Saint Marys Home Of Erie
- Assets
- $50.2m
- Revenue
- $14.8m
- Investments
- $18.7m
- Employees
- 407
- Location
- Erie, PA
- Founding
- 03/1946
- Data as of
- 12/2022
- EIN
- 25-1073144
Organization Overview
Saint Marys Home Of Erie, operating under the name See Schedule O, is located in Erie, PA. The organization was established in 1946. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2022, See Schedule O employed 407 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. See Schedule O is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, See Schedule O generated $14.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.8%) each year. All expenses for the organization totaled $17.6m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (7.5%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FOUNDED BY THE SISTERS OF ST. JOSEPH AND OPERATED IN THE CATHOLIC TRADITION, SAINT MARY'S HOME OF ERIE IS COMMITTED TO AN ENVIRONMENT OF LOVING TO CARE WHERE PRIMARILY SENIORS, THEIR FAMILIES, STAFF AND VOLUNTEERS PARTICIPATE IN FOSTERING AN ATMOSPHERE OF COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FOR THE PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL NEEDS OF SENIOR MEMBERS OF SOCIETY IN RETIREMENT, RESIDENTIAL, NURSING HOME, COMMUNITY, CONTINUING CARE RETIREMENT COMMUNITY (CCRC) AND RELATED SETTINGS. THE FACILITIES INCLUDE 219 LONG TERM BEDS, 295 PERSONAL CARE/ INDEPENDENT LIVING BEDS, AND INDEPENDENT LIVING INCLUDING 26 CARRIAGE HOMES AND 60 APARTMENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allen L Bonace President/ceo | OfficerTrustee | 40 | $204,477 |
Christopher Coughlin Chairperson | OfficerTrustee | 2 | $0 |
Ron Seigley Vice Chairperson | OfficerTrustee | 2 | $0 |
Shawn Emerson CPA Treasurer | OfficerTrustee | 2 | $0 |
Austin John Brugger Secretary | OfficerTrustee | 2 | $0 |
Andrew M Schmidt ESQ Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Signature Staff Resources Llc Medical Staffing Agency | 12/30/22 | $129,427 |
Vantage Care Apothecary Pharmacy Services | 12/30/22 | $224,935 |
Hva Alliance Rehab Llc Physical Therapy Services | 12/30/22 | $643,323 |
Baker Tilly Us Llp Accounting Services | 12/30/22 | $112,973 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $86,519 |
| Related organizations | $0 |
| Government grants | $131,962 |
| All other contributions, gifts, grants, and similar amounts not included above | $615,008 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $833,489 |
| Total Program Service Revenue | $13,149,198 |
| Investment income | $546,212 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,575 |
| Net Gain/Loss on Asset Sales | $129,035 |
| Net Income from Fundraising Events | -$37,556 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,808,602 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $358,153 |
| Compensation of current officers, directors, key employees. | $358,153 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,673,141 |
| Pension plan accruals and contributions | $232,687 |
| Other employee benefits | $1,547,245 |
| Payroll taxes | $557,695 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $81,811 |
| Fees for services: Accounting | $102,590 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $45,000 |
| Fees for services: Other | $966,650 |
| Advertising and promotion | $180,219 |
| Office expenses | $163,636 |
| Information technology | $16,172 |
| Royalties | $0 |
| Occupancy | $842,095 |
| Travel | $22,865 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,703 |
| Interest | $285,462 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,313,172 |
| Insurance | $393,777 |
| All other expenses | $281,562 |
| Total functional expenses | $17,642,829 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,359 |
| Savings and temporary cash investments | $3,835,523 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,962,226 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $64,930 |
| Prepaid expenses and deferred charges | $194,547 |
| Net Land, buildings, and equipment | $22,324,667 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $18,665,560 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,067,964 |
| Total assets | $50,227,776 |
| Accounts payable and accrued expenses | $2,222,024 |
| Grants payable | $0 |
| Deferred revenue | $513,159 |
| Tax-exempt bond liabilities | $9,817,595 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,389,871 |
| Total liabilities | $19,942,649 |
| Net assets without donor restrictions | $28,381,003 |
| Net assets with donor restrictions | $1,904,124 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $50,227,776 |