2019-10-14T09:10:37-05:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 5001 SPRING VALLEY ROAD SUITE 600W DALLAS TX 75244 990 2018-01-01 261459224 PRESBYTERIAN COMMUNITIES AND SERVICES PRES 2144131523 12467 MERIT DRIVE DALLAS TX 75251 TIM MALLAD CHIEF EXECUTIVE OFFICER 2144131523 2019-10-09 1 MICHAEL SIEGEL P01587323 9723835700 67.137.57.251 2019-10-09 10:39:56 CD P 80E1F4C36FD5403AFF9C3193509FEE9CEC8C2CF0 D7ECAC24BED8FE0C1EC4160CA76EBB2118F6713B 2018 2020-01-14 16:20:31Z TIM MALLAD 12467 MERIT DRIVE DALLAS TX 75251 4207994 0 X WWW.PRESCS.ORG X 2007 TX PRESBYTERIAN COMMUNITIES AND SERVICES (PCS), LOCATED IN DALLAS, IS A FAITH-BASED, NONPROFIT ORGANIZATION THAT PROVIDES ADMINISTRATIVE AND COORDINATIVE SERVICES TO ITS AFFILIATED NONPROFIT ENTITIES AND PROGRAMS, INCLUDING PRESBYTERIAN VILLAGE NORTH, GRACE PRESBYTERIAN VILLAGE AND FAITH PRESBYTERIAN HOSPICE. THROUGH ITS SERVICES, PCS PROMOTES THE MISSION OF THE PCS FAMILY OF NON-PROFIT ORGANIZATIONS BY PLEDGING TO ENRICH THE LIVES OF THOSE IT SERVES BY PROVIDING EXCEPTIONAL CARE AND SERVICES IN A FAITH-BASED CULTURE. 13 13 29 13 0 0 0 0 4585854 3978413 0 0 0 229581 4585854 4207994 0 0 0 0 2082287 2612657 0 0 0 1213138 1256315 3295425 3868972 1290429 339022 2724579 15670502 6576654 1287990 -3852075 14382512 X TO PROMOTE THE MISSIONS OF THE PCS FAMILY OF ORGANIZATIONS OF PROVIDING EXCEPTIONAL CARE FOR ELDERLY INDIVIDUALS AND INDIVIDUALS IN NEED OF HOSPICE AND PALLIATIVE CARE SERVICES. 0 0 337510 347057 PROVIDE MANAGEMENT AND SUPPORT SERVICES TO GRACE PRESBYTERIAN VILLAGE FOR THE DIRECT BENEFIT OF SUPPORTING GRACE PRESBYTERIAN MINISTRIES IN FULFILLING ITS MISSION FOR ALL THEY SERVE. 2721435 2798416 PROVIDE MANAGEMENT AND SUPPORT SERVICES TO PRESBYTERIAN VILLAGE NORTH FOR THE DIRECT BENEFIT OF SUPPORTING PRESBYTERIAN VILLAGE NORTH IN FULFILLING ITS MISSION FOR ALL THEY SERVE. 805348 828129 PROVIDE MANAGEMENT AND SUPPORT SERVICES TO FAITH PRESBYTERIAN HOSPICE (A DIVISION OF GRACE PRESBYTERIAN MINISTRIES) FOR THE DIRECT BENEFIT OF SUPPORTING FAITH PRESBYTERIAN HOSPICE IN FULFILLING ITS MISSION FOR ALL THEY SERVE. 4679 4811 PROVIDE MANAGEMENT AND SUPPORT SERVICES TO PRESBYTERIAN COMMUNITIES & SERVICES FOUNDATION FOR THE DIRECT BENEFIT OF FULFILLING ITS MISSION FOR ALL THEY SERVE. 4679 4811 3868972 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 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 26 0 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STEVEN AILEY 2144131561 12467 MERIT DRIVE DALLAS TX 75251 PHILIP M WENTWORTH CHAIRMAN 1.00 2.00 X X 0 0 0 RONALD J GAFFORD VICE CHAIRMAN 1.00 2.00 X X 0 0 0 CORNEILIUS NEIL FOOTE SECRETARY 1.00 0.00 X X 0 0 0 GERALD JERRY BRYANT TRUSTEE 1.00 0.00 X 0 0 0 REBECCA GRUCHALLA MD TRUSTEE 1.00 0.00 X 0 0 0 DOUGLAS D HAWTHORNE TRUSTEE 1.00 0.00 X 0 0 0 CYNTHIA K HUDGINS TRUSTEE 1.00 1.00 X 0 0 0 ELIZABETH LIZA LEE TRUSTEE 1.00 1.00 X 0 0 0 BLAIR MONIE TRUSTEE 1.00 0.00 X 0 0 0 BRAD NITSCHKE TRUSTEE 1.00 1.00 X 0 0 0 ALLEN TILLEY TRUSTEE 1.00 0.00 X 0 0 0 LAURA WRIGHT TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL WRIGHT TRUSTEE 1.00 1.00 X 0 0 0 TIM MALLAD PRESIDENT/CEO 20.00 20.00 X 379080 0 9277 STEVEN AILEY CHIEF FINANCIAL OFFICER 20.00 20.00 X 242800 0 15205 SCOTT POLZIN CORPORATE DIRECTOR OF OPERATIONS 40.00 0.00 X 219600 0 10627 PETER LYNCH EXECUTIVE DIRECTOR - FOUNDATION 0.00 40.00 X 0 181443 9433 JOHN MEZO EXECUTIVE DIRECTOR - FPH 0.00 40.00 X 0 169426 10859 MICHAEL SIMS ASSOCIATE EXECUTIVE DIRECTOR - PVN 0.00 40.00 X 0 158401 1602 CHRISTOPHER SONGER DIRECTOR OF PROJECT DEVELOPMENT 40.00 0.00 X 156356 0 5461 997836 509270 62464 9 0 1 0 GREENBERG TRAURIG LLP 2200 ROSS AVE STE 5200 DALLAS TX 75201 LEGAL SERVICES 116063 1 SHARED SERVICES FEES 900099 3978413 3978413 3978413 OTHER INCOME 900099 229581 229581 229581 4207994 3978413 0 229581 X 621880 621880 1632449 1632449 231719 231719 126609 126609 60578 60578 105476 105476 6054 6054 51169 51169 21781 21781 177055 177055 17891 17891 34970 34970 109774 109774 255445 255445 1748 1748 BAD DEBT 163036 163036 MISCELLANEOUS EXPENSES 154687 154687 MAINTENANCE AND EQUIPME 53041 53041 LICENSES AND TRAINING 25134 25134 18476 18476 3868972 3868972 0 0 24667 3246173 3324 0 12190 417151 10209094 1747460 339903 8461634 1696236 1790979 648259 1754565 2724579 15670502 867221 1268195 5707882 0 1551 19795 6576654 1287990 X -3919173 14382512 67098 0 -3852075 14382512 2724579 15670502 X 339022 17895565 X X 0 1 X 1 0 X X X 3 GRACE PRESBYTERIAN MINISTRIES INC 751094140 10 1 1142858 0 PRESBYTERIAN VILLAGE NORTH 510190369 10 1 2721435 0 PRESBYTERIAN COMMUNITIES AND SERVICES FOUNDATION 751910084 7 1 4679 0 3 3868972 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8275905 8275905 383874 295631 88243 1117815 1059666 58149 431500 392163 39337 8461634 INVESTMENT - CFRRG 1790979 F 1790979 INTERCOMPANY LOANS 1633434 DEBT ISSUANCE COSTS 121131 1754565 OTHER LIABILITIES 19795 19795 X 4207994 0 4207994 0 4207994 3868972 0 3868972 0 3868972 PART X, LINE 2: THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION REPORTS ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES AND FILES ALL PROPER RETURNS RELATED TO THESE ACTIVITIES. X X X X 0 0 0 0 0 0 0 0 0 TIM MALLAD PRESIDENT/CEO 333720 0 45360 0 0 0 5137 0 4140 0 388357 0 0 0 STEVEN AILEY CHIEF FINANCIAL OFFICER 218200 0 24600 0 0 0 12675 0 2530 0 258005 0 0 0 SCOTT POLZIN CORPORATE DIRECTOR OF OPERATIONS 197400 0 22200 0 0 0 5470 0 5157 0 230227 0 0 0 PETER LYNCH EXECUTIVE DIRECTOR - FOUNDATION 0 162843 0 18600 0 0 0 9226 0 207 0 190876 0 0 JOHN MEZO EXECUTIVE DIRECTOR - FPH 0 163026 0 6400 0 0 0 10651 0 208 0 180285 0 0 MICHAEL SIMS ASSOCIATE EXECUTIVE DIRECTOR - PVN 0 158401 0 0 0 0 0 1440 0 162 0 160003 0 0 CHRISTOPHER SONGER DIRECTOR OF PROJECT DEVELOPMENT 156356 0 0 0 0 0 1799 0 3662 0 161817 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND CEO WILL REVIEW THE DRAFT REPORT. THE DRAFT REPORT WILL BE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. ONE BOARD MEMBER WITH PARTICULAR KNOWLEDGE IN THIS AREA WILL REVIEW THE FINAL RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A COMPLIANCE OFFICER (CO) WHO REVIEWS ALL TRANSACTIONS OF THE ORGANIZATION THAT MAY RESULT IN A CONFLICT OF INTEREST. THE CO DETERMINES IF THE TRANSACTION WOULD RESULT IN UNDUE INFLUENCE AS A RESULT OF THE RELATIONSHIP AND NOT BE PURSUED. THE CO REPORTS ALL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS A COMPENSATION COMMITTEE THAT REVIEWS THE CURRENT COMPENSATION WITH AN OUTSIDE CONSULTANT WHICH INCLUDES COMPARISONS TO LIKE ENTITIES AND SALARY SURVEYS. THE COMPENSATION COMMITTEE RECOMMENDS CHANGES TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS AND CONTRACT LABOR: PROGRAM SERVICE EXPENSES 5,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,248. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 100,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,228. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN FOUNDATION -67,098. NET ASSET TRANSFER FROM RELATED PARTY 12,934,738. TRANSFER OF ASSETS FROM RELATED PARTY 5,027,925. FORM 990, PART XII, LINE 2C THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGED DURING THE FILING YEAR. GRACE PRESBYTERIAN MINISTRIES 12477 MERIT DRIVE DALLAS TX 75251 751094140 CCRC/HOSPICE SERVICES TX 501(C)(3) LINE 10 PRESBYTERIAN COMMUNITIES & SERVICES 1 PRESBYTERIAN COMMUNITIES & SERVICES FOUNDATION 12467 MERIT DRIVE DALLAS TX 75251 751910084 FOUNDATION FOR AFFILIATES TX 501(C)(3) LINE 7 PRESBYTERIAN COMMUNITIES & SERVICES 1 PRESBYTERIAN VILLAGE NORTH 8600 SKYLINE DR DALLAS TX 75243 510190369 CCRC TX 501(C)(3) LINE 10 PRESBYTERIAN COMMUNITIES & SERVICES 1 FAITH PRESBYTERIAN PROVIDERS INC 12477 MERIT DRIVE DALLAS TX 75251 383800779 PALLATIVE/HOSPICE SERVICES TX 501(C)(3) LINE 10 PRESBYTERIAN COMMUNITIES & SERVICES 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 GRACE PRESBYTERIAN MINISTRIES Q 1175186 FMV PRESBYTERIAN VILLAGE NORTH Q 2798416 FMV GRACE PRESBYTERIAN MINISTRIES N 143454 FMV