PRESBYTERIAN SENIORCARE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PRESBYTERIAN SENIORCARE (EIN 25-0969422)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201321349349302452
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-14T10:40:55-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250969422 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Presbyterian SeniorCare | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 Hulton Road | AddressLine1 |
| City | Oakmont | City |
| State | PA | State |
| ZIP Code | 15139 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250969422 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Presbyterian SeniorCare | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PRES | NameControl |
| Phone | 4128265704 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 Hulton Road | AddressLine1 |
| City | Oakmont | City |
| State | PA | State |
| ZIP Code | 15139 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH WENGER | Name |
| Title | TREASURER | Title |
| Phone | 4128265704 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4128265704 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPH WENGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 Hulton Road | AddressLine1 |
| City | Oakmont | City |
| State | PA | State |
| ZIP Code | 15139 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10707097 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1928 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | Non-profit regional network providing a continuum of living and care options for older adults.In addition to Westminster Place and Southminster Place, the two personal care facilities it owns, Presbyterian SeniorCare has been instrumental in developing and forming numerous not-for-profit membership corporations that provide a regional system of housing, personal care, long-term and rehabilitation healthcare, and community services for older adults. Through collaboration with Family Hospice and Palliative Care, Presbyterian SeniorCare communities offer the Woodwell Program, a holistic, comprehensive model of hospice and palliative care which meets the spiritual, physical and social needs of residents as well as provides support for their families as they deal with end-of-life issues. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 851 | TotalNbrEmployees |
| Total Nbr Volunteers | 190 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 61442 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 405546 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9439833 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9315400 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1067521 | InvestmentIncomePriorYear |
| Investment Income Current Year | 900757 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10568796 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10621703 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4489027 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4367351 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5995063 | OtherExpensePriorYear |
| Other Expenses Current Year | 5784659 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10484090 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10152010 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 84706 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 469693 | RevenuesLessExpensesCY |
| Total Assets BOY | 57820025 | TotalAssetsBOY |
| Total Assets EOY | 59687933 | TotalAssetsEOY |
| Total Liabilities BOY | 19579141 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19211627 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 38240884 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 40476306 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7756327 | Expense |
| Revenue | 9315400 | Revenue |
| Description | Provision of personal care in two facilities, as well as support of a network of elderly housing, personal and nursing care facilities in Southwest Pennsylvania including adult day care, specialty Alzheimer's care and hospice services. During 2011 we served on average 156 elderly residents in our two personal care facilities, subsidizing over $1,360,000 of care for those individuals who could not afford to pay. We also supported our network of over 40 other elderly care facilities caring for over 3,000 older adults. | Description |
| Total Program Service Expense | 7756327 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 851 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL STOKES | NamePerson |
| Telephone Number | 4128266529 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 HULTON ROAD | AddressLine1 |
| City | OAKMONT | City |
| State | PA | State |
| ZIP Code | 15139 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| David J Lowe Esq | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Peter McIlroy II | |||||||
| Director and Chairman | 2.00 | X | 0 | 0 | 0 | ||
| Paul M Winkler | |||||||
| Director & President | 40.00 | X | 276105 | 0 | 27673 | X | |
| Roger D Beck | |||||||
| Director and vice chairman | 2.00 | X | 0 | 0 | 0 | ||
| Robert Fletcher | |||||||
| Director | 1.00 | 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 | ||
| James B Pieffer | |||||||
| Secretary | 40.00 | 191077 | 0 | 22804 | X | ||
| Joseph W Wenger | |||||||
| Treasurer | 40.00 | 174296 | 0 | 15694 | X | ||
| Susan V Dachille | |||||||
| Exec. Vice President | 40.00 | 146670 | 0 | 16411 | X | ||
| Celeste Golonski | |||||||
| Corporate Compliance & Qua | 40.00 | 62176 | 0 | 0 | X | ||
| Karen Molcan | |||||||
| executive Director | 40.00 | 103790 | 0 | 0 | X | ||
| Stacie Bonermann | |||||||
| Director of Marketing | 40.00 | 114725 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1068839 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 82582 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Mistick Construction | |||||
| 1300 Brighton road | Pittsburgh | PA | 15233 | Construction | 3121011 |
| Cura Hospitality | |||||
| PO Box 827276 | philadelphia | PA | 191827276 | Dining Services | 311706 |
| Rothschild Doyno Collaborative | |||||
| 2847 Penn Avenue | Pittsburgh | PA | 15222 | Architecture | 188343 |
| ParenteBeard LLC | |||||
| PO box 8500 | Philadelphia | PA | 191787831 | Auditing | 124300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Related Organizations | 405546 | RelatedOrganizations |
| Total Contributions | 405546 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Residential & personal | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 9315400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9315400 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9315400 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 910398 | TotalRevenueColumn |
| Exclusion | $910,398 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 75753 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 85394 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -9641 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9641 | TotalRevenueColumn |
| Exclusion | -$9,641 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10621703 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9315400 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $900,757 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 870730 | Total |
| Management And General | 870730 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2292450 | Total |
| Program Services | 1849185 | ProgramServices |
| Management And General | 443265 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111408 | Total |
| Program Services | 73220 | ProgramServices |
| Management And General | 38188 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 763994 | Total |
| Program Services | 608254 | ProgramServices |
| Management And General | 155740 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328769 | Total |
| Program Services | 244434 | ProgramServices |
| Management And General | 84335 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59992 | Total |
| Program Services | 19992 | ProgramServices |
| Management And General | 40000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96217 | Total |
| Program Services | 2201 | ProgramServices |
| Management And General | 94016 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32250 | Total |
| Management And General | 32250 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104903 | Total |
| Program Services | 32182 | ProgramServices |
| Management And General | 72721 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86856 | Total |
| Program Services | 35686 | ProgramServices |
| Management And General | 51170 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86042 | Total |
| Program Services | 68510 | ProgramServices |
| Management And General | 17532 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409630 | Total |
| Program Services | 409630 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30685 | Total |
| Program Services | 8811 | ProgramServices |
| Management And General | 21874 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35618 | Total |
| Program Services | 8238 | ProgramServices |
| Management And General | 27380 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289693 | Total |
| Program Services | 289693 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1102561 | Total |
| Program Services | 1102561 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85870 | Total |
| Program Services | 85870 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Benevolent Care | 1360929 | 1360929 | |
| Purchased Services | 677392 | 549273 | 128119 |
| Food | 416846 | 416846 | |
| Equipment Rental and Ma | 409623 | 120902 | 288721 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499552 | Total |
| Program Services | 469910 | ProgramServices |
| Management And General | 29642 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10152010 | Total |
| Program Services | 7756327 | ProgramServices |
| Management And General | 2395683 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1590068 | BOY |
| EOY | 1731764 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3511897 | BOY |
| EOY | 3565716 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21445 | BOY |
| EOY | 21877 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508277 | BOY |
| EOY | 410775 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25854527 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12078070 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10858380 | BOY |
| EOY | 13776457 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37526619 | BOY |
| EOY | 36023011 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1684561 | BOY |
| EOY | 1684561 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2118778 | BOY |
| EOY | 2473772 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57820025 | BOY |
| EOY | 59687933 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1987800 | BOY |
| EOY | 2166540 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17005000 | BOY |
| EOY | 16475000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586341 | BOY |
| EOY | 570087 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19579141 | BOY |
| EOY | 19211627 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20880795 | BOY |
| EOY | 21704945 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2148367 | BOY |
| EOY | 2507130 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15211722 | BOY |
| EOY | 16264231 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38240884 | BOY |
| EOY | 40476306 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57820025 | BOY |
| EOY | 59687933 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 469693 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1765729 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 598591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 525080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61442 | CurrentTaxYearMinus1Year |
| Current Tax Year | 405546 | CurrentTaxYear |
| Total | 1639517 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10287292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10200451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9820745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9439833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9315400 | CurrentTaxYear |
| Total | 49063721 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10885883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10725531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9869603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9501275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9720946 | CurrentTaxYear |
| Total | 50703238 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 462676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 379667 | CurrentTaxYearMinus3Years |
| Total | 842343 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 462676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 379667 | CurrentTaxYearMinus3Years |
| Total | 842343 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 49860895 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 807352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 386808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1286650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1065945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 900757 | CurrentTaxYear |
| Total | 4447512 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 807352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 386808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1286650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1065945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 900757 | CurrentTaxYear |
| Total | 4447512 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11693235 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11112339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11156253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10567220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10621703 | CurrentTaxYear |
| Total | 55150750 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90410 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90180 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07750 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15703858 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1121781 | InvestmentEarningsOrLosses |
| End Of Year Balance | 16825639 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16400003 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -696145 | InvestmentEarningsOrLosses |
| End Of Year Balance | 15703858 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15243225 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1156778 | InvestmentEarningsOrLosses |
| End Of Year Balance | 16400003 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13174162 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2069063 | InvestmentEarningsOrLosses |
| End Of Year Balance | 15243225 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 880574 | OtherCostOrOtherBasis |
| Book Value | 880574 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22908055 | OtherCostOrOtherBasis |
| Depreciation | 10757916 | Depreciation |
| Book Value | 12150139 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2065898 | OtherCostOrOtherBasis |
| Depreciation | 1320154 | Depreciation |
| Book Value | 745744 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13776457 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Resident Security Deposits | $535,047 |
| Derivative Financial Instrument | $35,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 570087 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12347668 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1765729 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1765729 | RevenueNotRptdF990 |
| Revenue Subtotal | 10581939 | RevenueSubtotal |
| Other Revenues Not Included | 39764 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 39764 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10621703 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10097319 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10097319 | ExpensesSubtotal |
| Other Expenses Not Included | 54691 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 54691 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10152010 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | 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. |
| Description of Uncertain Tax Positions Under FIN 48: | 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 2012. |
| Part XI, Line 4b - Other Adjustments: | Auxiliary Revenue 39764. | |
| Part XII, Line 4b - Other Adjustments: | Auxiliary Expense 54691. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paul M Winkler | ||||||||||||||
| Director & President | 276105 | 0 | 0 | 0 | 0 | 0 | 11044 | 0 | 16629 | 0 | 303778 | 0 | 0 | 0 |
| James B Pieffer | ||||||||||||||
| Secretary | 191077 | 0 | 0 | 0 | 0 | 0 | 7643 | 0 | 15161 | 0 | 213881 | 0 | 0 | 0 |
| Joseph W Wenger | ||||||||||||||
| Treasurer | 174296 | 0 | 0 | 0 | 0 | 0 | 6972 | 0 | 8722 | 0 | 189990 | 0 | 0 | 0 |
| Susan V Dachille | ||||||||||||||
| Exec. Vice President | 146670 | 0 | 0 | 0 | 0 | 0 | 5867 | 0 | 10544 | 0 | 163081 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 251269117 | IssuerEIN |
| Date Issued | 2010-12-22 | DateIssued |
| Issue Price | 19250000 | IssuePrice |
| Description Of Purpose | See Part V Supplemental Information | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Year Of Subst Completion | 2013 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PNC Bank National | BusinessNameLine1 |
| Business Name Line2 | Association | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 3.000000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule K - Purpose of bond Issue | Identifier |
| Return Reference | Purpose of bond issue | ReturnReference |
| Explanation | On December 1, 2010, PSC entered into an agreement with the Allegheny County Industrial Development Authority (the Authority) to issue $19,250,000 of Health Facilities Revenue Bonds, Series 2010 (Series 2010 Bonds). The bond proceeds are to be used to: (a) refinance the Series 2000 Bonds; (b) refinance the Series 1998 Bonds; (c) finance capital improvements and renovations to Westminster; and (d) pay for the costs of issuance. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 American Association fo Homes and Services for the Aging - 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 between the 50th and 75th percentile as our target goals. 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. | |
| 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. | Audit Committee |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule R Part II Form990ScheduleRPartII (30 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| Presbyterian Seniorcare Foundation | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 562289600 | Supporting Organization | PA | 501(c)(3) | Line 11a, I | 0 |
| Woodside Place of Oakmont Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251630492 | Alzheimers personal care home | PA | 501(c)(3) | Line 9 | 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 | PA | 15139 | 273673530 | Elderly Home Care | PA | 501(c)(3) | Line 9 | 0 |
| York lambeth LP | |||||||||
| 1215 Hulton Road | oakmont | PA | 15139 | 263428015 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 9 | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fairmont Apartments LP | |||||||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 270086517 | Low Inome Tax Credit Financed Senior Housing | PA | Presbyterian SeniorCare | Related | -40 | 119073 | 0 | 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 | -49 | 222733 | 0 | 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 | -96 | -738 | 0 | 1 | 0.00020 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| California Senior Housing Inc | ||||||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251873682 | Low Income Tax Credit Financed Senior Housing | PA | Presbyterian SeniorCare | C | -13 | -30 | 0.51000 | 0 |
| AVAC Elderly Housing Inc | ||||||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251848237 | Low Income Tax Credit Financed Senior Housing | PA | Presbyterian SeniorCare | C | 260010 | 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 | -10315 | 284439 | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (33 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Presbyterian Medical Center of Oakmont PA | ||
| L | 382520 | Actual |
| Presbyterian Medical Center of Washington PA | ||
| L | 235000 | Actual |
| Longwood at Home Inc | ||
| L | 50000 | Actual |
| Longwood at Oakmont Inc | ||
| L | 180000 | Actual |
| Presbyterian SeniorCare Foundation | ||
| Q | 360282 | Actual |
| Woodside Place of Oakmont Inc | ||
| Q | 1802941 | Actual |
| Presbyterian Medical Center of Oakmont PA Inc | ||
| Q | 13727783 | Actual |
| SeniorCare Network Inc | ||
| Q | 2514952 | Actual |
| SeniorCare Network Inc - Wash | ||
| Q | 61021 | Actual |
| Presbyterian Medical Center of Washington PA Inc | ||
| Q | 1013053 | Actual |
| Butler Presbyterian Senior Housing Inc | ||
| Q | 215078 | Actual |
| Saxonburg Presbyterian Senior Housing Inc | ||
| Q | 112094 | Actual |
| Plum Presbyterian Senior Housing Inc | ||
| Q | 173510 | Actual |
| Center Presbyterian Senior Housing Inc | ||
| Q | 165641 | Actual |
| Plum Presbyterian Supportive Housing Inc | ||
| Q | 56417 | Actual |
| Baden Presbyterian Senior Housing Inc | ||
| Q | 111303 | Actual |
| Slippery Rock Presbyterian Senior Housing Inc | ||
| Q | 145400 | Actual |
| Castle Shannon Presbyterian Senior Housing Inc | ||
| Q | 48789 | Actual |
| McKeesport Presbyterian Senior Housing Inc | ||
| Q | 219188 | Actual |
| Longwood at Home Inc | ||
| Q | 738149 | Actual |
| Bellmead Housing Corporation | ||
| Q | 110971 | Actual |
| Franklin Twp Presbyterian Senior Housing Inc | ||
| Q | 38058 | Actual |
| Washington Presbyterian Senior Housing Inc | ||
| Q | 33354 | Actual |
| McDonald Presbyterian Senior Housing Inc | ||
| Q | 62558 | Actual |
| Longwood at Oakmont Inc | ||
| Q | 1473044 | Actual |
| SeniorCare at Home | ||
| Q | 993113 | Actual |
| East Liberty Supportive Housing LP | ||
| Q | 88303 | Actual |
| Manchester Supportive Housing Inc | ||
| Q | 81896 | Actual |
| Pine Ridge Heights Associates LP | ||
| Q | 612 | Actual |
| East End Senior Housing LP | ||
| Q | 230178 | Actual |
| Oaks Supportive Housing Associates LP | ||
| Q | 72329 | Actual |
| North Aiken Senior Housing LP | ||
| Q | 227051 | Actual |
| Fairmont Apartments LP | ||
| Q | 166594 | Actual |
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