2012-04-17T12:45:09-05:00 2011-12-31 250969422 Presbyterian SeniorCare 1215 Hulton Road Oakmont PA 15139 990 2011-01-01 250969422 Presbyterian SeniorCare PRES 4128265704 1215 Hulton Road Oakmont PA 15139 JOSEPH WENGER 4128265704 2012-04-18 4128265704 2011 2016-02-24 21:20:13Z JOSEPH WENGER 1215 Hulton Road Oakmont PA 15139 13135911 0 X N/A X 1928 PA Housing and healthcare for the elderly. A non profit network of communities and services committed to excellence in enhancing the quality of life of older adults. 15 14 807 187 0 0 48858 61442 9820745 9439833 1289405 1067521 0 0 11159008 10568796 0 0 0 0 5342604 4489027 0 0 0 6637913 5995063 11980517 10484090 -821509 84706 55959682 57820025 17440295 19579141 38519387 38240884 Housing and healthcare for the elderly. A non profit network of communities and services committed to excellence in enhancing the quality of life of older adults. 0 0 8101559 9439833 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 $1,511,500 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. 8101559 1 1 0 0 0 0 0 0 1 1 1 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 0 1 31 0 1 807 1 0 0 0 0 0 0 0 0 0 0 X 15 14 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 2.00 X 0 0 0 Peter McIlroy II 2.00 X 0 0 0 Paul M Winkler 40.00 X X 287752 0 0 Roger D Beck 2.00 X 0 0 0 Robert Fletcher 1.00 X 0 0 0 Sarah F Meyer 2.00 X 0 0 0 William J Bates 1.00 X 0 0 0 Linda K Klingensmith 1.00 X 0 0 0 Judith R Lave 1.00 X 0 0 0 David F Lloyd 1.00 X 0 0 0 Michael Luckett 2.00 X 0 0 0 William M Campbell 1.00 X 0 0 0 Barbara M Sullivan 1.00 X 0 0 0 Laura W Synnott 1.00 X 0 0 0 Thomas D Pratt 1.00 X 0 0 0 James B Pieffer 40.00 X 220880 0 0 Joseph W Wenger 40.00 X 199565 0 0 Susan V Dachille 40.00 X 137326 0 0 Celeste Golonski 40.00 X 58814 0 0 Michael Haye 40.00 X 106808 0 0 Karen Molcan 40.00 X 101426 0 0 Stacie Bornemann 40.00 X 116931 0 0 1229502 0 0 7 0 1 0 Cura Hospitality PO Box 827276 philadelphia PA 191827276 Dining Services 294268 ParenteBeard LLC PO box 8500 Philadelphia PA 191787831 Auditing 154388 2 61442 61442 Residential & personal 623000 9439833 9439833 9439833 891877 891877 2742759 2567115 175644 175644 175644 10568796 9439833 0 1067521 845523 845523 2496875 1981413 515462 131349 88569 42780 693670 547879 145791 321610 236884 84726 59992 19992 40000 51946 13046 38900 32281 32281 78248 26436 51812 98573 40051 58522 110927 76650 34277 472608 472608 36142 12468 23674 57888 10701 47187 293910 293910 1120893 1120893 88815 88815 Benevolent Care 1511549 1511549 Purchased Services 692299 602900 89399 Food 414074 414074 Equipment Rental and Ma 221782 45545 176237 653136 497176 155960 10484090 8101559 2382531 0 2110217 1590068 2440913 3511897 24397 21445 593438 508277 21921062 11062682 10882901 10858380 35554821 37526619 1684561 1684561 2668434 2118778 55959682 57820025 2124891 1987800 14740000 17005000 575404 586341 17440295 19579141 X 21385492 20880795 1252114 2148367 15881781 15211722 38519387 38240884 55959682 57820025 84706 -363209 X X 0 1 1 X 0 X 820438 598591 525080 48858 61442 2054409 12680190 10287292 10200451 9820745 9439833 52428511 13500628 10885883 10725531 9869603 9501275 54482920 383692 462676 379667 1226035 0 383692 462676 379667 1226035 53256885 1027555 807352 386808 1286650 1065945 4574310 1027555 807352 386808 1286650 1065945 4574310 14528183 11693235 11112339 11156253 10567220 59057230 0.90180 0.91510 0.07750 0.06100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16400003 -696145 15703858 15243225 1156778 16400003 13174162 2069063 15243225 1.00000 1 0 880574 880574 19144166 9926185 9217981 1896322 1136497 759825 10858380 Resident Security Deposits 586341 586341 10568796 10484090 84706 -1256612 893403 -363209 -278503 9259299 -1256612 -1256612 10515911 52885 52885 10568796 10427915 0 10427915 56175 56175 10484090 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: 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 2011. Part XI, Line 8 - Other Adjustments: Transfer of net assets to related parties -5524. change in net assets of related party 942927. Net Assets Released From Restriction -44000. Total to Schedule D, Part XI, Line 8: 893403. Part XII, Line 4b - Other Adjustments: Auxiliary Revenue 52885. Part XIII, Line 4b - Other Adjustments: Auxiliary Expense 56175. 0 0 0 0 0 0 0 0 0 Paul M Winkler 270405 0 0 0 17347 0 0 0 0 0 287752 0 333998 0 James B Pieffer 206906 0 0 0 13974 0 0 0 0 0 220880 0 234012 0 Joseph W Wenger 185610 0 0 0 13955 0 0 0 0 0 199565 0 210957 0 ALLEGHENY COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 251269117 2010-12-22 19250000 See Part V Supplemental Information 0 0 0 19250000 200000 6096818 2013 1 0 0 0 0 1 1 PNC Bank National Association 3.000000000000 0 0 0 0 0 Schedule K - Purpose of bond Issue Purpose of bond issue 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. 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.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 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 Fairmont Apartments LP 1215 Hulton Road Oakmont PA 15139 270086517 Low Inome Tax Credit Financed Senior Housing PA Presbyterian SeniorCare Related -55 119113 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 -58 222776 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 -92 -642 0 1 0.00020 California Senior Housing Inc 1215 Hulton Road Oakmont PA 15139 251873682 Low Income Tax Credit Financed Senior Housing PA Presbyterian SeniorCare C -14 -17 0.51000 AVAC Elderly Housing Inc 1215 Hulton Road Oakmont PA 15139 251848237 Low Income Tax Credit Financed Senior Housing PA Presbyterian SeniorCare C -8 260010 0.51000 SeniorCare Network Inc 1215 Hulton Road Oakmont PA 15139 251459478 Manage Non-profit elderly housing, personal and nursing care PA Presbyterian SeniorCare C 166773 273124 1.00000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 Presbyterian Medical Center of Oakmont PA K 257520 Actual Presbyterian Medical Center of Washington PA K 160000 Actual Longwood at Home Inc K 50000 Actual Longwood at Oakmont Inc K 180000 Actual Presbyterian SeniorCare Foundation P 325923 Actual Woodside Place of Oakmont Inc P 1675278 Actual Presbyterian Medical Center of Oakmont PA Inc P 13452027 Actual SeniorCare Network Inc P 2404660 Actual SeniorCare Network Inc - Wash P 35484 Actual Presbyterian Medical Center of Washington PA Inc P 747106 Actual Butler Presbyterian Senior Housing Inc P 213967 Actual Saxonburg Presbyterian Senior Housing Inc P 112592 Actual Plum Presbyterian Senior Housing Inc P 146195 Actual Center Presbyterian Senior Housing Inc P 150437 Actual Plum Presbyterian Supportive Housing Inc P 61050 Actual Baden Presbyterian Senior Housing Inc P 111315 Actual Slippery Rock Presbyterian Senior Housing Inc P 151540 Actual Castle Shannon Presbyterian Senior Housing Inc P 43170 Actual McKeesport Presbyterian Senior Housing Inc P 77990 Actual Longwood at Home Inc P 692721 Actual Bellmead Housing Corporation P 118524 Actual Franklin Twp Presbyterian Senior Housing Inc P 51292 Actual Washington Presbyterian Senior Housing Inc P 40072 Actual McDonald Presbyterian Senior Housing Inc P 53616 Actual Longwood at Oakmont Inc P 1431576 Actual SeniorCare at Home P 692676 Actual East Liberty Supportive Housing LP P 102430 Actual Manchester Supportive Housing Inc P 83280 Actual Pine Ridge Heights Associates LP P 8237 Actual East End Senior Housing LP P 214405 Actual Oaks Supportive Housing Associates LP P 80845 Actual North Aiken Senior Housing LP P 292593 Actual Fairmont Apartments LP P 152251 Actual York Lambeth LP P 297096 actual