2021-11-05T14:39:17-07:00 2020-12-31 990 2020-01-01 160820140 PRESBYTERIAN SENIOR CARE OF WESTERN NEW YORK INC PRES 7168107323 2235 Millersport Highway Getzville NY 14068 Kristin Anderson Vice President of Finance 7166310123 2021-11-05 1 11 0 AAL2 X 2020 2022-09-23 18:48:47Z Daniel O'Neill 2235 Millersport Highway Getzville NY 14068 5192282 0 X www.pscwny.org X 1957 NY Presbyterian Senior Care enhances the life experience of aging persons in western New York through a dedicated team who provides a range of services and residential options. 15 15 103 41 0 0 31595 716841 3115896 2753853 17441 41289 226399 202067 3391331 3714050 0 0 0 0 2218745 2116276 0 0 0 1650033 1829206 3868778 3945482 -477447 -231432 8158750 7427631 6797512 5930578 1361238 1497053 Presbyterian Senior Care enhances the life experience of aging persons in Western New York through a dedicated team who provides a range of services and residential options. 0 0 2014406 0 1395557 Provided Patient Care: Domicillary Care for the Elderly in a 60 bed adult care facility. Measurement: 60 Units: Beds 686542 0 957549 Provided Patient Care: Independent living for the elderly in apartments with handicap facilities and 2 guest suites. Measurement: 78 Units: Apartments 473186 0 491804 Provided Patient Care: Enriched housing - support services for the elderly at Ken-Ton Presbyterian Village. Measurement: 49 Units: Certified Rooms. 0 0 111010 Corporate Revenues 0 0 111010 3174134 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 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 1 1 0 0 1 27 0 1 103 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X Kristin Anderson Beechwood Continuing Care 7168107302 2235 Millersport Highway Getzville NY 14068 Karin A Ziegler President/CEO 27 13 X 125950 0 360 Lynn M Osborne Director of Finance (To 08/24/2020) 34 6 X X 89328 0 4958 Mary Beth Karr Board Chair 1.5 2 X X 0 0 0 Thomas Grogan Board Vice Chair 1.5 1 X X 0 0 0 Robert Hoag Board Treasurer 1 1 X X 0 0 0 Kathleen O'Hara Board Secretary 1 1 X X 0 0 0 Elaine Pyne Board Member 0.5 0 X 0 0 0 F William Gray Board Member 0.5 0 X 0 0 0 Beverly Kubala Board Member 1 0.5 X 0 0 0 Eugene Cullen Board Member 0.5 0 X 0 0 0 Jeffrey Seekins Board Member 0.5 0.5 X 0 0 0 Leslie Latham Board Member 0.5 0.5 X 0 0 0 Gayle Murphy Board Member 1 0.5 X 0 0 0 Brittany Perez Board Member 0.5 0 X 0 0 0 Jeff Beich Board Member 0.5 0 X 0 0 0 Kara Donovan Board Member 0.5 0 X 0 0 0 Chris Smolka Foundation Board Representative 0.5 1.5 X 0 0 0 215278 0 5318 1 1 0 0 0 0 0 0 158705 558136 0 0 716841 Program Service Revenue 623000 2753853 2753853 0 0 0 0 0 0 2753853 48907 0 0 48907 0 0 0 0 0 0 0 0 0 0 0 1470614 0 1478232 0 -7618 -7618 0 0 -7618 0 Other Revenue - Reimburse Expenses 623000 110935 110935 0 0 Other Revenue 623000 91132 91132 0 0 0 0 0 0 202067 3714050 2955920 0 41289 0 0 0 0 0 0 0 0 136148 0 136148 0 0 0 0 0 1676467 1551218 125249 0 3360 1959 1401 0 160259 136471 23788 0 140042 118676 21366 0 0 0 0 0 57097 2347 54750 0 15783 0 15783 0 0 0 0 0 0 0 0 0 0 0 107546 95323 12223 0 27052 27052 0 0 342861 332899 9962 0 20277 7544 12733 0 0 0 0 0 273347 194151 79196 0 2545 1992 553 0 0 0 0 0 0 0 0 0 155660 112218 43442 0 0 0 0 0 362425 355958 6467 0 77837 39129 38708 0 Consulting 145233 6555 138678 0 Repairs & Maintenance 46995 46995 0 0 Other Direct 194548 143647 50901 0 3945482 3174134 771348 0 11963 152154 709875 1148117 14547 379826 12857965 7455492 5653821 5402473 415325 973393 724887 8158750 7427631 1377198 309327 52237 37235 3806489 3579121 1561588 2004895 6797512 5930578 X 522066 772166 839172 724887 1361238 1497053 8158750 7427631 X -231432 0 0 0 0 367247 X X 0 1 X 1 0 X 25176 19552 20566 31595 716841 813730 4319468 3873895 3523703 3342295 2955920 18015281 4344644 3893447 3544269 3373890 3672761 18829011 0 0 0 0 0 0 18829011 21264 48907 70171 0 0 0 21264 48907 70171 4344644 3893447 3544269 3395154 3721668 18899182 0.99629 0.99887 0.00371 0.00113 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 4518 7693 6361 5850 0 518335 0 40733 0 24989 0 534079 486694 0 37455 0 5814 0 518335 486123 0 571 0 0 0 486694 483570 0 2553 0 0 0 486123 483018 45 507 0 0 0 483570 0 0.897 0.103 0 1 1 0 242625 242625 0 10444053 5871402 4572651 0 443343 375033 68310 0 1703679 1209057 494622 0 24265 0 24265 5402473 Interest in net assets of Foundation 724887 724887 0 Occupancy Right Fees 1643348 Due to Beechwood Health Care Center 146547 Accrued Legal Settlement 215000 2004895 X 4252648 0 0 0 538598 538598 3714050 0 0 0 3714050 4116833 0 0 0 171351 171351 3945482 0 0 0 3945482 Schedule D, Part IV, Line 1b Presbyterian Senior Care of WNY, Inc. holds funds for residents for the adult care facility in a separate bank account. This account is for residents personal use only and is reconciled on a monthly basis. Schedule D, Part V, Line 4 The Presbyterian Senior Care of WNY, Foundation's purpose is to support the operation of Presbyterian Senior Care of WNY. Schedule D, Part X, Line 2 Income Taxes: The Company is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, and accordingly, no provision for federal income taxes is included in the financial statements. The Company files it's return of Organization Exempt from Income Tax in the U.S. federal jurisdiction and its Annual Filing of Charitable Organizations in New York State. Schedule D, Part XI, Line 2d Change in interest in Foundation - Temp and Perm and Net assets released from restrictions $69,712, Discontinued Operations $468,886 Schedule D, Part XII, Line 2d Change in interest in Foundation - Temp and Perm and Net assets released from restrictions $171,351. X X X 1 0 0 0 0 0 0 0 0 Lynn M Osborne Director of Finance (To 08/24/2020) 80906 0 0 0 8422 0 1117 0 3841 0 94286 0 0 0 Schedule J, Part I, Line 3 Compensation data is compiled and used to determine budgets. The data is collected from various salary surveys from AAHSA, NYAHSA, WNYAHSA and various internet sites such as the Department of Labor and Bureau of Labor Statistics. Budgets are then presented to the Board Executive Committee for approval. Schedule J, Part I, Line 4 Lynn Osborne severance payment $8422 Form 990, Part VI, Section A, Line 6 The members consist of Pastors in good standing with the Presbytery, trustees of the Presbytery, representatives from participating churches, and the PSCWNY Board of Directors. Form 990, Part VI, Section A, Line 7a PSCWNY's Board of Directors are voted in by the Membership of the Corporation. The members consist of Pastors in good standing with the Presbytery, trustees of the Presbytery, representatives from participating churches, and PSCWNY Board of Directors. Form 990, Part VI, Section A, Line 7b Membership described in Part VI, Section A, Line 6 can make amendments to the Bylaws to change the constituent membership of the Corporation. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by the accounting staff and reviewed by the Controller. It is then passed to our independent auditing firm to review. Once reviewed by auditors, it is then passed to the BOD Finance Committee for review. Once reviewed, the final 990 is then submitted via efile. Form 990, Part VI, Section B, Line 12c Policy is reviewed at new hire orientation and annually thereafter. Board of Directors are given a copy of the By Laws at orientation that has a section on Conflict of Interest. If any member discloses a conflict of interest, they will not be able to participate in any vote taken in regards to transactions and services in which they have an interest. Form 990, Part VI, Section B, Line 15 Compensation data is compiled and used to determine budgets. The data is collected from various salary surveys from AAHSA, NYAHSA, WNYAHSA and various internet sites such as the Department of Labor and Bureau of Labor Statistics. Budgets are then presented to the Board Executive Committee for approval. Form 990, Part VI, Section C, Line 19 These documents are made available to the public upon request. Form 990, Part XI, Line 9 This includes the Change in Interest in Foundation & Net assets released from restrictions -$101,639 and Discontinued Operations $468,886. Form 990, Part XII, Line 2c There has been no change from the prior year. Ken-Ton Presbyterian Village Housing Fund Development Co Inc 3735 Delaware Ave Kenmore NY 14217 161127014 Low Income (HUD) housing for the elderly NY 501(c)(3) 10 Presbyterian Senior Care of WNY Inc 1 Presbyterian Senior Care of Western New York Foundation Inc 2235 Millersport Highway Getzville NY 14068 161319252 Support the establishment and operations of Presbyterian Senior Care of WNY and Ken-Ton Presbyterian NY 501(c)(3) 7 Presbyterian Senior Care of WNY Inc 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 Ken-Ton Presbyterian Village Housing Fund Development Co Inc l 110935 Presbyterian Senior Care has a relationship with the two organizations mentioned in Schedule R, Each organization has it's own Board of Directors which control their respective organizations. The organizations share services and management at the Corporate Office. This includes items such as payroll, accounting and management.