Civic Intelligence

Stairways Behavioral Health Inc

EIN 25-1271559 • 501(c)3 • Erie, PA

Profile

The organization provides various services to persons with serious and persistent mental illnesses and drug and alcohol addictions. These services include vocational, social (continued on schedule o)

2185 West 8th StreetErie, PA 16505

www.stairwaysbh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$342,593

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-2.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$13,533,871

Up $1,005,502 (+8.0%) from 2023

Liabilities

Down

$1,830,809

Down $661,221 (-27%) from 2023

Net Assets

Up

$11,703,062

Up $1,666,723 (+17%) from 2023

Revenue

Down

$22,389,441

Down $593,361 (-2.6%) from 2023

Expenses

Down

$20,829,988

Down $229,731 (-1.1%) from 2023

Net Income

Down

$1,559,453

Down $363,630 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $14,032,309Liabilities 2010: $10,121,149Net Assets 2010: $3,911,1602010Assets 2011: $12,745,263Liabilities 2011: $8,224,473Net Assets 2011: $4,520,7902011Assets 2012: $11,793,829Liabilities 2012: $6,804,727Net Assets 2012: $4,989,1022012Assets 2013: $11,523,105Liabilities 2013: $7,097,901Net Assets 2013: $4,425,2042013Assets 2014: $11,439,020Liabilities 2014: $6,598,994Net Assets 2014: $4,840,0262014Assets 2015: $12,027,024Liabilities 2015: $6,479,609Net Assets 2015: $5,547,4152015Assets 2016: $11,825,897Liabilities 2016: $5,910,387Net Assets 2016: $5,915,5102016Assets 2017: $11,498,877Liabilities 2017: $5,364,253Net Assets 2017: $6,134,6242017Assets 2018: $11,293,613Liabilities 2018: $6,155,787Net Assets 2018: $5,137,8262018Assets 2019: $10,706,240Liabilities 2019: $6,947,676Net Assets 2019: $3,758,5642019Assets 2020: $10,890,834Liabilities 2020: $8,806,094Net Assets 2020: $2,084,7402020Assets 2021: $11,228,930Liabilities 2021: $6,762,090Net Assets 2021: $4,466,8402021Assets 2022: $12,062,023Liabilities 2022: $4,001,034Net Assets 2022: $8,060,9892022Assets 2023: $12,528,369Liabilities 2023: $2,492,030Net Assets 2023: $10,036,3392023Assets 2024: $13,533,871Liabilities 2024: $1,830,809Net Assets 2024: $11,703,0622024

Highlighted filing

2024

Assets$13,533,871
Liabilities$1,830,809
Net Assets$11,703,062

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $24,991,0122010Expenses 2011: $25,728,0062011Expenses 2012: $24,784,3992012Expenses 2013: $25,517,7982013Revenue 2014: $26,174,445Expenses 2014: $25,759,623Net Income 2014: $414,8222014Revenue 2015: $26,315,212Expenses 2015: $25,607,825Net Income 2015: $707,3872015Revenue 2016: $26,290,697Expenses 2016: $25,928,104Net Income 2016: $362,5932016Revenue 2017: $25,964,841Expenses 2017: $25,797,883Net Income 2017: $166,9582017Revenue 2018: $24,806,564Expenses 2018: $25,850,302Net Income 2018: -$1,043,7382018Revenue 2019: $23,559,147Expenses 2019: $24,978,976Net Income 2019: -$1,419,8292019Revenue 2020: $21,194,955Expenses 2020: $22,891,206Net Income 2020: -$1,696,2512020Revenue 2021: $22,728,112Expenses 2021: $20,578,514Net Income 2021: $2,149,5982021Revenue 2022: $24,911,949Expenses 2022: $21,188,700Net Income 2022: $3,723,2492022Revenue 2023: $22,982,802Expenses 2023: $21,059,719Net Income 2023: $1,923,0832023Revenue 2024: $22,389,441Expenses 2024: $20,829,988Net Income 2024: $1,559,4532024

Highlighted filing

2024

Revenue$22,389,441
Expenses$20,829,988
Net Income$1,559,453

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$1.83$11.7$22.4$20.8$1.56
2023Detailed filing. Detailed filing data is available for this year.$12.5$2.49$10.0$23.0$21.1$1.92
2022Detailed filing. Detailed filing data is available for this year.$12.1$4.00$8.06$24.9$21.2$3.72
2021Detailed filing. Detailed filing data is available for this year.$11.2$6.76$4.47$22.7$20.6$2.15
2020Detailed filing. Detailed filing data is available for this year.$10.9$8.81$2.08$21.2$22.9$1.70
2019Detailed filing. Detailed filing data is available for this year.$10.7$6.95$3.76$23.6$25.0$1.42
2018Detailed filing. Detailed filing data is available for this year.$11.3$6.16$5.14$24.8$25.9$1.04
2017Detailed filing. Detailed filing data is available for this year.$11.5$5.36$6.13$26.0$25.8$0.17
2016Detailed filing. Detailed filing data is available for this year.$11.8$5.91$5.92$26.3$25.9$0.36
2015Detailed filing. Detailed filing data is available for this year.$12.0$6.48$5.55$26.3$25.6$0.71
2014Detailed filing. Detailed filing data is available for this year.$11.4$6.60$4.84$26.2$25.8$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$7.10$4.43$25.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$6.80$4.99$24.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$8.22$4.52$25.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$10.1$3.91$25.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$22,389,441
Mission and Program Overview

Mission

The organization provides various services to persons with serious and persistent mental illnesses and drug and alcohol addictions. These services include vocational, social rehabilitation, personal care services, and stabilization through the use of short term and long term residential units.

Stairways provides services to chronically mentally ill patients utilizing a variety of programs which include vocational rehabilitation, residential, socialization, education, outpatient therapy, and psychiatric services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,864,815$6,377,327▼ $487,488
Savings and Temporary Cash Investments-$3,067,690-
Accounts Receivable$1,403,141$1,453,028▲ $49,887
Investments in Publicly Traded Securities$1,154,217$1,287,985▲ $133,768
Cash and Non-Interest-Bearing Accounts$2,670,950$723,821▼ $1,947,129
Other Notes and Loans Receivable, Net$95,024$95,024→ $0
Prepaid Expenses and Deferred Charges$37,283$43,423▲ $6,140
Total Assets$12,528,369$13,533,871▲ $1,005,502
Other Assets Total$302,939$485,573▲ $182,634
Liabilities
Accounts Payable and Accrued Expenses$1,500,201$1,037,230▼ $462,971
Other Liabilities$625,274$792,939▲ $167,665
Tax Exempt Bond Liabilities$199,792--
Mortgage Notes Payable Secured by Investment Property$151,385--
Deferred Revenue$15,378$640▼ $14,738
Total Liabilities$2,492,030$1,830,809▼ $661,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,027,502$11,685,216▲ $1,657,714
Net Assets With Donor Restrictions$8,837$17,846▲ $9,009
Total Net Assets Fund Balance$10,036,339$11,703,062▲ $1,666,723
Total Liabilities and Net Assets / Fund Balance$12,528,369$13,533,871▲ $1,005,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,190,240$9,813,441$15,003,681
Equipment$572,760$5,787,326$6,360,086
Land$568,107-$568,107
Leasehold Improvements-$80,042$80,042
Other Land Buildings$46,220-$46,220
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guy SignorCEO-$300,113$33,828$333,441
Dr Sean SuEmployeeFT$282,612$22,332$302,594
Dr Justin AleiaEmployeeFT$142,158$19,771$164,779
Joan RowlandCrnpFT$123,318$14,985$138,303
Melanie Hake Joined 7123Executive DiFT$117,340-$117,340
Daniel TelegaCrnpFT$104,797-$104,797
Robin Dowling Left 62023Executive DiFT$91,550$905$92,455

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Metz Culinary MgmtFood Service2 WOODLAND DRIVE, Dallas, PA 18612$608,421
Angels TherapyPsychiatric Svc810 BURR AVENUE, Granview Heights, OH 43212$413,616
Peterson's Property ManagementHousekeepingPO BOX 9383, Erie, PA 16505$233,580
Logistics Linguistic SolutionInterpreter Svc1406 PEACH STREET, Erie, PA 16501$138,752
Revenue and Support

Revenue Composition

Contributions and Grants
$126,122
Program Service Revenue
$22,097,496
Investment Income
$165,823
Other Revenue
$0
All Other Contributions
$37,379
Change in Net Assets
$1,559,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,537,094
Other Expenses$7,292,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,387,181$349,514-$9,736,695
Other Employee Benefits$2,036,530$85,536-$2,122,066
Fees for Services Management$2,009,335--$2,009,335
Fees for Services Other$832,981$171,887-$1,004,868
Occupancy$663,921$303,634-$967,555
Current Officers, Directors, Trustees, and Key Employees$668,755$137,644-$806,399
Payroll Taxes$718,877$34,496-$753,373
Depreciation Depletion$370,157$353,518-$723,675
Insurance$530,983$49,966-$580,949
Office Expenses$318,607$75,599-$394,206
Information Technology$272,322$84,342-$356,664
Travel$233,334$23,960-$257,294
Pension Plan Contributions$107,867$10,694-$118,561
Other Expenses$61,826$679-$62,505
Fees for Services Legal-$16,086-$16,086
Fees for Services Accounting-$13,586-$13,586
Interest-$1,791-$1,791
Total Functional Expenses$19,088,805$1,741,183$0$20,829,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$491,987
Right of Use Lease Liability$222,814
Other Current Liabilities$78,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The children's home of bradford, pa has the authority to appoint up to five members of the organization's board of directors.

Form 990, Page 6, Part VI, Line 7B

The organization has an affiliation agreement with children's home of bradford, pa ("chb") which gives chb certain authority over budgetary and other administrative functions.

Form 990, Page 6, Part VI, Line 11B

The completed form 990 is presented to the journey health system board finance committee for detailed review and approval using a secured company website which is password protected. After approval by the journey health system board finance committee, the stairways behavioral health full board of directors is provided a copy of the return in a similar manner for their review indicating that the journey health system board finance committee as reviewed and approved the return. Hard copies of the return are made available at the request of the board member.

Form 990, Page 6, Part VI, Line 12C

Each year at the annual board meeting, the board members are given a conflict of interest statement. They are required to sign it each year, making sure that if anything changes, it is noted atleast annually. In the interim, if there are any changes, they are asked to report them to the assistant to the executive director, who will then give them a new statement to sign. If members are not in attendance at the annual board meeting, the conflict of interest statement is mailed to them, and followed up upon by the assistant to the ceo.

Form 990, Page 6, Part VI, Line 15A

Compensation of ceo and all other key employees is determined based on an independent study done by an outside consulting firm. This study and recommedations are then reviewed by the board of directors, and salary adjustments, if appropriate, are then approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

Compensation of ceo and all other key employees is determined based on an independent study done by an outside consulting firm. This study and recommedations are then reviewed by the board of directors, and salary adjustments, if appropriate, are then approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are avaialable to the public upon request and by the contract documents on file with erie county, pa.

Filing and Contact Details

Filer

Filer Name
Stairways Behavioral Health Inc
EIN
25-1271559
Phone
8144535806
Address
2185 WEST 8TH STREET, ERIE, PA 16505

Signing Officer

Name
Heidi Thomas
Title
CFO
Phone
8144597735
Signed
2025-02-28

Organization Details

Principal Officer
Guy Signor
Formed
1961
Voting Board Members
13
Independent Board Members
13
Employees
269
Volunteers
23

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990, Part III

Part iii, line 1 briefly describe the organization's mission (continued): rehabilitation, personal care services, and stabilization through the use of short term and long term residential units.

Form 990, Page 2, Part III, Line 4D

The organization provides various services to persons with serious and persistent mental illnesses and drug and alcohol addictions. These services include vocational, social rehabilitation, personal care services, and stabilization through the use of short term and long term residential units.

Form 990, Part XI, Line 9

New opportunities reported as a part of stairways behavioral health in the prior year. New opportunities is filing a separate 990 for 23/24. This change reflects the decrease in net assets related to new opportunities.

Financial Statement Notes

Schedule D, Page 3, Part X

The internal revenue services has determined sbh to be exempt from federal income taxes under section 501(c) (3) of the internal revenue code and further is classified as an organization which is not a private foundation. Further, sbh annually files a form 990 as applicable. The form filed is subject to examination by the internal revenue service generally for three years after it is filed. Management asserts that they have no uncertain tax positions requiring the establishment of a liability or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 843 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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