Civic Intelligence

Pleasant Ridge Manor

990 • Fiscal year 2019 • EIN 25-1302760

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

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

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.30x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$134,213

Higher top officer pay than 18% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

3rd percentile

-18%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

2.0%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$15,986,268

Down $3,405,726 (-18%) from 2018

Net Assets

Up

$6,893,267

Up $1,114,288 (+19%) from 2018

Liabilities

Down

$9,093,001

Down $4,520,014 (-33%) from 2018

Revenue

Up

$30,776,812

Up $592,786 (+2.0%) from 2018

Expenses

Down

$29,662,524

Down $1,241,392 (-4.0%) from 2018

Net Income

Up

$1,114,288

Up $1,834,178 (+255%) from 2018

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

2019

Assets$15,986,268
Liabilities$9,093,001
Net Assets$6,893,267

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

2019

Revenue$30,776,812
Expenses$29,662,524
Net Income$1,114,288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$30,776,812
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.

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 (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,495,208$5,595,767▲ $100,559
Accounts Receivable$4,581,598$4,638,509▲ $56,911
Cash and Non-Interest-Bearing Accounts$2,452,282$3,196,204▲ $743,922
Investments in Publicly Traded Securities$447,891$457,065▲ $9,174
Prepaid Expenses and Deferred Charges$141,846$320,146▲ $178,300
Inventories for Sale or Use$184,881$173,063▼ $11,818
Total Assets$19,391,994$15,986,268▼ $3,405,726
Other Assets Total$6,088,288$1,605,514▼ $4,482,774
Liabilities
Other Liabilities$10,484,060$6,075,470▼ $4,408,590
Accounts Payable and Accrued Expenses$2,532,200$2,466,137▼ $66,063
Escrow Account Liability$596,755$551,394▼ $45,361
Total Liabilities$13,613,015$9,093,001▼ $4,520,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,778,979$6,893,267▲ $1,114,288
Total Net Assets Fund Balance$5,778,979$6,893,267▲ $1,114,288
Total Liabilities and Net Assets / Fund Balance$19,391,994$15,986,268▼ $3,405,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,947,835$18,860,372$21,808,207
Equipment$2,497,442$9,419,937$11,917,379
Land$150,490-$150,490
Other Assets Org$10,370--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert V SmithExecutive DiFT$125,479$8,734$134,213
Mike AndersonCFOFT$71,723$26,987$98,710
Fiore LeoneChairman--$10,380$10,380
Andre R HortonVice Chairma--$9,880$9,880
Carl Anderson IiiBoard Member--$9,880$9,880
Carol LollBoard Member--$9,880$9,880
Dr Kyle FoustBoard Member--$9,880$9,880
Kathy FaticaBoard Member--$9,880$9,880
Scott R RastetterBoard Member--$9,880$9,880

Highest Paid Contractors

ContractorServicesLocationCompensation
Symbria RehabRehab Therapy28100 TORCH PKWY SUITE 600, Warrenville, IL 60555$887,514
Medical Staffing NetworkContract Svcs4408 PEACH STREET 202, Erie, PA 16509$412,326
Considine Biebel & CompanyRoofing2949 WEST 15TH STREET, Erie, PA 16506-3925$208,026
Buffalo Hospital Supply Co INCMed Supplies4039 GENESEE STREET SUITE 100, Buffalo, NY 14225-1904$180,171
Medline Industries INCMedical SupplyONE MEDLINE PLACE, Mundelein, IL 60060-4485$168,569
Revenue and Support

Revenue Composition

Contributions and Grants
$1,282,212
Program Service Revenue
$29,436,742
Investment Income
$57,858
Other Revenue
$0
All Other Contributions
$82,200
Change in Net Assets
$1,114,288

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$46,930Fair Market Value
Other Non Cash Contri Table1$5,270Sale Price/similar Items
Other Non Cash Contri Table1$5,000Sale Price/similar Items
Total Noncash Contributions3$57,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,776,812
Total Revenue per Audited Statements
$30,776,812
Total Revenue per Form 990
$30,776,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,588,817
Other Expenses$7,073,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,425,166$1,370,993-$13,796,159
Other Employee Benefits$5,533,373$587,748-$6,121,121
Pension Plan Contributions$1,252,879$141,167-$1,394,046
Occupancy$1,100,694$124,020-$1,224,714
Payroll Taxes$938,791$105,777-$1,044,568
Depreciation Depletion$901,280--$901,280
Fees for Services Other$624,549$9,771-$634,320
Current Officers, Directors, Trustees, and Key Employees-$232,923-$232,923
Insurance-$180,665-$180,665
Office Expenses$7,980$84,606-$92,586
Fees for Services Legal-$89,603-$89,603
Other Expenses$75,104$2,198-$75,104
Advertising-$54,110-$54,110
Fees for Services Management-$18,246-$18,246
Fees for Services Accounting-$16,900-$16,900
Travel-$3,602-$3,602
Total Functional Expenses$26,640,195$3,022,329$0$29,662,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,662,524
Total Expenses per Audited Statements$29,662,524
Total Expenses per Form 990$29,662,524
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 for Pension$2,884,730
Opeb Liability$2,335,052
Compensated Absences$427,202
Deferred Inflows for Opeb$376,305
Workers Compensation Payable$41,811
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
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

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

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

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, Page 6, Part VI, Line 15B

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, Page 6, Part VI, Line 19

Upon request, the management of pleasant ridge manor will make their audited financial satements 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
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert V Smith
Formed
1976
Voting Board Members
7
Independent Board Members
0
Employees
409
Volunteers
130

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 i, line 1 and part iii, line 1 in an environment that promotes the psychological, social, spiritual, recreational, and rehabilitative development of the individual.

Form 990, Page 12, Part XII, Line 2C

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

Financial Statement Notes

Schedule D, Page 2, 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/TitleTxt4BOARD MEMBER
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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 (CONTINUED ON SCHEDULE O)
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IRS990/PrincipalOfficerNm0ROBERT V SMITH
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12069444
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085905
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IRS990/PYProgramServiceRevenueAmt028087473
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IRS990/PYSalariesCompEmpBnftPaidAmt024401933
IRS990/PYTotalExpensesAmt030903916
IRS990/PYTotalRevenueAmt030184026
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01114288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01200012
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029436742
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02947835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018860372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021808207
IRS990ScheduleD/EquipmentGrp/BookValueAmt02497442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09419937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011917379
IRS990ScheduleD/ExpensesSubtotalAmt029662524
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0150490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01005795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1480961
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2108388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310370
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS/PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS/OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02884730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12335052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2427202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3376305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt441811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt510370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS FOR PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS FOR OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4WORKERS COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt030776812
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01605514
IRS990ScheduleD/TotalExpensesPerForm990Amt029662524
IRS990ScheduleD/TotalLiabilityAmt06075470
IRS990ScheduleD/TotalRevenuePerForm990Amt030776812
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BLDG MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1REPLACE GASLINE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SALE PRICE/SIMILAR ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1SALE PRICE/SIMILAR ITEMS
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 1 AND PART III, LINE 1 IN AN ENVIRONMENT THAT PROMOTES THE PSYCHOLOGICAL, SOCIAL, SPIRITUAL, RECREATIONAL, AND REHABILITATIVE DEVELOPMENT OF THE INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION A, LINE 2: ALL BOARD MEMBERS ALSO SERVE TOGETHER AS ERIE COUNTY COUNCIL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS 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/ExplanationTxt4PLEASANT 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/ExplanationTxt5PLEASANT 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/ExplanationTxt6UPON REQUEST, THE MANAGEMENT OF PLEASANT RIDGE MANOR WILL MAKE THEIR AUDITED FINANCIAL SATEMENTS 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/ExplanationTxt7THE COMMITTEE HAS NOT CHANGED ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false

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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