled nursing communities, Woodside Place along with other personal care communities within Presbyterian SeniorCare have conformed to those same rigorous person-centered care standards. Presbyterian SeniorCare has always been committed to providing welcoming and respectful environments for everyone, and we elevated this commitment to a strategic priority in 2013 for our Network. A deliberate multi-year, multi-phase education and awareness effort was launched to foster diversity, equity and inclusion. This strategic initiative will position our Network to be ready to serve an increasingly diverse aging population and to appropriately engage and support an increasingly diverse workforce. | Desc |
| Total Program Service Expenses | $12,653,106 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 949 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | MICHAEL STOKES | PersonNm |
| Phone | 4128266529 | 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 (22 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 |
|---|---|---|---|---|---|---|---|
| David J Lowe Esq | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter McIlroy II | |||||||
| Director and Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul M Winkler | |||||||
| Director & President | 40.00 | Yes (X) | $365,428 | $0 | $97,485 | Yes (X) | |
| Roger D Beck | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Sarah F Meyer | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| William J Bates | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Judith R Lave | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Luckett | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| William M Campbell | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara M Sullivan | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Laura W Synnott | |||||||
| Director and vice chairman | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas D Pratt | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jay T Carson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sandra R Tomlinson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Frederick G Fiedler | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James B Pieffer | |||||||
| Secretary | 40.00 | $271,254 | $0 | $79,676 | Yes (X) | ||
| Joseph W Wenger | |||||||
| Treasurer | 40.00 | $228,931 | $0 | $29,036 | Yes (X) | ||
| Susan V Dachille | |||||||
| Exec. Vice President | 40.00 | $153,232 | $0 | $24,545 | Yes (X) | ||
| Tanya Ulrich | |||||||
| vice President, Human Resources | 40.00 | $130,865 | $0 | $5,235 | Yes (X) | ||
| Stacie Bornemann | |||||||
| Director of Marketing | 40.00 | $155,699 | $0 | $12,011 | Yes (X) | ||
| Lisa Fischetti | |||||||
| Senior Director, Communica | 40.00 | $126,174 | $0 | $18,422 | Yes (X) | ||
| Karen Molcan | |||||||
| Executive director | 40.00 | $121,959 | $0 | $10,916 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,553,542 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $277,326 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Baker Tilly Virchow Krause | |||||
| PO box 78975 | Milwaukee | WI | 53278 | Auditing | $185,518 |
| Cura Hospitality | |||||
| PO Box 743676 | Atlanta | GA | 303743676 | Dining Services | $149,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $235,942 | AllOtherContributionsAmt |
| Total Contributions | $235,942 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Residential & personal | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $14,765,866 | TotalRevenueColumnAmt |
| Exclusion | $14,765,866 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,765,866 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,095,905 | TotalRevenueColumnAmt |
| Exclusion | $1,095,905 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,933,260 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,591,328 | SecuritiesAmt |
| Other | $330,716 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $341,932 | SecuritiesAmt |
| Other | -$330,716 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,216 | TotalRevenueColumnAmt |
| Exclusion | $11,216 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,108,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,872,987 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,553,542 | TotalAmt |
| Management And General | $1,553,542 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,924,092 | TotalAmt |
| Program Services | $1,901,547 | ProgramServicesAmt |
| Management And General | $1,022,545 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,935 | TotalAmt |
| Program Services | $124,015 | ProgramServicesAmt |
| Management And General | $187,920 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,357 | TotalAmt |
| Program Services | $666,922 | ProgramServicesAmt |
| Management And General | $193,435 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,559 | TotalAmt |
| Program Services | $322,783 | ProgramServicesAmt |
| Management And General | $168,776 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,944 | TotalAmt |
| Program Services | $746,944 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,521 | TotalAmt |
| Program Services | $5,800 | ProgramServicesAmt |
| Management And General | $41,721 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,556 | TotalAmt |
| Program Services | $506,556 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,291 | TotalAmt |
| Program Services | $162,308 | ProgramServicesAmt |
| Management And General | $983 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,141 | TotalAmt |
| Program Services | $474,141 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,326 | TotalAmt |
| Program Services | $538,326 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,670 | TotalAmt |
| Program Services | $18,379 | ProgramServicesAmt |
| Management And General | $65,291 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,647 | TotalAmt |
| Program Services | $13,197 | ProgramServicesAmt |
| Management And General | $139,450 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,651 | TotalAmt |
| Program Services | $220,651 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,927,005 | TotalAmt |
| Program Services | $1,927,005 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,414 | TotalAmt |
| Program Services | $178,414 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Benevolent Care | $1,718,284 | $1,718,284 | |
| Purchased Services | $1,561,252 | $1,538,882 | $22,370 |
| Food | $514,559 | $514,559 | |
| Equipment Rental and Ma | $437,722 | $437,722 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,536 | TotalAmt |
| Program Services | $636,671 | ProgramServicesAmt |
| Management And General | $72,865 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,122,004 | TotalAmt |
| Program Services | $12,653,106 | ProgramServicesAmt |
| Management And General | $3,468,898 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,091,419 | BOYAmt |
| EOY | $3,503,244 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,414,101 | BOYAmt |
| EOY | $2,307,021 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,526 | BOYAmt |
| EOY | $255,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,545,360 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,211,189 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,546,685 | BOYAmt |
| EOY | $16,334,171 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,736,053 | BOYAmt |
| EOY | $40,051,156 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,684,561 | BOYAmt |
| EOY | $1,690,346 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,006,390 | BOYAmt |
| EOY | $5,315,267 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,757,735 | BOYAmt |
| EOY | $69,457,040 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,632,775 | BOYAmt |
| EOY | $3,511,173 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,893,127 | BOYAmt |
| EOY | $16,313,892 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,384 | BOYAmt |
| EOY | $361,314 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,097,286 | BOYAmt |
| EOY | $20,186,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,588,105 | BOYAmt |
| EOY | $30,206,654 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,054,201 | BOYAmt |
| EOY | $1,033,697 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,018,143 | BOYAmt |
| EOY | $18,030,310 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,660,449 | BOYAmt |
| EOY | $49,270,661 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,757,735 | BOYAmt |
| EOY | $69,457,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$13,075 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $393,095 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $230,192 | 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 | $405,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $540,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $519,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,942 | CurrentTaxYearAmt |
| Total | $1,846,066 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,315,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,410,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,257,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,080,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,765,866 | CurrentTaxYearAmt |
| Total | $63,829,860 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,720,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,950,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,776,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,225,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,001,808 | CurrentTaxYearAmt |
| Total | $65,675,926 | 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 | $65,675,926 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $900,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,114,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,225,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,433,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,107,121 | CurrentTaxYearAmt |
| Total | $5,780,506 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $900,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,114,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,225,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,433,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,107,121 | CurrentTaxYearAmt |
| Total | $5,780,506 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,621,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,064,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,002,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,659,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,108,929 | CurrentTaxYearAmt |
| Total | $71,456,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91290 | PublicSupportPY509Pct |
| Investment Income CY | 0.08090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08710 | 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 | $18,527,557 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,783 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $18,558,340 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,295,788 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$768,231 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $18,527,557 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,817,599 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $478,276 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $19,295,788 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,825,639 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,991,960 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $18,817,599 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,703,858 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,121,781 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,825,639 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $1,053,574 | OtherCostOrOtherBasisAmt |
| Book Value | $1,053,574 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,628,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,052,381 | DepreciationAmt |
| Book Value | $13,576,077 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,863,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,158,808 | DepreciationAmt |
| Book Value | $1,704,520 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,334,171 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due from affiliated charitable organizations | Desc |
| Book Value | $5,315,267 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,315,267 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Resident Security Deposits | Desc |
| Amt | $361,314 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $361,314 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,492,620 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $393,095 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $393,095 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,099,525 | RevenueSubtotalAmt |
| Other Revenues Not Included | $9,404 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $9,404 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,108,929 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,115,513 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,115,513 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,491 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,491 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,122,004 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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 at December 31, 2016. |
| Part XI, Line 4b - Other Adjustments: | Womens Auxiliary and Gift Shop Revenue 9404. |
| Part XII, Line 4b - Other Adjustments: | Womens Auxiliary and Gift Shop Expense 6491. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (5 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 M Winkler | ||||||||||||||
| Director & President | $365,428 | $0 | $0 | $0 | $0 | $0 | $80,871 | $0 | $16,614 | $0 | $462,913 | $0 | $0 | $0 |
| James B Pieffer | ||||||||||||||
| Secretary | $271,254 | $0 | $0 | $0 | $0 | $0 | $60,075 | $0 | $19,601 | $0 | $350,930 | $0 | $0 | $0 |
| Joseph W Wenger | ||||||||||||||
| Treasurer | $228,931 | $0 | $0 | $0 | $0 | $0 | $20,604 | $0 | $8,432 | $0 | $257,967 | $0 | $0 | $0 |
| Susan V Dachille | ||||||||||||||
| Exec. Vice President | $153,232 | $0 | $0 | $0 | $0 | $0 | $13,791 | $0 | $10,754 | $0 | $177,777 | $0 | $0 | $0 |
| Stacie Bornemann | ||||||||||||||
| Director of Marketing | $155,699 | $0 | $0 | $0 | $0 | $0 | $5,965 | $0 | $6,046 | $0 | $167,710 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEGHENY COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 251269117 | BondIssuerEIN |
| Bond Issued | 2010-12-22 | BondIssuedDt |
| Issue Price | $19,250,000 | IssuePriceAmt |
| Purpose | FINANCING OF BUILDINGS AND STRUCTURES USED FOR TAX-EXEMPT PURPOSES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | 0 | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 comittee 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. To date we have had no unresolved conflict of interest problems. |
| 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 XI, line 9: | Change in interest in net assets of related party 230192. |
| Part XII, Line 2c | The organization uses Baker Tilly Vichow Krause, LLC, a regional firm, as their independent auditor. The sole member, Presbyterian Seniorcare has an audit committee that meets to review the annual audited financial statement with Baker Tilly Vichow Krause. They also have a private session, without management present, with the auditors at that meeting. The committee chooses the auditing firm, and approves their fee. A management letter, if there are any management comments, is prepared by Baker Tilly Vichow Krause and reviewed with the committee. Corrective action is documented if needed. The audit committee is independent of management. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 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 | Hulton Road | PA | 15139 | 251898695 | Guarantee Low Income Tax Credit program which financed financed low income | PA | Presbyterian Seniorcare |
| East Pittsburgh Development Support LLC | |||||||
| 1215 Hulton Road | Hulton Road | PA | 15139 | 043683030 | Guarantee Low Income Tax Credit program which financed financed low income | PA | Presbyterian Seniorcare |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (32 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 12a, I | 0 |
| Longwood at Home Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 113643210 | Continuing Care Retirement Community | PA | 501(c)(3) | Line 10 | 0 |
| Longwood at Oakmont Inc | |||||||||
| 500 Route 909 | Route | PA | 15147 | 232605414 | Continuing Care Retirement Community | PA | 501(c)(3) | Line 10 | 0 |
| Presbyterian Medical Center of Oakmont Pa Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251469798 | Nursing Home | PA | 501(c)(3) | Line 10 | 0 |
| Presbyterian Medical Center of Washington Pa Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251413291 | Nursing Home | PA | 501(c)(3) | Line 10 | 0 |
| Butler Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251423015 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 10 | 0 |
| Saxonburg Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251589215 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 10 | 0 |
| Plum Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251471814 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 10 | 0 |
| Center Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251620513 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 10 | 0 |
| Plum Presbyterian Supportive Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251711435 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 10 | 0 |
| Baden Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 311587613 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 10 | 0 |
| Slippery Rock Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251772839 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 10 | 0 |
| Castle Shannon Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 311587456 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 10 | 0 |
| Mckeesport Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 311488599 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 10 | 0 |
| Franklin Twp Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251550102 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 10 | 0 |
| Washington Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251495780 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 10 | 0 |
| McDonald Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251649199 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 10 | 0 |
| Bellmead Housing Corporation | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251380305 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 10 | 0 |
| East Liberty Supportive Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251705970 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 10 | 0 |
| Manchester Supportive Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251662399 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 10 | 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 10 | 0 |
| Bessemer Terrace House Corporation | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251432873 | Elderly Personal Care | PA | 501(c)(3) | Line 10 | 0 |
| Hope House Corporation | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251597605 | Elderly Personal Care | PA | 501(c)(3) | Line 10 | 0 |
| Spring Valley House Corporation | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 232361320 | Elderly Personal Care | PA | 501(c)(3) | Line 10 | 0 |
| Allegheny Widows Home Association | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251026837 | Supporting Organization | PA | 501(c)(3) | Line 10 | 0 |
| Meadowlake Corporation | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251636328 | Housing for the Elderly | PA | 501(c)(3) | Line 10 | 0 |
| Parker Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251705428 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 10 | 0 |
| SeniorCare at Home | |||||||||
| 1215 Hulton Road | oakmont | PA | 15139 | 273673530 | Elderly Home Care | PA | 501(c)(3) | Line 10 | 0 |
| Shenango Presbyterian SeniorCare | |||||||||
| 238 South Market Street | New Wilmington | PA | 16142 | 251189696 | continuing Care Retirement Community | PA | 501(c)(3) | Line 10 | 0 |
| Presbyterian Homes of Lake Erie | |||||||||
| 1225 School Road | Erie | PA | 16505 | 250979369 | continuing Care Retirement Community | PA | 501(c)(3) | Line 10 | 0 |
| Unlimited Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251703571 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 10 | 0 |
| Unlimited Housing for the Elderly | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 222846078 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 10 | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fairmont Apartments LP | |||||||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 270086517 | Low Inome Tax Credit Financed Senior Housing | PA | Presbyterian SeniorCare | Related | -$46 | $118,907 | 0 | Yes (1) | 0.00010 |
| North Aiken Senior Housing INC | |||||||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 800036214 | Low Inome Tax Credit Financed Senior Housing | PA | Presbyterian SeniorCare | Related | -$58 | $222,511 | 0 | Yes (1) | 0.00010 |
| East End Senior Housing LLC | |||||||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 200029452 | Low Inome Tax Credit Financed Senior Housing | PA | Presbyterian SeniorCare | Related | -$487,219 | -$1,361,850 | 0 | Yes (1) | 0.00020 |
| York Lambeth LP | |||||||||||||
| 1215 Hulton Road | oakmont | PA | 15139 | 263428015 | low Inome Tax Credit Financed Senior Housing | PA | presbyterian SeniorCare | related | -$48 | -$128 | 0 | Yes (1) | 0.00010 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| California Senior Housing Inc | ||||||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251873682 | Low Income Tax Credit Financed Senior Housing | PA | Presbyterian SeniorCare | C | -$12 | -$85 | 0.51000 | 0 |
| SeniorCare Network Inc | ||||||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251459478 | Manage Non-profit elderly housing, personal and nursing care | PA | Presbyterian SeniorCare | C | $29,418 | $233,244 | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | 0 | 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 (37 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Presbyterian Medical Center of Oakmont PA | ||
| L | $513,000 | Actual |
| Presbyterian Medical Center of Washington PA | ||
| L | $245,000 | Actual |
| Longwood at Home Inc | ||
| L | $50,000 | Actual |
| Longwood at Oakmont Inc | ||
| L | $200,000 | Actual |
| Presbyterian SeniorCare Foundation | ||
| Q | $848,365 | Actual |
| Presbyterian Medical Center of Oakmont PA Inc | ||
| Q | $3,447,954 | Actual |
| SeniorCare Network Inc | ||
| Q | $2,766,973 | Actual |
| Presbyterian Medical Center of Washington PA Inc | ||
| Q | $16,797,868 | Actual |
| Butler Presbyterian Senior Housing Inc | ||
| Q | $253,687 | Actual |
| Saxonburg Presbyterian Senior Housing Inc | ||
| Q | $127,189 | Actual |
| Plum Presbyterian Senior Housing Inc | ||
| Q | $158,296 | Actual |
| Center Presbyterian Senior Housing Inc | ||
| Q | $174,161 | Actual |
| Plum Presbyterian Supportive Housing Inc | ||
| Q | $55,159 | Actual |
| Baden Presbyterian Senior Housing Inc | ||
| Q | $117,852 | Actual |
| Slippery Rock Presbyterian Senior Housing Inc | ||
| Q | $163,467 | Actual |
| Castle Shannon Presbyterian Senior Housing Inc | ||
| Q | $49,151 | Actual |
| McKeesport Presbyterian Senior Housing Inc | ||
| Q | $84,146 | Actual |
| Longwood at Home Inc | ||
| Q | $1,056,044 | Actual |
| Bellmead Housing Corporation | ||
| Q | $483,959 | Actual |
| Franklin Twp Presbyterian Senior Housing Inc | ||
| Q | $149,647 | Actual |
| Washington Presbyterian Senior Housing Inc | ||
| Q | $161,914 | Actual |
| McDonald Presbyterian Senior Housing Inc | ||
| Q | $192,355 | Actual |
| Longwood at Oakmont Inc | ||
| Q | $2,994,249 | Actual |
| SeniorCare at Home | ||
| Q | $1,873,673 | Actual |
| East Liberty Supportive Housing LP | ||
| Q | $98,850 | Actual |
| Manchester Supportive Housing Inc | ||
| Q | $92,363 | Actual |
| East End Senior Housing LP | ||
| Q | $282,704 | Actual |
| Oaks Supportive Housing Associates LP | ||
| Q | $86,105 | Actual |
| North Aiken Senior Housing LP | ||
| Q | $303,108 | Actual |
| Fairmont Apartments LP | ||
| Q | $180,206 | Actual |
| York Lambeth LP | ||
| Q | $419,259 | Actual |
| Shenango Presbyterian SeniorCare | ||
| Q | $301,389 | Actual |
| Presbyterian Homes of Lake Erie | ||
| Q | $197,925 | actual |
| Presbyterian Homes of Lake Erie | ||
| L | $144,000 | actual |
| shenango Presbyterian SeniorCare | ||
| L | $96,000 | actual |
| Unlimited Senior Housing Inc | ||
| Q | $172,304 | actual |
| Unlimited Housing for the Elderly | ||
| Q | $198,152 | actual |
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