Totals
- Total revenue
- $3,858,919
- Total expenses
- $3,783,519
- Contributions and grants received
- $103,033
- Grants paid
- $0
- Program service revenue
- $3,761,660
- Investment income
- -$5,774
- Other revenue
- $0
- Total assets, end of year
- $11,578,568
- Total liabilities, end of year
- $2,748,246
- Net assets or fund balances, end of year
- $8,830,322
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $3,783,519
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$103,033
-
2a · Program service revenue: SHARED SERVICE REVENUE
total $3,761,660 · related or exempt $3,761,660
-
3 · Investment income
total $14,641 · excluded $14,641
-
7a · Gross sales of assets other than inventory
securities $197,405
-
7b · Less cost or other basis and sales expenses
securities $216,500 · other assets $1,320
-
7c · Gain or loss
securities -$19,095 · other assets -$1,320
-
7d · Net gain or loss
total -$20,415 · excluded -$20,415
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $586,119 · management and general $586,119
-
7 · Other salaries and wages
total $1,663,423 · management and general $1,663,423
-
8 · Pension plan contributions
total $4,082 · management and general $4,082
-
9 · Other employee benefits
total $110,223 · management and general $110,223
-
10 · Payroll taxes
total $150,980 · management and general $150,980
-
11b · Fees: legal
total $42,240 · management and general $42,240
-
11c · Fees: accounting
total $148,390 · management and general $148,390
-
11d · Fees: lobbying
total $31,247 · management and general $31,247
-
11f · Fees: investment management
total $7,126 · management and general $7,126
-
11g · Fees: other
total $585,511 · management and general $585,511
-
12 · Advertising and promotion
total $47,339 · management and general $47,339
-
13 · Office expenses
total $64,336 · management and general $64,336
-
16 · Occupancy
total $85,490 · management and general $85,490
-
17 · Travel
total $7,807 · management and general $7,807
-
19 · Conferences, conventions and meetings
total $6,763 · management and general $6,763
-
22 · Depreciation, depletion and amortization
total $58,798 · management and general $58,798
-
23 · Insurance
total $31,247 · management and general $31,247
-
24a · Other expenses: LICENSES AND PERMITS
total $124,494 · management and general $124,494
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $13,825 · management and general $13,825
-
24c · Other expenses: MINOR MOVABLE EQUIPMENT
total $10,656 · management and general $10,656
-
24d · Other expenses: FOOD
total $3,423 · management and general $3,423
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $47,736 · end of year $311,285
-
9 · Prepaid expenses and deferred charges
beginning of year $217,869 · end of year $384,175
-
10a · Land, buildings and equipment: cost or other basis
$296,396
-
10b · Land, buildings and equipment: accumulated depreciation
$174,330
-
10c · Land, buildings and equipment, net
beginning of year $127,158 · end of year $122,066
-
15 · Other assets
beginning of year $11,113,806 · end of year $10,761,042
-
17 · Accounts payable and accrued expenses
beginning of year $739,369 · end of year $587,337
-
25 · Other liabilities
beginning of year $1,871,577 · end of year $2,160,909
-
27 · Net assets without donor restrictions
beginning of year $6,195,645 · end of year $6,315,521
-
28 · Net assets with donor restrictions
beginning of year $2,699,978 · end of year $2,514,801
Mission and programs · 2022
Mission
BAPTIST SENIOR SERVICES PROVIDES SUPPORT AND MANAGEMENT TO ITS RELATED ORGANIZATIONS.
Activities or mission (Part I)
SUPPORT AND MANAGEMENT OF RELATED ORGANIZATIONS.
-
BAPTIST SENIOR SERVICES WAS ESTABLISHED TO PROVIDE MANAGEMENT SERVICES INCLUDING ADMINISTRATION, ACCOUNTING, HUMAN RESOURCES, INFORMATION TECHNOLOGY, AND MARKETING FOR ITS AFFILIATED ORGANIZATIONS.
Revenue $3,761,660
As filed on the 2022 return.
Listed in Part VII
-
Ms Erin StinnerMS ERIN STINNER
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mr David F RusseyMR DAVID F RUSSEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Ray KozlowskiMR RAY KOZLOWSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ms Michelle BrennfleckMS MICHELLE BRENNFLECK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ms Karen Timko EsqMS KAREN TIMKO ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Jeff TindallMR JEFF TINDALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ms Kari ReslerMS KARI RESLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ms Gabrielle WilliamsMS GABRIELLE WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Brian GongawareMR BRIAN GONGAWARE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr John SullivanDR JOHN SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ms Janet KirkMS JANET KIRK
BOARD MEMBER (UNTIL 03/2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Richard CarusoMR RICHARD CARUSO
BOARD MEMBER (UNTIL 09/2022)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Richard ChesnosMR RICHARD CHESNOS
BOARD MEMBER (UNTIL 01/2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ms Janet ManuelMS JANET MANUEL
BOARD MEMBER (UNTIL 01/2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Stephen ZimdahlDR STEPHEN ZIMDAHL
BOARD MEMBER (UNTIL 01/2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Timothy MyersMR TIMOTHY MYERS
PRESIDENT & CEO
- Total calculated
- $255,018
- From this org
- $227,686
- From related orgs
- $0
- Other
- $27,332
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $203,646
- Bonus
- $0
- Other
- $24,040
- Deferred
- $27,332
- Nontaxable benefits
- $0
- Filer's total
- $255,018
-
Mr Brent V FosterMR BRENT V FOSTER
CFO/ASST. TREASURER
- Total calculated
- $260,350
- From this org
- $220,549
- From related orgs
- $0
- Other
- $39,801
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $175,141
- Bonus
- $26,437
- Other
- $18,971
- Deferred
- $14,168
- Nontaxable benefits
- $25,633
- Filer's total
- $260,350
-
Ms Dawn SnyderMS DAWN SNYDER
DIRECTOR OF QUALITY IMPROVEMENT
- Total calculated
- $128,536
- From this org
- $112,213
- From related orgs
- $0
- Other
- $16,323
- Hours/week
- 50 + 1 related
-
Mr Paul BlakeMR PAUL BLAKE
V.P. OF BUSINESS DEV. (UNTIL 5/8/23)
- Total calculated
- $164,105
- From this org
- $145,614
- From related orgs
- $0
- Other
- $18,491
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $103,935
- Bonus
- $14,679
- Other
- $27,000
- Deferred
- $8,479
- Nontaxable benefits
- $10,012
- Filer's total
- $164,105
-
Ms Amy DukesMS AMY DUKES
VP OF MARKETING
- Total calculated
- $124,124
- From this org
- $111,156
- From related orgs
- $0
- Other
- $12,968
- Hours/week
- 50 + 1 related
-
Ms Diane Garcia MickailMS DIANE GARCIA MICKAIL
CONTROLLER
- Total calculated
- $172,684
- From this org
- $132,590
- From related orgs
- $0
- Other
- $40,094
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $125,512
- Bonus
- $2,500
- Other
- $4,578
- Deferred
- $9,157
- Nontaxable benefits
- $30,937
- Filer's total
- $172,684
-
Ms Cara TodhunterMS CARA TODHUNTER
EXECUTIVE DIRECTOR - RPH
- Total calculated
- $144,188
- From this org
- $126,297
- From related orgs
- $0
- Other
- $17,891
- Hours/week
- 50 + 1 related
-
Mr Eric ContiMR ERIC CONTI
DIRECTOR OF HUMAN RESOURCE (RESIGNED 8/1/2022)
- Total calculated
- $142,442
- From this org
- $131,231
- From related orgs
- $0
- Other
- $11,211
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $93,102
- Bonus
- $21,267
- Other
- $16,862
- Deferred
- $5,733
- Nontaxable benefits
- $5,478
- Filer's total
- $142,442
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 · Form 990 of other organizations
- 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.
-
501(C)(3) · HEALTHCARE AND RESIDENTIAL PROVIDER FOR OLDER ADULTS · PA · controlled entity
Directly controlled by BAPTIST SENIOR SERVICES
-
501(C)(3) · SUPPORT RELATED ORGANIZATIONS · PA · controlled entity
Directly controlled by BAPTIST SENIOR SERVICES
-
PROVIDENCE AT HOME
501(C)(3) · PROVIDE HOME CARE TO OLDER ADULTS · PA · controlled entity
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
BAPTIST MANAGEMENT SERVICES INC
C · MANAGEMENT SERVICES · PA · 100% owned · share of income -$473,179 · share of assets $393,145 · controlled entity
Directly controlled by BAPTIST SENIOR SERVICES
-
PROVIDENCE HOME CARE INC
C · HOME CARE SERVICES · PA · 100% owned · share of income $45,460 · controlled entity
Directly controlled by BAPTIST SENIOR SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400589349300700
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