Encore Living Group Inc
- Assets
- $35.0m
- Revenue
- $4.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Oakmont, PA
- Founding
- 09/1985
- Data as of
- 12/2021
- EIN
- 25-1495780
Organization Overview
Encore Living Group Inc, operating under the name Heritage House Of Houston, is located in Oakmont, PA. The organization was established in 1985. 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. Heritage House Of Houston 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 12/2021, Heritage House Of Houston generated $4.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (48.2%) each year. All expenses for the organization totaled $338.5k during the year ending 12/2021. 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
THE MISSION IS TO PROVIDE ELDERLY PERSONS WHO DO NOT QUALIFY FOR SUBSIDIZED HOUSING WITH HOUSING FACILITIES AND CARE COORDINATION SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERE HAVE BEEN NO OPERATING ACTIVITIES SINCE 2019 AS IT RELATES TO SUBSIDIZED AFFORDABLE HOUSING, AS THE ORGANIZATION IS IN TRANSITION FROM A 40 UNIT HUD SECTION 2020 LOW INCOME ELDERLY APARTMENT BUILDING WHICH WAS SOLD IN DECEMBER 2019, TO AN 80 UNIT MIDDLE INCOME ELDERLY APARTMENT BUILDING WHICH IS BEING CONSTRUCTED. THE NEW FACILITY BEGAN PARTIAL OPERATIONS IN DECEMBER 2021. SEE SCHEDULES N AND O FOR MORE DETAILS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James B Pieffer Director, Vice-Chair, And President | OfficerTrustee | 1 | $0 |
Todd R Boslau Director And Asst Treasure | OfficerTrustee | 1 | $0 |
Greg Malisky Officer - Treasurer | Officer | 1 | $0 |
Bobbi Jo Haden Officer - Secretary | Officer | 1 | $0 |
Thomas J Uram Director | Trustee | 0.1 | $0 |
Julian Gray Director | Trustee | 0.1 | $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 | $4,500 |
| Investment income | $0 |
| 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 | $4,500 |
| 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 | $85,558 |
| Pension plan accruals and contributions | $602 |
| Other employee benefits | $4,391 |
| Payroll taxes | $5,552 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,716 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,030 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,109 |
| Total functional expenses | $338,508 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,009 |
| Savings and temporary cash investments | $6,839,444 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,725 |
| 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 | $2,038 |
| Net Land, buildings, and equipment | $130,215 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,027,411 |
| Total assets | $35,009,842 |
| Accounts payable and accrued expenses | $2,965,793 |
| Grants payable | $0 |
| Deferred revenue | $25,500 |
| Tax-exempt bond liabilities | $26,003,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,290,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,371,911 |
| Total liabilities | $33,656,204 |
| Net assets without donor restrictions | $1,353,638 |
| Net assets with donor restrictions | $0 |
| 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 | $35,009,842 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Encore Living Group Inc has recieved totaling $8,500.
| Awarding Organization | Amount |
|---|---|
Upmc Pittsburgh, PA PURPOSE: Charitable Donation | $8,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Menorah Park Center For Senior Living Beachwood, OH | $96,877,128 | $72,312,185 |
Seabrook Village Inc Tinton Falls, NJ | $317,428,948 | $63,950,386 |
Spiritrust Lutheran York, PA | $151,346,375 | $71,838,005 |
Otterbein Homes Lebanon, OH | $197,247,651 | $73,479,652 |
Humangood Pennsylvania Lafayette Hill, PA | $322,351,436 | $66,729,303 |
Albright Care Services Frederick, MD | $96,340,327 | $64,491,895 |
Menno-Haven Inc Chambersburg, PA | $224,712,119 | $60,604,024 |
Kendal-Crosslands Communities Kennett Square, PA | $254,475,918 | $64,274,930 |
United Church Of Christ Homes Camp Hill, PA | $133,046,183 | $59,846,484 |
Trustees Of The Masonic Hall And Asylum Fund New York, NY | $379,711,052 | $51,080,560 |
Concordia Lutheran Health And Human Care Cabot, PA | $105,474,184 | $66,315,819 |