2025-11-07T14:39:22-06:00 2024-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-01-01 222291346 GENESEE VALLEY PRESBYTERIAN NURSING CENTER GENE 5854611991 254 ALEXANDER STREET ROCHESTER NY 14607 AVROHOM BROWN PRESIDENT 5854611991 2025-11-07 1 1 CHRISTOPHER ABRAM P01601853 5853811000 2025-11-07 2024 2025-03-06 01:10:19Z KIRKHAVEN AVROHOM BROWN 254 ALEXANDER STREET ROCHESTER NY 14607 21809850 0 X WWW.KIRKHAVEN.COM X 1980 NY ORGANIZATION IS A 147 LICENSED-BED SKILLED NURSING HOME, WHICH PROVIDES LONG-TERM AND SHORT-TERM SKILLED NURSING AND REHABILITATIVE CARE TO SENIORS INCLUDING A HIGH PERCENTAGE OF INDIGENT AND MINORITY SENIORS. ALL INCOME RECEIVED IS USED IN THE PROVISION OF CARE AND SUPPORT SERVICES. X 7 7 324 6 0 0 1429366 0 14318657 15608253 18052 4481599 74383 0 15840458 20089852 0 1916942 0 0 8478518 9980049 0 0 0 6376777 6186104 14855295 18083095 985163 2006757 9279304 24694785 9031413 22822176 247891 1872609 NURSING HOME THAT PROVIDES SKILLED LONG-TERM CARE, REHABILITATIVE AND ALZHEIMERS/DEMENTIA CARE FOR SENIORS IN A MANNER THAT EMBRACES A PHILOSOPHY OF PERSON-CENTERED CARE, QUALITY OF CARE AND FAITH-BASED MISSION. 0 0 16466440 1916942 15608253 NURSING HOME THAT PROVIDES SKILLED LONG-TERM CARE, REHABILITATION AND ALZHEIMERS/DEMENTIA CARE FOR SENIORS IN A MANNER THAT EMBRACES A PHILOSOPHY OF PERSON-CENTERED CARE QUALITY OF CARE AND FAITH-BASED MISSION (147 BEDS). 16466440 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 15 0 1 324 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X AVI GARRITANO 7189319700 4770 WHITE PLAINS ROAD BRONX NY 10470 TERRY W COTTON DIRECTOR 0.50 0.25 X 0 0 0 LETICIA FORNATARO VICE CHAIRPERSON 0.50 0.25 X X 0 0 0 DUANE GIRDNER DIRECTOR 0.50 0.25 X 0 0 0 MARK MUTHIG CHAIR 0.50 0.25 X X 0 0 0 DESIRAE DAVIS SECRETARY 0.50 0.25 X X 0 0 0 ELAINE HISCOCK DIRECTOR 0.50 0.25 X 0 0 0 JOY LIPARI TREASURER 0.50 0.25 X X 0 0 0 AVROHOM BROWN PRESIDENT 32.00 0.00 X 0 0 0 0 0 0 0 0 0 0 AJB SERVICES LLC ACH 12 ROLLINGWOOD DR CLARKSTOWN NY 10956 MANAGEMENT SERVICES 175000 1 SKILLED NURSING HOME SERVICES 623000 15156308 15156308 MISCELLANEOUS REVENUE 900099 451945 451945 15608253 128089 128089 6073508 1719998 4353510 4353510 4353510 20089852 15608253 0 4481599 1916942 1916942 6931315 6480841 450474 1978975 1850359 128616 535126 500348 34778 534633 499887 34746 72756 72756 64804 64804 1406577 960368 446209 45655 45655 367200 322905 44295 814607 716342 98265 885138 778365 106773 203186 178676 24510 SUPPLIES & MATERIALS 1296788 1264304 32484 NYS CASH RECEIPTS ASSES 569051 569051 RENTALS 173325 152777 20548 BAD DEBT EXPENSE 166968 166968 120049 62652 57397 18083095 16466440 1616655 0 0 1874434 366605 0 1882496 2364201 315147 42519 137161 32963 4661733 104198 2053323 20309433 9279304 24694785 1758730 1430359 2716679 4556004 21391817 9031413 22822176 X -1551185 1872609 1799076 0 247891 1872609 9279304 24694785 X 2006757 -382039 X X 0 1 X 1 0 X 3121044 4332892 1286498 1429366 0 10169800 11918481 10197175 10979868 14318657 15608253 63022434 15039525 14530067 12266366 15748023 15608253 73192234 0 0 0 73192234 305 3573 4946 18052 128089 154965 305 3573 4946 18052 128089 154965 93038 116147 148618 63367 421170 15132868 14649787 12419930 15829442 15736342 73768369 0.99220 0.99260 0.00210 0.00040 X 39250 2070 37180 97911 30893 67018 104198 RESIDENT DEPOSITS HELD IN TRUST 172685 SECURITY DEPOSIT 360000 RIGHT-OF-USE ASSET - FINANCE LEASE 19776748 20309433 DUE TO THIRD-PARTY PAYORS 658770 RESIDENT DEPOSITS HELD IN TRUST 172685 FINANCE LEASE LIABILITY 20560362 21391817 23254849 3164997 3164997 20089852 0 20089852 21630131 3547036 3547036 18083095 0 18083095 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FUNDED STATUS OF DEFINED BENEFIT PLAN PART XII, LINE 2D - OTHER ADJUSTMENTS: EFFECT OF DEFINED BENEFIT PLAN TERMINATION CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF SENIORSFIRST FOUNDATION 0 SENIORSFIRST FOUNDATION 254 ALEXANDER STREET ROCHESTER NY 14607 161378080 501(C) 1916942 0 SUPPORT OF FOUNDATION FROM ASSET SALE X X X X X 0 0 0 0 0 0 0 0 0 AVROHOM BROWN PRESIDENT 175000 AVROHOM BROWN IS THE OWNER OF AJB SERVICES, LLC WHICH PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION 0 BUILDING & EQUIPMENT 2024-02-29 8927744 FMV 931353976 KH PROPCO LLC 978 ROUTE 45 STE 29 POMONA NY 10970 LLC 0 0 1 0 PART II, LINE 2E: PERSON(S) INVOLVED: AVROHOM BROWN PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: AVROHOM BROWN IS AN 80% OWNER OF KH PROPCO, LLC AND THE PRESIDENT OF THE ORGANIZATION. THE BUILDING AND EQUIPMENT WERE SOLD WHILE THE ORGANIZATION AWAITS NEW YORK STATE DEPARTMENT OF HEALTH AND APPROVAL FOR THE OPERATIONS TRANSFER. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP CORPORATION WITH PRESBYTERIAN HOMES & SERVICES OF GENESEE VALLEY (D/B/A SENIORSFIRST) THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS FOR THE MEMBER CONSTITUTE THE BOARD OF DIRECTORS FOR THE ORGANIZATION (MIRROR BOARD). FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S BYLAWS IDENTIFY CERTAIN RESERVED POWERS THAT REQUIRE APPROVAL BY THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD ON BEHALF OF THE ORGANIZATION'S BOARD. A COPY OF THE 990 IS AVAILABLE TO ALL THE GOVERNING DIRECTORS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES MUST COMPLETE AND UPDATE CONFLICT OF INTEREST FORMS ANNUALLY AND AS NEEDED. AT ALL BOARD MEETINGS AND COMMITTEE MEETINGS, A CALL FOR DISCLOSURE OF ANY CONFLICTS OF INTEREST RELATED TO THE APPROVED AGENDA IS REQUIRED AND DOCUMENTED IN THE MINUTES. THE GOVERNANCE COMMITTEE OF THE PARENT BOARD MONITORS AND ENFORCES COMPLIANCE AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE PARENT BOARD REVIEWS, DETERMINES AND APPROVES (WITH FULL BOARD APPROVAL) THE EXECUTIVE DIRECTOR COMPENSATION. PERIODIC SURVEY AND COMPARABLE DATA IS USED TO ASCERTAIN REASONABLENESS AND COMPETITIVENESS OF COMPENSATION. THE HR COMMITTEE, UPON APPROVAL OF THE BOARD, REVIEWS AND APPROVES COMPENSATION SCALES AND ANNUAL INCREASE RANGE FOR ALL OTHER STAFF. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST TO ADMINISTRATION. FORM 990, PART XI, LINE 9: CHANGE IN FUNDED STATUS OF PENSION 3,164,997. CHANGE IN BENEFICIAL IN FOUNDATION -1,799,077. EFFECT OF DEFINED BENEFIT PENSION PLAN TERMINATION -1,747,959. FORM 990, PART XII, LINE 2: NO CHANGE FROM PRIOR YEAR PRESBYTERIAN HOMES & SERVICES OF GENESEE VALLEY DBA SENIORFIRST 254 ALEXANDER STREET ROCHESTER NY 14607 161592416 PARENT ORGANIZATION NY 501(C) LINE 11 N/A 0 SENIORSFIRST FOUNDATION INC 254 ALEXANDER STREET ROCHESTER NY 14607 161378080 SUPPORTING ORGANIZATION NY 501(C) LINE 11 PHSGV DBA SENIORSFIRST 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SENIORSFIRST FOUNDATION B 1916942 FAIR MARKET VALUE