2023-11-13T11:53:49-06:00 2022-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-01-01 222291346 GENESEE VALLEY PRESBYTERIAN NURSING CENTER GENE 5854611991 254 ALEXANDER STREET ROCHESTER NY 14607 SCOTT MAAR CFO 5854611991 2023-11-10 1 SCOTT MAAR 999009999 0 KELLEY DEMONTE P01382609 5853811000 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIRKHAVEN SCOTT MAAR 254 ALEXANDER STREET ROCHESTER NY 14607 12441602 0 X WWW.KIRKHAVEN.COM X 1980 NY ORGANIZATION IS A 147 LICENSED-BED SKILLED NURSING HOME, WHICH PROVIDES LONG-TERM AND SHORT-TERM SKILLED NURSING AND REHABILITATIVE CARE TO SENIORS INCLUDING A HIGH PERCENTAGE OF INDIGENT AND MINORITY SENIORS. ALL INCOME RECEIVED IS USED IN THE PROVISION OF CARE AND SUPPORT SERVICES. 12 12 232 25 0 0 4332892 1286498 10197175 10979868 3573 4946 143333 170290 14676973 12441602 0 0 0 0 7695804 7744788 0 0 0 5370593 7813365 13066397 15558153 1610576 -3116551 10834847 8185591 9426908 9079432 1407939 -893841 NURSING HOME THAT PROVIDES SKILLED LONG-TERM CARE, REHABILITATIVE AND ALZHEIMERS/DEMENTIA CARE FOR SENIORS IN A MANNER THAT EMBRACES A PHILOSOPHY OF PERSON-CENTERED CARE, QUALITY OF CARE AND FAITH-BASED MISSION. 0 0 12128818 10979868 NURSING HOME THAT PROVIDES SKILLED LONG-TERM CARE, REHABILITATION AND ALZHEIMERS/DEMENTIA CARE FOR SENIORS IN A MANNER THAT EMBRACES A PHILOSOPHY OF PERSON-CENTERED CARE QUALITY OF CARE AND FAITH-BASED MISSION (147 BEDS). 12128818 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 232 1 0 0 0 0 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 1 1 0 NY X SCOTT MAAR 5854611991 254 ALEXANDER STREET ROCHESTER NY 14607 TERRY W COTTON DIRECTOR 0.50 0.25 X 0 0 0 LETICIA FORNATARO CHAIRPERSON 0.50 0.25 X X 0 0 0 DUANE GIRDNER DIRECTOR 0.50 0.25 X 0 0 0 RICHARD POTTS DIRECTOR 0.50 0.25 X 0 0 0 MARK MUTHIG VICE CHAIRPERSON 0.50 0.25 X X 0 0 0 DESIRAE DAVIS SECRETARY 0.50 0.25 X X 0 0 0 ELAINE HISCKOC DIRECTOR 0.50 0.25 X 0 0 0 JOY LIPARI TREASURER 0.50 0.25 X X 0 0 0 ANNE GALLESE CEO 40.00 X 161730 0 13470 161730 0 13470 1 1 1 0 NEXDINE LLC 905B SOUTH MAIN STREET SUITE 203 MANSFIELD MA 02048 FOOD SERVICES 1710381 HEALTH FACILITY ASSESSMENT FUND 335 E MAIN ST ROCHESTER NY 14604 NYS-CASH RECEIPTS ASSESSMENT 554919 PREFERRED THERAPY 850 SILAS DEANE HWY 2ND FLOOR WETHERSFIELD CT 06109 THERAPY VENDOR 482940 ASCEN WORKFORCE LLC 176 MINE LAKE COURT STE 100 RALEIGH NC 27615 NURSE STAFFING VENDOR 461337 EXCELLUS HEALTH PLAN - GROUP 165 COURT ST ROCHESTER NY 14647 HEALTH INSURANCE PROVIDER 383430 12 773069 513429 1286498 SKILLED NURSING HOME SERVICES 623000 10979868 10979868 10979868 4946 4946 21672 0 21672 21672 21672 SFF INCOME 900099 116000 116000 STAFF CAFETERIA, VENDING, & GUEST 900099 19652 19652 PARKING FEES 812900 9450 9450 3516 3516 148618 12441602 10979868 0 175236 X 5875636 4960585 915051 389529 328865 60664 1045921 883033 162888 433702 366159 67543 37787 37787 44358 44358 3176032 2910864 265168 165101 139390 25711 18628 13250 5378 126428 106739 19689 664029 560615 103414 194871 164522 30349 SUPPLIES & MATERIALS 1074671 1066643 8028 FOUNDATION SUBSIDIZED E 678776 27794 650982 PURCHASED & CONTRACTED 584633 324961 259672 NYS CASH RECEIPTS ASSES 553161 553161 494890 275398 219492 15558153 12128818 3429335 0 1167666 0 420472 225883 1244079 1465491 227914 244257 17432845 13028639 4827213 4404206 2947503 1845754 10834847 8185591 1174710 1895284 1825 3188 3146486 3408043 5103887 3772917 9426908 9079432 X -1304431 -2509820 2712370 1615979 1407939 -893841 10834847 8185591 X -3116551 814771 X X 0 1 X 1 1 1 X 159163 119008 3121044 4332892 826498 8558605 13664661 14008868 11918481 10197175 10979868 60769053 13823824 14127876 15039525 14530067 11806366 69327658 0 0 0 69327658 1485 613 305 3573 4946 10922 1485 613 305 3573 4946 10922 86638 86699 93038 116147 148618 531140 13911947 14215188 15132868 14649787 11959930 69869720 0.99220 0.99280 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 968831 1544 970375 967334 1497 968831 966222 1112 967334 966222 966222 964485 1735 966222 1.00000 0 1 1 438016 438016 14625621 11042963 3582658 2058379 1700246 358133 310829 285430 25399 4404206 BENEFICIAL INTEREST IN FOUNDATION 1615980 RESIDENT DEPOSITS HELD IN TRUST 229774 1845754 DUE TO THIRD-PARTY PAYORS 600000 WORKERS COMPENSATION LIABILITY 1089660 RESIDENT DEPOSITS HELD IN TRUST 229774 RETIREMENT BENEFIT LIABILITY 1853483 3772917 12441602 0 12441602 0 12441602 15558153 0 15558153 0 15558153 PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE HELD IN PERPETUITY WITH THE INCOME TO BE RECOGNIZED AND TRANSFERRED TO TEMPORARILY RESTRICTED FUNDS WITHIN THE FOUNDATION AND TRANSFERRED TO KIRKHAVEN ANNUALLY BASED ON BOARD APPROVED TOTAL RETURN & SPEND POLICY FOR USE IN SUBSIDIZING THE ORGANIZATION'S MISSION AND OPERATIONS. X X X X X 0 0 0 0 0 0 0 0 0 ANNE GALLESE CEO 161730 0 0 0 0 0 0 0 13470 0 175200 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP CORPORATION WITH PRESBYTERIAN HOMES & SERVICES OF GENESEE VALLEY (D/B/A SENIORSFIRST) THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS FOR THE MEMBER CONSTITUTE THE BOARD OF DIRECTORS FOR THE ORGANIZATION (MIRROR BOARD). FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S BYLAWS IDENTIFY CERTAIN RESERVED POWERS THAT REQUIRE APPROVAL BY THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD ON BEHALF OF THE ORGANIZATION'S BOARD. A COPY OF THE 990 IS AVAILABLE TO ALL THE GOVERNING DIRECTORS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES MUST COMPLETE AND UPDATE CONFLICT OF INTEREST FORMS ANNUALLY AND AS NEEDED. AT ALL BOARD MEETINGS AND COMMITTEE MEETINGS, A CALL FOR DISCLOSURE OF ANY CONFLICTS OF INTEREST RELATED TO THE APPROVED AGENDA IS REQUIRED AND DOCUMENTED IN THE MINUTES. THE GOVERNANCE COMMITTEE OF THE PARENT BOARD MONITORS AND ENFORCES COMPLIANCE AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE PARENT BOARD REVIEWS, DETERMINES AND APPROVES (WITH FULL BOARD APPROVAL) THE EXECUTIVE DIRECTOR COMPENSATION. PERIODIC SURVEY AND COMPARABLE DATA IS USED TO ASCERTAIN REASONABLENESS AND COMPETITIVENESS OF COMPENSATION. THE HR COMMITTEE, UPON APPROVAL OF THE BOARD, REVIEWS AND APPROVES COMPENSATION SCALES AND ANNUAL INCREASE RANGE FOR ALL OTHER STAFF. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST TO ADMINISTRATION. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 2,910,864. MANAGEMENT AND GENERAL EXPENSES 265,168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,176,032. FORM 990, PART XI, LINE 9: CHANGE IN FUNDED STATUS OF PENSION 1,911,162. CHANGE IN BENEFICIAL IN FOUNDATION -1,096,391. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR. PRESBYTERIAN HOMES & SERVICES OF GENESEE VALLEY DBA SENIORFIRST 254 ALEXANDER STREET ROCHESTER NY 14607 161592416 PARENT ORGANIZATION NY 501(C) LINE 11 N/A 0 SENIORSFIRST FOUNDATION INC 254 ALEXANDER STREET ROCHESTER NY 14607 161378080 SUPPORTING ORGANIZATION NY 501(C) LINE 11 PHSGV DBA SENIORSFIRST 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0