Ball Pavilion
- Assets
- $9.2m
- Revenue
- $9.4m
- Investments
- $1.7m
- Employees
- 0
- Location
- Erie, PA
- Founding
- 06/1980
- Data as of
- 06/2021
- 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 06/2021, Ball Pavilion generated $9.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $10.7m during the year ending 06/2021. 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
2021
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 |
|---|---|---|---|
Jeffrey F Wieser President Bvfi | Officer | 40 | $182,142 |
Carl Wolfrom Board President | OfficerTrustee | 1 | $0 |
Susan Plizga Board Vice President | OfficerTrustee | 1 | $0 |
Glenn Chichester Board Secretary/treasurer | OfficerTrustee | 1 | $0 |
Jim Hawryliw Board Member | Trustee | 1 | $0 |
Terry Bishop 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 | $8,704,308 |
| Investment income | $36,395 |
| 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 | $9,359,029 |
| 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 | $5,600,336 |
| Pension plan accruals and contributions | $117,148 |
| Other employee benefits | $574,023 |
| Payroll taxes | $480,305 |
| Fees for services: Management | $1,024,905 |
| Fees for services: Legal | $36,935 |
| 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 | $219,441 |
| Advertising and promotion | $2,609 |
| Office expenses | $92,914 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $594,888 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $216,261 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $466,606 |
| Insurance | $97,750 |
| All other expenses | $1,027 |
| Total functional expenses | $10,681,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $239,653 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,080,308 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $127,215 |
| Prepaid expenses and deferred charges | $18,862 |
| Net Land, buildings, and equipment | $5,980,610 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,667,745 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $106,446 |
| Total assets | $9,220,839 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $497,770 |
| 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 | $4,566,493 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,266,137 |
| Total liabilities | $12,330,400 |
| Net assets without donor restrictions | -$4,777,306 |
| Net assets with donor restrictions | $1,667,745 |
| 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 | $9,220,839 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ball Pavilion has recieved totaling $8,007.
| Awarding Organization | Amount |
|---|---|
Agnes M Swanson Tw Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $8,007 |
Endowment Analysis
| Beg. Balance | $1,347,723 |
| Earnings | $345,799 |
| Admin Expense | $17,819 |
| Other Expense | $56,447 |
| Ending Balance | $1,619,256 |
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|---|---|---|
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Messiah Home Mechanicsburg, PA | $178,549,269 | $51,412,413 |
Fellowship Senior Living Inc Basking Ridge, NJ | $187,391,253 | $47,338,549 |
Brethren Home Community New Oxford, PA | $203,107,620 | $47,521,434 |
Maple Knoll Communities Inc Cincinnati, OH | $123,123,326 | $44,611,272 |
The Mennonite Home Lancaster, PA | $196,485,253 | $48,109,566 |
The Village At Rockville Inc Frederick, MD | $175,992,547 | $34,000,172 |
Landis Homes Retirement Community Lititz, PA | $172,325,737 | $44,637,724 |
Asbury Inc Frederick, MD | $80,704,465 | $39,927,876 |
Otterbein Lebanon Lebanon, OH | $186,378,501 | $44,867,411 |
United Methodist Homes Of New Jersey Neptune, NJ | $66,409,487 | $39,329,714 |
Meadowood Corporation Worcester, PA | $160,208,688 | $42,941,264 |