2024-10-21T08:29:25-07:00 2023-12-31 990 2023-01-01 232930379 PARTNERS IN SENIOR CARE PART 7245887610 C/O ST PAUL 339 EAST JAMESTOWN RD GREENVILLE PA 16125 BRIAN MAILLIARD CFO 7245887610 2024-07-15 1 2023 2024-10-15 13:58:12Z THE RIDGEWOOD AT SHENANGO VALLEY CHRIS WRIGHT 339 E JAMESTOWN RD GREENVILLE PA 16125 2235684 0 X X 1997 PA The mission of Partners in Senior Inc. is to provide meaning, richness of life, and health care for those aging people who seek our facility in their retirement years. We will endeavor to serve the total needs of the whole person regardless of race, religion/creed, color, sex,national origin, disability, or ethnic background. We provide care that focuses on the residents and families satisfaction and positive outcomes of care. The mission and goal of Partners In Senior Care has been and will continue to be tomaintain and enhance the dignity of human life. 12 12 35 0 0 0 38866 29944 902627 1481049 -826 5135 4646 7944 945313 1524072 0 0 0 0 610893 673030 0 0 0 718884 734850 1329777 1407880 -384464 116192 1719860 1957043 61841 62540 1658019 1894503 The mission of Partners in Senior Inc. is to provide meaning, richness of the life and health care services for those aging people who seek our facility in their retirement years. We will endeavor to serve the total needs of the whole person regardless of race, religion/ creed, color, sex, national origin, disability, or ethnic background. We provide care that focuses on the residents and families satisfaction and positive outcomes of care. The mission and goal of Partners In Senior Care has been and will continue to be to maintain and enhance the dignity of human life. 0 0 1192285 1481049 Code 623000:Partners in Senior Care operates a personal care facility which provides housing, care and services to elderly individuals in order to shelter and alleviate the distress and hardship of aging. The 40 unit facility is licensed by the Department of Public Welfare, and provides meals, personal laundry services and assistance with housekeeping. Transportation services are also provided. The facility's staff includes a full time LPN and personal care attendants 0 0 0 1192285 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 35 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X BRIAN MAILLIARD 7245887610 C/O ST PAUL 339 EAST JAMESTOWN RD GREENVILLE PA 16125 PHILIP ROZIC DIRECTOR 0.2 X 0 0 0 CHRIS WRIGHT DIRECTOR 0.2 X 0 0 0 JEFFREY WALLACE DIRECTOR 0.2 X 0 0 0 JONI MURRAY DIRECTOR 0.2 X 0 0 0 LARRY REDFOOT DIRECTOR 0.2 X 0 0 0 SALLY KAISER DIRECTOR 0.2 X 0 0 0 GLENN RILEY DIRECTOR 0.2 X 0 0 0 MICHAEL TRACY DIRECTOR 0.2 X 0 0 0 DR VICTOR COLAIACO DIRECTOR 0.2 X 0 0 0 ROD WILT DIRECTOR 0.2 X 0 0 0 DAVID D'URSO DIRECTOR 0.2 X 0 0 0 RON SHOLLENBERGR DIRECTOR 0.2 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6881 23063 0 29944 RESIDENT SERVICE REVENUE 623990 1481049 1481049 0 0 0 0 0 0 1481049 13111 0 0 13111 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 703636 0 711612 0 -7976 0 -7976 0 0 -7976 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GUEST MEALS 900099 1999 0 0 1999 GIFT SHOP 900099 853 0 0 853 REBATES 900099 5092 0 0 5092 0 0 0 0 7944 1524072 1481049 0 13079 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 559491 516486 43005 0 9900 8932 968 0 60912 56230 4682 0 42727 39415 3312 0 131572 0 131572 0 0 0 0 0 6765 0 6765 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8489 0 8489 0 25379 17379 8000 0 0 0 0 0 0 0 0 0 0 0 0 0 83 0 83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 218397 218397 0 0 55856 55856 0 0 DIETARY 96855 96855 0 0 HOUSEKEEPING 2166 2166 0 0 UTILITIES 115716 115716 0 0 MAINTANCE/TRANSPORTATION 49875 49875 0 0 23697 14978 8719 0 1407880 1192285 215595 0 83218 358539 0 0 61 0 4967 34418 0 0 0 0 0 0 0 0 22748 34795 5831937 5327051 707248 504886 888802 1014230 12816 10175 1719860 1957043 51668 55008 10173 7532 61841 62540 X 1643019 1879503 15000 15000 1658019 1894503 1719860 1957043 116192 120292 0 0 0 0 X 0 0 0 X 19216 9660 21796 24898 23063 98633 1295277 1188630 1010470 902627 1481049 5878053 1314493 1198290 1032266 927525 1504112 5976686 5976686 15572 12374 10547 11811 13111 63415 15572 12374 10547 11811 13111 63415 10708 8398 5348 4646 7944 37044 1340773 1219062 1048161 943982 1525167 6077145 0.98347 0.98133 0.01043 0.01183 X Schedule A, Part I, Line 12 Schedule A, Part III, Line 12 - This consists of income from guest meals, gift shop and rebates Schedule A, Part III, Line 12 This consists of income from guest meals, gift shop and rebates 0 95256 95256 0 4377042 4206116 170926 0 331350 227539 103811 0 1028289 893396 134893 0 0 0 0 504886 RESIDENT SECURITY DEPOSITS 705 COPIER LEASE 6827 7532 Schedule D, Part X, Line 1 Schedule D, Part X, Line 1 - RESIDENT SECURITY DEPOSITS AND LT PORTION OF CAPITAL LEASE Form 990, Header, Line A EXTENSION FILED Form 990, Part VI, Section A, Line 6 St Paul Homes and UPMC Horizon are member of Partners in Senior Care Form 990, Part VI, Section A, Line 7a St Paul Homes and UPMC Horizon each can appoint 6 members to the Board of Directors of Partners in Senior Care Form 990, Part VI, Section A, Line 7b The Board of Directors of St Paul Homes and UPMC Horizon each approve the budget and the financial statements of Partners in Senior Care after the Partners in Senior Care board approves them Form 990, Part VI, Section B, Line 11b The 990 is prepared by finance staff and is reviewed by an independent CPA firm. The 990 is reviewed by the Budget and Finance Committee of the Board of Directors and made available to all board members before filing. Form 990, Part VI, Section B, Line 12c The conflict of interest policy is enforced and monitored by the Director of Finance. Questionnaires are reviewed by the Director of Finance and appropriate action taken if necessary. Form 990, Part VI, Section C, Line 19 Available upon request