2017-11-10T14:18:31-07:00 2016-12-31 990 2016-01-01 160820140 PRESBYTERIAN SENIOR CARE OF WESTERN NEW YORK INC PRES 7166310123 4455 Transit Road Suite 2A Williamsville NY 142216030 Karin Ziegler President/CEO 7166310123 2017-11-13 108.34.16.50 2016 2017-02-10 21:41:12Z Karin A Ziegler 4455 Transit Road Williamsville NY 14221 4344680 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 19 126 128 0 0 22761 25176 3411936 3537120 -1604 -153 242948 782348 3676041 4344491 60 0 0 0 2031417 2106627 0 0 0 1709799 1631387 3741276 3738014 -65235 606477 8675373 8969330 7513887 7113062 1161486 1856268 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 1907477 0 1990550 Patient Care: Domicillary Care for the Elderly in a 60 bed adult care facility. Measurement: 60 Units: Beds 654327 0 776172 Provided Patient Care: Independent living for the elderly in apartments with handicap facilities and 2 guest suites. Measurement: 78 Units: Apartments 390223 0 555822 Provided Patient Care: Provided enriched housing - support services for the elderly at Ken-Ton Presbyterian Village. Measurement: 49 Units: Certified Rooms. 94717 0 996924 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. 94717 0 996924 3046744 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 30 0 126 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 1.5 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 Rev Amy Jelensperger Secretary 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 0.5 X 0 0 0 Charlene Seekins-Smith Board Member 1 1 X 0 0 0 Alice Mohr Board Member 0.5 0 X 0 0 0 Gayle Barton Board Member 0.5 0 X 0 0 0 Suzanne K Richardson Board Member 0.5 2 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 1 X 0 0 0 Beverly Kubala Board Member 0.5 0.5 X 0 0 0 Patricia L Evans 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 Nancy Gross Dispenza Board Member 0.5 0 X 0 0 0 Michael Olear Board Member 0.5 0.5 X 0 0 0 Karin A Ziegler President/CEO 27 13 X 133188 0 0 Lynn M Osborne Corporate Controller 34 6 X 110038 0 7910 243226 0 7910 2 0 0 0 0 0 0 0 25176 0 0 0 25176 Program Service Revenue 623000 3189041 3189041 0 0 Program Service Revenue - Disc. Operations 623110 348079 348079 0 0 0 0 0 0 3537120 0 0 0 36 0 189 0 -153 -153 0 0 -153 0 Other Revenue 623000 133503 133503 0 0 Other Revenue - Reimburse Expenses 623990 115054 115054 0 0 Developer's Fee 623990 533791 533791 0 0 0 0 0 0 782348 4344491 4319468 0 -153 X 0 0 0 0 0 0 0 0 133188 0 133188 0 0 0 0 0 1620612 1368784 251828 0 4163 2081 2082 0 215392 177327 38065 0 133272 105258 28014 0 0 0 0 0 2554 2439 115 0 14833 0 14833 0 0 0 0 0 0 0 0 0 0 0 141684 112323 29361 0 124128 114438 9690 0 343108 328574 14534 0 14255 920 13335 0 0 0 0 0 172309 146547 25762 0 15562 8103 7459 0 0 0 0 0 0 0 0 0 174137 132664 41473 0 0 0 0 0 354436 338661 15775 0 44110 31217 12893 0 Consulting 34080 14766 19314 0 Repairs & Maintenance 52022 52022 0 0 Other Direct 49452 15903 33549 0 Discontinued Operations 94717 94717 0 0 3738014 3046744 691270 0 1260953 1974937 666667 194444 19755 15464 354616 353399 13061632 7674494 5448467 5387138 924915 1043948 8675373 8969330 961889 992477 55348 60504 4685138 4449749 1811512 1610332 7513887 7113062 X 166948 832934 515737 544488 478801 478846 1161486 1856268 8675373 8969330 X 606477 0 0 0 0 88305 X X 0 1 X 1 0 X 7196 15758 19622 22761 25176 90513 11295208 3068957 3121229 3654889 4319468 25459751 0 0 0 0 0 0 0 0 0 0 0 0 11302404 3084715 3140851 3677650 4344644 25550264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25550264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11302404 3084715 3140851 3677650 4344644 25550264 1 1.00000 0 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 5454 3792 4342 4904 0 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 831161 804 2990 3528 499 0 830928 0 0.99 0.01 0 1 1 0 218155 218155 0 9647925 5053492 4594433 0 600118 481294 118824 0 2562254 2139708 422546 0 33180 0 33180 5387138 Assets of Discontinued Operations 20616 Interest in net assets of the Foundation 1023332 1043948 0 Occupancy Right Fee 1372183 Liabilities of Discontinued Operations 238149 1610332 X 4256186 0 0 0 0 0 4256186 0 88305 88305 4344491 3738014 0 0 0 0 0 3738014 0 0 0 3738014 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: Legal $91953, Consulting $3570, Unemployment ($806). Form 990, Part XI, Line 9 Change in interest in Foundation - Temp and Perm and 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) 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 102141 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.