Pickersgill Inc
- Assets
- $128.9m
- Revenue
- $20.0m
- Investments
- $0.0
- Employees
- 186
- Location
- Towson, MD
- Founding
- 12/1937
- Data as of
- 12/2023
- EIN
- 52-0591530
Organization Overview
Pickersgill Inc is located in Towson, MD. The organization was established in 1937. 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 12/2023, Pickersgill Inc employed 186 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pickersgill Inc 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 12/2023, Pickersgill Inc generated $20.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $17.9m during the year ending 12/2023. While expenses have increased by 5.3% per year over the past 9 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
LONG TERM RESIDENTIAL CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTED LIVING FOR 138 ASSISTED LIVING UNITS
NURSING AND MEDICAL SERVICES FOR 35 COMPREHENSIVE CARE BEDS
87 APARTMENT STYLE UNITS FOR INDEPENDENT LIVING FOR THE AGED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Heill President | OfficerTrustee | 1 | $0 |
Faye Tully 1st Vice President | OfficerTrustee | 1 | $0 |
Jean Smith 2nd Vice President | OfficerTrustee | 1 | $0 |
Marsha Carroll Treasurer | OfficerTrustee | 1 | $0 |
Fran Finnegan Assistant Treasurer | OfficerTrustee | 1 | $0 |
Sandra Ortwein Recording Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Plano - Coudon Llc Construction Services | 12/30/23 | $2,188,282 |
Select Rehabilitation Llc Therapy Services | 12/30/23 | $1,004,830 |
That Kitchen Place Kitchen And Bathroom Renovations | 12/30/23 | $143,980 |
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 | $319,293 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $319,293 |
| Total Program Service Revenue | $14,993,006 |
| Investment income | $1,727,973 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,918,035 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,972,380 |
| 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. | $314,128 |
| Compensation of current officers, directors, key employees. | $157,064 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,752,104 |
| Pension plan accruals and contributions | $155,794 |
| Other employee benefits | $409,208 |
| Payroll taxes | $451,631 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $79,170 |
| Fees for services: Accounting | $42,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $548,912 |
| Fees for services: Other | $1,414,083 |
| Advertising and promotion | $191,992 |
| Office expenses | $94,817 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,021,506 |
| Travel | $16,438 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $959,546 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,872,577 |
| Insurance | $203,114 |
| All other expenses | $130,195 |
| Total functional expenses | $17,918,959 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,198,792 |
| Savings and temporary cash investments | $438,869 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $586,864 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,945 |
| Prepaid expenses and deferred charges | $365,233 |
| Net Land, buildings, and equipment | $31,707,899 |
| Investments—publicly traded securities | $92,921,199 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $680,410 |
| Total assets | $128,937,211 |
| Accounts payable and accrued expenses | $1,381,332 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $17,377,664 |
| Escrow or custodial account liability | $315,781 |
| 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 | $0 |
| Total liabilities | $19,074,777 |
| Net assets without donor restrictions | $109,861,196 |
| Net assets with donor restrictions | $1,238 |
| 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 | $128,937,211 |