2011-05-04T15:55:24-05:00 2010-12-31 Presbyterian SeniorCare 1215 Hulton Road Oakmont PA 15139 990 2010-01-01 250969422 Presbyterian SeniorCare PRES 4128265704 1215 Hulton Road Oakmont PA 15139 JOSEPH WENGER 4128265704 2011-05-04 4128265704 2010 2016-02-24 21:20:13Z JOSEPH WENGER 1215 Hulton Road Oakmont PA 15139 13693790 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 14 776 187 0 0 525080 48858 10200451 9820745 322662 1289405 64146 0 11112339 11159008 0 0 0 0 5410073 5342604 0 0 133349 5919268 6637913 11329341 11980517 -217002 -821509 55506186 55959682 17210635 17440295 38295551 38519387 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 9605680 9820745 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 2010 we served on average 156 elderly residents in our two personal care facilities, subsidizing over $1,602,000 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. 9605680 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 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 30 2 1 776 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 X X 0 333998 0 Roger D Beck 2.00 X 0 0 0 Robert Fletcher 1.00 X 0 0 0 Timothy M Inglis 2.00 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 Patrick O'Brien 1.00 X 0 0 0 Barbara M Sullivan 1.00 X 0 0 0 Laura W Synnott 1.00 X 0 0 0 James B Pieffer 40.00 X X 0 234012 0 Joseph W Wenger 40.00 X X 0 210957 0 Susan V Dachille 40.00 X X 0 151041 0 Celeste Golonski 40.00 X 0 0 0 0 930008 0 0 0 1 0 Cura Hospitality PO Box 827276 philadelphia PA 191827276 Dining Services 286235 ParenteBeard LLC PO box 8500 Philadelphia PA 191787831 Auditing 156403 2 48858 48858 Residential & personal 623000 9820745 9820745 9820745 1057784 1057784 2766403 2534782 231621 231621 231621 11159008 9820745 0 1289405 930008 930008 3173158 2870598 169211 133349 182865 105310 77555 727170 646712 80458 329403 233835 95568 59992 59992 311816 311816 33928 33928 83354 83354 45032 13047 31985 96946 25707 71239 501050 468096 32954 38356 9964 28392 167011 164131 2880 802971 802971 1480984 1480984 96799 15242 81557 Benevolent Care 1602650 1602650 Food 424622 401720 22902 Equipment Rental and Ma 309527 269321 40206 Employee Relations 90219 55649 34570 Other Supplies 78682 78404 278 413974 301347 112627 11980517 9605680 2241488 133349 1877971 2110217 2385487 2440913 32051 24397 968286 593438 22462264 11579363 11303525 10882901 33738835 35554821 860677 1684561 1684561 2654793 2668434 55506186 55959682 1389167 2124891 15185000 14740000 636468 575404 17210635 17440295 X 22426755 21385492 1006780 1252114 14862016 15881781 38295551 38519387 55506186 55959682 X -821509 1045345 X X 0 1 1 X 0 X 791060 820438 598591 525080 48858 2784027 16299871 12680190 10287292 10200451 9820745 59288549 17090931 13500628 10885883 10725531 9869603 62072576 350509 383692 462676 379667 1576544 0 350509 383692 462676 379667 1576544 60496032 527459 1027555 807352 386808 1286650 4035824 527459 1027555 807352 386808 1286650 4035824 17618390 14528183 11693235 11112339 11156253 66108400 0.91510 0.92510 0.06100 0.04380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15243225 1156778 16400003 13174162 2069063 15243225 1.00000 1 0 880574 880574 19750390 10360295 9390095 1831300 1219068 612232 10882901 Resident Security Deposits 575404 575404 11159008 11980517 -821509 1363287 -317942 1045345 223836 12462992 1363285 1363285 11099707 59301 59301 11159008 11921290 0 11921290 59227 59227 11980517 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 2010. Part XI, Line 8 - Other Adjustments: Transfer of net assets to related parties change in net assets of related party Part XII, Line 4b - Other Adjustments: Auxiliary Revenue 59301. Part XIII, Line 4b - Other Adjustments: Auxiliary Expense 59227. 0 0 0 0 0 0 0 0 0 Paul M Winkler 0 307475 0 0 0 26523 0 0 0 0 0 333998 0 271476 James B Pieffer 0 214030 0 0 0 19982 0 0 0 0 0 234012 0 200087 Joseph W Wenger 0 192483 0 0 0 18474 0 0 0 0 0 210957 0 173445 Susan V Dachille 0 141160 0 0 0 9881 0 0 0 0 0 151041 0 132057 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 1363287. Transfer of net assets to related parties change in net assets of related party PART XII, LINE 2c The organization uses Parente Beard, LLC, a regional firm, as their independent auditor. The organization has an audit committee that meets to review the 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 54001 771541 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 -127 30029 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 Fairmont Apartments LP 1215 Hulton Road Oakmont PA 15139 270086517 Low Inome Tax Credit Financed Senior Housing PA Presbyterian SeniorCare Related -48 119202 0 1 1 North Aiken Senior Housing LP 1215 Hulton Road Oakmont PA 15139 800036090 Low Inome Tax Credit Financed Senior Housing PA Presbyterian SeniorCare Related -56 222879 0 1 1 East End Senior Housing LP 1215 Hulton Road Oakmont PA 15139 251862164 Low Inome Tax Credit Financed Senior Housing PA Presbyterian SeniorCare Related -78 -550 0 1 1 Oaks Supportive Housing Association 1215 Hulton Road Oakmont PA 15139 251873845 Low Inome Tax Credit Financed Senior Housing PA Presbyterian SeniorCare Related -13 -7 0 1 1 Pine Ridge Heights Assoc LP 1215 Hulton Road Oakmont PA 15139 251848238 Low Inome Tax Credit Financed Senior Housing PA Presbyterian SeniorCare Related -6 260015 0 1 1 East End Senior Housing LLC 1215 Hulton Road Oakmont PA 15139 200029452 Low Inome Tax Credit Financed Senior Housing PA Presbyterian SeniorCare Related -90 -473000 0 1 1 California Senior Housing Inc 1215 Hulton Road Oakmont PA 15139 251873682 Low Income Tax Credit Financed Senior Housing PA Presbyterian SeniorCare C -14 6 0.51000 AVAC Elderly Housing Inc 1215 Hulton Road Oakmont PA 15139 251848237 Low Income Tax Credit Financed Senior Housing PA Presbyterian SeniorCare C -7 200021 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 175230 317399 1.00000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 Longwood at Oakmont Inc K 180000 Actual Presbyterian Medical Center of Oakmont PA K 250000 Actual Presbyterian Medical Center of Washington PA K 160000 Actual Longwood at Home Inc K 50000 Actual McDonald Presbyterian Senior Housing Inc P 62547 Actual Washington Presbyterian Senior Housing Inc P 24842 Actual Franklin Twp Presbyterian Senior Housing Inc P 30136 Actual Bellmead Housing Corporation P 95865 Actual Presbyterian Medical Center of Washington PA Inc P 2273037 Actual Pine Ridge Heights Associates LP P 70123 Actual North Aiken Senior Housing LP P 166916 Actual Manchester Supportive Housing Inc P 86493 Actual Fairmont Apartments LP P 164860 Actual East Liberty Supportive Housing LP P 100134 Actual East End Senior Housing LP P 175624 Actual Woodside Place of Oakmont Inc P 1782756 Actual Oaks Supportive Housing Associates LP P 59118 Actual Slippery Rock Presbyterian Senior Housing Inc P 127240 Actual SeniorCare Network Inc P 2344743 Actual Saxonburg Presbyterian Senior Housing Inc P 98945 Actual Presbyterian SeniorCare Foundation P 367907 Actual Presbyterian Medical Center of Oakmont PA Inc P 14054268 Actual Plum Presbyterian Supportive Housing Inc P 50854 Actual Plum Presbyterian Senior Housing Inc P 158037 Actual McKeesport Presbyterian Senior Housing Inc P 70653 Actual Longwood at Oakmont Inc P 1086845 Actual Longwood at Home Inc P 801261 Actual Center Presbyterian Senior Housing Inc P 164000 Actual Castle Shannon Presbyterian Senior Housing Inc P 48039 Actual Butler Presbyterian Senior Housing Inc P 217535 Actual Baden Presbyterian Senior Housing Inc P 99267 Actual