Civic Intelligence

Pleasant Ridge Manor

990 • Fiscal year 2018 • EIN 25-1302760

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

Organization ProfileWWW.PLEASANTRIDGEMANOR.COM

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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

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.45x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

24th percentile

-2.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$130,831

Higher top officer pay than 17% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-1.7%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$19,391,994

Up $3,282,167 (+20%) from 2017

Net Assets

Down

$5,778,979

Down $3,224,350 (-36%) from 2017

Liabilities

Up

$13,613,015

Up $6,506,517 (+92%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$30,184,026

Down $527,977 (-1.7%) from 2017

Expenses

Up

$30,903,916

Up $1,734,265 (+5.9%) from 2017

Net Income

Down

-$719,890

Down $2,262,242 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2018

Assets$19,391,994
Liabilities$13,613,015
Net Assets$5,778,979
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

2018

Revenue$30,184,026
Expenses$30,903,916
Net Income-$719,890
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$30,184,026
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$5,520,382$5,495,208▼ $25,174
Accounts Receivable$4,722,168$4,581,598▼ $140,570
Cash and Non-Interest-Bearing Accounts$2,089,698$2,452,282▲ $362,584
Investments in Publicly Traded Securities$443,234$447,891▲ $4,657
Inventories for Sale or Use$180,637$184,881▲ $4,244
Prepaid Expenses and Deferred Charges$138,054$141,846▲ $3,792
Total Assets$16,109,827$19,391,994▲ $3,282,167
Other Assets Total$3,015,654$6,088,288▲ $3,072,634
Liabilities
Other Liabilities$4,271,097$10,484,060▲ $6,212,963
Accounts Payable and Accrued Expenses$2,343,648$2,532,200▲ $188,552
Escrow Account Liability$491,753$596,755▲ $105,002
Total Liabilities$7,106,498$13,613,015▲ $6,506,517
Net Assets / Fund Balance
Unrestricted Net Assets$9,003,329$5,778,979▼ $3,224,350
Total Net Assets Fund Balance$9,003,329$5,778,979▼ $3,224,350
Total Liabilities and Net Assets / Fund Balance$16,109,827$19,391,994▲ $3,282,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,023,486$18,323,611$21,347,097
Equipment$2,321,232$9,058,058$11,379,290
Land$150,490-$150,490
Other Assets Org$56,142--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SmithExecutive DirectorFT$121,811$9,020$130,831
Mike AndersonCFOFT$71,693$27,872$99,565
Andre R HortonBoard Member--$9,500$9,500
Carl Anderson IiiBoard Member--$9,500$9,500
Carol LollBoard Member--$9,500$9,500
Dr Kyle FoustChair--$9,500$9,500
Fiore LeoneVice Chair--$9,500$9,500
Kathy FaticaBoard Member--$9,500$9,500
Scott R RastetterBoard Member--$9,500$9,500

Highest Paid Contractors

ContractorServicesLocationCompensation
HighmarkHealth Insurance ProviderPO BOX 382022, Pittsburgh, PA 15251$6,323,018
Symbria RehabRehab Therapy28100 TORCH PKWY 600, Warrenville, IL 60555$978,372
Buffalo Hospital Supply Co INCMedical Supplies4039 GENESEE STREET, Buffalo, NY 14225$184,684
Medical Staffing NetworkContracted Services4408 PEACH STREET 202, Erie, PA 16509$171,426
Pelican InsuranceGeneral Liability And Professional LiabiPO BOX 60769, Harrisburg, PA 17106$112,046
Revenue and Support

Revenue Composition

Contributions and Grants
$2,010,648
Program Service Revenue
$28,087,473
Investment Income
$85,905
Other Revenue
$0
All Other Contributions
$40,155
Change in Net Assets
$-719,890

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$35,155Sale Price of Simila
Other Non Cash Contri Table$5,000Sale Price of Simila
Total Noncash Contributions$40,155-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,184,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,184,026
Total Revenue per Form 990
$30,184,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,401,933
Other Expenses$6,501,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,844,021$1,216,794-$14,060,815
Other Employee Benefits$5,884,698$663,054-$6,547,752
Pension Plan Contributions$2,241,184$252,524-$2,493,708
Payroll Taxes$960,984$108,278-$1,069,262
Occupancy$925,004$71,953-$996,957
Depreciation Depletion$814,333--$814,333
Fees for Services Other$339,019$29,673-$368,692
Current Officers, Directors, Trustees, and Key Employees-$230,396-$230,396
Insurance-$170,164-$170,164
Office Expenses$74,943$52,258-$127,201
Other Expenses$117,301$34,018-$117,301
Advertising-$63,523-$63,523
Fees for Services Legal-$26,454-$26,454
Fees for Services Accounting-$16,550-$16,550
Fees for Services Management-$14,989-$14,989
Travel$746$4,619-$5,365
Total Functional Expenses$27,948,669$2,955,247$0$30,903,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,903,916
Total Expenses per Audited Statements$30,903,916
Total Expenses per Form 990$30,903,916
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
Net Pension Liability$6,696,384
Opeb Liability$2,506,574
Deferred Inflows for Pension$599,184
Compensated Absences$411,088
Workers Compensation Payable$142,315
Deferred Inflows for Opeb$118,145
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
2019-07-02
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
434
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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gasb statement no. 75, "accounting and financial reporting for pensions, -2,504,460.”

Part XII, Line 2C

“The committee has not changed its oversight process from the prior year.”

FORM 990, PART XI, LINE 8:

“Gasb statement no. 75, "accounting and financial reporting for postemployment benefits other than pensions," this statement established new financial reporting requirements for most governments that provide their employees with opeb benefits. As a result of this implementation, the organization's net position as of january 1, 2018 was restated with a decrease of $2,504,460 to record the organization's opeb liability.”

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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt59500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030184026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0170164
IRS990/InsuranceGrp/TotalAmt0170164
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0180637
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0184881
IRS990/InvestmentIncomeGrp/ExclusionAmt085905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085905
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0443234
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0447891
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027381669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05520382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05495208
IRS990/LandBldgEquipCostOrOtherBssAmt032876877
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/NetAssetsOrFundBalancesBOYAmt09003329
IRS990/NetAssetsOrFundBalancesEOYAmt05778979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt040155
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071953
IRS990/OccupancyGrp/ProgramServicesAmt0925004
IRS990/OccupancyGrp/TotalAmt0996957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052258
IRS990/OfficeExpensesGrp/ProgramServicesAmt074943
IRS990/OfficeExpensesGrp/TotalAmt0127201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03015654
IRS990/OtherAssetsTotalGrp/EOYAmt06088288
IRS990/OtherChangesInNetAssetsAmt0-2504460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0663054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05884698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06547752
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DRUGS - PHARMACY COSTS
IRS990/OtherExpensesGrp/Desc2THERAPY
IRS990/OtherExpensesGrp/Desc3RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034018
IRS990/OtherExpensesGrp/ProgramServicesAmt01525725
IRS990/OtherExpensesGrp/ProgramServicesAmt11345809
IRS990/OtherExpensesGrp/ProgramServicesAmt2874902
IRS990/OtherExpensesGrp/ProgramServicesAmt3117301
IRS990/OtherExpensesGrp/TotalAmt01559743
IRS990/OtherExpensesGrp/TotalAmt11345809
IRS990/OtherExpensesGrp/TotalAmt2874902
IRS990/OtherExpensesGrp/TotalAmt3117301
IRS990/OtherLiabilitiesGrp/BOYAmt04271097
IRS990/OtherLiabilitiesGrp/EOYAmt010484060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01216794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012844021
IRS990/OtherSalariesAndWagesGrp/TotalAmt014060815
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108278
IRS990/PayrollTaxesGrp/ProgramServicesAmt0960984
IRS990/PayrollTaxesGrp/TotalAmt01069262
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0252524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02241184
IRS990/PensionPlanContributionsGrp/TotalAmt02493708
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141846
IRS990/PrincipalOfficerNm0ROBERT V SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES/REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028015628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028015628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01870077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035170
IRS990/PYOtherExpensesAmt06390503
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028806756
IRS990/PYRevenuesLessExpensesAmt01542352
IRS990/PYSalariesCompEmpBnftPaidAmt022779148
IRS990/PYTotalExpensesAmt029169651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030712003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-719890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01970493
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028087473
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03023486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018323611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021347097
IRS990ScheduleD/EquipmentGrp/BookValueAmt02321232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09058058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011379290
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt030903916
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0150490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16021776
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt256142
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES FOR PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS OF RESOURCES FOR OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0411088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1142315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2599184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4118145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt56696384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62506574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WORKERS COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS FOR PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INFLOWS FOR OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OPEB LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt030184026
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/TotalBookValueLandBuildingsAmt05495208
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06088288
IRS990ScheduleD/TotalExpensesPerForm990Amt030903916
IRS990ScheduleD/TotalLiabilityAmt010484060
IRS990ScheduleD/TotalRevenuePerForm990Amt030184026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030184026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030903916
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FLOOR, CEILING, LIGHTING, AND STORAGE MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1REPLACEMENT NATURAL GAS LINE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SALE PRICE OF SIMILA
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1SALE PRICE OF SIMILA
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035155
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt5GASB STATEMENT NO. 75, "ACCOUNTING AND FINANCIAL REPORTING FOR PENSIONS, -2,504,460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMMITTEE HAS NOT CHANGED ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GASB STATEMENT NO. 75, "ACCOUNTING AND FINANCIAL REPORTING FOR POSTEMPLOYMENT BENEFITS OTHER THAN PENSIONS," THIS STATEMENT ESTABLISHED NEW FINANCIAL REPORTING REQUIREMENTS FOR MOST GOVERNMENTS THAT PROVIDE THEIR EMPLOYEES WITH OPEB BENEFITS. AS A RESULT OF THIS IMPLEMENTATION, THE ORGANIZATION'S NET POSITION AS OF JANUARY 1, 2018 WAS RESTATED WITH A DECREASE OF $2,504,460 TO RECORD THE ORGANIZATION'S OPEB LIABILITY.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 8:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,391,994
Liabilities
$13,613,015
Net assets
$5,778,979
Revenue
$30,184,026
Expenses
$30,903,916
Net income
-$719,890
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