2011-11-02T07:56:09-05:00 2011-06-30 Gorzynski Uglow & Farrell PC 33 East Main Street North East PA 16428 990 2010-07-01 251215527 Sarah A Reed Retirement Center SARA 8148782616 227 West 22nd Street Erie PA 165022689 Gale Magyar 8148782616 2011-10-26 1 Joyce Grolemund 8147258625 2010 2016-03-07 17:11:31Z Gale Magyar 227 West 22nd Street Erie PA 165022689 17033618 0 X sarahareed.org X 1871 PA The Center provides residential services, health care, physical therapy and other related services. 24 24 328 26 0 0 80809 29483 12329950 12480172 343696 609831 162856 115467 12917311 13234953 0 0 0 0 7281319 7241178 0 0 81594 4419941 4312024 11701260 11553202 1216051 1681751 21134652 23323873 5131619 4917239 16003033 18406634 The Center is a private, non-profit corporation committed to providing a comprehensive approach to retirement living through a continuum of care for its residents in a secure and supportive environment by offering quality health care and services. 0 0 10349923 12939639 The center provides residential services, health care and other related services to over 200 residents. The center's facility includes independent living apartments,as well as,long term nursing care beds and a special dementia unit. 10349923 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 328 1 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X Gale Magyar 8148782616 227 West 22nd Street Erie PA 165022689 X Mrs Camilla Decker 1.00 X 0 0 0 Ms Diana Healy 1.00 X 0 0 0 Mrs Dorothea Higgins 1.00 X 0 0 0 Mrs Louise Hutchinson 1.00 X 0 0 0 Ms Linda Liken 1.00 X 0 0 0 Mr Charles Kibler 1.00 X 0 0 0 Mrs Rosemarie Marshall 1.00 X 0 0 0 Mrs Carol Lee Restifo 1.00 X 0 0 0 Mrs Gwen Schroeder 1.00 X 0 0 0 Mrs Janet Sesler 1.00 X 0 0 0 Mrs Virginia Sundberg 1.00 X 0 0 0 Mrs Phyllis Tarno 1.00 X 0 0 0 Mrs Susan Strange 1.00 X X 0 0 0 Mrs Joyce Wilhelm 1.00 X 0 0 0 Mrs Janet Dean 1.00 X X 0 0 0 Mrs Mary Lou Neithamer 1.00 X X 0 0 0 Mr Frank Riley 1.00 X 0 0 0 Mr William Feldmann 1.00 X X 0 0 0 Ms Jacqueline Kocz 1.00 X X 0 0 0 Mr Terrence Carlin 1.00 X 0 0 0 Mr Matthew Good 1.00 X X 0 0 0 Mr Joel Snavely 1.00 X X 0 0 0 Gale Magyar 40.00 X 137032 0 0 Sandra Carlson 40.00 X 107082 0 0 244114 0 0 2 0 0 0 Alliance Rehab - HVA 1520 Kensington Road Suite 110 Oakbrook IL 60523 Contracted Therapy Services 608485 Medical Staffing Network PO Box 840416 Dallas TX 75284 Contracted Nursing Staff 185588 2 29483 29483 Room and board fees 623000 10824998 10824998 Ancillary charges 623000 1605177 1605177 Earned entrance fees 623000 49997 49997 12480172 251329 251329 170100 69135 100965 100965 100965 4077375 3718873 358502 358502 358502 25159 10657 14502 14502 13234953 12939639 0 265831 6010097 5262985 718868 28244 71840 62910 8930 706204 618417 74559 13228 453037 396720 52009 4308 15248 15248 18500 18500 65317 65317 1047760 1008011 39749 25073 25073 1019098 994753 18930 5415 530660 530660 6522 2022 4500 8005 4202 3803 183946 183946 598452 588113 10339 Equip. maint. & repair 355493 273193 81555 745 Bad debts 145971 145971 291979 278020 9378 4581 11553202 10349923 1121685 81594 548 550 2396038 3261509 1055512 838287 74776 102433 195655 220256 21889842 11528635 10310144 10361207 6723084 8134169 304968 341874 73927 63588 21134652 23323873 1340741 1095858 180878 178881 3610000 3030000 612500 5131619 4917239 X 16003033 18406634 16003033 18406634 21134652 23323873 X 1681751 721850 X 0 1 1 X 0 X 97818 114270 403599 80809 54642 751138 11125391 11637393 11930323 12329950 12480173 59503230 11223209 11751663 12333922 12410759 12534815 60254368 0 0 0 60254368 313628 346069 257680 220364 471693 1609434 313628 346069 257680 220364 471693 1609434 11536837 12097732 12591602 12631123 13006508 61863802 0.97400 0.97740 0.02600 0.02260 X 1210116 1210116 9499751 4385666 5114085 6310910 5152777 1158133 4869065 1990192 2878873 10361207 13234953 11553202 1681751 721850 721850 2403601 13956803 721850 721850 13234953 0 13234953 11553202 0 11553202 0 11553202 Fall Festival 25159 25159 722 8600 1335 25159 25159 722 8600 1335 10657 14502 Form 990, Part VI, Section B, line 11 The auditor prepares a draft copy of the Form 990 and reviews the return with the Finance Committee and addresses any questions that may arise. Upon their approval, a final copy is submitted and filed by the center. 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. Annually, thereafter as long as the individual serves on the Board or is employed the forms are completed anew. Form 990, Part VI, Section B, line 15 The Board of Directors evaluated the Executive Director's performance and approves her salary annually. The Executive Director and Administrator perform annual evaluations of Department Directors. The Executive Committee of the Board of Directors approves annual raises for employees. Form 990, Part VI, Section C, line 19 The Center governing documents, conflict of interest policy, financial statements and Form 990 are available to the public for viewing at the Center upon written request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 721850.