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Nonprofiteer
← PRESBYTERIAN SENIORCARE AT HOME INC

Form 990 for tax year 2023

Filed by PRESBYTERIAN SENIORCARE AT HOME INC.

Totals

Total revenue
$1,919,303
Total expenses
$2,132,713
Contributions and grants received
$213,474
Grants paid
$0
Program service revenue
$1,705,829
Investment income
$0
Other revenue
$0
Total assets, end of year
$624,487
Total liabilities, end of year
$1,586,538
Net assets or fund balances, end of year
-$962,051
Program services expenses (Part IX)
$1,650,065
Management and general expenses
$482,648
Fundraising expenses
$0
Program service expenses (Part III)
$1,650,065

Program services were 77.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $213,474

  • 2a · Program service revenue: Home Health Services

    total $1,423,844 · related or exempt $1,423,844

  • 2b · Program service revenue: Dementia Care Coordina

    total $281,985 · related or exempt $281,985

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,342,525 · program services $1,029,540 · management and general $312,985

  • 8 · Pension plan contributions

    total $42,393 · program services $32,510 · management and general $9,883

  • 9 · Other employee benefits

    total $179,998 · program services $178,215 · management and general $1,783

  • 10 · Payroll taxes

    total $97,398 · program services $74,691 · management and general $22,707

  • 11b · Fees: legal

    total $2,502 · management and general $2,502

  • 11c · Fees: accounting

    total $11,500 · management and general $11,500

  • 11g · Fees: other

    total $126,944 · program services $125,277 · management and general $1,667

  • 13 · Office expenses

    total $98,283 · program services $47,111 · management and general $51,172

  • 14 · Information technology

    total $50,449 · management and general $50,449

  • 17 · Travel

    total $33,113 · program services $33,113

  • 22 · Depreciation, depletion and amortization

    total $896 · program services $896

  • 23 · Insurance

    total $18,000 · management and general $18,000

  • 24a · Other expenses: Therapist services

    total $128,712 · program services $128,712

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,045 · end of year $27,785

  • 4 · Accounts receivable

    beginning of year $514,171 · end of year $581,870

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,800 · end of year $10,200

  • 10a · Land, buildings and equipment: cost or other basis

    $22,213

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,581

  • 10c · Land, buildings and equipment, net

    beginning of year $5,528 · end of year $4,632

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,596,594 · end of year $1,571,101

  • 19 · Deferred revenue

    beginning of year $24,543 · end of year $15,437

  • 27 · Net assets without donor restrictions

    beginning of year -$1,353,223 · end of year -$1,316,633

  • 28 · Net assets with donor restrictions

    beginning of year $340,630 · end of year $354,582

Mission and programs · 2023

Mission

The Organization provides in-home medical services for older or disabled adults to meet health/security needs. Through its Medicare certified Home Health Agency, Presbyterian SeniorCare at Home provides skilled nursing, physical and occupational services, social work services and home health aides. Presbyterian SeniorCare at Home was developed and continues to be operated by Presbyterian SeniorCare.

Activities or mission (Part I)

In-home medical services for older or disabled adults to meet health/security needs, and dementia caretaker support.

  • Presbyterian SeniorCare at Home was launched in 2010 to meet the needs of older adults to receive care and services in their home. It sold its private duty service business in 2017, and now provides medical home health services in the home. Presbyterian SeniorCare at Home received Medicare certification in September, 2016 to further enhance choices for care. As an affiliate of Presbyterian SeniorCare, the addition of the Home Health Agency was an important step in enhancing the continuum of care provided through the Presbyterian SeniorCare regional network of offerings in order to meet a complete range of needs.Through its Medicare certified Home Health Agency, Presbyterian SeniorCare at Home provides skilled nursing, physical and occupational services, social work services and home health aides. These services are covered by Medicare for eligible patients who are unable to leave their homes except with great hardship and who need skilled nursing care or therapy to treat existing chronic medical conditions. Presbyterian SeniorCare at Home currently is recognized in UPMC, Highmark and Aetna/Coventry managed care networks.In 2021, Dementia 360, a new program developed by Presbyterian SeniorCare, was transferred to Presbyterian SeniorCare at Home. Dementia 360 provides care coordination assistance to family members and caretakers of those living with dementia. Presbyterian SeniorCare at Home was developed and continues to be operated by Presbyterian SeniorCare.Established on January 25, 1928 in the Commonwealth of Pennsylvania, Presbyterian SeniorCare is a not-for-profit, charitable organization which provides facilities, services and programs for enhancing the quality of life of older adults. Presbyterian Seniorcare gives back to its local communities including providing charitable care to seniors it serves that no longer have the means to pay, has approximately 1,500 team members who serve more than 6,500 older adults annually through 48 communities/service lines across 9 Western Pennsylvania counties, as well through our at home programs of Envisage and Presbyterian SeniorCare Home Health. Presbyterian SeniorCare gives back to its local communities through promotion of health and wellness efforts, education and training programs, financial and in-kind donations, and special projects. Guided by its faith-based not-for-profit mission, Presbyterian SeniorCare provided approximately $2 million in benevolent care annually to residents in our personal care/assisted living communities who no longer have the means to pay, and $21 million in uncompensated care to residents in our nursing facilities who no longer have the means to pay.

    Expenses $1,650,065 · Revenue $1,705,829

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James B Pieffer

    Director,President and Cha

    Total calculated
    $432,858
    From this org
    $0
    From related orgs
    $398,715
    Other
    $34,143
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $398,715 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $20,943 related
    Filer's total
    $0 + $432,858 related
  • Todd R Boslau

    Director and Treasurer

    Total calculated
    $298,832
    From this org
    $0
    From related orgs
    $267,370
    Other
    $31,462
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $267,370 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,676 related
    Nontaxable benefits
    $0 + $20,786 related
    Filer's total
    $0 + $298,832 related
  • Bobbi Jo Haden

    Director and Secretary

    Total calculated
    $257,878
    From this org
    $0
    From related orgs
    $238,971
    Other
    $18,907
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    $0 + $225,971 related
    Bonus
    $0 + $13,000 related
    Other
    $0
    Deferred
    $0 + $9,523 related
    Nontaxable benefits
    $0 + $9,384 related
    Filer's total
    $0 + $257,878 related
  • Robert Kovatch

    Director

    Total calculated
    $141,682
    From this org
    $0
    From related orgs
    $137,896
    Other
    $3,786
    Hours/week
    1
  • Sandra R Tomlinson

    Director

    Total calculated
    $0
    Hours/week
    1
  • Eileen Freitag

    Director

    Total calculated
    $0
    Hours/week
    0.1
  • Theresa Krzemien

    Director

    Total calculated
    $0
    Hours/week
    0.1
  • Celeste L Golonski

    Director

    Total calculated
    $228,569
    From this org
    $0
    From related orgs
    $217,873
    Other
    $10,696
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $217,873 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,614 related
    Nontaxable benefits
    $0 + $2,082 related
    Filer's total
    $0 + $228,569 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Presbyterian Seniorcare Portfolio LP

    Low Income Housing Tax Credit property for the elderly · PA

  • Fairmont Apartments Limited Partnership

    Low Income Housing Tax Credit property for the elderly · PA

  • North Aiken Senior HousingLP

    Low Income Housing Tax Credit property for the elderly · PA

  • East End Senior Housing LP

    Low Income Housing Tax Credit property for the elderly · PA

  • Oaks Supportive Housing Associates

    Low Income Housing Tax Credit property for the elderly · PA

  • East End Senior Housing LLC

    General partner of Low Income Housing Tax Credit property · PA

  • Ross Presbyterian Senior Housing LP

    Low Income Housing Tax Credit property for the elderly · PA

  • Ross Presbyterian GP LLC

    General partner of Low Income Housing Tax Credit property · PA

  • 4003 Penn Avenue LLC

    General partner of Low Income Housing Tax Credit property · PA

  • York Lambeth LP

    Low Income Housing Tax Credit property for the elderly · PA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SeniorCare Network Inc

    Affordable housing management company · PA

  • Fairmont Apartments Inc

    General partner of Low Income Housing Tax Credit · PA

  • California Senior Housing Inc

    General partner of Low Income Housing Tax Credit · PA

  • North Aiken Senior Housing Inc

    General partner of Low Income Housing Tax Credit · PA

Provenance

Return type
form_990
Tax year
2023
Filed
26 June 2024
IRS schema version
2023v5.0
Source object
202401789349301240

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