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← SHENANGO PRESBYTERIAN SENIOR CARE

Form 990 for tax year 2022

Filed by SHENANGO PRESBYTERIAN SENIOR CARE.

Totals

Total revenue
$8,164,603
Total expenses
$9,211,254
Contributions and grants received
$391,045
Grants paid
$0
Program service revenue
$7,661,927
Investment income
$111,631
Other revenue
$0
Total assets, end of year
$15,117,760
Total liabilities, end of year
$19,453,982
Net assets or fund balances, end of year
-$4,336,222
Program services expenses (Part IX)
$7,945,540
Management and general expenses
$1,265,714
Fundraising expenses
$0
Program service expenses (Part III)
$7,945,540

Program services were 86.3% 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.

  • 1e · Government grants (contributions)

    $54,607

  • 1f · All other contributions, gifts and grants

    $336,438

  • 2a · Program service revenue: Net Resident Services

    total $7,661,927 · related or exempt $7,661,927

  • 3 · Investment income

    total $32,148 · excluded $32,148

  • 7a · Gross sales of assets other than inventory

    securities $328,396

  • 7b · Less cost or other basis and sales expenses

    securities $248,913

  • 7c · Gain or loss

    securities $79,483

  • 7d · Net gain or loss

    total $79,483 · related or exempt $79,483

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,661,837 · program services $3,375,122 · management and general $286,715

  • 8 · Pension plan contributions

    total $46,159 · program services $38,640 · management and general $7,519

  • 9 · Other employee benefits

    total $394,787 · program services $367,118 · management and general $27,669

  • 10 · Payroll taxes

    total $274,786 · program services $247,575 · management and general $27,211

  • 11a · Fees: management

    total $597,000 · management and general $597,000

  • 11b · Fees: legal

    total $9,598 · management and general $9,598

  • 11c · Fees: accounting

    total $21,900 · management and general $21,900

  • 11g · Fees: other

    total $539,088 · program services $503,986 · management and general $35,102

  • 12 · Advertising and promotion

    total $174,243 · program services $174,243

  • 13 · Office expenses

    total $320,897 · program services $285,298 · management and general $35,599

  • 16 · Occupancy

    total $479,440 · program services $479,440

  • 20 · Interest

    total $329,188 · program services $329,188

  • 22 · Depreciation, depletion and amortization

    total $845,080 · program services $845,080

  • 23 · Insurance

    total $84,443 · program services $84,443

  • 24a · Other expenses: Dietary Supplies

    total $475,400 · program services $475,400

  • 24b · Other expenses: Repairs and Maintenance

    total $378,031 · program services $378,031

  • 24c · Other expenses: Other Supplies

    total $361,976 · program services $361,976

  • 24d · Other expenses: Dietary Management Serv

    total $217,401 · management and general $217,401

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,334 · end of year $339,752

  • 2 · Savings and temporary cash investments

    beginning of year $1,052,348 · end of year $857,892

  • 4 · Accounts receivable

    beginning of year $663,780 · end of year $572,225

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,070 · end of year $179,184

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

    $23,838,538

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

    $14,796,486

  • 10c · Land, buildings and equipment, net

    beginning of year $9,659,857 · end of year $9,042,052

  • 11 · Investments: publicly traded securities

    beginning of year $3,625,360 · end of year $3,124,909

  • 15 · Other assets

    beginning of year $0 · end of year $1,001,746

  • 17 · Accounts payable and accrued expenses

    beginning of year $436,245 · end of year $441,656

  • 19 · Deferred revenue

    beginning of year $6,908,291 · end of year $7,921,350

  • 23 · Secured mortgages and notes payable

    beginning of year $11,527,486 · end of year $11,011,830

  • 25 · Other liabilities

    beginning of year $231,623 · end of year $79,146

  • 27 · Net assets without donor restrictions

    beginning of year -$3,897,139 · end of year -$4,355,921

  • 28 · Net assets with donor restrictions

    beginning of year $5,243 · end of year $19,699

Mission and programs · 2022

Mission

Shenango Presbyterian Seniorcare is a Christian non-profit continuing care retirement community providing nursing care, personal care, and independent housing for the elderly, in a quality dignified living environment. The residents are cared for with competence and compassion.

Activities or mission (Part I)

Established in 1966, Shenango Presbyterian SeniorCare is a Christian non-profit continuing care retirement community serving adults 62 years or older and provides priority access to on-site healthcare services if needed, including personal care, skilled nursing, dementia care, and rehabilitation. For marketing purposes, the campus is known as Shenango on the Green. It is operated by Presbyterian SeniorCare, which was established on January 25, 1928 in the Commonwealth of Pennsylvania as a not-for-profit, charitable organization. Presbyterian SeniorCare gives back to its local communities including providing charitable care to seniors it serves that no longer have the means to pay. In 2021 across its regional network, it provided a combined total of approximately $30 million in benevolent and uncompensated care.

  • Shenango on the Green (Shenango) consists of approximately 2.40 acres. The existing units include thirteen 13 independent living carraige homes, forty-eight (48) Independent Living apartments, thirty-two (32) nursing home beds and forty-six (46) personal care beds, which includes a fourteen (14) bed dementia unit (Woodside) and six (6) private suites. All the units are located in one building. In January, 2016 the Attorney General signed off on the Affiliation between Presbyterian SeniorCare and Shenango Presbyterian SeniorCare. On March 26, 1970, Shenango Presbyterian SeniorCare was determined by the Internal Revenue Service of the U. S. Treasury Department to be a charitable organization and therefore, exempt from Federal Income Tax under Section 501(c) (3) of the Internal Revenue Code. In January of 2008 a Contribution in Lieu of Real Estate Taxes Agreement was adopted. In July of 2015 it is ordered, adjudged and decreed that Shenango is and be exempt from payment of real property tax to any taxing authority. Shenango Presbyterian SeniorCare is a "mission unit" of the Shenango Presbytery in the Presbyterian Church (U.S.A.). The Shenango Presbytery is a regional governing unit of that national ecclesiastical denomination, and has jurisdiction over Presbyterian congregations and agencies in Lawrence and Mercer Counties. Since 2018, Shenango has partnered Masterpiece Living, a multi-specialty group that currently partners with more than 80 organizations nationwide in order to maximize the potential of older adults. Through the partnership, Longwood accesses research and tools that provide opportunities for each of its residents, and the community as a whole, to measure progress against four key dimensions of successful living - spiritual, intellectual, physical and social. Shenango on the Green supports resident-driven programs, activities and events in an independent living environment, while providing a continuum of care, including personal care, skilled nursing, dementia-care and rehabilitation services. In 2016, Shenango on the Green achieved CARF accreditation in three program areas: Person-Centered Long-Term Care Community, Dementia Care Specialty, and Assisted Living. A Person-Centered Long-Term Care Community, according to CARF, "is a place where persons served want to live, people want to work, and both choose to stay." It's a community that focuses on cultural competence and offers persons served autonomy, flexibility and security. CARF defines a Dementia Care Specialty Program as one that delivers services focused on the unique and changing physical, cognitive, communication, emotional, psychosocial, behavioral, occupational, medical, palliative, educational, environmental, and leisure/recreational needs of persons with dementia. Under CARF, the Assisted Living accreditation also encompasses personal care communities and is defined as "a residential program that provides meals, housing, and a range of hospitality and personal care services for adults of all ages in a supportive and safe home-like setting." Additionally, as part of Presbyterian SeniorCare Network, Shenango on the Green attained accreditation under CARF's new Network standards. Introduced in 2016, the "Network" standards were implemented by CARF in order to "support networks' development toward continuity of services among multiple providers and to support quality when a legal entity does not own all participating providers within its network."Shenango on the Green always has been committed to providing welcoming and respectful environments for everyone. As an affiliate of Presbyterian SeniorCare, Shenango on the Green participates in education and awareness efforts that are offered to foster diversity, equity and inclusion, which betters position the organization to serve an increasingly diverse aging population and to appropriately engage and support an increasingly diverse workforce.

    Expenses $7,945,540 · Revenue $7,741,410

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Thomas Kaufman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brian Taylor

    Director, Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Todd R Boslau CPA

    Director, Asst. Treasurer

    Total calculated
    $290,476
    From this org
    $0
    From related orgs
    $259,908
    Other
    $30,568
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $259,908 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,384 related
    Nontaxable benefits
    $0 + $20,184 related
    Filer's total
    $0 + $290,476 related

  • Jim Pieffer

    Director and President and Chair

    Total calculated
    $411,257
    From this org
    $0
    From related orgs
    $378,555
    Other
    $32,702
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $378,555 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $20,502 related
    Filer's total
    $0 + $411,257 related

  • Dr Kathy B Richardson

    Director

    Total calculated
    $0
    Hours/week
    1

  • James E Noland

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bobbi Jo Haden

    Secretary

    Total calculated
    $237,449
    From this org
    $0
    From related orgs
    $219,817
    Other
    $17,632
    Hours/week
    8

    Schedule J breakdown matched by us

    Base
    $0 + $219,817 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,757 related
    Nontaxable benefits
    $0 + $8,875 related
    Filer's total
    $0 + $237,449 related

  • Gary Seib

    Treasurer

    Total calculated
    $146,840
    From this org
    $0
    From related orgs
    $139,754
    Other
    $7,086
    Hours/week
    1

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 Housing LP

    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 property · PA

  • California Senior Housing Inc

    General partner of Low Income Housing Tax Credit property · PA

  • North Aiken Senior Housing Inc

    General partner of Low Income Housing Tax Credit property · PA

Provenance

Return type
form_990
Tax year
2022
Filed
26 June 2023
IRS schema version
2022v5.0
Source object
202331779349300008

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