PRESBYTERIAN SENIORCARE FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PRESBYTERIAN SENIORCARE FOUNDATION (EIN 56-2289600)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-15
- IRS object ID
- 202001979349304005
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T12:06:51-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562289600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Presbyterian Seniorcare Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRES | BusinessNameControlTxt |
| Phone | 4128265704 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 Hulton Road | AddressLine1Txt |
| City | Oakmont | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15139 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul M Winkler | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4128266004 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.131.103.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 13:06:44 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 21A0CECDADFB27117B9753E262021B1595A016D5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F52C8B4B2394BF14868815C13E286D88AA3A9E22 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Paul M Winkler | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 Hulton Road | AddressLine1Txt |
| City | Oakmont | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,709,441 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.srcare.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Fundraising arm of Presbyterian SeniorCare and its tax exempt affiliates.The mission of the Presbyterian SeniorCare Foundation is to support Presbyterian SeniorCare and its tax-exempt affiliates by building relationships and creating a culture that values donors, philanthropy, volunteers, and stewardship.Established on January 25, 1928 in the Commonwealth of Pennsylvania, Presbyterian SeniorCare is a not-for-profit, charitable organization committed to enriching the aging experience through person-centered service and living options. In keeping with the charitable mission of Presbyterian SeniorCare, donors generously contribute gifts that support benevolent care, capital improvements, program enhancements, and an emergency fund for employees in dire need through the Presbyterian SeniorCare Foundation. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,660,561 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,285,581 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $200,193 | PYInvestmentIncomeAmt |
| CY Investment Income | $150,139 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,557 | PYOtherRevenueAmt |
| CY Other Revenue | $13,490 | CYOtherRevenueAmt |
| PY Total Revenue | $1,895,311 | PYTotalRevenueAmt |
| CY Total Revenue | $2,449,210 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,081,095 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,262,966 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $457,671 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $535,299 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $831,194 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $362,600 | PYOtherExpensesAmt |
| CY Other Expenses | $295,895 | CYOtherExpensesAmt |
| PY Total Expenses | $1,901,366 | PYTotalExpensesAmt |
| CY Total Expenses | $3,094,160 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,055 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$644,950 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,942,091 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,733,307 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $591,925 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $725,382 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,350,166 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,007,925 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To support Presbyterian SeniorCare and its tax-exempt affiliates by building relationships and creating a culture that values donors, philanthropy, volunteers, and stewardship. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,262,966 | ExpenseAmt |
| Grant | $2,262,966 | GrantAmt |
| Desc | All fundraising programs and services are conducted to support the charitable mission of Presbyterian SeniorCare Network and its affiliated tax exempt charitable organizations. Presbyterian SeniorCare Network is the sole member of numerous nonprofit membership corporations that provide a regional system of housing, personal care, Alzheimer's and dementia care, long-term and rehabilitation healthcare, and community services for older adults. Of note are its 28 affordable housing communities serving persons with disabilities and low-income seniors through a service-enriched model that supports aging in place and minimizes the need for institutional care. Presbyterian SeniorCare Network gives back to its local communities and provides charitable care to the seniors it serves in its personal care communities who are no longer able to pay for their care. In 2019 across its regional network, it provided $574,200 in community support and a combined total of $26.5 million in benevolent and uncompensated care, of which benevolent care represented $2.3 million. The Presbyterian SeniorCare Foundation secures financial resources for places, programs and benevolent care, also known as charitable care. Its fundraising programs include special events, solicitations, major gifts as well as annual, memorial and planned giving. Programs are conducted as a comprehensive effort and include benevolent care, resident and staff enrichment, capital projects and capital equipment fundraising. In 2019, the Presbyterian SeniorCare Foundation secured $114,270 in bequests and charitable gift annuities. And our membership in the Anderson Legacy Society, an honor reserved for those who have included Presbyterian SeniorCare Network in their wills or estate plans, grew to 58 members, up by 10 members since 2018.A major 2019 focus also was the completion of the Woodside of Washington capital campaign, which surpassed its goal of $3 million by over $100,000. Woodside Place of Washington is the first free-standing residential community specializing in dementia care in Washington County. Special events held by the Foundation continued to raise much-needed funds for Presbyterian SeniorCare Network. Two major events - Your Holiday Home and the 24th Annual Golf Outing raised $33,512 for Benevolent Care at the Washington Campus and $121,667 for the Woodside Place of Washington Capital Campaign respectively. The 12th Annual Your Holiday Home event was the largest ever, welcoming 435 guests who raised a record amount. To date, the event has raised $257,925 for needs at our Washington campus.2019 also saw the beginning of a new Benevolent Care Fund strategy. We have increased both the number of Cornerstone Society members, those who have supported Presbyterian SeniorCare Network with a leadership gift of $1,000 or more to benevolent or unrestricted support, and the Anderson Legacy Society donors who have made planned gifts by including us in their wills or estate plans, each of the last four years. The Foundation is embarking on a new strategy in earnest in 2020 - that will increase benevolent care funds by $4 million. | Desc |
| Total Program Service Expenses | $2,262,966 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL STOKES | PersonNm |
| Phone | 4128266529 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 HULTON ROAD | AddressLine1Txt |
| City | OAKMONT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15139 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| William M Campbell | ||||||
| Director and Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Paul M Winkler | ||||||
| Director and President | 5.00 | Yes (X) | $0 | $397,091 | $23,731 | Yes (X) |
| Doreen E Boyce PhD | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah F Meyer | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Ralph W Gilbert Jr | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| The Rev Dr Carolyn J Jones | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Pipitone | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mitchell G Possinger | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kim Ravenda | ||||||
| Director and Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ted Dufresne | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas J Uram | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Louis E Waller | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jacqueline S Flanagan | ||||||
| Executive Director and Sec | 40.00 | $136,270 | $0 | $10,169 | Yes (X) | |
| J Greg Malisky | ||||||
| Tresurer | 1.00 | $0 | $139,168 | $11,653 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $136,270 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $536,259 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,553 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Quantified Ventures LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1875 Connecticut Ave 10th Floor | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Bond Financing Services | ServicesDesc |
| Compensation | $200,246 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $154,338 | FundraisingAmt |
| All Other Contributions | $2,131,243 | AllOtherContributionsAmt |
| Total Contributions | $2,285,581 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,118 | TotalRevenueColumnAmt |
| Exclusion | $118,118 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $202,176 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $170,155 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,021 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,021 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,021 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $103,566 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $154,338 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $90,076 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,490 | TotalRevenueColumnAmt |
| Exclusion | $13,490 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,449,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,021 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $131,608 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,262,966 | TotalAmt |
| Program Services | $2,262,966 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,057 | TotalAmt |
| Fundraising | $443,057 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,658 | TotalAmt |
| Fundraising | $14,658 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,042 | TotalAmt |
| Fundraising | $44,042 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,542 | TotalAmt |
| Fundraising | $33,542 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Fundraising | $30,000 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Fundraising | $5,000 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,250 | TotalAmt |
| Fundraising | $9,250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,582 | TotalAmt |
| Fundraising | $108,582 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,440 | TotalAmt |
| Fundraising | $18,440 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,892 | TotalAmt |
| Fundraising | $14,892 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,477 | TotalAmt |
| Fundraising | $2,477 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Fundraising | $2,000 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt |
|---|---|---|
| Purchased Services | $73,663 | $73,663 |
| Food | $21,227 | $21,227 |
| Equipment Rental and Ma | $7,542 | $7,542 |
| Licenses, Dues and Subs | $2,822 | $2,822 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,094,160 | TotalAmt |
| Program Services | $2,262,966 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $831,194 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,795 | BOYAmt |
| EOY | $219,607 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,640,469 | BOYAmt |
| EOY | $1,370,429 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,957 | BOYAmt |
| EOY | $200,369 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,294 | BOYAmt |
| EOY | $57,306 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,525 | BOYAmt |
| EOY | $4,782 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,499,311 | BOYAmt |
| EOY | $1,678,773 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085,740 | BOYAmt |
| EOY | $1,202,041 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,942,091 | BOYAmt |
| EOY | $4,733,307 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,925 | BOYAmt |
| EOY | $725,382 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,925 | BOYAmt |
| EOY | $725,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,155,456 | BOYAmt |
| EOY | $1,092,427 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,194,710 | BOYAmt |
| EOY | $2,915,498 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,350,166 | BOYAmt |
| EOY | $4,007,925 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,942,091 | BOYAmt |
| EOY | $4,733,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$644,950 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $186,408 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $116,301 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 11 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (11 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Presbyterian Seniorcare | ||||
| 250969722 | 10 | Yes (1) | $1,867,972 | $0 |
| Presbyterian Medical Center of Oak | ||||
| 251469798 | 10 | Yes (1) | $7,727 | $0 |
| Longwood at Oakmont | ||||
| 232605414 | 10 | Yes (1) | $62,122 | $0 |
| Presbyterian Medical Center of Washington | ||||
| 251413291 | 10 | Yes (1) | $3,503 | $0 |
| Bellmead Housing | ||||
| 251380305 | 10 | Yes (1) | $24 | $0 |
| Presbyterian Homes in the Presbytery of Lake Erie | ||||
| 250979369 | 10 | Yes (1) | $132,414 | $0 |
| Shenango Presbyterian Seniorcare | ||||
| 251189696 | 10 | Yes (1) | $146,622 | $0 |
| Envisage Life | ||||
| 113643210 | 10 | Yes (1) | $250 | $0 |
| Baden Presbyterian SeniorHousing | ||||
| 311587613 | 10 | Yes (1) | $19,487 | $0 |
| McDonald Presbyterian Senior Housing | ||||
| 251649199 | 10 | Yes (1) | $5,000 | $0 |
| Presbyterian SeniorCare Network | ||||
| 251459478 | 10 | Yes (1) | $17,845 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 11 | SupportedOrganizationsTotalCnt |
| Support Sum | $2,262,966 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | Yes (1) | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Section B, Line 2 | FormAndLineReferenceDesc |
| Explanation | All fundraising programs and services are conducted to support the charitable mission of Presbyterian SeniorCare and its affiliated tax exempt charitable organizations. Presbyterian SeniorCare and its affiliates provide housing, personal care and nursing care services to the elderly and handicapped. The foundation has a comprehensive fundraising program including annual, memorial and planned giving, major gifts and special events. Programs are conducted as a comprehensive effort and include benevolent care, resident and staff enrichment, capital projects and capital equipment fundraising. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $45,326 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $45,326 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Contracted with Buchanan Ingersoll & Rooney, PC. for government relation services regarding issues and opportunities that impact the aging services sector. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $220,000 | BeginningYearBalanceAmt |
| End Year Balance | $220,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $220,000 | BeginningYearBalanceAmt |
| End Year Balance | $220,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $220,000 | BeginningYearBalanceAmt |
| End Year Balance | $220,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $220,000 | BeginningYearBalanceAmt |
| End Year Balance | $220,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $220,000 | BeginningYearBalanceAmt |
| End Year Balance | $220,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial interest in Perpetual Trust | Desc |
| Book Value | $1,202,041 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,202,041 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,635,618 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $186,408 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $186,408 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,449,210 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,449,210 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,094,160 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,094,160 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,094,160 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Used for maintenance of Longwood at Oakmont Health Care Center. |
| Part X, Line 2: | Presbyterian Seniorcare Foundation 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 there were no tax uncertainties that met the recognition threshold in 2018. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $179,353 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $87,793 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $91,560 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $18,630 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,364 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $25,248 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,444 | OtherDirectExpensesEvent1Amt |
| Event2 | Autumn Gala - Holiday Home | Event2Nm |
| Gross Receipts Event2 | $54,035 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $42,029 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,006 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $12,041 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $8,482 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $24,516 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $24,516 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,867 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $257,904 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $154,338 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $103,566 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $18,630 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,405 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,248 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,793 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $90,076 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,490 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Presbyterian Seniorcare | |||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 250969422 | 3 | $1,867,971 | Benevolent Care and Capital Project |
| Longwood at Oakmont | |||||||
| 500 Route 909 | Verona | PA | 15147 | 232605414 | 3 | $62,122 | Capital Project |
| Presbyterian Homes in the Presbytery of Lake Erie | |||||||
| 1225 School raod | Erie | PA | 16505 | 250979369 | 3 | $132,414 | Capital Project |
| Shenango Presbyterian SeniorCare | |||||||
| 238 South market Street | New Wilmington | PA | 16142 | 251189696 | 3 | $146,622 | Capital Project |
| Presbyterian Medical Center of Oakmont | |||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251469798 | 3 | $7,727 | Capital Project |
| SeniorCare Network | |||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251459478 | 3 | $17,845 | LIFESTYLE ENGAGEMENT |
| BADEN PRESBYTERIAN SENIOR HOUSING | |||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 311587613 | 3 | $19,487 | LIFESTYLE ENGAGEMENT |
| MCDONALD PRESBYTERIAN SENIOR HOUSING | |||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251649199 | 3 | $5,000 | LIFESTYLE ENGAGEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paul M Winkler | ||||||||||||||
| Director and President | $0 | $397,091 | $0 | $0 | $0 | $0 | $0 | $11,200 | $0 | $12,531 | $0 | $420,822 | $0 | $0 |
| J Greg Malisky | ||||||||||||||
| Tresurer | $0 | $139,168 | $0 | $0 | $0 | $0 | $0 | $5,559 | $0 | $6,094 | $0 | $150,821 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The organization is a non-stock Pennsylvania non-profit corporation. The sole member of the organization is Presbyterian Seniorcare, a tax exempt 501(c)(3) organization, Fed ID no 25-0969422. |
| Form 990, Part VI, Section A, line 7a | The organization has one member who elects the members of the board of directors. The member, Presbyterian Seniorcare, is an exempt 501(c)(3)organization. |
| Form 990, Part VI, Section A, line 7b | The sole member of the corporation, Presbyterian Seniorcare, has reserved powers for governance decisions to 1.appoint and remove directors, 2.appoint and remove the President, and to approve the Chairman of the Board and other officers, 3.coordinate policy and long-range strategic and financial planning, 4.amend the Articles of Incorporation and By-laws, 5.to monitor and audit compliance with the Member's directives and policies, and 6.approve asset transfers. |
| Form 990, Part VI, Section B, line 11b | 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 sole member, Presbyterian Seniorcare, which then communicates any findings to the Presbyterian SeniorCare Foundation board for any corrective action needed. |
| Form 990, Part VI, Section B, line 15 | The sole member of the organization, Presbyterian Seniorcare, has a management compensation policy and philosophy in place. The executive committee's sub-comittee on officers compensation is charged with conducting and monitoring this policy. They utilize compensation data from the CliftonLarsonAllen Consulting Group via the national chapter of the Leading Age Associations - Chief Executives of Multi-Facility Organizations annual leadership compensation survey. This survey includes data from the country's largest non-profit long-term care systems. We benchmark our salaries with peer groups our size within the study, utilizing the 50th percentile as our target goal. All compensation for the CEO, officers and other key employees is approved by the board of directors after review of all information. All other employees are benchmarked against state and local association data. No independent board members are compensated in any way. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. We will make copies of requested documents at IRS approved rates per page, or the requestor may come to the offices to review the documents. |
| Form 990, Part XI, line 9: | Change in Permanently Restricted 116301. |
| Part XII, Line 2c | The organization uses Baker Tilly Virchow Krause, a national firm, as their independent auditor. The sole member, Presbyterian Seniorcare, has an audit committee that meets to review the annual audited financial statement with Baker Tilly Virchow Krause. 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 Baker Tilly Virchow Krause, and reviewed with the committee. Corrective action is documented, if needed. The audit committee is independent of management. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Presbyterian SeniorCare | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 250969422 | Elderly Healthcare and Housing | PA | 501(c)(3) | Line 11 | 0 |
| Envisage Life | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 113643210 | Continuing Care Retirement Community | PA | 501(c)(3) | Line 11 | 0 |
| Longwood at Oakmont Inc | |||||||||
| 500 Route 909 | Route | PA | 15147 | 232605414 | Continuing Care Retirement Community | PA | 501(c)(3) | Line 11 | 0 |
| Presbyterian Medical Center of Oakmont Pa Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251469798 | Nursing Home | PA | 501(c)(3) | Line 11 | 0 |
| Presbyterian Medical Center of Washington Pa Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251413291 | Nursing Home | PA | 501(c)(3) | Line 11 | 0 |
| Butler Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251423015 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 0 |
| Saxonburg Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251589215 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 0 |
| Plum Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251471814 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 0 |
| Center Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251620513 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 0 |
| Plum Presbyterian Supportive Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251711435 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 0 |
| Baden Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 311587613 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 0 |
| Slippery Rock Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251772839 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 0 |
| Castle Shannon Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 311587456 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 0 |
| Mckeesport Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 311488599 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 0 |
| Franklin Twp Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251550102 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 0 |
| Encore Living Group Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251495780 | Elderly Housing | PA | 501(c)(3) | Line 11 | 0 |
| McDonald Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251649199 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 0 |
| Bellmead Housing Corporation | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251380305 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 0 |
| East Liberty Supportive Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251705970 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 0 |
| Manchester Supportive Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251662399 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 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 11 | 0 |
| Hope House Corporation | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251597605 | Elderly Personal Care | PA | 501(c)(3) | Line 11 | 0 |
| Allegheny Widows Home Association | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251026837 | Supporting Organization | PA | 501(c)(3) | Line 11 | 0 |
| Meadowlake Corporation | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251636328 | Housing for the Elderly | PA | 501(c)(3) | Line 11 | 0 |
| Parker Presbyterian Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251705428 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 0 |
| SeniorCare at Home | |||||||||
| 1215 Hulton Road | oakmont | PA | 15139 | 273673530 | Elderly Home Care | PA | 501(c)(3) | Line 11 | 0 |
| Shenango Presbyterian SeniorCare | |||||||||
| 238 South Market Street | New Wilmington | PA | 16142 | 251189696 | continuing Care Retirement Community | PA | 501(c)(3) | Line 11 | 0 |
| Presbyterian Homes of Lake Erie | |||||||||
| 1225 School Road | Erie | PA | 16505 | 250979369 | continuing Care Retirement Community | PA | 501(c)(3) | Line 11 | 0 |
| Unlimited Senior Housing Inc | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 251703571 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 0 |
| Unlimited Housing for the Elderly | |||||||||
| 1215 Hulton Road | Oakmont | PA | 15139 | 222846078 | Low Income Elderly HUD Housing | PA | 501(c)(3) | Line 11 | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Presbyterian SeniorCare Portfolio LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 Hulton Road | AddressLine1Txt |
| City | Oakmont | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 834608196 | EIN |
| Primary Activities | Low Income Elderly Tax Credit Housing | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Presbyterian Seniorcare | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $1,889,407 | InvolvedAmt |
| Method Of Amount Determination | Actual Cost | MethodOfAmountDeterminationTxt |