2019-11-08T11:19:26-07:00 2018-12-31 990 2018-01-01 160820140 PRESBYTERIAN SENIOR CARE OF WESTERN NEW YORK INC PRES 7166310123 4455 Transit Road Suite 2A Williamsville NY 142216030 Karin Ziegler President/CEO 7166310123 2019-11-08 108.34.16.50 2018 2020-03-31 21:24:44Z Karin A Ziegler 4455 Transit Road Williamsville NY 14221 3544270 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. 19 19 120 81 0 0 19552 20566 3251617 3239211 -325 -6428 622278 284493 3893122 3537842 0 0 0 0 2163083 2116271 0 0 0 1505266 1512315 3668349 3628586 224773 -90744 8913287 8620379 6879287 6726602 2034000 1893777 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 1843997 0 1916332 Patient Care: Domicillary Care for the Elderly in a 60 bed adult care facility. Measurement: 60 Units: Beds 641537 0 765708 Provided Patient Care: Independent living for the elderly in apartments with handicap facilities and 2 guest suites. Measurement: 78 Units: Apartments 424952 0 538954 Provided Patient Care: Provided enriched housing - support services for the elderly at Ken-Ton Presbyterian Village. Measurement: 49 Units: Certified Rooms. -32817 0 302709 DISCONTINUED OPERATIONS: Provided Nursing Home Care: Nursing Care for the Elderly in a 122 bed nursing facility and a 95 bed facility. Measurement: 217 Units:Beds & Corporate Revenues - Reimb of Expenses, Developer's Fee. -32817 0 302709 2877669 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 26 0 120 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X Karin Ziegler Presbyterian Senior Care of WNY Inc 7166310123 4455 Transit Road Williamsville NY 142216030 Mary Beth Karr Chair 1.5 2 X X 0 0 0 Thomas Grogan Vice Chair 1.5 1 X X 0 0 0 Robert Hoag Treasurer 1 1 X X 0 0 0 Nancy Gross Dispenza Secretary/Board Member through 10/1/18 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 James Bender Board Member through 8/1/18 0.5 1 X 0 0 0 Beverly Kubala Board Member 1 0.5 X 0 0 0 Jill Eppolito Barden Board Member 0.5 0 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 Nancy Tucker Board Member 0.5 0 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 Kathleen O'Hara Board Member 0.5 0 X 0 0 0 Christine Procknal Board Member 0.5 0.5 X 0 0 0 Gayle Barton Board Member through 8/1/18 0.5 0.5 X 0 0 0 Kara Donovan Board Member 0.5 0 X 0 0 0 Brittany Perez Board Member 0.5 0 X 0 0 0 Craig Miller Board Member 0.5 0.5 X 0 0 0 Jeff Beich Board Member 0.5 1 X 0 0 0 Alice Mohr Board Member 0.5 0.5 X 0 0 0 Lisa Rood Board Member through 10/1/18 0.5 0 X 0 0 0 Karin A Ziegler President/CEO 27 13 X 124910 0 360 Lynn M Osborne Corporate Controller 34 6 X 108341 0 7718 233251 0 8078 2 0 0 0 RP Oak Hill Building Company Inc 3556 Lakeshore Road Suite 260 Buffalo NY 14219 Construction 271560 1 0 0 0 20566 0 0 0 20566 Program Service Revenue 623000 3104990 3104990 0 0 Program Service Revenue-Discontinued 623110 134221 134221 0 0 0 0 0 0 3239211 0 0 0 0 0 6428 0 -6428 -6428 0 0 -6428 0 Other Revenue 623000 121978 121978 0 0 Other Revenue-Reimburse Expenses 623000 113415 113415 0 0 Other Revenue-Developer Fee 623000 49100 49100 0 0 0 0 0 0 284493 3537842 3523704 0 -6428 X 0 0 0 0 0 0 0 0 124910 0 124910 0 0 0 0 0 1691377 1378973 312404 0 4941 1556 3385 0 155114 112444 42670 0 139929 106522 33407 0 0 0 0 0 9461 3268 6193 0 15334 0 15334 0 0 0 0 0 0 0 0 0 0 0 117821 106432 11389 0 63691 51115 12576 0 346886 335068 11818 0 20154 1463 18691 0 0 0 0 0 206734 174506 32228 0 10917 5406 5511 0 0 0 0 0 0 0 185051 139035 46016 0 0 0 0 0 378579 368652 9927 0 42196 28665 13531 0 Consulting 24935 6900 18035 0 Repairs & Maintenance 54868 54868 0 0 Other Direct 68504 35612 32892 0 Discontinued Operations -32816 -32816 0 0 3628586 2877669 750917 0 14004 115404 1489265 961320 16379 16544 751661 430275 14178198 8327865 5674532 5850333 230340 967446 1016163 8913287 8620379 1278395 1247386 30860 45206 4233988 4043352 1336044 1390658 6879287 6726602 X 1066554 1011835 967446 881942 0 0 2034000 1893777 8913287 8620379 X -90744 0 0 0 0 -49479 X X 0 1 X 1 0 X 19622 22761 25176 19552 20566 107677 3121229 3654889 4319468 3873895 3523703 18493184 0 0 0 0 0 0 3140851 3677650 4344644 3893447 3544269 18600861 0 0 0 0 0 0 0 0 0 0 18600861 0 0 0 0 0 0 0 0 0 0 3140851 3677650 4344644 3893447 3544269 18600861 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 3576 5424 3485 5515 0 486123 0 571 0 0 0 486694 483570 0 2553 0 0 0 486123 483018 45 507 0 0 0 483570 482716 0 402 60 40 0 483018 831594 0 362 0 349240 0 482716 0 0.984 0.016 0 1 1 0 242625 242625 0 10465065 5568919 4896146 0 603998 509011 94987 0 2769601 2249935 519666 0 96909 0 96909 5850333 Assets of Discontinued Operations 134221 Interest in net assets of the Foundation 881942 1016163 0 Occupancy Right Fee 1359767 Liability of Discontinued Operations 30891 1390658 X 3587321 0 0 0 0 0 3587321 0 -49479 -49479 3537842 3628586 0 0 0 0 0 3628586 0 0 0 3628586 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 4b Change in interest in Foundation - Temp and Perm and Net assets released from restrictions. 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 consituent 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 IX, Line 24a - 24d Discontinued Operations - Expense Detail: Other PR $(62154), Legal $26023, Other Purch Svc $3315 Form 990, Part XI, Line 9 This includes the Change in Interest in Foundation & Net assets released from restrictions. Form 990, Part XII, Line 2c There has been no change from the prior year. Ken-Ton Presbyterian Village Housing Fund Development Co Inc 4455 Transit Road Williamsville NY 14221 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 4455 Transit Road Williamsville NY 14221 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 103415 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. Schedule R, Part V, Line 2 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.