2026-05-05T11:44:02-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990 2024-07-01 251729925 REDSTONE PRESBYTERIAN SENIORCARE REDS 7248328402 6 GARDEN CENTER DRIVE GREENSBURG PA 15601 MARK CELIGOI VP FINANCE & CFO 7248328402 2026-04-30 1 1 BRIAN R LENART EA P00289136 4126976400 2026-04-30 2024 2025-03-06 01:10:19Z VICKI LOUCKS 6 GARDEN CENTER DRIVE GREENSBURG PA 15601 42433420 0 X WWW.REDSTONEHIGHLANDS.ORG X 1980 PA TO PROVIDE LIVING ALTERNATIVES & HIGH QUALITY SERVICES TO MEET THE CHANGING NEEDS OF THE COMMUNITY. 18 17 356 117 0 0 267176 293965 38431422 40056454 1788991 2041443 8081 16501 40495670 42408363 2003 800 0 0 16910847 17686237 0 0 309745 24031747 24123616 40944597 41810653 -448927 597710 69184560 68492239 70410881 68721792 -1226321 -229553 REDSTONE PRESBYTERIAN SENIORCARE IS A CHRISTIAN, NON-PROFIT ORGANIZATION OPEN TO ALL FAITHS, THAT IS DEDICATED TO PROVIDING LIVING ALTERNATIVES AND HIGH QUALITY SERVICES THAT HELP TO MEET THE CHANGING NEEDS OF THE COMMUNITY. 0 0 32996177 800 40056454 HOUSING AND NURSING CARE FOR THE ELDERLY ON THREE CAMPUSES LOCATED IN GREENSBURG, NORTH HUNTINGDON, AND MURRYSVILLE IN WESTMORELAND COUNTY, PENNSYLVANIA. THE FACILITY INCLUDES 77 SKILLED NURSING BEDS, 152 PERSONAL CARE BEDS, 248 INDEPENDENT LIVING APARTMENTS, AND 56 INDEPENDENT LIVING VILLAS CONSISTING OF 32 COLONIAL ESTATE VILLAS IN NORTH HUNTINGDON AND 25 REDMONT VILLAS IN GREENSBURG. 32996177 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 49 0 356 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MARK CELIGOI VP FINANCE CFO 7248328402 126 MATHEWS ST STE 2800 GREENSBURG PA 15601 BARBARA WANG DIRECTOR 2.00 0.00 X 0 0 0 CARIE SHEDLOCK DIRECTOR 2.00 0.00 X 0 0 0 CHARLES MACPHERSON III SECRETARY 2.00 5.00 X X 0 0 0 CHARLES WEST DIRECTOR 2.00 5.00 X 0 0 0 DAVID DEROSE DIRECTOR 2.00 0.00 X 0 0 0 DENNIS DIFFENDERFER VICE CHAIRMAN 2.00 5.00 X X 0 0 0 JOHN R DICKSON IV PRESIDENT & CEO 40.00 5.00 X X 296633 0 28924 JILL COOPER DIRECTOR 2.00 0.00 X 0 0 0 KEITH LANGSTON TREASURER 2.00 5.00 X X 0 0 0 GREGORY NEMCHICK DIRECTOR 2.00 0.00 X 0 0 0 LINDA STUMPF DIRECTOR 2.00 5.00 X 0 0 0 MARTHA ZATEZALO DIRECTOR 2.00 0.00 X 0 0 0 PAUL PLUCKER DIRECTOR 2.00 5.00 X 0 0 0 REBECCA DAVIDSON DIRECTOR 2.00 5.00 X 0 0 0 RICHARD NOFTZGER DIRECTOR 2.00 0.00 X 0 0 0 ROBERT BROOKS DIRECTOR 2.00 0.00 X 0 0 0 TYLER JONES DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL J PASSALINQUA CHAIRMAN 2.00 5.00 X X 0 0 0 MARK CELIGOI VP FINANCE & CFO 40.00 5.00 X 190073 0 18539 VICKI LOUCKS VP CORP & COO 40.00 0.00 X 193803 0 27938 NINA TOOMEY CAMPUS DIRECTOR 40.00 0.00 X 107668 0 6460 ERIC LOUCKS DIRECTOR OF NURSING 40.00 0.00 X 114780 0 13717 STEPHANIE GOGA SKILLED NURSING FACILITY ADMINISTRATOR 40.00 0.00 X 132172 0 7751 KATHERINE BREAN VP HUMAN RESOURCES 40.00 0.00 X 146098 0 16385 LISA DORMIRE VP FUND DEVELOPMENT 40.00 0.00 X 139599 0 15875 GEOFFREY GEHRING VP REDSTONE @ HOME 40.00 5.00 X 170901 0 17767 JERRY MAY DIRECTOR OF BUILDING SERVI 40.00 0.00 X 105331 0 13871 1597058 0 167227 10 0 1 0 FOREFRONT PO BOX 30516 LANSING MI 48909 DIETARY 5586697 CURA HOSPITALITY PO BOX 743676 ATLANTA GA 30374 DIETARY 1669742 COREWORKS 1500 LIBERTY RIDGE DR WAYNE PA 19087 HOUSEKEEPING 1545134 POWERBACK REHABILITATION PO BOX 821322 PHILADELPHIA PA 19182 REHABILITATION 889371 STAFFOLOGY SOLUTIONS 815 UNION CEMETERY RD GREENSBURG PA 15601 CONTRACTED LABOR 847565 19 73861 220104 293965 RESIDENT SERVICE REVENUE 623000 36760314 36760314 DEFERRED ENTRANCE FEE 623000 2355884 2355884 ANCILLARY SERVICES 623000 940256 940256 40056454 919422 919422 14240 0 14240 14240 14240 1122021 0 1122021 1122021 1122021 27318 73861 25057 2261 2261 42408363 40056454 0 2057944 X 800 800 783534 783534 13368755 9129582 4001314 237859 313956 239070 70064 4822 2075625 1480628 565134 29863 1144367 793681 334678 16008 103806 103806 89923 89923 33541 33541 119337 119337 11320406 10379829 930296 10281 169849 685 166697 2467 874996 587307 279615 8074 81860 81361 499 1496966 1490520 6446 383613 324640 52788 6185 1991158 1991158 2992908 2992908 526054 526054 FOOD 1551406 1551222 184 0 MEDICAL SUPPLIES 943268 941087 0 2181 REPAIRS & MAINTENANCE 587688 573917 13771 0 COVID-19 194832 0 194832 0 662005 437782 232218 -7995 41810653 32996177 8504731 309745 2000 2000 1556622 1528405 2166679 2449296 39840 18706 815486 718896 93733100 60303303 35105818 33429797 14364114 14487654 10846282 11326622 4287719 4530863 69184560 68492239 2562403 1925477 18838 35426 48555052 47177192 3179533 3051451 16095055 16532246 70410881 68721792 X -3445111 -2225109 2218790 1995556 -1226321 -229553 69184560 68492239 597710 399058 0 X 0 1 X 1 0 X 1591939 794285 757383 267176 293965 3704748 30155812 31110062 35777927 38431422 40056454 175531677 31747751 31904347 36535310 38698598 40350419 179236425 0 0 0 179236425 356788 411236 735112 640026 879585 3022747 356788 411236 735112 640026 879585 3022747 2903690 26158 23559 22179 27319 3002905 35008229 32341741 37293981 39360803 41257323 185262077 0.96750 0.96850 0.01630 0.01400 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: NON-CHARITABLE FUNDRAISING RECEIPTS - 2020 AMOUNT: $ 8,000. 2021 AMOUNT: $ 26,158. 2022 AMOUNT: $ 23,559. 2023 AMOUNT: $ 22,179. 2024 AMOUNT: $ 27,319. PPP LOAN FORGIVENESS - 2020 AMOUNT: $ 2,895,690. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 33541 33541 0 PART II-B, LINE 1: A PORTION OF MEMBERSHIP FEES PAID OF $33,541 TO LEADINGAGE WERE USED FOR LOBBYING PURPOSES. 0 0 1667897 54077 54077 1667897 1667897 92134 92134 1667897 1639189 28708 97340 97340 1667897 1639189 89206 89206 1639189 1639189 613373 613373 1639189 0.00000 1.00000 0.00000 0 0 1199200 2710220 3909420 49212302 27868782 21343520 33364296 26927250 6437046 7247082 5507271 1739811 33429797 ACT 82 RESERVES 1963223 F DEBT SERVICE RESERVE FUND 3177031 F BENEVOLENT CARE ENDOWMENT 2437847 F BOARD DESIGNATED FUNDS 2818499 F DONOR RESTRICTED FUNDS 597272 F BOND INTEREST FUND 180808 F SINKING FUND 151942 F 11326622 OTHER ASSETS 912075 CHARITIBLE GIFT ANNUITIES 7523 DUE FROM AFFILIATES 3611265 4530863 SECURITY DEPOSITS 1395844 DEFERRED RESIDENCY DEPOSITS 13914400 DUE TO AFFILIATES 623910 ADVANCED RESIDENT FUNDS 598092 16532246 PART V, LINE 4: INTEREST EARNED THROUGH ENDOWMENT FUNDS ARE USED FOR LONG TERM CARE FOR OUR RESIDENTS. 2024 HIGHLANDS FLING 101179 73861 27318 3500 1015 4390 14275 0 1877 101179 73861 27318 3500 1015 4390 14275 1877 25057 2261 X 1 1 X X 0 0 0 0 0 0 0 0 0 JOHN R DICKSON IV PRESIDENT & CEO 273831 0 2944 0 19858 0 11100 0 17824 0 325557 0 0 0 VICKI LOUCKS VP CORP & COO 186235 0 2344 0 5224 0 7912 0 20026 0 221741 0 0 0 MARK CELIGOI VP FINANCE & CFO 181675 0 2244 0 6154 0 11100 0 7439 0 208612 0 0 0 GEOFFREY GEHRING VP REDSTONE @ HOME 164650 0 1844 0 4407 0 10328 0 7439 0 188668 0 0 0 KATHERINE BREAN VP HUMAN RESOURCES 133020 0 2494 0 10584 0 8946 0 7439 0 162483 0 0 0 LISA DORMIRE VP FUND DEVELOPMENT 134185 0 1544 0 3870 0 8436 0 7439 0 155474 0 0 0 PART I, LINE 1A ROTARY CLUB DUES AND GREENSBURG COUNTRY CLUB DUES ARE PAID BY THE ORGANIZATION FOR JOHN R. DICKSON, IV, PRESIDENT & CEO. A WESTMORELAND COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 251433993 961008RY7 2021-10-14 51459736 TO REFUND THE SERIES 2013 BONDS 0 0 0 A 1250000 51459736 3078400 930877 47450459 2021 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 6 REDSTONE SENIORCARE IS ORGANIZED AS A NON-STOCK, NOT-FOR-PROFIT CORPORATION. REDSTONE IS THE SINGLE MEMBER. REFER TO BY-LAWS, ARTICLES II AND III; SPECIFICALLY SECTIONS 2.1, 2.3, 2.5.1, 2.5.2, 3.1, AND 3.2. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED FIRST BY THE PRESIDENT/CEO AND VP OF FINANCE/CFO, THEN PRESENTED TO THE EXECUTIVE COMMITTEE AND THE BUDGET AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST CERTIFICATION ANNUALLY. IF A CONFLICT IS IDENTIFIED, THE MEMBER IS ASKED TO RESIGN FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 FOR THE CEO, BENCHMARKING OF SIMILAR SIZE FACILITIES WAS USED TO INITIALLY DETERMINE COMPENSATION. THE BOARD'S EXECUTIVE COMMITTEE YEARLY AGREES ON THE LEVEL OF COMPENSATION. FOR OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION IS AWARDED BASED ON THE RESULTS OF PERFORMANCE APPRAISALS. HISTORICALLY, THE BOARD OF DIRECTORS HAS APPROVED A 3% ANNUAL INCREASE. FORM 990, PART VI, SECTION C, LINE 19 POLICIES, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE UPON REQUEST DEPENDING ON NEED. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 193,406. MANAGEMENT AND GENERAL EXPENSES 207,051. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400,457. SERVICE AGREEMENTS: PROGRAM SERVICE EXPENSES 342,959. MANAGEMENT AND GENERAL EXPENSES 697,681. FUNDRAISING EXPENSES 10,281. TOTAL EXPENSES 1,050,921. OTHER FEES: PROGRAM SERVICE EXPENSES 357,675. MANAGEMENT AND GENERAL EXPENSES 25,564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 383,239. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 9,314,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,314,268. MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 64,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,133. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 107,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,388. PROPER CONSTRUCTION CO LLC 126 MATHEWS STREET SUITE 2800 GREENSBURG PA 15601 474815487 TO MANAGE THE CONSTRUCTION ACTIVITY RELATING TO THE VILLA PROJECT PA 0 223945 REDSTONE PRESBYTERIAN SENIORCARE REDSTONE MANAGEMENT LLC 126 MATHEWS STREET SUITE 2800 GREENSBURG PA 15601 814688718 TO MANAGE THE CONSTRUCTION ACTIVITY RELATING TO THE VILLA PROJECT PA 141492 34830 REDSTONE PRESBYTERIAN SENIORCARE 5 STAR STAFFING AGENCY LLC 126 MATHEWS STREET SUITE 2800 GREENSBURG PA 15601 832434678 TO PROVIDE STAFFING SERVICES TO NURING HOMES AND PERSONAL CARE FACILITIES PA 2037831 0 REDSTONE PRESBYTERIAN SENIORCARE HHH SENIOR SPECIALIST 6 GARDEN CENTER DRIVE GREENSBURG PA 15601 364693710 HOME HEALTHCARE SERVICES PA 501(C)(3) LINE 10 REDSTONE PRESBYTERIAN SENIORCARE 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 0 0 HHH SENIOR SPECIALIST O 413285 COST HHH SENIOR SPECIALIST P 378395 COST HHH SENIOR SPECIALIST Q 1388193 COST