2016-07-26T13:05:09-07:00 2015-12-31 990 2015-01-01 160820140 PRESBYTERIAN SENIOR CARE OF WESTERN NEW YORK INC PRES 7166310123 4455 Transit Road Suite 2A Williamsville NY 142216030 Karin Ziegler President/CEO 7166310123 2016-07-26 2015 2016-12-15 16:53:06Z Karin A Ziegler 4455 Transit Road Williamsville NY 142216030 3677645 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. 17 17 115 98 0 0 19622 22761 2905786 3411936 -2216 -1604 215442 242948 3138634 3676041 0 60 0 0 1902894 2031417 0 0 0 1929205 1709799 3832099 3741276 -693465 -65235 9153969 8811147 8024566 7649661 1129403 1161486 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 1874094 0 2066869 Patient Care: Domicillary Care for the Elderly in a 60 bed adult care facility. Measurement: 60 Units: Beds 648557 0 726392 Provided Patient Care: Independent living for the elderly in apartments with handicap facilities and 2 guest suites. Measurement: 78 Units: Apartments 371521 0 541483 Provided Patient Care: Provided enriched housing - support services for the elderly at Ken-Ton Presbyterian Village. Measurement: 49 Units: Certified Rooms. 205388 0 320140 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 205388 0 320140 3099560 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 31 0 115 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 0 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 Patricia L Evans Secretary 1 1 X X 0 0 0 Charlene Seekins-Smith Treasurer 1 2 X X 0 0 0 Craig Miller Board Member 0.5 0.5 X 0 0 0 Jeff Beich Board Member 0.5 0 X 0 0 0 Rev Amy Jelensperger Board Member 0.5 0 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 Robert Hoag Board Member 0.5 0 X 0 0 0 Jeffrey Murbach Board Member 0.5 0 X 0 0 0 Diane Oyler Board Member 0.5 0 X 0 0 0 Karin A Ziegler President/CEO 27 13 X 122766 0 0 Lynn M Osborne Corporate Controller 34 6 X 111206 0 7709 233972 0 7709 2 0 0 0 R & P Oak Hill Development LLC 3556 Lakeshore Road Buffalo NY 14219 Construction Management 239306 1 0 0 0 22761 0 0 0 22761 Program Services Revenue 623990 3203395 3203395 0 0 Program Services Revenue - Discon Operations 623110 208541 208541 0 0 0 0 0 0 3411936 0 0 0 0 0 1604 0 -1604 -1604 0 0 -1604 0 Other Revenue 623990 131349 131349 0 0 Other Revenue - Reimburse Expenses 623990 111599 111599 0 0 0 0 0 0 242948 3676041 3654884 0 -1604 X 0 0 60 60 0 0 0 0 122766 0 122766 0 0 0 0 0 1550729 1318444 232285 0 4945 2796 2149 0 225906 185745 40161 0 127071 100382 26689 0 0 0 0 0 311 54 257 0 14333 0 14333 0 0 0 0 0 0 0 0 0 0 0 134456 110541 23915 0 130308 123345 6963 0 328513 314615 13898 0 15567 1049 14518 0 0 0 0 0 187357 155364 31993 0 11780 5847 5933 0 0 0 0 0 0 0 0 0 190510 147422 43088 0 0 0 0 0 338842 323510 15332 0 47949 33804 14145 0 Consulting 20953 17675 3278 0 Repairs & Maintenance 42003 42003 0 0 Other Direct 41529 11516 30013 0 Discontinued Operations 205388 205388 0 0 3741276 3099560 641716 0 1447014 1260953 1000000 666667 16366 19755 487158 354616 12945524 7497057 5331353 5448467 872078 1060689 9153969 8811147 814702 961889 63778 55348 5048457 4820912 2097629 1811512 8024566 7649661 X 218618 166948 431984 515737 478801 478801 1129403 1161486 9153969 8811147 X -65235 0 0 0 0 97318 X X 0 1 X 1 0 X 17448 7196 15758 19622 22761 82785 17141139 11295208 3068957 3121229 3654889 38281422 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17158587 11302404 3084715 3140851 3677650 38364207 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38364207 8 0 0 8 0 0 0 0 8 0 0 0 0 8 0 0 0 0 0 0 0 0 0 0 17158595 11302404 3084715 3140851 3677650 38364215 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 4753 3615 2914 5454 0 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 831223 0 1034 1095 0 0 831162 0 0.991 0.009 0 1 1 0 218155 218155 0 9580049 4811101 4768948 0 542063 475699 66364 0 2604301 2210257 394044 0 956 0 956 5448467 Assets of Discontinued Operations 13712 Foundation-Int in Net Assets less LT Payable 911203 Net deferred refinancing costs 135774 1060689 0 Occupancy Right Fees 1585599 Liabilities of Discontinued Operations 225913 1811512 X 3578727 0 0 0 0 0 3578727 0 97314 97314 3676041 3741276 0 0 0 0 0 3741276 0 0 0 3741276 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. of those jurisdictions. 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. 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 details as follows: $195,447 Other PR Benefits, $9,941 Legal & Other Direct 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) 9 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) 11 Presbyterian Senior Care of WNY Inc 1 0 0 1 0 1 0 0 0 0 0 0 1 1 1 1 0 1 0 0 Ken-Ton Presbyterian Village Housing Fund Development Co Inc l 93528 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. Presbyterian Senior Care of Western New York Foundation Inc e 940346 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.