Ball Pavilion
- Assets
- $9.6m
- Revenue
- $9.5m
- Investments
- $1.3m
- Employees
- 0
- Location
- Erie, PA
- Founding
- 06/1980
- Data as of
- 06/2023
- EIN
- 25-1311972
Organization Overview
Ball Pavilion is located in Erie, PA. The organization was established in 1980. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ball Pavilion 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 06/2023, Ball Pavilion generated $9.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $10.9m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
BALL PAVILION INC. OPERATES A 85 BED LICENSED SKILLED NURSING FACILITY AND A 140 BED LICENSED PERSONAL CARE FACILITY. BALL PAVILION PARTICIPATES IN THE MEDICARE AND MEDICAID PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT SKILLED NURSING CARE SERVICES.
ADULT PERSONAL CARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Plizga Board President | OfficerTrustee | 1 | $0 |
Jim Hawryliw Board Vice President | OfficerTrustee | 1 | $0 |
Bill Fife Board Secretary/treasurer | OfficerTrustee | 1 | $0 |
Will Hicks Board Member | Trustee | 1 | $0 |
Christine Mcclure Board Member | Trustee | 1 | $0 |
Gary Faulhaber Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $9,285,518 |
| Investment income | $2,270 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,527,195 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,996,917 |
| Pension plan accruals and contributions | $108,349 |
| Other employee benefits | $530,913 |
| Payroll taxes | $444,232 |
| Fees for services: Management | $1,046,165 |
| Fees for services: Legal | $1,300 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $435,023 |
| Advertising and promotion | $1,343 |
| Office expenses | $102,108 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $580,805 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $203,613 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $466,600 |
| Insurance | $105,311 |
| All other expenses | $0 |
| Total functional expenses | $10,884,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $120,560 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $950,455 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $42,945 |
| Prepaid expenses and deferred charges | $18,844 |
| Net Land, buildings, and equipment | $5,468,071 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,342,347 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,617,010 |
| Total assets | $9,560,232 |
| Accounts payable and accrued expenses | $67 |
| Grants payable | $0 |
| Deferred revenue | $556,230 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,261,127 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,745,030 |
| Total liabilities | $15,562,454 |
| Net assets without donor restrictions | -$7,375,052 |
| Net assets with donor restrictions | $1,372,830 |
| 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 | $9,560,232 |