2014-05-15T07:39:46-05:00 2013-12-31 250969422 Presbyterian SeniorCare 1215 Hulton Road Oakmont PA 15139 990 2013-01-01 250969422 Presbyterian SeniorCare PRES 4128265704 1215 Hulton Road Oakmont PA 15139 JOSEPH WENGER TREASURER 4128265704 2014-05-15 4128265704 2013 2015-11-30 17:44:51Z JOSEPH WENGER 1215 Hulton Road Oakmont PA 15139 14751606 0 X N/A X 1928 PA 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 has been instrumental in developing and is the sole member of numerous not-for-profit membership corporations that provide a regional system of housing, personal care,Alzheimers and dementia care, long-term and rehabilitation healthcare, and community services for older adults. In collaboration with Family Hospice and Palliative Care, it also offers the Woodwell Program, a holistic, comprehensive hospice and palliative care model for residents as well as family support. 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 2013, it provided $462,957 in community support and $8 million in benevolent and uncompensated care across its regional network 14 13 904 0 0 0 405546 540030 9315400 12410216 900757 1114254 0 0 10621703 14064500 0 0 0 0 4367351 5752635 0 0 0 5784659 7243844 10152010 12996479 469693 1068021 59687933 66062070 19211627 18546842 40476306 47515228 X Esteemed non-profit committed to excellence in providing a continuum of living and care options for older adults of all faiths across 56 communities at 44 locations in 10 western PA counties. 0 0 9996285 12410216 For older adults who are no longer able to live alone but do not 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 on average 187 elderly residents in our three personal care facilities, subsidizing about $1,600,000 of care for those individuals who could no longer afford to pay.These personal care facilities are part of the Presbyterian SeniorCare Aging Services Network (ASN) that serves more than 6,500 older adults through 56 communities/service lines at 44 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 care options including: a regional system of housing for low income seniors and persons with disabilities, personal care, Alzheimers and dementia care, long-term and rehabilitation healthcare, and non-medical homecare, and community services for older adults. Additionally, in collaboration with Family Hospice and Palliative Care, Presbyterian SeniorCare also offers the Woodwell Program, a holistic, comprehensive hospice and palliative care model for residents as well as family support. 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 the seniors it serves who have outlived their resources and no longer have the means to pay. In 2013, it provided community support of $462,957 and benevolent and uncompensated care of $8 million across its regional network of facilities, services and programs.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 2006, Presbyterian SeniorCare became the first ASN in Pennsylvania, and the third and largest in the nation, to receive accreditation from Commission on Accreditation of Rehabilitation Facilities-Continuing Care Accreditation Commission (CARF-CCAC). CARF-CCAC reissued that accreditation to Presbyterian SeniorCare and its affiliates for a five-year term through 2016, representing the highest-level commendation that can be awarded to an eldercare provider. Presbyterian SeniorCare skilled nursing communities also met the standards and were awarded the Person-Centered Long-Term Care Communities (PCLTCCs) designation. 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. From the freestanding, personal care community of Woodside Place developed in 1991, Presbyterian SeniorCare created the Woodside Program, a model of Alzheimers and dementia care that has been embraced by other types of communities, including our own skilled nursing communities who also care for residents living with Alzheimers and dementia. Whats known as the culture change movement today in the aging services industry was part and parcel of programming since the inception of Woodside Place more than 20 years ago. Over the years, person-centered programming for Woodside residents has continued to grow and improve to take advantage of new technologies and practices including spaced retrieval, Montessori-based dementia programming, and adaptive technologies such as Its Never Too Late (IN2L). The Woodside program has served as the foundation of a culture change philosophy, which has become embedded throughout the Presbyterian SeniorCare Aging Services Network. Presbyterian SeniorCare has received national and international recognition for its contribution to the field of dementia care through the development of Woodside Place, a residential Alzheimers community. Woodside Place serves as an ongoing model for others to emulate and modify to suit their specific needs and resources. This project has illustrated to architects, planners, and agencies that are creating these types of communities, how the model works, as well as its strengths and limitations. Woodside Place demonstrates that the integration of the environment into the program, including staffing, resident care and programming, can positively impact residents behaviors by maintaining dignity and promoting self-care. Visitors from across the U.S. and around the world were hosted at Woodside Place and information on the physical and program design and research were shared freely. Two decades later, the Woodside Place model remains relevant and has been replicated more than 70 times around the world. When Southminster Place newly opened in 2002, it was the first personal care facility in its locale to offer a specialized and dedicated dementia care community. The Woodside Place model inspired the physical design, programming and staffing for the Woodside community within the Southminster Place personal care facility.As part of our commitment to continue to respond to the changing needs and desires of older adults as well as the cultural shift from institutional living to more home-like settings, in 2011 we began a four-phase renovation plan to completely revamp the 60-year old Westminster Place building. The design called for downsizing from a 1990s, 120-bed dormitory-style community to a gracious, home-like environment featuring 89 larger, private apartments with kitchenettes. The $6.5 million renovation is being supported by a $2.5 million capital campaign A Better Place through our Presbyterian SeniorCare Foundation. The public campaign, which launched in November of 2012, had reached the $2.5 million mark by year-end 2013, as the final phase of the Westminster Place renovation is nearing completion. 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 Aging Services Network. A deliberate multi-year, multi-phase education and awareness effort was launched to foster diversity and inclusion. This strategic initiative will position our Aging Services Network to be ready to serve an increasingly diverse aging population and to appropriately engage and support an increasingly diverse workforce. 9996285 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 44 0 1 904 1 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MICHAEL STOKES 4128266529 1215 HULTON ROAD OAKMONT PA 15139 David J Lowe Esq Director 1.00 X 0 0 0 Peter McIlroy II Director and Chairman 2.00 X 0 0 0 Roger D Beck Director and vice chairman 2.00 X 0 0 0 Sarah F Meyer Director 2.00 X 0 0 0 William J Bates Director 1.00 X 0 0 0 Judith R Lave Director 1.00 X 0 0 0 Michael Luckett Director 2.00 X 0 0 0 William M Campbell Director 1.00 X 0 0 0 Barbara M Sullivan Director 1.00 X 0 0 0 Laura W Synnott Director 1.00 X 0 0 0 Thomas D Pratt Director 1.00 X 0 0 0 Jay T Carson Director 1.00 X 0 0 0 Sandra R Tomlinson Director 1.00 X 0 0 0 Paul M Winkler Director & President 40.00 X 303924 0 41930 James B Pieffer Secretary 40.00 X 210000 0 33758 Joseph W Wenger Treasurer 40.00 X 190892 0 24408 Susan V Dachille Exec. Vice President 40.00 X 138137 0 22976 Tama M Carey Exec. Vice President 40.00 X 144882 0 0 Karen Molcan Executive Director 40.00 X 107619 0 0 Stacie Bonermann Director of Marketing 40.00 X 138786 0 0 1234240 0 123072 7 0 1 0 Mistick Construction 1300 Brighton road Pittsburgh PA 15233 Construction 2262779 Cura Hospitality PO Box 827276 philadelphia PA 191827276 Dining Services 329294 Yukevich Marchetti Liekar & Zangrilli 11 Stanwix Street pittsburgh PA 152221324 Law Services 161098 ParenteBeard LLC PO box 8500 Philadelphia PA 191787831 Auditing 145826 Rothschild Doyno Collaborative 2847 Penn Avenue Pittsburgh PA 15222 Architecture 136478 5 540030 540030 Residential & personal 623000 12410216 12410216 12410216 949296 949296 852064 687106 164958 164958 164958 14064500 12410216 0 1114254 966025 966025 3289652 2652497 637155 181730 100835 80895 905971 697017 208954 409257 304366 104891 20384 20384 83353 5102 78251 35110 35110 125559 69080 56479 110328 40840 69488 186357 118710 67647 570519 570519 43033 11513 31520 46187 5972 40215 293487 293487 1380624 1380624 139860 139860 Benevolent Care 1598730 1598730 Purchased Services 958272 581078 377194 Food 518075 518075 Equipment Rental and Ma 482907 269163 213744 651059 618433 32626 12996479 9996285 3000194 0 1731764 2605625 3565716 2891080 21877 0 410775 355840 31670236 14979943 13776457 16690293 36023011 39174435 1684561 1684561 2473772 2660236 59687933 66062070 2166540 1843783 16475000 15930000 570087 773059 19211627 18546842 X 21704945 27884367 2507130 1362521 16264231 18268340 40476306 47515228 59687933 66062070 X 1068021 3072640 2898261 X X 0 1 X 1 0 X 525080 48858 61442 405546 540030 1580956 10200451 9820745 9439833 9315400 12410216 51186645 10725531 9869603 9501275 9720946 12950246 52767601 379667 379667 0 379667 379667 52387934 386808 1286650 1065945 900757 1114254 4754414 386808 1286650 1065945 900757 1114254 4754414 11112339 11156253 10567220 10621703 14064500 57522015 0.91070 0.90410 0.08270 0.08060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16825639 1991960 18817599 15703858 1121781 16825639 16400003 -696145 15703858 15243225 1156778 16400003 13174162 2069063 15243225 1 0 1053574 1053574 27381040 12731286 14649754 3235622 2248657 986965 16690293 Resident Security Deposits 761511 Derivative Financial Instrument 11548 773059 X 17111643 3072640 3072640 14039003 25497 25497 14064500 12965065 0 12965065 31414 31414 12996479 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: PSC 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 recognition threshold is met. Management determined recognition threshold in 2013. Part XI, Line 4b - Other Adjustments: Auxiliary Revenue 25497. Part XII, Line 4b - Other Adjustments: Auxiliary Expense 31414. 0 0 0 0 0 0 0 0 0 Paul M Winkler Director & President 303924 0 0 0 0 0 27353 0 14577 0 345854 0 0 0 James B Pieffer Secretary 210000 0 0 0 0 0 18900 0 14858 0 243758 0 0 0 Joseph W Wenger Treasurer 190892 0 0 0 0 0 17180 0 7228 0 215300 0 0 0 Susan V Dachille Exec. Vice President 138137 0 0 0 0 0 12432 0 10544 0 161113 0 0 0 A ALLEGHENY COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 251269117 2010-12-22 19250000 See Part V Supplemental Information 0 0 0 A 2013 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 1 1 PNC Bank National Association 3.000000000000 0 0 0 0 0 A 0 Form 990, Part VI, Section B, line 11 A copy of the Form 990 was provided directly or emailed to each director of the board prior to filing of the Form 990. No review was or will be conducted. 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 of the board is charged with conducting and monitoring this policy. They utilize compensation data from the Rodeghero 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 eimployees 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: Woodside Place Net Assets 2898261. Part XII, Line 2c The organization uses Parente Beard, 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 Parente Beard. 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 Parente Beard and reviewed with the committee. Corrective action is documented if needed. The audit committee is independent of management. Seniorcare Development Support LLC 1215 Hulton Road Hulton Road PA 15139 251898695 Guarantee Low Income Tax Credit program which financed financed low income e 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 e PA Presbyterian Seniorcare Presbyterian Seniorcare Foundation 1215 Hulton Road Oakmont PA 15139 562289600 Supporting Organization PA 501(c)(3) Line 11a, I 0 Longwood at Home Inc 1215 Hulton Road Oakmont PA 15139 113643210 Continuing Care Retirement Community PA 501(c)(3) Line 9 0 Longwood at Oakmont Inc 500 Route 909 Route PA 15147 232605414 Continuing Care Retirement Community PA 501(c)(3) Line 9 0 Presbyterian Medical Center of Oakmont Pa Inc 1215 Hulton Road Oakmont PA 15139 251469798 Nursing Home PA 501(c)(3) Line 9 0 Presbyterian Medical Center of Washington Pa Inc 1215 Hulton Road Oakmont PA 15139 251413291 Nursing Home PA 501(c)(3) Line 9 0 Butler Presbyterian Senior Housing Inc 1215 Hulton Road Oakmont PA 15139 251423015 Low Income Elderly HUD Housing PA 501(c)(3) Line 9 0 Saxonburg Presbyterian Senior Housing Inc 1215 Hulton Road Oakmont PA 15139 251589215 Low Income Elderly HUD Housing PA 501(c)(3) Line 9 0 Plum Presbyterian Senior Housing Inc 1215 Hulton Road Oakmont PA 15139 251471814 Low Income Elderly HUD Housing PA 501(c)(3) Line 9 0 Center Presbyterian Senior Housing Inc 1215 Hulton Road Oakmont PA 15139 251620513 Low Income Elderly HUD Housing PA 501(c)(3) Line 9 0 Plum Presbyterian Supportive Housing Inc 1215 Hulton Road Oakmont PA 15139 251711435 Low Income Elderly HUD Housing PA 501(c)(3) Line 9 0 Baden Presbyterian Senior Housing Inc 1215 Hulton Road Oakmont PA 15139 311587613 Low Income Elderly HUD Housing PA 501(c)(3) Line 9 0 Slippery Rock Presbyterian Senior Housing Inc 1215 Hulton Road Oakmont PA 15139 251772839 Low Income Elderly HUD Housing PA 501(c)(3) Line 9 0 Castle Shannon Presbyterian Senior Housing Inc 1215 Hulton Road Oakmont PA 15139 311587456 Low Income Elderly HUD Housing PA 501(c)(3) Line 9 0 Mckeesport Presbyterian Senior Housing Inc 1215 Hulton Road Oakmont PA 15139 311488599 Low Income Elderly HUD Housing PA 501(c)(3) Line 9 0 Franklin Twp Presbyterian Senior Housing Inc 1215 Hulton Road Oakmont PA 15139 251550102 Low Income Elderly HUD Housing PA 501(c)(3) Line 9 0 Washington Presbyterian Senior Housing Inc 1215 Hulton Road Oakmont PA 15139 251495780 Low Income Elderly HUD Housing PA 501(c)(3) Line 9 0 McDonald Presbyterian Senior Housing Inc 1215 Hulton Road Oakmont PA 15139 251649199 Low Income Elderly HUD Housing PA 501(c)(3) Line 9 0 Bellmead Housing Corporation 1215 Hulton Road Oakmont PA 15139 251380305 Low Income Elderly HUD Housing PA 501(c)(3) Line 9 0 East Liberty Supportive Housing Inc 1215 Hulton Road Oakmont PA 15139 251705970 Low Income Elderly HUD Housing PA 501(c)(3) Line 9 0 Manchester Supportive Housing Inc 1215 Hulton Road Oakmont PA 15139 251662399 Low Income Elderly HUD Housing PA 501(c)(3) Line 9 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 9 0 Bessemer Terrace House Corporation 1215 Hulton Road Oakmont PA 15139 251432873 Elderly Personal Care PA 501(c)(3) Line 9 0 Hope House Corporation 1215 Hulton Road Oakmont PA 15139 251597605 Elderly Personal Care PA 501(c)(3) Line 9 0 Spring Valley House Corporation 1215 Hulton Road Oakmont PA 15139 232361320 Elderly Personal Care PA 501(c)(3) Line 9 0 Allegheny Widows Home Association 1215 Hulton Road Oakmont PA 15139 251026837 Supporting Organization PA 501(c)(3) Line 9 0 Meadowlake Corporation 1215 Hulton Road Oakmont PA 15139 251636328 Housing for the Elderly PA 501(c)(3) Line 9 0 Parker Presbyterian Senior Housing Inc 1215 Hulton Road Oakmont PA 15139 251705428 Low Income Elderly HUD Housing PA 501(c)(3) Line 9 0 SeniorCare at Home 1215 Hulton Road oakmont 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Presbyterian SeniorCare C -53605 289859 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 Presbyterian Medical Center of Oakmont PA L 513000 Actual Presbyterian Medical Center of Washington PA L 200000 Actual Longwood at Home Inc L 50000 Actual Longwood at Oakmont Inc L 180000 Actual Presbyterian SeniorCare Foundation Q 407190 Actual Presbyterian Medical Center of Oakmont PA Inc Q 14830673 Actual SeniorCare Network Inc Q 2596204 Actual Presbyterian Medical Center of Washington PA Inc Q 1010803 Actual Butler Presbyterian Senior Housing Inc Q 228077 Actual Saxonburg Presbyterian Senior Housing Inc Q 110046 Actual Plum Presbyterian Senior Housing Inc Q 148913 Actual Center Presbyterian Senior Housing Inc Q 158938 Actual Plum Presbyterian Supportive Housing Inc Q 52934 Actual Baden Presbyterian Senior Housing Inc Q 104037 Actual Slippery Rock Presbyterian Senior Housing Inc Q 150265 Actual Castle Shannon Presbyterian Senior Housing Inc Q 46699 Actual McKeesport Presbyterian Senior Housing Inc Q 78930 Actual Longwood at Home Inc Q 796863 Actual Bellmead Housing Corporation Q 419489 Actual Franklin Twp Presbyterian Senior Housing Inc Q 86917 Actual Washington Presbyterian Senior Housing Inc Q 102052 Actual McDonald Presbyterian Senior Housing Inc Q 133301 Actual Longwood at Oakmont Inc Q 1586335 Actual SeniorCare at Home Q 993113 Actual East Liberty Supportive Housing LP Q 97815 Actual Manchester Supportive Housing Inc Q 105175 Actual Pine Ridge Heights Associates LP Q 135 Actual East End Senior Housing LP Q 231634 Actual Oaks Supportive Housing Associates LP Q 79039 Actual North Aiken Senior Housing LP Q 259040 Actual Fairmont Apartments LP Q 159518 Actual