Civic Intelligence

Pleasant Ridge Manor

990 • Fiscal year 2017 • EIN 25-1302760

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Refreshing map…

8300 W Ridge RoadGirard, PA 16417

(814) 474-5521

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.23x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$125,500

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

56th percentile

6.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$16,109,827

Up $980,427 (+6.5%) from 2016

Net Assets

Up

$9,003,329

Up $1,542,352 (+21%) from 2016

Liabilities

Down

$7,106,498

Down $561,925 (-7.3%) from 2016

Revenue

Up

$30,712,003

Up $249,101 (+0.8%) from 2016

Expenses

Down

$29,169,651

Down $1,274,467 (-4.2%) from 2016

Net Income

Up

$1,542,352

Up $1,523,568 (+8111%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $13,382,545Liabilities 2010: $5,415,106Net Assets 2010: $7,967,4392010Assets 2011: $12,526,737Liabilities 2011: $5,141,240Net Assets 2011: $7,385,4972011Assets 2012: $12,767,214Liabilities 2012: $4,469,882Net Assets 2012: $8,297,3322012Assets 2013: $15,350,853Liabilities 2013: $6,735,712Net Assets 2013: $8,615,1412013Assets 2014: $13,743,233Liabilities 2014: $5,677,580Net Assets 2014: $8,065,6532014Assets 2015: $15,740,124Liabilities 2015: $8,297,931Net Assets 2015: $7,442,1932015Assets 2016: $15,129,400Liabilities 2016: $7,668,423Net Assets 2016: $7,460,9772016Assets 2017: $16,109,827Liabilities 2017: $7,106,498Net Assets 2017: $9,003,3292017Assets 2018: $19,391,994Liabilities 2018: $13,613,015Net Assets 2018: $5,778,9792018Assets 2019: $15,986,268Liabilities 2019: $9,093,001Net Assets 2019: $6,893,2672019Assets 2020: $18,309,421Liabilities 2020: $12,418,494Net Assets 2020: $5,890,9272020Assets 2021: $29,671,051Liabilities 2021: $18,502,785Net Assets 2021: $11,168,2662021Assets 2022: $21,957,260Liabilities 2022: $13,153,139Net Assets 2022: $8,804,1212022Assets 2023: $33,045,211Liabilities 2023: $23,944,579Net Assets 2023: $9,100,6322023Assets 2024: $38,997,825Liabilities 2024: $32,636,086Net Assets 2024: $6,361,7392024

Highlighted filing

2017

Assets$16,109,827
Liabilities$7,106,498
Net Assets$9,003,329

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $33,462,8312010Expenses 2011: $34,478,4052011Expenses 2012: $32,354,3842012Revenue 2013: $34,362,347Expenses 2013: $34,044,538Net Income 2013: $317,8092013Revenue 2014: $35,259,425Expenses 2014: $35,808,913Net Income 2014: -$549,4882014Revenue 2015: $35,275,820Expenses 2015: $33,101,134Net Income 2015: $2,174,6862015Revenue 2016: $30,462,902Expenses 2016: $30,444,118Net Income 2016: $18,7842016Revenue 2017: $30,712,003Expenses 2017: $29,169,651Net Income 2017: $1,542,3522017Revenue 2018: $30,184,026Expenses 2018: $30,903,916Net Income 2018: -$719,8902018Revenue 2019: $30,776,812Expenses 2019: $29,662,524Net Income 2019: $1,114,2882019Revenue 2020: $28,657,802Expenses 2020: $29,660,142Net Income 2020: -$1,002,3402020Revenue 2021: $28,698,546Expenses 2021: $23,421,209Net Income 2021: $5,277,3372021Revenue 2022: $25,569,624Expenses 2022: $27,933,769Net Income 2022: -$2,364,1452022Revenue 2023: $29,537,418Expenses 2023: $29,240,907Net Income 2023: $296,5112023Revenue 2024: $32,479,543Expenses 2024: $35,218,436Net Income 2024: -$2,738,8932024

Highlighted filing

2017

Revenue$30,712,003
Expenses$29,169,651
Net Income$1,542,352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$30,712,003
Mission and Program Overview

Mission

The mission of pleasant ridge manor is to assure that the medically and financially indigent of erie county shall receive the highest quality medical and nursing home care in an environment that promotes the psychological, social, spiritual, recreational, and rehabilitative development of the individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,537,475$5,520,382▼ $17,093
Accounts Receivable$4,642,971$4,722,168▲ $79,197
Cash and Non-Interest-Bearing Accounts$2,097,138$2,089,698▼ $7,440
Investments in Publicly Traded Securities$441,735$443,234▲ $1,499
Inventories for Sale or Use$183,507$180,637▼ $2,870
Prepaid Expenses and Deferred Charges$139,774$138,054▼ $1,720
Total Assets$15,129,400$16,109,827▲ $980,427
Other Assets Total$2,086,800$3,015,654▲ $928,854
Liabilities
Other Liabilities$4,533,509$4,271,097▼ $262,412
Accounts Payable and Accrued Expenses$2,706,371$2,343,648▼ $362,723
Escrow Account Liability$428,543$491,753▲ $63,210
Total Liabilities$7,668,423$7,106,498▼ $561,925
Net Assets / Fund Balance
Unrestricted Net Assets$7,460,977$9,003,329▲ $1,542,352
Total Net Assets Fund Balance$7,460,977$9,003,329▲ $1,542,352
Total Liabilities and Net Assets / Fund Balance$15,129,400$16,109,827▲ $980,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,289,877$18,232,510$21,522,387
Equipment$2,080,015$9,399,595$11,479,610
Land$150,490-$150,490
Other Assets Org$1,620,998--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SmithExecutive DirectorFT$116,793$8,707$125,500
Mike AndersonCFOFT$69,692$26,904$96,596
Andre R HortonBoard Member--$9,135$9,135
Carl Anderson IiiBoard Member--$9,135$9,135
Carol LollBoard Member--$9,135$9,135
Dr Kyle FoustChair--$9,135$9,135
Fiore LeoneVice Chair--$9,135$9,135
Kathy FaticaBoard Member--$9,135$9,135
Scott R RastetterBoard Member--$9,135$9,135

Highest Paid Contractors

ContractorServicesLocationCompensation
HighmarkHealth Insurance ProviderPO BOX 382022, Pittsburgh, PA 15251$6,786,843
Allaince RehabRehab Therapy1520 KENSINGTON ROAD, Oak Brook, IL 60523$1,079,793
Buffalo Hospital Supply Co INCMedical Supplies4039 GENESEE STREET, Buffalo, NY 14225$196,627
Pelican InsuranceGeneral Liability And Professional LiabiPO BOX 60769, Harrisburg, PA 17106$108,575
Revenue and Support

Revenue Composition

Contributions and Grants
$1,870,077
Program Service Revenue
$28,806,756
Investment Income
$35,170
Other Revenue
$0
All Other Contributions
$15,041
Change in Net Assets
$1,542,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,712,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,712,003
Total Revenue per Form 990
$30,712,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,779,148
Other Expenses$6,390,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,036,875$1,135,858-$14,172,733
Other Employee Benefits$6,155,861$641,210-$6,797,071
Payroll Taxes$970,240$101,063-$1,071,303
Occupancy$862,021$75,408-$937,429
Depreciation Depletion$734,401--$734,401
Pension Plan Contributions$467,273$48,672-$515,945
Fees for Services Other$212,138$31,562-$243,700
Current Officers, Directors, Trustees, and Key Employees-$222,096-$222,096
Insurance-$141,768-$141,768
Other Expenses$132,327$35,313-$132,327
Office Expenses$68,034$42,517-$110,551
Advertising-$55,160-$55,160
Fees for Services Accounting-$16,220-$16,220
Fees for Services Management-$15,267-$15,267
Fees for Services Legal-$14,397-$14,397
Travel$1,706$2,441-$4,147
Total Functional Expenses$26,590,699$2,578,952$0$29,169,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,169,651
Total Expenses per Audited Statements$29,169,651
Total Expenses per Form 990$29,169,651
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deferred Inflows of Resources for Pension$3,660,318
Compensated Absences$416,006
WORKERS' COMPENSATION RESERVE PAYABLE$184,403
Other Liabilities$10,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

All board members also serve together as erie county council members.

Form 990, Part VI, Section B, Line 11B

The form 990 was made available to the board of directors for review prior to filing.

Form 990, Part VI, Section B, Line 12C

As part of its policies and procedures, pleasant ridge manor strictly enforces the conflict of interest policy with all employees and officers and has said policy signed off on with individuals on an annual basis.

Form 990, Part VI, Section B, Line 15

Pleasant ridge manor has a budget process integrated with the county of erie within that process, the compensation of pleasant ridge manor's executive director/ceo and all top management personnel are carefully budgeted and reviewed in comparison to others in similar industries before those salary amounts are approved by the county of erie and the board of directors of pleasant ridge manor.

Form 990, Part VI, Section C, Line 19

Upon request, the management of pleasant ridge manor will make their audited financial statements and form 990 available for inspection and/or review. The form 990 is also available to interested parties on the public website guidestar.org.

Filing and Contact Details

Filer

Filer Name
Pleasant Ridge Manor
EIN
25-1302760
Phone
8144745521
Address
8300 W RIDGE ROAD, GIRARD, PA 16417

Signing Officer

Name
Robert V Smith
Title
Executive Director
Phone
8144745521
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert V Smith
Formed
1976
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
439
Volunteers
150

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Timothy J Morgus
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Pleasant ridge manor accounts for funds which belong to residents, such as social security income payments, and assists residents in managing the use of such funds.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0141768
IRS990/InsuranceGrp/TotalAmt0141768
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0183507
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0180637
IRS990/InvestmentIncomeGrp/ExclusionAmt035170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035170
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0441735
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0443234
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027632105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05537475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05520382
IRS990/LandBldgEquipCostOrOtherBssAmt033152487
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PLEASANT RIDGE MANOR IS TO ASSURE THAT THE MEDICALLY AND FINANCIALLY INDIGENT OF ERIE COUNTY SHALL RECEIVE THE HIGHEST QUALITY MEDICAL AND NURSING HOME CARE IN AN ENVIRONMENT THAT PROMOTES THE PSYCHOLOGICAL, SOCIAL, SPIRITUAL, RECREATIONAL, AND REHABILITATIVE DEVELOPMENT OF THE INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07460977
IRS990/NetAssetsOrFundBalancesEOYAmt09003329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015041
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075408
IRS990/OccupancyGrp/ProgramServicesAmt0862021
IRS990/OccupancyGrp/TotalAmt0937429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042517
IRS990/OfficeExpensesGrp/ProgramServicesAmt068034
IRS990/OfficeExpensesGrp/TotalAmt0110551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02086800
IRS990/OtherAssetsTotalGrp/EOYAmt03015654
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0641210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06155861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06797071
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DRUGS - PHARMACY COSTS
IRS990/OtherExpensesGrp/Desc2THERAPY
IRS990/OtherExpensesGrp/Desc3RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035313
IRS990/OtherExpensesGrp/ProgramServicesAmt01577643
IRS990/OtherExpensesGrp/ProgramServicesAmt11344689
IRS990/OtherExpensesGrp/ProgramServicesAmt21027491
IRS990/OtherExpensesGrp/ProgramServicesAmt3132327
IRS990/OtherExpensesGrp/TotalAmt01612956
IRS990/OtherExpensesGrp/TotalAmt11344689
IRS990/OtherExpensesGrp/TotalAmt21027491
IRS990/OtherExpensesGrp/TotalAmt3132327
IRS990/OtherLiabilitiesGrp/BOYAmt04533509
IRS990/OtherLiabilitiesGrp/EOYAmt04271097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01135858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013036875
IRS990/OtherSalariesAndWagesGrp/TotalAmt014172733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101063
IRS990/PayrollTaxesGrp/ProgramServicesAmt0970240
IRS990/PayrollTaxesGrp/TotalAmt01071303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0467273
IRS990/PensionPlanContributionsGrp/TotalAmt0515945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138054
IRS990/PrincipalOfficerNm0ROBERT V SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES/REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028734782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028734782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01377200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042933
IRS990/PYOtherExpensesAmt06438509
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029042769
IRS990/PYRevenuesLessExpensesAmt018784
IRS990/PYSalariesCompEmpBnftPaidAmt024005609
IRS990/PYTotalExpensesAmt030444118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030462902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01542352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01855036
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028806756
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03289877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018232510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021522387
IRS990ScheduleD/EquipmentGrp/BookValueAmt02080015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09399595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011479610
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt029169651
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0150490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11384286
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21620998
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES FOR PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NET PENSION ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0416006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1184403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23660318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WORKERS' COMPENSATION RESERVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES FOR PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt030712003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PLEASANT RIDGE MANOR ACCOUNTS FOR FUNDS WHICH BELONG TO RESIDENTS, SUCH AS SOCIAL SECURITY INCOME PAYMENTS, AND ASSISTS RESIDENTS IN MANAGING THE USE OF SUCH FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05520382
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03015654
IRS990ScheduleD/TotalExpensesPerForm990Amt029169651
IRS990ScheduleD/TotalLiabilityAmt04271097
IRS990ScheduleD/TotalRevenuePerForm990Amt030712003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030712003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029169651
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ALSO SERVE TOGETHER AS ERIE COUNTY COUNCIL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS PART OF ITS POLICIES AND PROCEDURES, PLEASANT RIDGE MANOR STRICTLY ENFORCES THE CONFLICT OF INTEREST POLICY WITH ALL EMPLOYEES AND OFFICERS AND HAS SAID POLICY SIGNED OFF ON WITH INDIVIDUALS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEASANT RIDGE MANOR HAS A BUDGET PROCESS INTEGRATED WITH THE COUNTY OF ERIE WITHIN THAT PROCESS, THE COMPENSATION OF PLEASANT RIDGE MANOR'S EXECUTIVE DIRECTOR/CEO AND ALL TOP MANAGEMENT PERSONNEL ARE CAREFULLY BUDGETED AND REVIEWED IN COMPARISON TO OTHERS IN SIMILAR INDUSTRIES BEFORE THOSE SALARY AMOUNTS ARE APPROVED BY THE COUNTY OF ERIE AND THE BOARD OF DIRECTORS OF PLEASANT RIDGE MANOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE MANAGEMENT OF PLEASANT RIDGE MANOR WILL MAKE THEIR AUDITED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE FOR INSPECTION AND/OR REVIEW. THE FORM 990 IS ALSO AVAILABLE TO INTERESTED PARTIES ON THE PUBLIC WEBSITE GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLEASANT RIDGE MANOR FRIENDS FOREVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COUNTY OF ERIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251464234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ASSIST THE BOARD OF DIRECTORS OF PLEASANT RIDGE MANOR.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PLEASANT RIDGE MANOR IS A POLITICAL SUBDIVISION OF ERIE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08300 W RIDGE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1140 W 6TH STREET ROOM 505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GIRARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ERIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016417
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd116501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$32.6$6.36$32.5$35.2$2.74
2023Detailed filing. Detailed filing data is available for this year.$33.0$23.9$9.10$29.5$29.2$0.30
2022Detailed filing. Detailed filing data is available for this year.$22.0$13.2$8.80$25.6$27.9$2.36
2021Detailed filing. Detailed filing data is available for this year.$29.7$18.5$11.2$28.7$23.4$5.28
2020Detailed filing. Detailed filing data is available for this year.$18.3$12.4$5.89$28.7$29.7$1.00
2019Detailed filing. Detailed filing data is available for this year.$16.0$9.09$6.89$30.8$29.7$1.11
2018Detailed filing. Detailed filing data is available for this year.$19.4$13.6$5.78$30.2$30.9$0.72
2017Detailed filing. Detailed filing data is available for this year.$16.1$7.11$9.00$30.7$29.2$1.54
2016Detailed filing. Detailed filing data is available for this year.$15.1$7.67$7.46$30.5$30.4$0.02
2015Detailed filing. Detailed filing data is available for this year.$15.7$8.30$7.44$35.3$33.1$2.17
2014Detailed filing. Detailed filing data is available for this year.$13.7$5.68$8.07$35.3$35.8$0.55
2013Detailed filing. Detailed filing data is available for this year.$15.4$6.74$8.62$34.4$34.0$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$4.47$8.30$32.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$5.14$7.39$34.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$5.42$7.97$33.5