{"success":true,"data":{"_id":250979369,"filings":[{"Organization":{"value":null,"Person":["Frederick G Fiedler","James B Ohrn","Michael V Sergi Jr","Melonie Jackson","James B Pieffer","Ellen Pfadt","Dr Carol A Amann","Rev Anita Bernhardt","Todd Boslau","Roberta Gray","Gary Seib"],"Title":["Director and Vice-Chair","Director and Chair","Director","Director","Director and Secretary","Director","Director","Director","Director and Assistant Tre","Senior Director","Treasurer"],"Hours":[3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,28606,0,0,0,19836,14093,6079],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,28606,0,0,0,19836,14093,6079]},"Basic":{"value":null,"mission":"We are committed to providing a continuum of care consisting of short term rehabilitation, long term skilled care, memory care, personal care and independent living, all within a home-like setting and with a person-centered care philosophy, serving the presbytery of lake erie (erie, crawford, warren, venango, mckean and forest counties). presbyterian homes operates three skilled nursing facilities, two in erie, pa (manchester commons and elmwood gardens),and one in oil city, pa (oakwood heights),and also operates two personal care homes,manchester commons and elmwood gardens. these facilities continue to provide care even after the resident has exhausted their own resources. hospice care is provided through a partnership with local hospice providers so that residents and their families have the full assurance of comprehensive care through end of life. in 2020, presbyterian homes provided $519,271 in benevolent care and $5,757,714 of uncompensated care.","year":2021,"name":"Presbyterian Homes in the Presbytery of Lake Erie","phone":8143141712,"website":"www.srcare.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Gary Seib","year_formation":1943,"state_legal_domicile":"PA","total_volunteers":10,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"1225 School Road, Erie, PA, 165052691, USA","city":"Erie","state":"PA","country":"USA","zip_code":165052691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":32251648,"Contributions":{"value":4797405,"Other contributions":241950,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4555455,"Related organizations":0},"Program revenue":{"value":26629502,"Total revenue":{"value":26629502,"Net resident service revenue":26536448,"Management Fees":102085,"Changes in Equity - Joint Venture":-9031},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":824741,"Investment income total":379774,"Net investment gain":444967,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30408294,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17347922,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":14467133,"Pension plan contributions":29893,"Other employee benefits":1709132,"Payroll taxes":1141764},"Other expenses":{"value":13060372,"Management services":1650000,"Legal":43163,"Accounting":33285,"Lobbying services":0,"Investment management fees":0,"Other services":4445849,"Advertising":0,"Office expenses":282556,"Information technology":0,"Royalties":0,"Occupancy":690950,"Travel":0,"Conferences and meetings":0,"Interest":615502,"Payments to affiliates":0,"Depreciation and depletion":1891667,"Insurance":223004,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3133641,"Medical Supplies":1458254,"Repairs and maintenance":856164,"Dietary Supplies":648477,"Housekeeping and Laundr":170746},"All other expenses":50755},"Functional Expenses":{"value":null,"Program Service Expenses":27896429,"Management And General Expenses":2511865,"Fundraising Expenses":0}},"Assets":{"value":35345781,"Non-interest bearing cash":1100,"Savings and temp cash investments":4677570,"Pledges and grants receivable":0,"Accounts receivable":2053740,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":91880,"Prepaid expenses deferred charges":197144,"Land, building, equipment":17298511,"Investments publicly traded":7958656,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3067180},"Liabilities":{"value":18318346,"Sum of Total Liabilities":0,"Accounts payable, accrued":1930142,"Grants payable":0,"Deferred, revenue":99720,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":15783681,"Unsecured notes loans payable":0,"Other liabilities":504803},"Fund balance":{"value":17027435,"Net assets without donor restriction":14239343,"Net assets with donor restriction":2788092,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9173953987685071,"percentile":0.7982522777988126},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05715534288356366,"percentile":0.5406583556821223},"Liabilities to Assets Ratio":{"score":0.5182611752163575,"percentile":0.13081171454182255},"Operating Reserve Ratio":{"score":1.1623730354619697,"percentile":0.4664323350899781},"Officer Compensation Ratio":{"score":0.0022564238559387778,"percentile":0.9913955577088096},"Program Expense Growth":{"score":0.04581710670920846,"percentile":0.5153504581401387},"Revenue Growth":{"score":0.03978595615529454,"percentile":0.5613495635736205},"Asset Growth":{"score":-0.00588890504314,"percentile":0.29554923745951234},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5933315794566455,"percentile":0.5858717222260775}},"source_xml":"202212069349300511_public.xml"},{"Organization":{"value":null,"Person":["Frederick G Fiedler","Ann Bloxdorf","James B Ohrn","Michael V Sergi Jr","Rev David Oyler","Caroline Staab","Jack Martin","Rev Jack Kyle","Edward Althof","Ellen Pfadt","Jean Tauber","Roberta Gray","Gary Seib"],"Title":["Board Chair","Board Member","Finance Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Senior Director","Treasurer"],"Hours":[3.0,2.0,3.0,1.0,1.0,2.0,1.0,1.0,2.0,1.0,1.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,132998],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,110595],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,22403]},"Basic":{"value":null,"mission":"To be a compassionate, inclusive faith-inspired network of communities and services committed to enhancing the quality of life of older adults.","year":2014,"name":"Presbyterian Homes in the Presbytery of Lake Erie","phone":8143141712,"website":"www.presbyhomes.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Gary Seib","year_formation":1943,"state_legal_domicile":"PA","total_volunteers":426,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1225 School Road, Erie, PA, 165052691, USA","city":"Erie","state":"PA","country":"USA","zip_code":165052691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":652,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":652,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24168364,"Contributions":{"value":73251,"Other contributions":73251,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23576738,"Total revenue":{"value":23576738,"LTC for Elderly - MC & MA":14772216,"LTC for elderly -Private Pay & Other":8730259,"Management Fees":26606,"Changes in Equity and Joint Venture":47657},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":459652,"Investment income total":150326,"Net investment gain":309326,"Income from invest bond proceeds":0},"Other revenues":{"value":58723,"Other total":58723,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24137753,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14807982,"Current officers":110595,"Disqualified persons":0,"Other salaries and wages":12132365,"Pension plan contributions":75000,"Other employee benefits":1434266,"Payroll taxes":1055756},"Other expenses":{"value":9329771,"Management services":0,"Legal":74964,"Accounting":27000,"Lobbying services":0,"Investment management fees":0,"Other services":10500,"Advertising":237253,"Office expenses":153727,"Information technology":235336,"Royalties":0,"Occupancy":997934,"Travel":75215,"Conferences and meetings":27043,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1558433,"Insurance":366975,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4747072,"Professional Fees":2566721,"Operating Supplies":1141314,"Food and Provisions":605009,"Maintenance and Repair":434028},"All other expenses":818319},"Functional Expenses":{"value":null,"Program Service Expenses":20866808,"Management And General Expenses":3140479,"Fundraising Expenses":130466}},"Assets":{"value":41040478,"Non-interest bearing cash":24381,"Savings and temp cash investments":1520419,"Pledges and grants receivable":10400,"Accounts receivable":2722142,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":43173,"Prepaid expenses deferred charges":601062,"Land, building, equipment":21423599,"Investments publicly traded":4700639,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9994663},"Liabilities":{"value":24371431,"Sum of Total Liabilities":0,"Accounts payable, accrued":2173325,"Grants payable":0,"Deferred, revenue":457836,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":20617658,"Unsecured notes loans payable":0,"Other liabilities":1122612},"Fund balance":{"value":16669047,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":14694208,"Temporarily restricted net assets":217118,"Permanently restricted net assets":1757721},"Ratings":{"Program Expense Ratio":{"score":0.8644884219338892,"percentile":0.7155111855832051},"Fundraising Efficiency":{"score":0.561456624714485,"percentile":0.03117616506191934},"Operating Margin":{"score":0.00126657311185813,"percentile":0.3988718234879437},"Liabilities to Assets Ratio":{"score":0.5938388680560689,"percentile":0.1134611697499152},"Operating Reserve Ratio":{"score":1.7002609149244339,"percentile":0.5728620914952107},"Officer Compensation Ratio":{"score":0.0055099577827314745,"percentile":0.9792058497314103},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5093241011051391,"percentile":0.34491717934406224}},"source_xml":"201513109349301986_public.xml"},{"Organization":{"value":null,"Person":["Frederick G Fiedler","James B Ohrn","Michael V Sergi Jr","Reverend David Oyler","Caroline Staab","James B Pieffer","Ellen Pfadt","Jean Tauber","Brian Durniok","Edward Althof","PaulWinkler","Roberta Gray","Gary Seib"],"Title":["Director and Vice-Chairman","Director and Chairman","Director","Director","Director","Director","Director","Director","Director","Director and Secretary","Director and President","Senior Director","Treasurer"],"Hours":[3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,77673,0,0,0,0,97019,18053,46264],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,33240],"Other compensation":[0,0,0,0,0,77673,0,0,0,0,97019,18053,13024]},"Basic":{"value":null,"mission":"We are committed to providing a continuum of care consisting of short term rehabilitation, long term skilled care, memory care, personal care and independent living, all within a home-like setting and with a person-centered care philosophy, serving the presbytery of lake erie (erie, crawford, warren, venango, mckean and forest counties). presbyterian homes operates three skilled nursing facilities, two in erie, pa (manchester commons and elmwood gardens),and one in oil city, pa (oakwood heights),and also operates two personal care homes,manchester commons and elmwood gardens. these facilities continue to provide care even after the resident has exhausted their own resources. hospice care is provided through a partnership with local hospice providers so that residents and their families have the full assurance of comprehensive care through end of life. in 2017, presbyterian homes provided $283,689 in benevolent and uncompensated care.","year":2017,"name":"Presbyterian Homes in the Presbytery of Lake Erie","phone":8143141712,"website":"www.srcare.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Gary Seib","year_formation":1943,"state_legal_domicile":"PA","total_volunteers":350,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1225 School Road, Erie, PA, 165052691, USA","city":"Erie","state":"PA","country":"USA","zip_code":165052691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":8,"Number of employees total":527,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":527,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27576530,"Contributions":{"value":49604,"Other contributions":49604,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":27163342,"Total revenue":{"value":27163342,"LTC for Elderly - MC &":13615511,"LTC for Elderly - Priv":13455582,"Changes in Equity and":63920,"Management Fees":28329},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":336369,"Investment income total":244588,"Net investment gain":91781,"Income from invest bond proceeds":0},"Other revenues":{"value":27215,"Other total":27215,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28203779,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16922084,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":13789933,"Pension plan contributions":75000,"Other employee benefits":2026343,"Payroll taxes":1030808},"Other expenses":{"value":11281695,"Management services":450000,"Legal":29634,"Accounting":27500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":193694,"Office expenses":150793,"Information technology":255012,"Royalties":0,"Occupancy":599782,"Travel":114636,"Conferences and meetings":78695,"Interest":707764,"Payments to affiliates":0,"Depreciation and depletion":2239774,"Insurance":183602,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4281857,"Professional Fees":2013890,"Purchased Services":951836,"Equipment Rental":675078,"Drugs":641053},"All other expenses":1968952},"Functional Expenses":{"value":null,"Program Service Expenses":24117475,"Management And General Expenses":4086304,"Fundraising Expenses":0}},"Assets":{"value":38238486,"Non-interest bearing cash":1113,"Savings and temp cash investments":2928663,"Pledges and grants receivable":10000,"Accounts receivable":3114913,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":56760,"Prepaid expenses deferred charges":182403,"Land, building, equipment":23799941,"Investments publicly traded":5286201,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2858492},"Liabilities":{"value":21859886,"Sum of Total Liabilities":0,"Accounts payable, accrued":2596256,"Grants payable":0,"Deferred, revenue":146958,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":18568295,"Unsecured notes loans payable":0,"Other liabilities":548377},"Fund balance":{"value":16378600,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":14302204,"Temporarily restricted net assets":31744,"Permanently restricted net assets":2044652},"Ratings":{"Program Expense Ratio":{"score":0.8551150184519599,"percentile":0.7012961903764511},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02274575517659401,"percentile":0.33293313053493007},"Liabilities to Assets Ratio":{"score":0.5716723721749862,"percentile":0.11820362058426863},"Operating Reserve Ratio":{"score":1.355792994974184,"percentile":0.5099894730651731},"Officer Compensation Ratio":{"score":0.008474360829447714,"percentile":0.9670835394743076},"Program Expense Growth":{"score":0.05639773973282495,"percentile":0.5547497388605493},"Revenue Growth":{"score":0.04984586159084783,"percentile":0.6057002377758759},"Asset Growth":{"score":0.023480706908435522,"percentile":0.41855884796206827},"Independent Voting Board Pct":{"score":0.7272727272727273,"percentile":0.1666447951130833},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.546168799771871,"percentile":0.44614262547488864}},"source_xml":"201811319349304061_public.xml"},{"Organization":{"value":null,"Person":["Frederick G Fiedler","James B Ohrn","Michael V Sergi Jr","Reverend David Oyler","Christine Bingman","James B Pieffer","Ellen Pfadt","Dr Carol A Amann","Tamara S Philabaum","Joseph Wenger","PaulWinkler","Gary Seib","Roberta Gray"],"Title":["Director and Vice-Chairman","Director and Chairman","Director","Director","Director","Director","Director","Director","Director","Director","Director and President","Treasurer","Senior Director"],"Hours":[3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,30958,0,0,0,18839,23731,6508,13026],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,30958,0,0,0,18839,23731,6508,13026]},"Basic":{"value":null,"mission":"We are committed to providing a continuum of care consisting of short term rehabilitation, long term skilled care, memory care, personal care and independent living, all within a home-like setting and with a person-centered care philosophy, serving the presbytery of lake erie (erie, crawford, warren, venango, mckean and forest counties). presbyterian homes operates three skilled nursing facilities, two in erie, pa (manchester commons and elmwood gardens),and one in oil city, pa (oakwood heights),and also operates two personal care homes,manchester commons and elmwood gardens. these facilities continue to provide care even after the resident has exhausted their own resources. hospice care is provided through a partnership with local hospice providers so that residents and their families have the full assurance of comprehensive care through end of life. in 2019, presbyterian homes provided $528,417 in benevolent care and $5,300,375 of uncompensated care.","year":2019,"name":"Presbyterian Homes in the Presbytery of Lake Erie","phone":8143141712,"website":"www.srcare.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Gary Seib","year_formation":1943,"state_legal_domicile":"PA","total_volunteers":200,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1225 School Road, Erie, PA, 165052691, USA","city":"Erie","state":"PA","country":"USA","zip_code":165052691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28684431,"Contributions":{"value":139488,"Other contributions":139488,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":28265861,"Total revenue":{"value":28265861,"LTC for Elderly - Priv":14878333,"LTC for Elderly - MC &":13253873,"Management Fees":94691,"Changes in Equity and":38964},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":279082,"Investment income total":192188,"Net investment gain":86894,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29243530,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17566427,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":14662195,"Pension plan contributions":58773,"Other employee benefits":1752770,"Payroll taxes":1092689},"Other expenses":{"value":11677103,"Management services":1550000,"Legal":43995,"Accounting":35000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":79749,"Office expenses":90281,"Information technology":480500,"Royalties":0,"Occupancy":696502,"Travel":68821,"Conferences and meetings":14429,"Interest":704931,"Payments to affiliates":0,"Depreciation and depletion":2132422,"Insurance":423861,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4145451,"Professional Fees":2315949,"Food & Provisions":656654,"Drugs":622031,"Medical Supplies":550817},"All other expenses":1211161},"Functional Expenses":{"value":null,"Program Service Expenses":24894216,"Management And General Expenses":4349314,"Fundraising Expenses":0}},"Assets":{"value":35188687,"Non-interest bearing cash":1100,"Savings and temp cash investments":2518894,"Pledges and grants receivable":0,"Accounts receivable":2972979,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":53202,"Prepaid expenses deferred charges":183134,"Land, building, equipment":20492399,"Investments publicly traded":6292946,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2674033},"Liabilities":{"value":20390698,"Sum of Total Liabilities":0,"Accounts payable, accrued":2490378,"Grants payable":0,"Deferred, revenue":137559,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":17274592,"Unsecured notes loans payable":0,"Other liabilities":488169},"Fund balance":{"value":14797989,"Net assets without donor restriction":12565904,"Net assets with donor restriction":2232085,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8512726062824837,"percentile":0.6955022032819637},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01949137495528498,"percentile":0.3395237389688626},"Liabilities to Assets Ratio":{"score":0.5794674294042287,"percentile":0.11652106654343505},"Operating Reserve Ratio":{"score":1.2032981996359537,"percentile":0.47626690518826925},"Officer Compensation Ratio":{"score":0.003182310753865898,"percentile":0.9880906274678921},"Program Expense Growth":{"score":0.044979178512266474,"percentile":0.512036407852264},"Revenue Growth":{"score":0.040864695168422976,"percentile":0.5662641022819821},"Asset Growth":{"score":-0.005559466346177077,"percentile":0.29681310587813764},"Independent Voting Board Pct":{"score":0.7272727272727273,"percentile":0.1666447951130833},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5298428906060088,"percentile":0.4000397569546173}},"source_xml":"202031979349303528_public.xml"},{"Organization":{"value":null,"Person":["Frederick G Fiedler","James B Ohrn","Eric Presogna","Melonie Jackson","James B Pieffer","Ellen Pfadt","Dr Carol A Amann","Rev Anita Bernhardt","Todd Boslau","Timothy Shine","Roberta Gray","Gary Seib"],"Title":["Director and Vice-Chair","Director and Chair","Director","Director","Director and Secretary","Director","Director","Director","Director and Assistant Tre","Director","Senior Director","Treasurer"],"Hours":[3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,37604,0,0,0,37189,0,9635,14330],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,37604,0,0,0,37189,0,9635,14330]},"Basic":{"value":null,"mission":"We are committed to providing a continuum of care consisting of short term rehabilitation, long term skilled care, memory care, personal care and independent living, all within a home-like setting and with a person-centered care philosophy, serving the presbytery of lake erie (erie, crawford, warren, venango, mckean and forest counties). during the current year, presbyterian homes operated a skilled nursing facility in erie, pa (manchester commons),and also operates a personal care homes at manchester commons. these facilities continued to provide care even after the resident has exhausted their own resources. hospice care is provided through a partnership with local hospice providers so that residents and their families have the full assurance of comprehensive care through end of life. in 2024, presbyterian homes provided $283,000 in benevolent care and $2,300,000 of uncompensated care.","year":2024,"name":"Presbyterian Homes in the Presbytery of Lake Erie","phone":8143141712,"website":"www.srcare.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Gary Seib","year_formation":1943,"state_legal_domicile":"PA","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1225 School Road, Erie, PA, 165052691, USA","city":"Erie","state":"PA","country":"USA","zip_code":165052691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15726446,"Contributions":{"value":190252,"Other contributions":190252,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15393605,"Total revenue":{"value":15393605,"Net resident service revenue":15282506,"Management Fees":111099},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":142589,"Investment income total":142784,"Net investment gain":-195,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16229539,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9749456,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":7865769,"Pension plan contributions":49478,"Other employee benefits":1254447,"Payroll taxes":579762},"Other expenses":{"value":6480083,"Management services":900000,"Legal":22753,"Accounting":24688,"Lobbying services":0,"Investment management fees":0,"Other services":1743928,"Advertising":0,"Office expenses":22792,"Information technology":241600,"Royalties":0,"Occupancy":528670,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1175348,"Insurance":161073,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1609646,"Medical Supplies":816317,"Dietary Supplies":547053,"Repairs and maintenance":173505,"Housekeeping and Laundr":72771},"All other expenses":49585},"Functional Expenses":{"value":null,"Program Service Expenses":14518409,"Management And General Expenses":1711130,"Fundraising Expenses":0}},"Assets":{"value":19520098,"Non-interest bearing cash":1100,"Savings and temp cash investments":382414,"Pledges and grants receivable":38800,"Accounts receivable":1634874,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":30243,"Prepaid expenses deferred charges":181587,"Land, building, equipment":11096724,"Investments publicly traded":3776540,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2377816},"Liabilities":{"value":2016625,"Sum of Total Liabilities":0,"Accounts payable, accrued":1978315,"Grants payable":0,"Deferred, revenue":37170,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1140},"Fund balance":{"value":17503473,"Net assets without donor restriction":15356460,"Net assets with donor restriction":2147013,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8945669374835601,"percentile":0.7619392103630783},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03199025386918316,"percentile":0.3153383378044498},"Liabilities to Assets Ratio":{"score":0.10331018829925956,"percentile":0.32232790589823884},"Operating Reserve Ratio":{"score":1.202751230333776,"percentile":0.47613170612128425},"Officer Compensation Ratio":{"score":0.006085077339535029,"percentile":0.9769060246236106},"Program Expense Growth":{"score":0.011196653346810841,"percentile":0.3677400447814526},"Revenue Growth":{"score":0.008792127196915562,"percentile":0.4093149462281601},"Asset Growth":{"score":-0.04358114014511356,"percentile":0.17805040726673876},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.519621890224865,"percentile":0.3724698688080493}},"source_xml":"202541789349301454_public.xml"},{"Organization":{"value":null,"Person":["Frederick G Fiedler","James B Ohrn","Michael V Sergi Jr","Christine Bingman","James B Pieffer","Ellen Pfadt","Dr Carol A Amann","Tamara S Philabaum","Todd R Boslau CPA","PaulWinkler","Gary Seib","Roberta Gray"],"Title":["Director and Vice-Chairman","Director and Chairman","Director","Director","Director and Secretary","Director","Director","Director","Director and Assistant Treasurer","Director and President","Treasurer","Senior Director"],"Hours":[3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,29160,0,0,0,3876,20650,5661,12141],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,29160,0,0,0,3876,20650,5661,12141]},"Basic":{"value":null,"mission":"We are committed to providing a continuum of care consisting of short term rehabilitation, long term skilled care, memory care, personal care and independent living, all within a home-like setting and with a person-centered care philosophy, serving the presbytery of lake erie (erie, crawford, warren, venango, mckean and forest counties). presbyterian homes operates three skilled nursing facilities, two in erie, pa (manchester commons and elmwood gardens),and one in oil city, pa (oakwood heights),and also operates two personal care homes,manchester commons and elmwood gardens. these facilities continue to provide care even after the resident has exhausted their own resources. hospice care is provided through a partnership with local hospice providers so that residents and their families have the full assurance of comprehensive care through end of life. in 2020, presbyterian homes provided $519,271 in benevolent care and $5,757,714 of uncompensated care.","year":2020,"name":"Presbyterian Homes in the Presbytery of Lake Erie","phone":8143141712,"website":"www.srcare.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Gary Seib","year_formation":1943,"state_legal_domicile":"PA","total_volunteers":350,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1225 School Road, Erie, PA, 165052691, USA","city":"Erie","state":"PA","country":"USA","zip_code":165052691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29601838,"Contributions":{"value":2608104,"Other contributions":115328,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2492776,"Related organizations":0},"Program revenue":{"value":26775705,"Total revenue":{"value":26775705,"LTC for Elderly - Priv":13924356,"LTC for Elderly - Medi":12758065,"Management Fees":89137,"Changes in Equity - Jo":4147},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":218029,"Investment income total":272053,"Net investment gain":-54024,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30607003,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18259969,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":15454483,"Pension plan contributions":36589,"Other employee benefits":1629356,"Payroll taxes":1139541},"Other expenses":{"value":12347034,"Management services":1650000,"Legal":29635,"Accounting":42500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":17794,"Office expenses":76720,"Information technology":624825,"Royalties":0,"Occupancy":681087,"Travel":31176,"Conferences and meetings":3293,"Interest":679321,"Payments to affiliates":0,"Depreciation and depletion":2031587,"Insurance":450304,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4818365,"Professional Fees":2131962,"Medical Supplies":1452921,"Food":684030,"Drugs":549452},"All other expenses":1210427},"Functional Expenses":{"value":null,"Program Service Expenses":28070697,"Management And General Expenses":2536306,"Fundraising Expenses":0}},"Assets":{"value":37692111,"Non-interest bearing cash":1100,"Savings and temp cash investments":6244549,"Pledges and grants receivable":0,"Accounts receivable":2371580,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":40303,"Prepaid expenses deferred charges":170560,"Land, building, equipment":18933419,"Investments publicly traded":7166212,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2764388},"Liabilities":{"value":23193383,"Sum of Total Liabilities":0,"Accounts payable, accrued":2515678,"Grants payable":0,"Deferred, revenue":3485133,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":16585775,"Unsecured notes loans payable":0,"Other liabilities":606797},"Fund balance":{"value":14498728,"Net assets without donor restriction":12119104,"Net assets with donor restriction":2379624,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9171331476002403,"percentile":0.7978583454842789},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03395616853250801,"percentile":0.31182394446427003},"Liabilities to Assets Ratio":{"score":0.615337862079415,"percentile":0.1091027935231297},"Operating Reserve Ratio":{"score":1.2314865000013233,"percentile":0.48279182637772194},"Officer Compensation Ratio":{"score":0.0023356746166882133,"percentile":0.9911049660886905},"Program Expense Growth":{"score":0.04834946199940042,"percentile":0.5251417950798671},"Revenue Growth":{"score":0.03774196577714622,"percentile":0.5518609258896857},"Asset Growth":{"score":-0.0030469265237854848,"percentile":0.3065657515769618},"Independent Voting Board Pct":{"score":0.7,"percentile":0.16118027967972456},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5540690200841974,"percentile":0.46932684956332343}},"source_xml":"202102539349301000_public.xml"},{"Organization":{"value":null,"Person":["Frederick G Fiedler","James B Ohrn","Eric Presogna","Melonie Jackson","James B Pieffer","Ellen Pfadt","Dr Carol A Amann","Rev Anita Bernhardt","Todd Boslau","Timothy Shine","Roberta Gray","Gary Seib"],"Title":["Director and Vice-Chair","Director and Chair","Director","Director","Director and Secretary","Director","Director","Director","Director and Assistant Tre","Director","Senior Director","Treasurer"],"Hours":[3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,34143,0,0,0,31462,0,16350,7628],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,34143,0,0,0,31462,0,16350,7628]},"Basic":{"value":null,"mission":"We are committed to providing a continuum of care consisting of short term rehabilitation, long term skilled care, memory care, personal care and independent living, all within a home-like setting and with a person-centered care philosophy, serving the presbytery of lake erie (erie, crawford, warren, venango, mckean and forest counties). during the current year, presbyterian homes operated three skilled nursing facilities, two in erie, pa (manchester commons and elmwood gardens),and one in oil city, pa (oakwood heights),and also operated two personal care homes,manchester commons and elmwood gardens. these facilities continued to provide care even after the resident has exhausted their own resources. hospice care is provided through a partnership with local hospice providers so that residents and their families have the full assurance of comprehensive care through end of life. in 2022, presbyterian homes provided $320,000 in benevolent care and $6,500,000 of uncompensated care.","year":2023,"name":"Presbyterian Homes in the Presbytery of Lake Erie","phone":8143141712,"website":"www.srcare.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Gary Seib","year_formation":1943,"state_legal_domicile":"PA","total_volunteers":10,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1225 School Road, Erie, PA, 165052691, USA","city":"Erie","state":"PA","country":"USA","zip_code":165052691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":33415112,"Contributions":{"value":267094,"Other contributions":267094,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24369140,"Total revenue":{"value":24369140,"Net resident service revenue":24227104,"Management Fees":142036},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8778878,"Investment income total":174144,"Net investment gain":8604734,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27012204,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15131817,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":12482169,"Pension plan contributions":28303,"Other employee benefits":1689503,"Payroll taxes":931842},"Other expenses":{"value":11880387,"Management services":1384167,"Legal":0,"Accounting":38268,"Lobbying services":0,"Investment management fees":0,"Other services":4663323,"Advertising":0,"Office expenses":179964,"Information technology":77547,"Royalties":0,"Occupancy":891926,"Travel":0,"Conferences and meetings":0,"Interest":333590,"Payments to affiliates":0,"Depreciation and depletion":1319042,"Insurance":220103,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2727412,"Medical Supplies":1108287,"Dietary Supplies":743585,"Repairs and maintenance":738316,"Housekeeping and Laundr":137224},"All other expenses":45045},"Functional Expenses":{"value":null,"Program Service Expenses":24529313,"Management And General Expenses":2482891,"Fundraising Expenses":0}},"Assets":{"value":20758240,"Non-interest bearing cash":1100,"Savings and temp cash investments":280253,"Pledges and grants receivable":44100,"Accounts receivable":1494188,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":30243,"Prepaid expenses deferred charges":633099,"Land, building, equipment":12137655,"Investments publicly traded":3430812,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2706790},"Liabilities":{"value":2574898,"Sum of Total Liabilities":0,"Accounts payable, accrued":2502129,"Grants payable":0,"Deferred, revenue":60167,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12602},"Fund balance":{"value":18183342,"Net assets without donor restriction":15714955,"Net assets with donor restriction":2468387,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9080826207295043,"percentile":0.7840886387987078},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19161713418766935,"percentile":0.7477257020481674},"Liabilities to Assets Ratio":{"score":0.12404221167112434,"percentile":0.3037935919558595},"Operating Reserve Ratio":{"score":0.7684763523924223,"percentile":0.35235039232990834},"Officer Compensation Ratio":{"score":0.0033163898806628294,"percentile":0.9875739116122854},"Program Expense Growth":{"score":0.03438001222003259,"percentile":0.4678984850912724},"Revenue Growth":{"score":0.032780602785563676,"percentile":0.5282219219110763},"Asset Growth":{"score":-0.03242274304242158,"percentile":0.205951956739141},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6147598819584492,"percentile":0.6480899563093467}},"source_xml":"202421789349300022_public.xml"},{"Organization":{"value":null,"Person":["Frederick G Fiedler","James B Ohrn","Eric Presogna","Melonie Jackson","James B Pieffer","Ellen Pfadt","Dr Carol A Amann","Rev Anita Bernhardt","Todd Boslau","Roberta Gray","Gary Seib"],"Title":["Director and Vice-Chair","Director and Chair","Director","Director","Director and Secretary","Director","Director","Director","Director and Assistant Tre","Senior Director","Treasurer"],"Hours":[3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,32702,0,0,0,10393,15314,7086],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,32702,0,0,0,10393,15314,7086]},"Basic":{"value":null,"mission":"We are committed to providing a continuum of care consisting of short term rehabilitation, long term skilled care, memory care, personal care and independent living, all within a home-like setting and with a person-centered care philosophy, serving the presbytery of lake erie (erie, crawford, warren, venango, mckean and forest counties). presbyterian homes operates three skilled nursing facilities, two in erie, pa (manchester commons and elmwood gardens),and one in oil city, pa (oakwood heights),and also operates two personal care homes,manchester commons and elmwood gardens. these facilities continue to provide care even after the resident has exhausted their own resources. hospice care is provided through a partnership with local hospice providers so that residents and their families have the full assurance of comprehensive care through end of life. in 2022, presbyterian homes provided $510,000 in benevolent care and $9,050,000 of uncompensated care.","year":2022,"name":"Presbyterian Homes in the Presbytery of Lake Erie","phone":8143141712,"website":"www.srcare.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Gary Seib","year_formation":1943,"state_legal_domicile":"PA","total_volunteers":10,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1225 School Road, Erie, PA, 165052691, USA","city":"Erie","state":"PA","country":"USA","zip_code":165052691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28277156,"Contributions":{"value":499991,"Other contributions":103474,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":396517,"Related organizations":0},"Program revenue":{"value":26499295,"Total revenue":{"value":26499295,"Net resident service revenue":26392182,"Management Fees":107113},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1277870,"Investment income total":211912,"Net investment gain":1065958,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32302820,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17958394,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":14959276,"Pension plan contributions":6138,"Other employee benefits":1870281,"Payroll taxes":1122699},"Other expenses":{"value":14344426,"Management services":1650000,"Legal":31746,"Accounting":36240,"Lobbying services":0,"Investment management fees":0,"Other services":5692089,"Advertising":0,"Office expenses":215598,"Information technology":36197,"Royalties":0,"Occupancy":877674,"Travel":0,"Conferences and meetings":0,"Interest":473654,"Payments to affiliates":0,"Depreciation and depletion":1807340,"Insurance":251638,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3221229,"Medical Supplies":1401869,"Repairs and maintenance":877810,"Dietary Supplies":775659,"Housekeeping and Laundr":165891},"All other expenses":51021},"Functional Expenses":{"value":null,"Program Service Expenses":29747174,"Management And General Expenses":2555646,"Fundraising Expenses":0}},"Assets":{"value":29805534,"Non-interest bearing cash":1100,"Savings and temp cash investments":917130,"Pledges and grants receivable":0,"Accounts receivable":2167566,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":66971,"Prepaid expenses deferred charges":208100,"Land, building, equipment":13362065,"Investments publicly traded":6691127,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6391475},"Liabilities":{"value":18143339,"Sum of Total Liabilities":0,"Accounts payable, accrued":3047066,"Grants payable":0,"Deferred, revenue":55430,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":14971517,"Unsecured notes loans payable":0,"Other liabilities":69326},"Fund balance":{"value":11662195,"Net assets without donor restriction":9258522,"Net assets with donor restriction":2403673,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9208847400938989,"percentile":0.8034614083281642},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14236452916269232,"percentile":0.1865141371587585},"Liabilities to Assets Ratio":{"score":0.6087238363184502,"percentile":0.11042708277002392},"Operating Reserve Ratio":{"score":0.9226913935068207,"percentile":0.40121343688760025},"Officer Compensation Ratio":{"score":0.0020275319616058288,"percentile":0.9921901670633202},"Program Expense Growth":{"score":0.04565377081652183,"percentile":0.5147112127581724},"Revenue Growth":{"score":0.031004450307842154,"percentile":0.5195771044200892},"Asset Growth":{"score":-0.015434750596869662,"percentile":0.26128292737494696},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5253550983990264,"percentile":0.38776009757652563}},"source_xml":"202321939349300602_public.xml"},{"Organization":{"value":null,"Person":["Frederick G Fiedler","Ann Villella","James B Ohrn","Michael V Sergi Jr","Rev David Oyler","Caroline Staab","Roger Beck","Ellen Pfadt","Jean Tauber","David Lowe","Brian Durniok","Edward Althof","Paul Winkler","Roberta Gray","Gary Seib"],"Title":["Board Chair","Board Member","Finance Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Secretary","Board President","Senior Director","Treasurer"],"Hours":[3.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,140405],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,120065],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,20340]},"Basic":{"value":null,"mission":"To be a compassionate, inclusive faith-inspired network of communities and services committed to enhancing the quality of life of older adults.","year":2015,"name":"Presbyterian Homes in the Presbytery of Lake Erie","phone":8143141712,"website":"www.presbyhomes.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Gary Seib","year_formation":1943,"state_legal_domicile":"PA","total_volunteers":350,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1225 School Road, Erie, PA, 165052691, USA","city":"Erie","state":"PA","country":"USA","zip_code":165052691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":11,"Number of employees total":658,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":658,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24763431,"Contributions":{"value":86275,"Other contributions":86275,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24473095,"Total revenue":{"value":24473095,"LTC for Elderly - MC & MA":14179102,"LTC for Elderly - Private Pay & Other":10250885,"Management Fees":26838,"Changes in Equity and Joint Venture":16270},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":142222,"Investment income total":139012,"Net investment gain":3210,"Income from invest bond proceeds":0},"Other revenues":{"value":61839,"Other total":61839,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25220478,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15416625,"Current officers":120065,"Disqualified persons":0,"Other salaries and wages":12608698,"Pension plan contributions":50000,"Other employee benefits":1566765,"Payroll taxes":1071097},"Other expenses":{"value":9803853,"Management services":144000,"Legal":58967,"Accounting":27500,"Lobbying services":0,"Investment management fees":0,"Other services":3000,"Advertising":229079,"Office expenses":169171,"Information technology":301617,"Royalties":0,"Occupancy":1082834,"Travel":71563,"Conferences and meetings":37523,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1763875,"Insurance":376488,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4709317,"Professional Fees":2550190,"Operating Supplies":1110679,"Food and Provisions":616706,"Maintenance and Repair":431742},"All other expenses":828919},"Functional Expenses":{"value":null,"Program Service Expenses":21761414,"Management And General Expenses":3325785,"Fundraising Expenses":133279}},"Assets":{"value":39836793,"Non-interest bearing cash":11844,"Savings and temp cash investments":2089066,"Pledges and grants receivable":5800,"Accounts receivable":2544018,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":43782,"Prepaid expenses deferred charges":617424,"Land, building, equipment":24377709,"Investments publicly traded":4577299,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5569851},"Liabilities":{"value":23962218,"Sum of Total Liabilities":0,"Accounts payable, accrued":2141389,"Grants payable":0,"Deferred, revenue":649874,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":20037904,"Unsecured notes loans payable":0,"Other liabilities":1133051},"Fund balance":{"value":15874575,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":14098725,"Temporarily restricted net assets":90841,"Permanently restricted net assets":1685009},"Ratings":{"Program Expense Ratio":{"score":0.862847008688733,"percentile":0.7130130585742711},"Fundraising Efficiency":{"score":0.6473262854613255,"percentile":0.0330876529022261},"Operating Margin":{"score":-0.018456529711088902,"percentile":0.3416950650327849},"Liabilities to Assets Ratio":{"score":0.6015097149009961,"percentile":0.11187099845468862},"Operating Reserve Ratio":{"score":1.5795415534947435,"percentile":0.5527089426806479},"Officer Compensation Ratio":{"score":0.005567103050148375,"percentile":0.9789860745565303},"Program Expense Growth":{"score":0.06660266783796905,"percentile":0.5888036942556176},"Revenue Growth":{"score":0.04684909725747928,"percentile":0.5929382272664789},"Asset Growth":{"score":0.09225864659273923,"percentile":0.6631944863039334},"Independent Voting Board Pct":{"score":0.8461538461538461,"percentile":0.20759782987810219},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5190015904868454,"percentile":0.3708507928292693}},"source_xml":"201623089349302362_public.xml"},{"Organization":{"value":null,"Person":["Frederick G Fiedler","James B Ohrn","Michael V Sergi Jr","Reverend David Oyler","Christine Bingman","James B Pieffer","Ellen Pfadt","Jean Tauber","Tamara S Philabaum","Joseph Wenger","PaulWinkler","Gary Seib","Roberta Gray"],"Title":["Director and Vice-Chairman","Director and Chairman","Director","Director","Director","Director","Director","Director","Director","Director","Director and President","Treasurer","Senior Director"],"Hours":[3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,29677,0,0,0,15938,20118,9942,17386],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,29677,0,0,0,15938,20118,9942,17386]},"Basic":{"value":null,"mission":"We are committed to providing a continuum of care consisting of short term rehabilitation, long term skilled care, memory care, personal care and independent living, all within a home-like setting and with a person-centered care philosophy, serving the presbytery of lake erie (erie, crawford, warren, venango, mckean and forest counties). presbyterian homes operates three skilled nursing facilities, two in erie, pa (manchester commons and elmwood gardens),and one in oil city, pa (oakwood heights),and also operates two personal care homes,manchester commons and elmwood gardens. these facilities continue to provide care even after the resident has exhausted their own resources. hospice care is provided through a partnership with local hospice providers so that residents and their families have the full assurance of comprehensive care through end of life. in 2018, presbyterian homes provided $583,842 in benevolent and uncompensated care.","year":2018,"name":"Presbyterian Homes in the Presbytery of Lake Erie","phone":8143141712,"website":"www.srcare.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Gary Seib","year_formation":1943,"state_legal_domicile":"PA","total_volunteers":200,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1225 School Road, Erie, PA, 165052691, USA","city":"Erie","state":"PA","country":"USA","zip_code":165052691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28472500,"Contributions":{"value":61311,"Other contributions":61311,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":27320442,"Total revenue":{"value":27320442,"LTC for Elderly - Priv":14175426,"LTC for Elderly - MC &":13112801,"Management Fees":29618,"Changes in Equity and":2597},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1090747,"Investment income total":148136,"Net investment gain":942611,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29084259,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17119249,"Current officers":289562,"Disqualified persons":0,"Other salaries and wages":13765744,"Pension plan contributions":50779,"Other employee benefits":1969487,"Payroll taxes":1043677},"Other expenses":{"value":11965010,"Management services":1550000,"Legal":35831,"Accounting":30000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":81224,"Office expenses":98724,"Information technology":247274,"Royalties":0,"Occupancy":704929,"Travel":37059,"Conferences and meetings":23029,"Interest":733138,"Payments to affiliates":0,"Depreciation and depletion":2228404,"Insurance":380609,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4319879,"Professional Fees":2397582,"Drugs":758762,"Food & Provisions":650504,"Purchased Services":513031},"All other expenses":1494910},"Functional Expenses":{"value":null,"Program Service Expenses":25166247,"Management And General Expenses":3918012,"Fundraising Expenses":0}},"Assets":{"value":35409424,"Non-interest bearing cash":1113,"Savings and temp cash investments":2124399,"Pledges and grants receivable":0,"Accounts receivable":3072286,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":58420,"Prepaid expenses deferred charges":274170,"Land, building, equipment":22262924,"Investments publicly traded":5242815,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2373297},"Liabilities":{"value":20953513,"Sum of Total Liabilities":0,"Accounts payable, accrued":2576218,"Grants payable":0,"Deferred, revenue":153007,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":17935323,"Unsecured notes loans payable":0,"Other liabilities":288965},"Fund balance":{"value":14455911,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12578031,"Temporarily restricted net assets":20191,"Permanently restricted net assets":1857689},"Ratings":{"Program Expense Ratio":{"score":0.8652875426532269,"percentile":0.7167056705308016},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.021485960136974274,"percentile":0.3354594828803759},"Liabilities to Assets Ratio":{"score":0.5917496144529207,"percentile":0.11390690113448469},"Operating Reserve Ratio":{"score":1.217477261497362,"percentile":0.47955796169925624},"Officer Compensation Ratio":{"score":0.003199703317179234,"percentile":0.9880261600832606},"Program Expense Growth":{"score":0.05332453981441543,"percentile":0.5436477775083312},"Revenue Growth":{"score":0.04646239644481683,"percentile":0.5912612256222334},"Asset Growth":{"score":0.0028892621108497067,"percentile":0.33212908840266153},"Independent Voting Board Pct":{"score":0.6363636363636364,"percentile":0.14604653486604965},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5411836431910835,"percentile":0.43173372919634356}},"source_xml":"201922849349300617_public.xml"},{"Organization":{"value":null,"Person":["Frederick G Fiedler","Ann Villella","James B Ohrn","Michael V Sergi Jr","Reverend David Oyler","Caroline Staab","James B Pieffer","Ellen Pfadt","Jean Tauber","David Lowe","Brian Durniok","Edward Althof","PaulWinkler","Roberta Gray","Gary Seib"],"Title":["Director and Vice-Chairman","Director","Director and Chairman","Director","Director","Director","Director","Director","Director","Director","Director","Director and Secretary","Director and President","Senior Director","Treasurer"],"Hours":[3.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,121185],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,114025],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,7160]},"Basic":{"value":null,"mission":"We are committed to providing a continuum of care consisting of short term rehabilitation, long term skilled care, memory care, personal care and independent living, all within a home-like setting and with a person-centered care philosophy, serving the presbytery of lake erie (erie, crawford, warren, venango, mckean and forest counties). presbyterian homes operates three skilled nursing facilities, two in erie, pa (manchester commons and elmwood gardens),and one in oil city, pa (oakwood heights),and also operates two personal care homes,manchester commons and elmwood gardens. these facilities continue to provide care even after the resident has exhausted their own resources. hospice care is provided through a partnership with local hospice providers so that residents and their families have the full assurance of comprehensive care through end of life. in 2016, presbyterian homes provided $311,042 in benevolent and uncompensated care.","year":2016,"name":"Presbyterian Homes in the Presbytery of Lake Erie","phone":8143141712,"website":"www.srcare.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Gary Seib","year_formation":1943,"state_legal_domicile":"PA","total_volunteers":350,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1225 School Road, Erie, PA, 165052691, USA","city":"Erie","state":"PA","country":"USA","zip_code":165052691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":10,"Number of employees total":683,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":683,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26603806,"Contributions":{"value":40945,"Other contributions":40945,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":26337626,"Total revenue":{"value":26337626,"LTC for Elderly - MC &":14483071,"LTC for Elderly - Priv":11674287,"Changes in Equity and":152713,"Management Fees":27555},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":162096,"Investment income total":148499,"Net investment gain":13597,"Income from invest bond proceeds":0},"Other revenues":{"value":63139,"Other total":63139,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26554380,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16066808,"Current officers":121185,"Disqualified persons":0,"Other salaries and wages":13200294,"Pension plan contributions":75000,"Other employee benefits":1597606,"Payroll taxes":1072723},"Other expenses":{"value":10487572,"Management services":144000,"Legal":64365,"Accounting":27500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":305682,"Office expenses":97363,"Information technology":312478,"Royalties":0,"Occupancy":636478,"Travel":79813,"Conferences and meetings":23996,"Interest":659521,"Payments to affiliates":0,"Depreciation and depletion":2058302,"Insurance":378011,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4905029,"Professional Fees":2615550,"Operating Supplies":1189954,"Food & Provisions":646267,"Repair & Maintenance":453258},"All other expenses":795034},"Functional Expenses":{"value":null,"Program Service Expenses":22941928,"Management And General Expenses":3576979,"Fundraising Expenses":35473}},"Assets":{"value":39226568,"Non-interest bearing cash":7395,"Savings and temp cash investments":2524633,"Pledges and grants receivable":6200,"Accounts receivable":3102814,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":62513,"Prepaid expenses deferred charges":345948,"Land, building, equipment":24585279,"Investments publicly traded":4824287,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3767499},"Liabilities":{"value":22870006,"Sum of Total Liabilities":0,"Accounts payable, accrued":2535266,"Grants payable":0,"Deferred, revenue":316742,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":19174628,"Unsecured notes loans payable":0,"Other liabilities":843370},"Fund balance":{"value":16356562,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":14510425,"Temporarily restricted net assets":36900,"Permanently restricted net assets":1809237},"Ratings":{"Program Expense Ratio":{"score":0.8639602204984639,"percentile":0.7146898890705936},"Fundraising Efficiency":{"score":1.1542581681842528,"percentile":0.04626549423625452},"Operating Margin":{"score":0.0018578544739049744,"percentile":0.40079919636071565},"Liabilities to Assets Ratio":{"score":0.5830233733422715,"percentile":0.11575844800264817},"Operating Reserve Ratio":{"score":1.4772164893324566,"percentile":0.5340874436847384},"Officer Compensation Ratio":{"score":0.004563653905683356,"percentile":0.9828809790446813},"Program Expense Growth":{"score":0.05980817243302246,"percentile":0.5665826336052839},"Revenue Growth":{"score":0.052258813970524655,"percentile":0.6156639792645326},"Asset Growth":{"score":0.04694168246775478,"percentile":0.5149058252615},"Independent Voting Board Pct":{"score":0.7692307692307693,"percentile":0.1782163753323027},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5191870639200118,"percentile":0.37132035686066445}},"source_xml":"201711329349307566_public.xml"},{"Organization":{"value":null,"Person":["Frederick G Fiedler","Ann Bloxdorf","James B Ohrn","Michael V Sergi Jr","Rev David Oyler","Caroline Staab","Jack Martin","Rev Jack Kyle","Edward Althof","Ellen Pfadt","Jean Tauber","Roberta Gray","Gary Seib"],"Title":["Board Chair","Board Vice-Chair","Finance Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Senior Director","Vice-President"],"Hours":[3.0,2.0,3.0,1.0,1.0,2.0,1.0,1.0,2.0,1.0,1.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,135796],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,115124],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,20672]},"Basic":{"value":null,"mission":"We are committed to providing a continuum of care consisting of short term rehabilitation, long term skilled care, memory care, personal care and independent living, all within a home-like setting and with a person-centered care philosophy, serving the presbytery of lake erie (erie, crawford, warren, venango, mckean and forest counties). presybterian homes operates three skilled nursing facilities, two in erie, pa (manchester commons and elmwood gardens) and one in oil city, pa (oakwood heights). presbyterian homes also operates two personal care homes, one at manchester commons and one at elmwood gardens. these facilities provide care even after the resident has exhausted their own resources. hospice care is provided through a partnership with local hospice providers so that residents and their families have the full assurance of comprehensive care through end of life.","year":2013,"name":"Presbyterian Homes in the Presbytery of Lake Erie","phone":8143141712,"website":"www.presbyhomes.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Gary Seib","year_formation":1943,"state_legal_domicile":"PA","total_volunteers":441,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1225 School Road, Erie, PA, 165052691, USA","city":"Erie","state":"PA","country":"USA","zip_code":165052691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":627,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":627,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22531439,"Contributions":{"value":177724,"Other contributions":177724,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22326861,"Total revenue":{"value":22326861,"LTC for Elderly - MC & MA":13820862,"LTC for Elderly - Private Pay and Other":8418806,"Management Fees":26394,"Changes in Equity and Joint Venture":60799},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-28366,"Investment income total":137649,"Net investment gain":-166015,"Income from invest bond proceeds":0},"Other revenues":{"value":55220,"Other total":55220,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22107729,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":19250,"Fundraising professional":19250,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13794088,"Current officers":115124,"Disqualified persons":0,"Other salaries and wages":11345175,"Pension plan contributions":75000,"Other employee benefits":1237729,"Payroll taxes":1021060},"Other expenses":{"value":8294391,"Management services":0,"Legal":70498,"Accounting":26000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":133035,"Office expenses":165443,"Information technology":199706,"Royalties":0,"Occupancy":818117,"Travel":60769,"Conferences and meetings":26985,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1134320,"Insurance":359612,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4430412,"Professional Fees":2313793,"Operating Supplies":1067081,"Food and Provisions":644914,"Maintenance and Repair":404624},"All other expenses":869494},"Functional Expenses":{"value":null,"Program Service Expenses":19023948,"Management And General Expenses":2995770,"Fundraising Expenses":88011}},"Assets":{"value":32842379,"Non-interest bearing cash":28015,"Savings and temp cash investments":905633,"Pledges and grants receivable":30300,"Accounts receivable":2997006,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":50251,"Prepaid expenses deferred charges":456537,"Land, building, equipment":19291567,"Investments publicly traded":4589592,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4493478},"Liabilities":{"value":15244131,"Sum of Total Liabilities":0,"Accounts payable, accrued":2006541,"Grants payable":0,"Deferred, revenue":267283,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":12523200,"Unsecured notes loans payable":0,"Other liabilities":447107},"Fund balance":{"value":17598248,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":15645991,"Temporarily restricted net assets":205382,"Permanently restricted net assets":1746875},"Ratings":{"Program Expense Ratio":{"score":0.8605111814062856,"percentile":0.70946061885236},"Fundraising Efficiency":{"score":2.0193384917794366,"percentile":0.07595836009512316},"Operating Margin":{"score":0.01880527914794967,"percentile":0.4491406509372225},"Liabilities to Assets Ratio":{"score":0.4641603764453239,"percentile":0.14525824562093495},"Operating Reserve Ratio":{"score":1.4855609547231197,"percentile":0.5356696163236403},"Officer Compensation Ratio":{"score":0.0061424671887374774,"percentile":0.976682830723788},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5224539465890252,"percentile":0.38000329174785213}},"source_xml":"201442589349301119_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Frederick G Fiedler","James B Ohrn","Eric Presogna","Melonie Jackson","James B Pieffer","Ellen Pfadt","Dr Carol A Amann","Rev Anita Bernhardt","Todd Boslau","Timothy Shine","Roberta Gray","Gary Seib"],"Title":["Director and Vice-Chair","Director and Chair","Director","Director","Director and Secretary","Director","Director","Director","Director and Assistant Tre","Director","Senior Director","Treasurer"],"Hours":[3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,37604,0,0,0,37189,0,9635,14330],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,37604,0,0,0,37189,0,9635,14330]},"Basic":{"value":null,"mission":"We are committed to providing a continuum of care consisting of short term rehabilitation, long term skilled care, memory care, personal care and independent living, all within a home-like setting and with a person-centered care philosophy, serving the presbytery of lake erie (erie, crawford, warren, venango, mckean and forest counties). during the current year, presbyterian homes operated a skilled nursing facility in erie, pa (manchester commons),and also operates a personal care homes at manchester commons. these facilities continued to provide care even after the resident has exhausted their own resources. hospice care is provided through a partnership with local hospice providers so that residents and their families have the full assurance of comprehensive care through end of life. in 2024, presbyterian homes provided $283,000 in benevolent care and $2,300,000 of uncompensated care.","year":2024,"name":"Presbyterian Homes in the Presbytery of Lake Erie","phone":8143141712,"website":"www.srcare.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Gary Seib","year_formation":1943,"state_legal_domicile":"PA","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1225 School Road, Erie, PA, 165052691, USA","city":"Erie","state":"PA","country":"USA","zip_code":165052691},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15726446,"Contributions":{"value":190252,"Other contributions":190252,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15393605,"Total revenue":{"value":15393605,"Net resident service revenue":15282506,"Management Fees":111099},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":142589,"Investment income total":142784,"Net investment gain":-195,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16229539,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9749456,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":7865769,"Pension plan contributions":49478,"Other employee benefits":1254447,"Payroll taxes":579762},"Other expenses":{"value":6480083,"Management services":900000,"Legal":22753,"Accounting":24688,"Lobbying services":0,"Investment management fees":0,"Other services":1743928,"Advertising":0,"Office expenses":22792,"Information technology":241600,"Royalties":0,"Occupancy":528670,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1175348,"Insurance":161073,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1609646,"Medical Supplies":816317,"Dietary Supplies":547053,"Repairs and maintenance":173505,"Housekeeping and Laundr":72771},"All other expenses":49585},"Functional Expenses":{"value":null,"Program Service Expenses":14518409,"Management And General Expenses":1711130,"Fundraising Expenses":0}},"Assets":{"value":19520098,"Non-interest bearing cash":1100,"Savings and temp cash investments":382414,"Pledges and grants receivable":38800,"Accounts receivable":1634874,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":30243,"Prepaid expenses deferred charges":181587,"Land, building, equipment":11096724,"Investments publicly traded":3776540,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2377816},"Liabilities":{"value":2016625,"Sum of Total Liabilities":0,"Accounts payable, accrued":1978315,"Grants payable":0,"Deferred, revenue":37170,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1140},"Fund balance":{"value":17503473,"Net assets without donor restriction":15356460,"Net assets with donor restriction":2147013,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8945669374835601,"percentile":0.7619392103630783},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03199025386918316,"percentile":0.3153383378044498},"Liabilities to Assets Ratio":{"score":0.10331018829925956,"percentile":0.32232790589823884},"Operating Reserve Ratio":{"score":1.202751230333776,"percentile":0.47613170612128425},"Officer Compensation Ratio":{"score":0.006085077339535029,"percentile":0.9769060246236106},"Program Expense Growth":{"score":0.011196653346810841,"percentile":0.3677400447814526},"Revenue Growth":{"score":0.008792127196915562,"percentile":0.4093149462281601},"Asset Growth":{"score":-0.04358114014511356,"percentile":0.17805040726673876},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.519621890224865,"percentile":0.3724698688080493}},"source_xml":"202541789349301454_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}