2017-10-25T15:25:56-05:00 2016-12-31 390859910 Baker Tilly Virchow Krause LLP 1650 Market Street Suite 4500 Philadelphia PA 191037341 990 2016-01-01 231547587 Philadelphia Presbytery Homes Inc PHIL 6108341001 2000 Joshua Road Lafayette Hill PA 19444 JENNIFER S KAPPEN EVP & CHIEF FINANCIAL OFFICER 6108341001 2017-10-20 1 Julius C Green CPA P00350393 2159720701 174.59.42.130 2017-10-20 09:23:00 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 41D52B76DFE0CA0C5E5ED141E25DBC48D8427C36 2016 2021-01-29 14:40:06Z JENNIFER S KAPPEN 2000 Joshua Road Lafayette Hill PA 19444 72329877 0 X WWW.PRESBYSINSPIREDLIFE.ORG X 1955 PA CREATIVELY MEETS THE NEEDS OF SENIORS IN A RANGE OF ECONOMIC CIRCUMSTANCES IN THE PHILA. AREA. 12 12 885 350 12589 11589 2018773 1509530 63960794 63287983 6920649 3188104 324306 334534 73224522 68320151 552714 477587 0 0 31260162 30535700 0 0 333476 39441628 41114572 71254504 72127859 1970018 -3807708 243838534 243758257 186382596 186907219 57455938 56851038 TO PROVIDE EXCEPTIONAL LIVING EXPERIENCES FOR OLDER ADULTS. WE USE BEST PRACTICES TO PROVIDE SENIOR LIVING OPTIONS TO A DIVERSE POPULATION WITH CHANGING NEEDS AND ECONOMIC CIRCUMSTANCES, SUCH THAT THE RESIDENTS' EXPECTATIONS ARE EXCEEDED. 0 0 59849081 477587 61682522 THE ORGANIZATION OFFERS A FULL SPECTRUM OF SENIOR LIVING OPTIONS - INDEPENDENT LIVING (IL), PERSONAL CARE (PC), AND SKILLED NURSING CARE (SN), THROUGH ANY OF OUR FOUR COMMUNITIES. THE ORGANIZATION ALSO PROVIDES FINANCIAL ASSISTANCE TO PERSONS WHO MEET CERTAIN CRITERIA. TOTAL FINANCIAL ASSISTANCE PROVIDED FOR THE YEAR ENDED DECEMBER 31, 2016 WAS $5,032,225. THIS INCLUDES $843,016 OF ASSISTANCE TO RESIDENTS WHO HAVE OUTLIVED THEIR FUNDING SOURCES, OF WHICH $477,587 IS REPORTED ON SCHEDULE I. THE REMAINING FINANCIAL ASSISTANCE IS THE COST OF PROVIDING CARE TO RESIDENTS WHO ARE MEDICAL ASSISTANCE PROGRAM BENEFICIARIES IN EXCESS OF CONTRACTUAL REIMBURSEMENT. TOTAL AVAILABLE UNITS WERE: IL-472, PC-199, AND SN-254 FOR A TOTAL OF 925 AND ACTUAL OCCUPIED UNITs WERE: IL-400, Pc-169, AND SN-219, FOR A TOTAL OF 788. 0 0 1605461 THE ORGANIZATION ALSO PROVIDES MANAGEMENT AND OPERATIONAL SERVICES TO QUALITY RESIDENTIAL LIVING ENVIRONMENTS FOR PEOPLE OF LIMITED ECONOMIC RESOURCES FOR BOTH OWNED AND MANAGED COMMUNITIES. TOTAL AFFORDABLE HOUSING UNITS AVAILABLE AT DECEMBER 31, 2016 WERE 2,176 WITH TOTAL OCCUPIED OF 2,149. 59849081 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 108 0 1 885 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X John Ward controller 6108341001 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 ALAN GRIFFITH CHAIR 0.80 1.70 X X 0 0 0 Robert N Reeves Jr VICE CHAIR (DEPARTED 9/16) 0.80 1.70 X X 0 0 0 rev randy l barge Board Member 0.80 1.70 X 0 0 0 harry g dittmann board Member 0.80 1.70 X 0 0 0 Brian Duke Board Member 0.80 1.70 X 0 0 0 Marilyn Dyson Board Member 0.80 1.70 X 0 0 0 Joan E Gibson Board Member 0.80 1.70 X 0 0 0 Francis E Maloney Board Member 0.80 1.70 X 0 0 0 Kenneth McKeown board Member 0.80 1.70 X 0 0 0 Nancy E Muth board Member 0.80 1.70 X 0 0 0 G Robert Overhiser JR Board Member 0.80 1.70 X 0 0 0 DYANN PAOLINE Board Member 0.80 1.70 X 0 0 0 WillIAM G YOUNG JR Board Member 0.80 1.70 X 0 0 0 BRUCE L CASTOR ESQ Board member (DEPARTED 11/22/16) 0.80 1.70 X 0 0 0 JUDEE M BAVARIA PRESIDENT & CEO 41.50 8.50 X 549697 0 28052 CYNTHIA E HOFFMAN Exec VP/CFO/TREAS(departed 5/19/16) 41.50 8.50 X 222243 0 6143 TAMA CAREY EXEcutive VP & COO/Secretary 41.50 8.50 X 308482 0 17848 DEMETRIA MALLIOS ASSistant SECRETARY 31.50 8.50 X 50714 0 8480 JeNNIFER S KAPPEN Exec. VP/CFO/Treasurer 41.50 8.50 X 246613 0 25851 VIDHI ANDERSON EXEC. DIR. OF HOUSING & LAND DEV. 50.00 X 182928 0 19956 Russell Mast Key Employee 50.00 X 175130 0 10682 MICHELLE BRYK VICE PRESIDENT, HR 40.00 10.00 X 177694 0 14436 LYNN JOHNSON-PORTER VP OF PHILANTHROPY & MISSION SUPP. 50.00 X 166845 0 13040 sarah b jolles Exec. dir. Marketing/Sales 50.00 X 161835 0 20044 2242181 0 164532 17 0 1 0 morrison management specialist po box 102289 atlanta GA 30368 dining services 4573774 Horst Construction 320 Granite Run Drive Lancaster PA 176043310 Construction services 3215375 Genesis Eldercare Rehabilitation Service PO Box 821322 Philadelphia PA 191821322 Therapy services 2821276 WARFEL CONSTRUCTION COMPANY 1017 FLAGSTONE CT LANCaster PA 17603 Construction services 1848559 McBrick Building Group 112 Edison Furlong Road Doylestown PA 18901 Construction services 1505667 38 289789 909854 8891 300996 1509530 RESIDENT SERVICE FEES 623000 56123470 56123470 AMORT OF ENTRANCE FEES 623000 5559052 5559052 MANAGEMENT FEES 561000 1605461 1605461 63287983 2976580 2976580 40634 7502 33132 33132 33132 4162012 3923363 27125 238649 -27125 211524 211524 22875 289789 51736 -28861 -28861 Guest Meals/Rental 722210 100367 100367 DEVELOPER'S FEE 900099 68919 68919 CAFETERIA & CATERING 900099 55060 55060 105917 12589 93328 330263 68320151 63287983 12589 3510049 X 477587 477587 1461472 1461472 23709781 18524568 4932048 253165 385145 189902 191105 4138 3185752 2574167 585533 26052 1793550 1342254 436087 15209 4551708 4551708 66147 66147 113335 113335 1199 1199 10847391 8777899 2066582 2910 332446 332446 492136 125860 358899 7377 3684422 3671602 12820 102247 48756 50178 3313 53872 7461 44558 1853 4203984 3924838 279146 10023200 9862564 160636 1791467 1523120 268347 FEDERAL UBI TAX 2861 2861 supplies and materials 3498891 3085199 399538 14154 MEDICAID BED ASSESSMENT 514547 514547 other expenses 378109 268082 107369 2658 456610 378967 74996 2647 72127859 59849081 11945302 333476 6250 6250 14741380 10887209 740340 574638 5369486 5472997 749107 751000 267523713 124820667 140076911 142703046 73492082 74978462 951512 1071360 7711466 7313295 243838534 243758257 8085656 8626711 33925148 33704821 83793415 81549790 109066 127597 60469311 62898300 186382596 186907219 X 39429913 38061899 13671893 14467880 4354132 4321259 57455938 56851038 243838534 243758257 X -3807708 3235681 -32873 X 0 1 X 1 0 X 2489955 2054699 1830086 2018773 1509530 9903043 58513834 57991363 60487235 63960794 63287983 304241209 61003789 60046062 62317321 65979567 64797513 314144252 13440 18537 10300 180227 16096 238600 0 13440 18537 10300 180227 16096 238600 313905652 1466734 1676012 1990380 6042513 3017214 14192853 5083 6791 10377 11589 33840 1466734 1681095 1997171 6052890 3028803 14226693 241668 224723 1003496 276285 317674 2063846 62712191 61951880 65317988 72308742 68143990 330434791 0.95000 0.95260 0.04310 0.03740 X Schedule A, Part III, Line 12, Explanation of Other Income: Apartment Renovations - 2012 Amount: $ 13,224. 2013 Amount: $ 12,314. 2014 Amount: $ 35,239. 2015 Amount: $ 19,153. 2016 Amount: $ 24,461. CAFETERIA CATERING INCOME - 2012 Amount: $ 33,687. 2013 Amount: $ 42,021. 2014 Amount: $ 43,380. 2015 Amount: $ 50,275. 2016 Amount: $ 55,060. Class Action Payments - 2012 Amount: $ 2,372. developer fee income - 2014 Amount: $ 748,990. 2016 Amount: $ 68,919. Escrow Release - 2012 Amount: $ 10,405. GUEST meals and RENTAL - 2012 Amount: $ 87,658. 2013 Amount: $ 66,167. 2014 Amount: $ 72,465. 2015 Amount: $ 85,865. 2016 Amount: $ 100,367. INSURANCE REIMBURSEMENT - 2014 Amount: $ 20,382. 2015 Amount: $ 13,730. Locker Rental - 2012 Amount: $ 369. 2013 Amount: $ 54. MISCELLANEOUS Revenue - 2012 Amount: $ 17,435. 2013 Amount: $ 50,227. 2014 Amount: $ 29,675. 2015 Amount: $ 40,808. 2016 Amount: $ 6,407. Miscellaneous Services - 2012 Amount: $ 23,726. 2013 Amount: $ 3,170. 2014 Amount: $ 4,066. 2015 Amount: $ 1,647. 2016 Amount: $ 2,020. PROCESSING FEES - 2012 Amount: $ 12,275. 2013 Amount: $ 7,675. 2014 Amount: $ 5,855. 2015 Amount: $ 4,500. 2016 Amount: $ 1,150. Refunds - 2012 Amount: $ 40. 2013 Amount: $ 1,939. 2014 Amount: $ 6,788. 2015 Amount: $ 15,303. 2016 Amount: $ 17,330. Resident Lounge Revenue - 2012 Amount: $ 40,477. 2013 Amount: $ 41,156. 2014 Amount: $ 36,656. 2015 Amount: $ 45,004. 2016 Amount: $ 41,491. VENDING - 2016 Amount: $ 469. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1199 1199 0 Part II-B, Line 1: the filing entity is a member of organizations which advocate for the elderly. a portion of the dues paid is allocated toward lobbying. 18026025 558230 1181281 976397 18789139 18022188 888913 557088 1442164 18026025 18486030 420720 476433 1360995 18022188 17862089 359989 2128316 1864364 18486030 18456885 984728 2166387 3745911 17862089 0.00000 0.23000 0.77000 0 0 15070612 15070612 213842855 100656585 113186270 235490 108756 126734 33483886 24055326 9428560 4890870 4890870 142703046 DEPOSITS 271345 REFUNDABLE FEES 46940135 ACCRUED WORKERS COMPENSATION 735818 DEFERRED COMPENSATION 287194 LOAN PAYABLE-AFFILIATES 14663808 62898300 X 71104610 3235681 -510460 2725221 68379389 -59238 -59238 68320151 71709510 59238 59238 71650272 477587 477587 72127859 Part V, Line 4: the endowment exists to ASSIST THE NEEDIEST OF RESIDENTS AND MOST VULNERABLE MEMBERS OF OUR COMMUNITIES WITH FINANCIAL ASSISTANCE, UPDATED MEDICAL EQUIPMENT, AND ENHANCED COMFORT TO THE RESIDENTS' SURROUNDINGS. Part X, Line 2: THE COMPANY AND ALL OF ITS AFFILIATES, EXCLUDING BSA, PRESBYHOUSING, INC., RSA, PRH, WYNNEFIELD, WSH, PILA, CANTRELL, CHI, WITHERSPOON, AND WHI ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON THEIR EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND ARE ALSO EXEMPT FROM STATE AND LocAL INCOME TAX UNDER SIMILAR STATUTES. Part XI, Line 2d - Other Adjustments: CHANGE IN VALUE OF BENeFICIAL INTEREST IN PERPETUAL TRUSTS -166,925. Financial assistance netted with revenue on financial statements -477,587. TRANSFER FROM AFFILIATES 134,052. Part XI, Line 4b - Other Adjustments: RENTAL EXPENSES -7,502. FUNDRAISING EXPENSES -51,736. Part XII, Line 2d - Other Adjustments: RENTAL EXPENSES 7,502. FUNDRAISING EXPENSES 51,736. Part XII, Line 4b - Other Adjustments: financial assistance netted with revenue on financial statements 477,587. presby's inspired service event 312664 289789 22875 29632 22104 312664 289789 22875 29632 22104 51736 -28861 1 SEE PART IV 28 477587 Part I, Line 2: Philadelphia Presbytery Homes, Inc. provides assistance to residents at Rosemont Presbyterian Village, Rydal Park and Spring Mill Presbyterian village (based on their contract type and the availability of funds) who have outlived their funding sources based on a financial assistance application process. The application process includes a review of their original financial application completed at move-in to the Community, their tax returns, bank statements, assets and other pertinent information. Residents can be denied financial assistance if residents have not prudently utilized their funds. PART III, COLUMN (A): Financial assistance to residents who have outlived their funding sources. Financial assistance pays the difference between the monthly fees and the resident's income stream (social security, pension, and other sources of income). X X X X 0 1 0 0 0 0 0 1 0 JUDEE M BAVARIA PRESIDENT & CEO 363928 0 170094 0 15675 0 20713 0 7339 0 577749 0 35160 0 CYNTHIA E HOFFMAN Exec VP/CFO/TREAS(departed 5/19/16) 130020 0 85728 0 6495 0 0 0 6143 0 228386 0 21576 0 TAMA CAREY EXEcutive VP & COO/Secretary 232494 0 61182 0 14806 0 10652 0 7196 0 326330 0 0 0 JeNNIFER S KAPPEN Exec. VP/CFO/Treasurer 214777 0 24222 0 7614 0 9830 0 16021 0 272464 0 0 0 VIDHI ANDERSON EXEC. DIR. OF HOUSING & LAND DEV. 170568 0 12360 0 0 0 5117 0 14839 0 202884 0 0 0 Russell Mast Key Employee 154880 0 20250 0 0 0 3567 0 7115 0 185812 0 0 0 MICHELLE BRYK VICE PRESIDENT, HR 152530 0 25164 0 0 0 7333 0 7103 0 192130 0 6075 0 LYNN JOHNSON-PORTER VP OF PHILANTHROPY & MISSION SUPP. 147378 0 19467 0 0 0 6377 0 6663 0 179885 0 0 0 sarah b jolles Exec. dir. Marketing/Sales 143319 0 18516 0 0 0 6384 0 13660 0 181879 0 0 0 Part I, Line 4b officers and key employees of the organization participate in a nonqualified deferred compensation plan which provides select executives with the opportunity to make voluntary deferrals or to receive tax deferred contributions from Philadelphia Presbytery Homes, Inc. the amount paid to these individuals in 2016 was $27,057. PART II, COLUMN D, ROW 2: Cynthia Hoffman, the former Executive VP/CFO, received a normal distribution in 2016 prior to her resignation. After resigning, she had a forfeiture of approximately $80,000. This $80,000 was previously reported as nontaxable benefits in prior year returns. Part I, Line 7 officers and key employees of the organization are paid bonuses based on the performance of the organization in relation to its financial and operational targets. Operational targets do noT involve revenue or other prescribed calculations that would be based upon financial results. A Montgomery County Development Authority 232245125 613609ZC3 2010-12-22 40320000 REFINANCING OF EXISTING DEBT, FUND CAPITAL IMPROVEMENTS, AND CONSTRUCTION 0 0 0 B montgomery County Development Authority 232245125 2013-12-28 50000000 reFINANCING OF EXISTING DEBT and FUND CAPITAL IMPROVEMENTS 0 0 0 A 4659922 40320000 3248994 904299 5000000 30775000 2010 1 0 1 1 B 4110287 50000000 422666 4017243 45560091 2015 1 0 1 1 A 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 1 0 0 1 0 0 0 1 A 1 B 1 Date Rebate Computation Performed Issuer Name: Montgomery County Development Authority Date the Rebate Computation was Performed: 12/04/2015 Schedule K, Part I, column (c) The bond listed in item A has various CUSIP numbers as follows: 613609ZC3 613609ZD1 613609ZE9 613609ZF6 613609ZG4 613609ZH2 613609ZJ8 613609ZK5 613609ZL3 613609ZM1 613609ZR0 613609ZN9 613609ZQ2 613609ZP4 Form 990, Part VI, Section A, line 7a Parent entity Philadelphia Presbyterian Homes and services for the Aging (EIN 23-2828862) has the right to elect the filing organization's board of directors. Form 990, Part VI, Section A, line 7b Parent entity Philadelphia Presbyterian Homes and services for the Aging (EIN 23-2828862) must approve activities of the filing organization such as the following: -Approval of the annual budgets, or deviations, from -Incurrence of debt not included in an approved budget -Purchase, sale, encumbrance, or lease by or to the Corporation -Form of contracts with residents and other users of the Corporation's services -Appointment of Audit Committee or Standing Committee members Form 990, Part VI, Section B, line 11b MANAGEMENT PERFORMS AN INTERNAL REVIEW OF THE RETURN. ONCE ALL MANAGEMENT COMMENTS HAVE BEEN CLEARED, THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990. THE FORM 990 IS THEN SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FINALIZING AND FILING THE TAX RETURN. Form 990, Part VI, Section B, line 12c All Board members, Officers, and Key Employees of the Organization are required to annually disclose any conflicts of interest via completion of a conflicts form. Those individuals are required to disclose any and all ongoing issues that arise during the course of the year. Signed conflict of interest statements are given to the Board and reviewed and maintained by the organization's compliance officer (the vp of human relations). Any individual with a conflict of interest must abstain from voting on the matter. The conflict of interest policy includes language on family and business relationships that indicate these relationships may be the source of conflicts and should be reported. Form 990, Part VI, Section B, line 15 PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING (THE PARENT ENTITY) HAS AN EXECUTIVE COMPENSATION PROGRAM DEVELOPED BY MEMBERS OF THE EXECUTIVE COMPENSATION COMMITTEE WHICH IS COMPRISED OF BOARD MEMBERS. THE COMMITTEE CONTRACTS WITH A THIRD PARTY CONSULTANT FOR EXECUTIVE COMPENSATION ADVISORY SERVICES AS NEEDED. ANNUAL MARKET STUDIES ARE USED TO ENSURE THAT SALARIES OF KEY EMPLOYEES ARE COMMENSURATE WITH SIMILARLY SIZED SENIOR LIVING ORGANIZATIONS. THE COMPENSATION PROGRAM HAS BEEN DEVELOPED TO COMPLY WITH ALL REGULATORY AND STATUTORY REQUIREMENTS AFFECTING EXECUTIVE COMPENSATION IN A NOT-FOR-PROFIT CONTEXT. ALL COMPENSATION RECOMMENDATIONS AND PROGRAM DESIGN ELEMENTS FOR THE EXECUTIVES AND KEY EMPLOYEES ARE REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE TO ENSURE FULL COMPLIANCE WITH REQUIREMENTS. LEGAL COUNSEL WAS RETAINED IN 2016 TO REVIEW EXECUTIVE COMPENSATION ARRANGEMENTS AND PROVIDE AN OPINION AND REASONABLENESS LETTER. THIS REVIEW WILL BE DONE EVERY 3 TO 5 YEARS. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS, AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED IN COMMITTEE MINUTES, WHICH ARE INCLUDED WITH BOARD MATERIALS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, line 11g CONTRACTED SERVICES: FUNDRAISING EXPENSE: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,910. Total expenses 2,910. CONTRACTED SERVICES: OTHER PURCHASED SERVICES: Program service expenses 5,191,706. Management and general expenses 1,737,843. Fundraising expenses 0. Total expenses 6,929,549. CONTRACTED SERVICES: BOARD DEVELOPMENT: Program service expenses 0. Management and general expenses 4,350. Fundraising expenses 0. Total expenses 4,350. CONTRACTED SERVICES: COLLECTION & BILLING: Program service expenses 0. Management and general expenses 62,322. Fundraising expenses 0. Total expenses 62,322. CONTRACTED SERVICES: CONSULTANTS: Program service expenses 20,967. Management and general expenses 28,706. Fundraising expenses 0. Total expenses 49,673. CONTRACTED SERVICES: DIRECT MARKETING MAILING: Program service expenses 0. Management and general expenses 179,067. Fundraising expenses 0. Total expenses 179,067. CONTRACTED SERVICES: MEDICAL DIRECTOR: Program service expenses 78,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,644. CONTRACTED SERVICES: PROMOTIONAL: Program service expenses 4,831. Management and general expenses 13,467. Fundraising expenses 0. Total expenses 18,298. CONTRACTED SERVICES: RESPIRATORY SERVICES: Program service expenses 98,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,580. CONTRACTED SERVICES: TEMPORARY HELP: Program service expenses 86,939. Management and general expenses 4,132. Fundraising expenses 0. Total expenses 91,071. CONTRACTED SERVICES: AMBULANCE: Program service expenses 103,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,769. CONTRACTED SERVICES: BARBER/BEAUTY: Program service expenses 182,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 182,235. CONTRACTED SERVICES: DINING: Program service expenses 2,896,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,896,658. CONTRACTED SERVICES: PHYSICIAN: Program service expenses 78,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,579. cONTRACTED SERVICES: incentive program: Program service expenses 0. Management and general expenses 34,408. Fundraising expenses 0. Total expenses 34,408. CONTRACTED SERVICES: DRUG TESTS: Program service expenses 34,991. Management and general expenses 2,287. Fundraising expenses 0. Total expenses 37,278. Form 990, Part XI, line 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -166,925. NET TRANSFER FROM AFFILITES 134,052. PRESBYTERIAN HOME AT 58TH STREET 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 231352513 NURSING SERVICES TO ELDERLY RESIDENTS PA 501(c)(3) Line 10 philadelphia presbytery homes and services for the aging 0 Presbyterian Apartments at 58th Street Inc 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232605582 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(c)(3) Line 10 philadelphia presbytery homes and services for the aging 0 OlD CITY PRESBYTERIAN APARTMENTS INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232778769 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(c)(3) Line 10 philadelphia presbytery homes and services for the aging 0 tIOGA PRESBYTERIAN APARTMENTS INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232763902 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(c)(3) Line 10 philadelphia presbytery homes and services for the aging 0 PHILADELPHIA PRESBYTERY APARTMENTS INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232081651 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(c)(3) Line 10 philadelphia presbytery homes and services for the aging 0 PHILADELPHIA PRESBYTERY APARTMENTS OF MORRISVILLE INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 222466663 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(c)(3) Line 10 philadelphia presbytery homes and services for the aging 0 GERMANTOWN INTERFAITH HOUSING INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232211053 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(c)(3) Line 10 philadelphia presbytery homes and services for the aging 0 SOUTHWEST PHILADELPHIA PRESBYTERY APARTMENTS INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232700459 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(c)(3) Line 10 philadelphia presbytery homes and services for the aging 0 Bala Presbyterian Home Foundation 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232834398 FUNDRAISING & SUPPORT PA 501(c)(3) Line 12b, II philadelphia presbytery homes and services for the aging 0 SOUTH PHILADELPHIA PRESBYTERIAN APARTMENTS INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 460477271 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(c)(3) Line 10 philadelphia presbytery homes and services for the aging 0 GREENWAY PRESBYTERIAN APARTMENTS INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 861063722 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(c)(3) Line 10 philadelphia presbytery homes and services for the aging 0 AVENUE OF THE ARTS PRESBYTERIAN-PSC APARTMENTS INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 233027613 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(c)(3) Line 10 philadelphia presbytery homes and services for the aging 0 Makemie at Whiteland 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 208523793 inactIVE PA 501(c)(3) Line 10 philadelphia presbytery homes and services for the aging 0 Mantua Presbyterian Apartments Inc 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 205006775 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(c)(3) Line 7 philadelphia presbytery homes and services for the aging 0 SOUTHWEST PHILADELPHIA NEIGHBORHOOD RENEWAL PROGRAM 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 233066741 INACTIVE PA 501(c)(3) PF philadelphia presbytery homes and services for the aging 0 PRESBYSERVICES 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 233000326 MASTER PAYROLL COMPANY PA 501(c)(3) Line 12b, II philadelphia presbytery homes and services for the aging 0 PHILADELPHIA PRESBYTERy HOMES AND SERVICES FOR THE AGING 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232828862 PARENT ENTITY PA 501(c)(3) Line 12b, II N/A 0 GRACE COURT INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232299928 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(c)(3) Line 10 philadelphia presbytery homes and services for the aging 0 Philadelphia Presbytery Homes WC Trust 2000 JOSHUA ROAD lAFAYETTE HILL PA 19444 237816031 inactIVE PA 501(c)(3) Line 10 philadelphia presbytery homes and services for the aging 0 PASCHALL SENIOR HOUSING INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 205957419 low income HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(c)(3) Line 10 Philadelphia presbytery homes and services for the aging 0 Bensalem Senior Apartments LP 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 233015495 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA N/A Riverside Senior Apartments LP 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 204952357 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA N/A wynnefield place lp 2000 JOSHUA ROAD laFAYETTE HILL PA 19444 030781453 low INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA N/A wynnefield senior housing llc 2000 JOSHUA ROAD laFAYETTE HILL PA 19444 030781453 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA N/A PRESBY'S INSPIRED LIFE APARTMENTS LLC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 814750260 lOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA N/A cantrell place lp 2000 JOSHUA ROAD lAFAYETTE HILL PA 19444 352576043 lOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA N/A WITHERSPOON SENIOR APARTMENTS LP 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 364850788 lOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA N/A PRESBYHOUSING INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 233015067 INVESTMENT PA N/A C 0 PRESBY RIVERSIDE HOUSING INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 204893872 INVESTMENT PA N/A C 0 PRESBY HOMES DEVELOPMENT CORP 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 203999872 INACTIVE PA N/A C 0 WYNNEFIELD HOUSING CORPORATION 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 455084607 inactive PA N/A C 0 CANTRELL HOUSING INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 814274774 INVESTMENT PA N/A C 0 WITHERSPOON HOUSING INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 814265378 INVESTMENT PA N/A C 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 1