TY 2019 Form 990 Schedule O

efile Public Visual Render ObjectId: 202042969349301419 - Submission: 2020-10-22 TIN: 25-1302760

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

PLEASANT RIDGE MANOR

Employer identification number

25-1302760

Return Reference	Explanation
FORM 990	PART I, LINE 1 AND PART III, LINE 1 IN AN ENVIRONMENT THAT PROMOTES THE PSYCHOLOGICAL, SOCIAL, SPIRITUAL, RECREATIONAL, AND REHABILITATIVE DEVELOPMENT OF THE INDIVIDUAL.
FORM 990, PART VI	SECTION A, LINE 2: ALL BOARD MEMBERS ALSO SERVE TOGETHER AS ERIE COUNTY COUNCIL MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	AS PART OF ITS POLICIES AND PROCEDURES, PLEASANT RIDGE MANOR STRICTLY ENFORCES THE CONFLICT OF INTEREST POLICY WITH ALL EMPLOYEES AND OFFICERS AND HAS SAID POLICY SIGNED OFF ON WITH INDIVIDUALS ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 15A	PLEASANT RIDGE MANOR HAS A BUDGET PROCESS INTEGRATED WITH THE COUNTY OF ERIE. WITHIN THAT PROCESS, THE COMPENSATION OF PLEASANT RIDGE MANOR'S EXECUTIVE DIRECTOR/CEO AND ALL TOP MANAGEMENT PERSONNEL ARE CAREFULLY BUDGETED AND REVIEWED IN COMPARISON TO OTHERS IN SIMILAR INDUSTRIES BEFORE THOSE SALARY AMOUNTS ARE APPROVED BY THE COUNTY OF ERIE AND THE BOARD OF DIRECTORS OF PLEASANT RIDGE MANOR.
FORM 990, PAGE 6, PART VI, LINE 15B	PLEASANT RIDGE MANOR HAS A BUDGET PROCESS INTEGRATED WITH THE COUNTY OF ERIE. WITHIN THAT PROCESS, THE COMPENSATION OF PLEASANT RIDGE MANOR'S EXECUTIVE DIRECTOR/CEO AND ALL TOP MANAGEMENT PERSONNEL ARE CAREFULLY BUDGETED AND REVIEWED IN COMPARISON TO OTHERS IN SIMILAR INDUSTRIES BEFORE THOSE SALARY AMOUNTS ARE APPROVED BY THE COUNTY OF ERIE AND THE BOARD OF DIRECTORS OF PLEASANT RIDGE MANOR.
FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST, THE MANAGEMENT OF PLEASANT RIDGE MANOR WILL MAKE THEIR AUDITED FINANCIAL SATEMENTS AND FORM 990 AVAILABLE FOR INSPECTION AND/OR REVIEW. THE FORM 990 IS ALSO AVAILABLE TO INTERESTED PARTIES ON THE PUBLIC WEBSITE GUIDESTAR.ORG.
FORM 990, PAGE 12, PART XII, LINE 2C	THE COMMITTEE HAS NOT CHANGED ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR.

Return Reference

Explanation

FORM 990

PART I, LINE 1 AND PART III, LINE 1 IN AN ENVIRONMENT THAT PROMOTES THE PSYCHOLOGICAL, SOCIAL, SPIRITUAL, RECREATIONAL, AND REHABILITATIVE DEVELOPMENT OF THE INDIVIDUAL.

FORM 990, PART VI

SECTION A, LINE 2: ALL BOARD MEMBERS ALSO SERVE TOGETHER AS ERIE COUNTY COUNCIL MEMBERS.

FORM 990, PAGE 6, PART VI, LINE 11B

THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.

FORM 990, PAGE 6, PART VI, LINE 12C

AS PART OF ITS POLICIES AND PROCEDURES, PLEASANT RIDGE MANOR STRICTLY ENFORCES THE CONFLICT OF INTEREST POLICY WITH ALL EMPLOYEES AND OFFICERS AND HAS SAID POLICY SIGNED OFF ON WITH INDIVIDUALS ON AN ANNUAL BASIS.

FORM 990, PAGE 6, PART VI, LINE 15A

PLEASANT RIDGE MANOR HAS A BUDGET PROCESS INTEGRATED WITH THE COUNTY OF ERIE. WITHIN THAT PROCESS, THE COMPENSATION OF PLEASANT RIDGE MANOR'S EXECUTIVE DIRECTOR/CEO AND ALL TOP MANAGEMENT PERSONNEL ARE CAREFULLY BUDGETED AND REVIEWED IN COMPARISON TO OTHERS IN SIMILAR INDUSTRIES BEFORE THOSE SALARY AMOUNTS ARE APPROVED BY THE COUNTY OF ERIE AND THE BOARD OF DIRECTORS OF PLEASANT RIDGE MANOR.

FORM 990, PAGE 6, PART VI, LINE 15B

FORM 990, PAGE 6, PART VI, LINE 19

UPON REQUEST, THE MANAGEMENT OF PLEASANT RIDGE MANOR WILL MAKE THEIR AUDITED FINANCIAL SATEMENTS AND FORM 990 AVAILABLE FOR INSPECTION AND/OR REVIEW. THE FORM 990 IS ALSO AVAILABLE TO INTERESTED PARTIES ON THE PUBLIC WEBSITE GUIDESTAR.ORG.

FORM 990, PAGE 12, PART XII, LINE 2C

THE COMMITTEE HAS NOT CHANGED ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

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