Pittsburgh Lifetime Care Community
- Assets
- $57.0m
- Revenue
- $21.1m
- Investments
- $0.0
- Employees
- 375
- Location
- Cranberry Twp, PA
- Founding
- 09/1978
- Data as of
- 06/2023
- EIN
- 25-1335247
Organization Overview
Pittsburgh Lifetime Care Community is located in Cranberry Twp, PA. The organization was established in 1978. 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. As of 06/2023, Pittsburgh Lifetime Care Community employed 375 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pittsburgh Lifetime Care Community 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, Pittsburgh Lifetime Care Community generated $21.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $24.9m during the year ending 06/2023. While expenses have increased by 3.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
CONTINUING CARE RETIREMENT COMMUNITY FOSTERING PHYSICAL AND FINANCIAL SECURITY TO SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark D Bondi President | OfficerTrustee | 5 | $0 |
Nanci Case Vice Chair & Secretary | OfficerTrustee | 1 | $0 |
William Nigro J 12522 Assist. Treasurer/alt Upmc Rep | OfficerTrustee | 1 | $0 |
Annette Mcpeek Executive Director | Officer | 40 | $167,516 |
Danette Hoffer R 7822 Board Treasurer | OfficerTrustee | 1 | $0 |
Mark Nod Administrator Sl | 40 | $111,697 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Reliant Staffing Llc Staffing Services | 6/29/23 | $815,560 |
Rc Elite Painting Co Painting Services | 6/29/23 | $244,024 |
Dj's Cleaning Services Cleaning Services | 6/29/23 | $102,675 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $441,778 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,253 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $549,031 |
| Total Program Service Revenue | $19,731,071 |
| Investment income | $780,016 |
| 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 | $21,060,118 |
| 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. | $210,527 |
| Compensation of current officers, directors, key employees. | $210,527 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,010,253 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,787,703 |
| Payroll taxes | $656,748 |
| Fees for services: Management | $389,112 |
| Fees for services: Legal | $11,098 |
| Fees for services: Accounting | $60,895 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $98,770 |
| Fees for services: Other | $1,568,332 |
| Advertising and promotion | $29,374 |
| Office expenses | $460,844 |
| Information technology | $79,504 |
| Royalties | $0 |
| Occupancy | $2,484,013 |
| Travel | $93,540 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $336,135 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,843,832 |
| Insurance | $84,556 |
| All other expenses | $495,861 |
| Total functional expenses | $24,934,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $537,479 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $429,400 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $32,098,276 |
| Investments—publicly traded securities | $14,619,713 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,351,266 |
| Total assets | $57,036,134 |
| Accounts payable and accrued expenses | $397,301 |
| Grants payable | $0 |
| Deferred revenue | $38,513,904 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,595,319 |
| Total liabilities | $52,506,524 |
| Net assets without donor restrictions | -$1,195,688 |
| Net assets with donor restrictions | $5,725,298 |
| 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 | $57,036,134 |