2018-11-02T09:54:07-07:00 2017-12-31 990 2017-01-01 160820140 PRESBYTERIAN SENIOR CARE OF WESTERN NEW YORK INC PRES 7166310123 4455 Transit Road Suite 2A Williamsville NY 142216030 Karin Ziegler President/CEO 7166310123 2018-11-02 108.34.16.50 2017 2018-06-14 16:35:46Z Karin A Ziegler 4455 Transit Road Williamsville NY 14221 3893447 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. 21 21 131 98 0 0 25176 19552 3537120 3251617 -153 -325 782348 622278 4344491 3893122 0 0 0 0 2106627 2163083 0 0 0 1631387 1505266 3738014 3668349 606477 224773 8969330 8913287 7113062 6879287 1856268 2034000 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 1912137 0 1863842 Patient Care: Domicillary Care for the Elderly in a 60 bed adult care facility. Measurement: 60 Units: Beds 645439 0 770486 Provided Patient Care: Independent living for the elderly in apartments with handicap facilities and 2 guest suites. Measurement: 78 Units: Apartments 394418 0 587863 Provided Patient Care: Provided enriched housing - support services for the elderly at Ken-Ton Presbyterian Village. Measurement: 49 Units: Certified Rooms. -26736 0 651704 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. -26736 0 651704 2925258 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 29 0 131 1 0 0 0 0 0 0 0 0 0 0 X 21 21 1 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 1 X X 0 0 0 Robert Hoag Treasurer 1 1 X X 0 0 0 Nancy Gross Dispenza Secretary 2017-2018 1 1 X 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 X 0 0 0 Gayle Barton Board Member 0.5 0.5 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 0.5 2 X 0 0 0 Beverly Kubala Board Member 0.5 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 X 0 0 0 Nancy Tucker Board Member 0.5 0 X 0 0 0 Leslie Latham Board Member 0.5 0 X 0 0 0 Gayle Murphy Board Member 0.5 0 X 0 0 0 Kathleen O'Hara Board Member 0.5 0 X 0 0 0 Christine Procknal Board Member 0.5 0 X 0 0 0 Lisa Rood Board Member 0.5 0 X 0 0 0 Amy Jelensperger Secretary 2016-2017 1 1 X 0 0 0 Patricia Evans Board Member 0.5 0.5 X 0 0 0 Suzanne Richardson Board Member 0.5 0.5 X 0 0 0 Michael Olear Board Member 0.5 0.5 X 0 0 0 Charlene Seekins-Smith Board Member 1 1 X 0 0 0 Karin A Ziegler President/CEO 27 13 X 134381 0 360 Lynn M Osborne Corporate Controller 34 6 X 112662 0 7717 247043 0 8077 2 0 0 0 RP Oak Hill Building Company Inc 3556 Lakeshore Road Suite 260 Buffalo NY 14219 Construction 477741 1 0 0 0 19552 0 0 0 19552 Program Services Revenue 623000 3099742 3099742 0 0 Program Svc Revenue - Discontinued Operations 623110 151875 151875 0 0 0 0 0 0 3251617 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 325 0 -325 -325 0 0 -325 0 Other Revenue 623000 126656 126656 0 0 Other Revenue - Reimb Expenses 623990 114143 114143 0 0 Other Revenue - Developers Fee 623990 381479 381479 0 0 0 0 0 0 622278 3893122 3873895 0 -325 X 0 0 0 0 0 0 0 0 134381 134381 1704110 1387633 316477 4587 1924 2663 179444 135237 44207 140561 106581 33980 0 0 2253 1922 331 15333 0 15333 0 0 0 0 132420 117266 15154 97251 93456 3795 320872 308996 11876 12395 1544 10851 0 0 182323 154077 28246 20489 8245 12244 0 0 0 0 179804 132417 47387 0 0 366232 353154 13078 41991 28461 13530 Consulting 57688 52550 5138 0 Repairs & Maintenance 48757 48719 38 0 Other Direct 54194 19812 34382 0 Discontinued Operations -26736 -26736 0 0 3668349 2925258 743091 0 1974937 1503269 194444 15464 16379 353399 751661 13683262 8008730 5387138 5674532 1043948 967446 8969330 8913287 992477 1278395 60504 30860 4449749 4233988 1610332 1336044 7113062 6879287 X 832934 1066554 544488 488600 478846 478846 1856268 2034000 8969330 8913287 X 224773 0 0 0 0 -47041 X X 0 1 X 1 0 X 15758 19622 22761 25176 19552 102869 3068957 3121229 3654889 4319468 3873895 18038438 0 0 0 0 0 0 0 0 0 3084715 3140851 3677650 4344644 3893447 18141307 0 0 0 0 0 0 0 0 0 0 0 0 18141307 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3084715 3140851 3677650 4344644 3893447 18141307 1 1 0 0 X 1 4904 2833 4161 3576 0 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 830928 0 666 0 0 0 831594 0 0.015 0.985 0 1 1 0 242625 242625 0 10191278 5308526 4882752 0 603998 494963 109035 0 2623082 2205241 417841 0 22279 0 22279 5674532 Interest in Net Assets of the Foundation 967446 967446 0 Occupancy Right Fee 1202102 Liabilities of Discontinued Operations 133942 1336044 X 3940163 0 0 0 0 0 3940163 0 -47041 -47041 3893122 3668349 0 0 0 0 0 3668349 0 0 0 3668349 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 Fndtn Interest & Net assets released from restrictions Form 990, Part VI, Section A, Line 2 Charlene Seekins-Smith is related to Jeffrey Seekins (Mother/Son). Charlene was a member of the Presbyterian Senior Care of WNY, Inc Board of Directors for the Aug 2016-July 2017 term. She finished her term on that Board and became a member of the Presbyterian Senior Care of WNY Foundation Inc. Board for the Aug 2017-July 2018 term. Her son Jeffrey Seekins became a member of the Presbyterian Senior Care of WNY, Inc. Board for the Aug 2017-July 2018 term. 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: Worker's Compensation credit (72,834), Legal 44,848, Other purchased services 1,250 Form 990, Part XI, Line 9 Changes in Fndtn Interest & Net assets rel 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) 12b 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 104143 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.