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Pickersgill 2019 Annual Report

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Pickersgill 2019 Annual Report Making A Difference 2019 Annual Report { FY2018 } Letter from the President of the Board of Directors Mission Statement and the Executive Director PICKERSGILL IS A NONPROFIT RETIREMENT COMMUNITY WITH A STRONG HERITAGE OF BENEVOLENT PURPOSE. BEGUN IN 1802 BY A Making A Difference SMALL GROUP OF CARING WOMEN, PICKERSGILL IS DEDICATED TO HELPING EACH PERSON ACHIEVE, Pickersgill Retirement Community strives to make As a nonprofit organization, Pickersgill a difference in the lives of our residents each and continually reinvests back into the operations WITH DIGNITY, THE PROPER BALANCE BETWEEN every day. We recognize and thank our family of and improvement of the community. Our INDEPENDENCE AND ASSISTANCE. dedicated volunteers who tirelessly donate their residents rest easy knowing their needs and “WE’RE PROUD THAT WE HAVE time and talent, and our exceptional staff who wishes are what drive organizational decisions, WE TAKE PRIDE IN OUR BLEND OF TRADITIONAL NEVER WAVERED FROM THE CORE provide high quality care and personalized service not answering to investors, stockholders or VALUES WITH CONTEMPORARY LIVING. WE PROVIDE to residents and family members. Our growing other outside stakeholders. We are proud of the OF OUR MISSION: PROVIDING wait list for Independent Living is a testament to fact that our revenue goes directly back into the A COMFORTABLE HOME AND HIGH QUALITY CARE A COMFORTABLE HOME AND - the quality of life at Pickersgill, and makes us one community or into our endowment fund. This HIGH-QUALITY CARE FOR RESIDENTS AT A REASONABLE COST, AND PROMOTE EACH of the most sought-after retirement communities ensures that Pickersgill will continue to provide a in the surrounding Baltimore Metropolitan area. comfortable home and high-quality care for our AT A REASONABLE COST.” RESIDENT’S VITALITY OF SPIRIT. residents for many years to come. Our mission started more than 217 years ago in 1802, when a small group of caring women After making a difference in lives for more than gathered and believed that they could make a two centuries, we are proud to be the role model Pickersgill Retirement Community difference. Committed to continuing that mission for other communities. We are grateful for all that 2018 Board of Directors today, we know that sometimes it’s the little is made possible through the donation of resources, things that can make a difference. Acts of kindness both time and money, by the generous people Mrs. Karen Auwaerter Mrs. Dennis Finnegan Mrs. Carolyn Marshall and support are displayed everywhere. From who make up the Pickersgill family: the residents Mrs. Carlyle Barton, Jr. Mrs. Robert W. Flower Mrs. Sandra Ortwein our volunteers who walk their pets through the who call Pickersgill home, their friends and family Mrs. G. Wayne Berry Mrs. Jane S. Heill Mrs. Russell P. Rich corridors visiting with residents, to our many members, our board, our exceptional staff, our Mrs. Brian W. Brooke Mrs. Ellen Hennessey Mrs. Jack Smith student volunteers who offer their help in games, resolute volunteers and our dedicated community Mrs. Marsha Carroll Mrs. Carol Long Mackay Mrs. Stephen Tully, President parties and crafts. Pickersgill is truly a special sponsors. We submit to you the 2018 Annual Mrs. Gordon Croft Mrs. William A. Mangels community that is set apart from the others. Report in honor of the entire Pickersgill community, Faye Tully Barry Eisenberg who continually strive to make a difference. President, Board of Directors Executive Director 2 3 A Report from Pickersgill Retirement Community Financial Highlights Apartment Residents’ Association The purpose of the Residents’ Association is to enhance the welfare of the apartment residents by promoting ways to make their lives more OPERATIONAL REVENUE BY ASSETS 2018 2017 LIABILITIES & NET ASSETS 2018 2017 interesting, enjoyable, and beneficial. SOURCE CURRENT ASSETS CURRENT LIABILITIES The Association encourages fellowship and Resident fees: $13,573,225 Cash and cash equivalents $4,773,083 $5,953,893 Accounts payable $601,249 $641,321 participation in all cultural, recreational, religious, Contributions and Bequests: $62,100 Short term investments 6,501,709 1,998,231 Accrued expenses 370,639 364,443 and social programs. Association officers also meet Gains on Investments: $1,005,941 Accounts receivable- net 434,092 500,140 Current portion of long-term debt 1,235,000 1,190,000 regularly with Pickersgill’s Executive Director and staff, as well as with members of the Pickersgill Other Income: $28,864 Accrued investment income 171,700 139,691 Total current liabilities 2,206,888 2,195,764 Board. From left to right: Mary Lou Fish, Eugene Kibbe, Bobbie Trammell, Nancy Campbell and Jane Seipp Prepaid expenses 243,866 231,345 LONG-TERM LIABILITIES Other current assets 3,355 3,636 The following Association activities were Long-term debt, net of recorded during 2018: Total current assets 12,127,805 8,827,206 • Continued a choral group which performed at current portion 21,976,367 23,170,419 • Continued quarterly meeting with Executive • Welcoming committee holds welcome dinners multiple Pickersgill events. Director to give facility satisfaction feedback. Derivative financial instrument 2,677,179 3,394,517 PROPERTY, PLANT AND for all new residents. EQUIPMENT- NET 28,223,732 28,424,367 Security deposits 307,266 300,897 • Donated $500 to the Benevolent Care Fund. Members of the Apartment Residents’ Association • Continued a Caring Committee (Pete White) that regularly volunteer to maintain the library, plants, Long-term liabilities 24,960,812 26,865,923 • Donated $100 to Activities Department by the OTHER ASSETS visits residents in the hospital and rehab facilities, and clocks; staff the convenience store; and assist Total liabilities 27,167,700 29,061,687 Bingo Group. Investments 58,745,334 66,434,989 delivers get well cards and good wishes. with religious services, social hours, games, • Initiated the use of Orange Emergency Resident fund reserves 295,320 282,832 NET ASSETS • Provided funds to place Christmas lights on the and programs. We are all indebted to the many 2018 INVESTMENT COMMITTEE Information Cards to be filled out and placed on Association volunteers and the ladies of the Board Deposits 197,000 209,801 Unrestricted 72,410,635 75,100,978 large tree in front of the community. Robert W. Bogue, Chairman residents’ refrigerators for EMS to take when a of Directors who give so generously of their time. Total other assets 59,237,654 66,927,622 Temporarily restricted 10,856 16,530 Monica Hausner • The Spiritual Life committee sponsored three resident goes to the hospital. Robert C. Lewis Total net assets 72,421,491 75,117,508 quarterly retreats. Mary Lou Fish R. Taylor McLean TOTAL ASSETS $99,589,191 $104,179,19 • Started a weekly walking group that goes to President, Pickersgill Apartment Residents’ Michael A. Meredith TOTAL LIABILITIES • Residents’ scholarship fund awarded $13,500 to Meadow Wood park every Monday morning. Association 2018 Wilma Zimmerman AND NET ASSETS $99,589,191 $104,179,195 Pickersgill employees. 4 5 Special Thanks to Our Volunteers Ms. Jacquelyn Myers VOLUNTEER CLERGY “WHEN I COME HERE I FEEL LIKE I’M Mrs. Judy Myers AND LAY MINISTERS COMING HOME. THE STAFF CALLS ME Mrs. Susan Ogden The Rev. Joseph F. Barr Mrs. Sandra Ortwein MOM, AND EVERYBODY KNOWS ME.” Church of the Immaculate Conception Mr. Malcolm Parker Lay Minister Beulah Brown Resident’s Family Member Mrs. Trina Peters Faith Christian Fellowship Mr. Michael Peters Lay Minister Jack Danz Mrs. Carol Polk Grace United Methodist Ms. Mary Randisi The Rev. Garet Ellis Mrs. Stephanie Rich Pickersgill Retirement Community is enormously grateful to its volunteers. From visiting with pets to helping residents get to various First Luthern Church Mr. Jerry Roesler Lay Minister Richard Evans activities, our volunteers selflessly give their time and talents to enhance the quality of life for Pickersgill residents. Mrs. Francine Sellinger Church of the Immaculate Conception Ms. Jane Seipp The Rev. Nick Ganas Mrs. Karen Auwaerter Mrs. Elinore Davidson Ms. Dorothy Hasson Mr. Bob Knowles Mrs. Mary Jane Shorter Timonium Presbyterian Church Mrs. Mary Barton Mr. Dick Davidson Mr. Al Hayes Mrs. Bonnie Kramer Rev. Ernest Smart Lay Minister David Ray Katee Bear Mr. Stephen DeRita Mrs. Margaret Hayes Mrs. Judy Lichty Ms. Janice Smart Church of the Immaculate Conception Ms. Christina Beltran Dr. Bob Duval Ms. Nancy Heese Mrs. Jean Lillquist Mrs. Hilda Smith Lay Minister Judy Lichty Mrs. Rosemary Berry Mrs. Peggy Eck Mrs. Jane Heill Mrs. Tara Lily Mrs. Jean Smith Capitivate Christian Church Ms. Pat Blake Ms. Mary Ellen Ensor Mrs. Sunny Hendley Mrs. Barbara Lynch Mr. Jack Smith The Rev. Amy McCullough Mrs. Ann Brooke Mrs. Lois Evans Mrs. Ellen Hennessey Mrs. Carol Long Mackay Mrs. Judy Smith Grace United Methodist Ms. Beulah Brown Mr. Richard Evans Ms. Brigitte Henning Mrs. Ann Mangels Mrs. Daisy Strasinger Lay Minister Eunice Murriel Mr. Don Campbell Mr. John Famini Mrs. Jeanne Hildenbrand Mr. Bill Mangels Mrs. Mae Strom Faith Christian Fellowship Mrs. Nancy Campbell Mrs. Christine Ferciot Ms. Mary Holland Mrs. Jean McClary Ms. Midge Taylor Lay Minister Francine Sellinger Dickey Canelos Mrs. Fran Finnegan Mrs. Pat Hoopes Rev. Amy McCullough Ms. Bobbi Trammell Univ. of MD St. Joseph Medical Ms. Marsha Carroll Ms. Mary Lou Fish Ms. Dorothy Hopkins Mrs. Teresa McHugh Ellis Ms. Sally Tullis Center Chapel Ms. Sally Cartwright Mrs. Dorothy Flannery Mrs. Jane Hoyt Ms. Marilyn Melton Mrs. Faye Tully The Rev. Ernest Smart Mrs. Anne Caskey Mrs. Nancy Flower Mr. William Hoyt Ms. Renate Milewich Ms. Marilyn Van Tassell St. Andrew’s Christian Community Mr. Wayne Caskey Rev. Nick Ganas Mr. Bud Ivey Ms. Patty Mochel Mr. Bill Wernecke Lay Minister Cristina Paqlinauh Ms. Joanne Chamberlin Mrs. Elaine Gehris Ms. Michele Jackson Mrs. Virginia Modjesky Mr. Bill West Church of the Redeemer Mrs.
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