2026-02-09T07:28:03-06:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990 2024-07-01 251215527 SARAH A REED RETIREMENT CENTER SARA 8148782600 227 WEST 22ND STREET ERIE PA 16502 AMBER MORIAN-GOWETSKI CHIEF EXECUTIVE OFFICER 8148782600 2026-01-20 1 1 JEFFREY J SPENGLER P00109764 4126976400 2026-01-20 2024 2025-03-06 01:10:19Z SARAH REED SENIOR LIVING AMBER MORIAN-GOWETSKI 227 WEST 22ND STREET ERIE PA 16502 19955715 0 X SARAHAREED.ORG X 1871 PA THE CENTER PROVIDES RESIDENTIAL SERVICES, HEALTH CARE, PHYSICAL THERAPY AND OTHER RELATED SERVICES. 16 16 333 76 0 0 299796 104664 16955491 19241818 595573 586924 902 474 17851762 19933880 0 0 0 0 10834990 8855567 0 0 19230 7122021 10868521 17957011 19724088 -105249 209792 37331731 38041660 9872006 9629665 27459725 28411995 X WILL PROVIDE QUALITY HEALTHCARE, HOUSING AND ASSOCIATED SERVICES TO RESIDENTS IN A CARING AND TRUSTED ENVIRONMENT. 0 0 17949821 0 19241818 SARAH REED SENIOR LIVING (SRSL) IS A CONTINUING CARE RETIREMENT COMMUNITY WHICH PROVIDES QUALITY HOUSING, HEALTHCARE AND ASSOCIATED SERVICES PRIMARILY TO OLDER ADULTS THROUGH RESIDENTIAL LIVING AND PERSONAL CARE APARTMENTS, SHORT-TERM AND LONG-TERM NURSING FACILITY CARE, SKILLED NURSING AND REHABILITATION, MEMORY SUPPORT AND END OF LIFE CARE. WE PROVIDE PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL SUPPORT TO RESIDENTS AND FAMILY MEMBERS DURING A TIME OF TRANSITION FROM HOME TO OUR FACILITIES AND AT WHATEVER LEVEL OF CARE IS NEEDED. WE SEEK TO ENHANCE THE QUALITY OF LIFE OF OLDER ADULTS SO THEY MAY REACH THE HIGHEST PRACTICAL LEVEL OF INDEPENDENCE AND DIGNITY POSSIBLE IN A CARING AND COMPASSIONATE MANNER.SRSL PROMOTES HEALTH CARE CAREERS BY OFFERING NURSING AND SOCIAL WORK STUDENT INTERNS JOB SHADOWING OPPORTUNITIES, CAREER DAY SPEAKERS TO SCHOOLS, INFORMATIONAL TALKS TO CHURCHES AND SENIOR GROUPS IN THE COMMUNITY ABOUT RELEVANT TOPICS REGARDING AGING. WE SUPPORT MEDICAL MISSION ORGANIZATIONS AND LOCAL AGENCIES WHO FINANCIALLY SUPPORT NONPROFITS BY DONATING USED EQUIPMENT, CLOTHING, FURNISHINGS AND OTHER USABLE ITEMS AS AVAILABLE. WE ALSO SUPPORT OTHER NONPROFITS THROUGH SPONSORSHIPS OF COMMUNITY EVENTS IN SUPPORT OF OUR MISSION.WE ARE A COMMUNITY PARTNER BY EMPLOYING OVER 150 STAFF MEMBERS, PROVIDING OVER 200 JOBS, AND CARING ANNUALLY FOR OVER 200 MEMBERS OF THE COMMUNITY. WE HAVE GROWN AND EXPANDED OUR FACILITIES THROUGHOUT THE YEARS AS WELL AS OUR GROUNDS TO IMPROVE AND STABILIZE THE NEIGHBORHOOD IN WHICH WE RESIDE. WE HAVE ALSO PROVIDED FINANCIAL ASSISTANCE TO RESIDENTS IN OUR RESIDENTIAL AND PERSONAL CARE FACILITIES WHO MAY HAVE RUN OUT OF RESOURCES. 17949821 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 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 0 0 0 0 0 1 21 0 1 333 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X AMBER MORIAN-GOWETSKI CEO 8148782600 227 WEST 22ND STREET ERIE PA 16502 MR JOEL SNAVELY CHAIR 1.00 X X 0 0 0 MRS BARBARA JOHNSON CHAIR 1.00 X X 0 0 0 MRS MARYBETH BARAN SECRETARY 1.00 X X 0 0 0 MR MITCHELL KALKHOF TREASURER 1.00 X X 0 0 0 DR CRAIG CALDWELL ASSISTANT TREASURER 1.00 X X 0 0 0 MRS MARY LOU NEITHAMER DIRECTOR 1.00 X 0 0 0 MR TOM NEW DIRECTOR 1.00 X 0 0 0 MRS CHERYL WIEGLE DIRECTOR 1.00 X 0 0 0 MS SHIRLEY WINSCHEL VICE CHAIR 1.00 X X 0 0 0 MS KAREN HAFFLEY ASSISTANT TREASURER (EFF. 5/13/25) 1.00 X X 0 0 0 MS CHARLOTTE FORESTHER DIRECTOR 1.00 X 0 0 0 MS JANE CARNEY DIRECTOR 1.00 X 0 0 0 MRS PATTI SITTER DIRECTOR 1.00 X 0 0 0 MRS JANET DEAN DIRECTOR 1.00 X 0 0 0 MR KEITH BUTTON DIRECTOR 1.00 X 0 0 0 MS BREE CHRISMAN-WISE DIRECTOR 1.00 X 0 0 0 MR DAVID GERBER JR CHIEF FINANCIAL OFFICER 40.00 X 133922 0 14091 MS AMBER MORIAN-GOWETSKI CEO 40.00 X 167157 0 15153 MR KYLE JOHNSON ADMINISTRATOR 40.00 X 129727 0 12388 MS SANDRA RAMDHANIE CNA 40.00 X 156461 0 14764 587267 0 56396 4 0 1 0 FOREFRONT HEALTHCARE LLC 22622 HARPER AVE ST CLAIR SHORES MI 48080 CONTRACTED DIETARY AND INTEGRATED FACILI 2206204 ALLIANCE REHAB HVA 28100 TORCH PARKWAY STE 600 WARRENVILLE IL 60555 CONTRACTED THERAPY 681054 ALL AMERICAN HEALTHCARE SERVICES INC 494 BPARD STREET 4TH FLOOR NEWARK NJ 07102 CONTRACTED STAFFING 646090 FAMILY CENTER PHARMACY LLC DBA PHARMERI 805 N WHITTINGTON PKWY STE 300 LOUISVILLE KY 04022 CONTRACTED PHARMACY 237082 MEDICAL SOLUTIONS LLC PO BOX 850737 MINNEAPOLIS MN 554850737 CONTRACTED STAFFING 209904 10 42230 62434 104664 NET PATIENT SERVICE REVENUE 623000 19138428 19138428 ANCILLARY CHARGES 623000 103390 103390 19241818 366976 366976 215243 4705 0 0 215243 4705 219948 219948 22309 42230 21835 474 474 19933880 19241818 0 587398 X 338454 328531 9923 6912807 6252309 656982 3516 79944 77405 2539 903380 799611 103769 620982 537633 82321 1028 51743 51743 45131 45131 53983 53983 5346213 5235768 110445 103580 103580 287116 261632 20721 4763 116402 16089 100313 1009183 1002633 6550 6424 1154 5270 4058 2298 1760 306280 306280 1173762 1173762 149872 149872 FOOD 666944 666944 0 0 MEDICAL SUPPLIES 519259 519259 0 0 REPAIRS & MAINTENANCE 299780 260885 38895 0 NURSING FACILITY ASSESS 296301 296301 0 0 432490 389986 42504 19724088 17949821 1755037 19230 550 550 1997938 2606333 1496765 1634906 70355 71422 272578 170386 42836901 23394277 19566763 19442624 13176982 13294720 32000 32000 717800 788719 37331731 38041660 895890 1082049 71215 64935 8857400 8385392 22548 40038 24953 57251 9872006 9629665 X 26766452 27679674 693273 732321 27459725 28411995 37331731 38041660 X 209792 703430 39048 X 0 1 X 1 0 X 1014315 2825665 373437 299796 104664 4617877 13622477 15012344 15766196 16955491 19241818 80598326 14636792 17838009 16139633 17255287 19346482 85216203 0 0 0 85216203 306080 405942 301412 353564 366976 1733974 306080 405942 301412 353564 366976 1733974 5203 19498 21862 22309 68872 14942872 18249154 16460543 17630713 19735767 87019049 0.97930 0.97790 0.01990 0.02130 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 5,203. NON-CHARITABLE FUNDRAISING RECEIPTS - 2022 AMOUNT: $ 19,498. 2023 AMOUNT: $ 21,862. 2024 AMOUNT: $ 22,309. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 13021116 6849 1254678 1083096 53334 13146213 12262974 6569 1601233 799650 50010 13021116 11401214 19773 1040313 152281 46045 12262974 13439586 35141 -1998994 21384 53135 11401214 11629473 45610 2578627 763879 50245 13439586 1.00000 0.00000 0.00000 0 0 1747281 1747281 30044710 14076888 15967822 10456233 8852689 1603544 588677 464700 123977 19442624 OPERATING LEASE OBLIGATIONS 57251 57251 20644210 703430 -14935 688495 19955715 -21835 -21835 19933880 19691940 21835 21835 19670105 53983 53983 19724088 PART V, LINE 4: THE ENDOWMENT FUND IS MANAGED BY THE BOARD OF DIRECTORS TO ADDRESS THE ONGOING CASH FLOW NEEDS OF THE CENTER. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 39,048. INV. MGT. FEES NETTED AGAINST REVENUE ON F/S -53,983. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -21,835. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 21,835. PART XII, LINE 4B - OTHER ADJUSTMENTS: INV. MGT. FEES NETTED AGAINST REVENUE ON F/S 53,983. FALL FLING 30382 11977 18405 8638 2253 SPRING SWING 34157 30253 3904 1335 2879 6730 64539 42230 22309 1335 11517 8983 21835 474 X X 0 0 0 0 0 0 0 0 0 MS AMBER MORIAN-GOWETSKI CEO 167157 0 0 0 0 0 5160 0 9993 0 182310 0 0 0 MS SANDRA RAMDHANIE CNA 156461 0 0 0 0 0 4771 0 9993 0 171225 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE AND COMPENSATION ANNUALLY, WHICH IS APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION IS ALSO INDEPENDENTLY EVALUATED EVERY THREE TO FIVE YEARS BY A CONSULTANT. THE CONSULTANT PROVIDES UPDATED MARKET BASED SALARY DATA FOR THE CEO, LEVERAGING NATIONAL, REGIONAL AND INDUSTRY CRITERIA FROM MULTIPLE SOURCES, UTILIZING NON-PROFIT AND FOR-PROFIT DATA. MARKET DATA IS COMPARED TO THE CEO POSITION AND SALARY TO ENSURE THE SALARY IS IN LINE WITH IRS REGULATIONS. COMPENSATION AND BENEFITS BEST PRACTICES WITHIN THE INDUSTRY ARE INCLUDED. A ERIE COUNTY HOSPITAL AUTHORITY 232302072 2022-04-26 9960000 SEE PART VI 0 0 0 A 1520000 9960000 9960000 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: ERIE COUNTY HOSPITAL AUTHORITY (F) DESCRIPTION OF PURPOSE: REFINANCE 2015 TAX-EXEMPT REVENUE NOTE FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND APPROVES FOR FILING. THE FINANCE COMMITTEE REPORTS TO THE BOARD OF DIRECTORS THAT THE FORM 990 HAS BEEN FILED. THE FORM 990 IS ACCESSIBLE TO ANY BOARD MEMBER FOR REVIEW FOR INFORMATION PURPOSES. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, DEPARTMENT DIRECTOR AND MEMBER OF THE PURCHASING STAFF IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM UPON ELECTION OR HIRE AND ANNUALLY THEREAFTER, AS LONG AS THEY ARE ON THE BOARD OR EMPLOYED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE AND COMPENSATION ANNUALLY. IN ADDITION, THE COMPENSATION IS INDEPENDENTLY EVALUATED EVERY 3-5 YEARS. THE CHIEF EXECUTIVE OFFICER AND ADMINISTRATORS PERFORM ANNUAL EVALUATIONS OF DEPARTMENT DIRECTORS. THE BOARD OF DIRECTORS IS APPROVING THE ANNUAL BUDGET OF THE ORGANIZATION, AND THEREFORE INDIRECTLY APPROVES THE WAGE INCREASE TO OTHER EMPLOYEES AT AN ORGANIZATIONAL-WIDE LEVEL. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL AUDIT, AND FORM 990 ARE AVAILABLE TO THE PUBLIC FOR VIEWING AT THE CENTER UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT: PROGRAM SERVICE EXPENSES 61,351. MANAGEMENT AND GENERAL EXPENSES 18,543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,894. CONTRACTED BEAUTICIAN: PROGRAM SERVICE EXPENSES 21,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,814. CONTRACTED NURSES: PROGRAM SERVICE EXPENSES 1,520,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,520,910. CONTRACTED THERAPISTS: PROGRAM SERVICE EXPENSES 641,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 641,050. LAB FEES/XRAY FEES: PROGRAM SERVICE EXPENSES 30,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,206. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,874,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,874,383. PAYROLL SERVICES FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 91,902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,902. SECURITY: PROGRAM SERVICE EXPENSES 86,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,054. FORM 990, PART XI, LINE 9: GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 39,048.