2013-10-30T10:47:44-07:00 2012-12-31 990 2012-01-01 223035849 PRESCOR INC PRES 5854611991 1570 East Avenue Rochester NY 14610 James DeVoe 5854611991 2013-10-31 2012 2016-02-24 21:20:13Z James E Devoe 254 Alexander Street Rochester NY 14607 836398 0 X X 1971 NY Operates in support of and for the benefit of Valley Manor Apartments providing a long term building lease and Pooled Life Income Fund. 12 12 0 0 0 0 10964 15654 458283 466472 34743 70647 3670 7749 507660 560522 0 0 0 0 0 0 0 0 0 627535 647905 627535 647905 -119875 -87383 5042310 4829702 6245012 5969200 -1202702 -1139498 Operates in support of and for the benefit of Valley Manor Apartments providing a long-term building lease and Pooled Life Income Fund (PLIF). Also maintains certain investment funds required by the Mortagee as collaterol. 0 0 539536 466472 Owns the building and property leased to Presbyterian Residence Center Corporation d/b/a Valley Manor Apartments, which provides housing and support services to seniors. 101713 0 Holds and maintains investment assets associated with the building mortgage collateral and a Pooled Life Income Fund supporting Valley Manor Apartments. 0 0 0 641249 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X Prescor & PRCC 5854426450 1570 East Avenue Rochester NY 14610 X Harry Beilfuss 0.5 X 0 0 0 Alan Goodfellow 0.5 X 0 0 0 Andrew Hislop 0.5 X X 0 0 0 Deborah Beardslee 0.5 X X 0 0 0 Erane Allen 0.5 X X 0 0 0 Rev David Dubois 0.5 X 0 0 0 Linda Underhill 0.5 X 0 0 0 David Norton 0.5 X 0 0 0 Tom Gears 0.5 X 0 0 0 Neil Hair 0.5 X 0 0 0 Patricia Poteat 0.5 X 0 0 0 Robert Wagner 0.5 X 0 0 0 James E DeVoe 0 40 X X 0 157641 49848 0 157641 49848 0 0 1 0 0 0 0 0 0 0 15654 0 15654 Building Lease 531110 466472 466472 0 0 0 0 0 0 466472 49095 0 0 49095 0 0 0 0 0 0 0 0 0 0 297428 0 275876 0 21552 0 21552 0 0 21552 0 Change in Present Value of PLIF 900099 7749 0 0 7749 0 0 0 0 7749 560522 466472 0 78396 5767 0 5767 0 889 0 889 0 539536 539536 0 0 101713 101713 0 0 647905 641249 6656 0 6067 6041 11599913 8767365 3143123 2832548 1842572 1975761 50548 15352 5042310 4829702 6187676 5914968 57336 54232 6245012 5969200 X -1369295 -1304282 166593 164784 0 0 -1202702 -1139498 5042310 4829702 -87383 150587 0 0 0 0 X 0 1 X 1 0 X 5729 4778 17859 10964 15654 54984 598032 513184 458394 458283 466472 2494365 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 603761 517962 476253 469247 482126 2549349 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2549349 47736 34076 43096 45855 49095 219858 0 0 0 0 0 0 47736 34076 43096 45855 49095 219858 0 0 0 0 0 0 6436 24493 3508 3670 7749 45856 657933 576531 522857 518772 538970 2815063 0.90561 0.91733 0.07810 0.07012 X Line 12 - Change in Present Value of Pooled Life Income Fund donations RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 459751 459751 0 10865464 8495404 2370060 0 6000 6000 0 0 242034 242034 0 0 26664 23927 2737 2832548 Discount Future Interest in PLIF 54232 54232 0 0 0 0 0 0 0 0 0 James E DeVoe 0 147692 0 9949 0 0 0 30931 0 28896 0 217468 0 207479 F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 The organization is a membership corporation with Presbyterian Residence Center Corporation the sole member. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a The board of directors of the member constitute the board of directions of the organization. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b The organization's bylaws identify certain reserved powers that require approval by the Member. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The 990 is reviewed by the Audit & Finance Committee of the Parent Board on behalf of the organization's board. A copy of the 990 is available to all directors of the governing board of the organization upon request. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Board members and key employees must complete and update conflict of interest forms annually and as necessary. The Governance Committee of the parent board monitors and enforces compliance as needed. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Executive Committee of the parent board reviews, determines and approves (with full board approval) the CEO compensation. Periodic survey and comparable compensation data is used to ascertain reasonableness and competitiveness of compensation. The HR committee upon approval of the board, reviews and approves compensation pay scales and annual increase range for all other staff. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Maintained in the Administration office and available to the public upon request. PRCC Valley Manor Apartments 1570 East Avenue Rochester NY 14610 160958326 Sister Organization NY 501(c)(3) 9 N/A 0 PHSGV Seniorsfirst 254 Alexander Street Rochester NY 14607 161592416 Parent Organization NY 501(c)(3) 11d N/A 0 Seniorsfirst Foundation 254 Alexander Street Rochester NY 14607 161378080 Supporting Organization NY 501(c)(3) 11d N/A 0 GVPNC Kirkhaven 254 Alexander Street Rochester NY 14607 222291346 Sister Organization NY 501(c)(3) 9 N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 PRCC Valley Manor Apartments b 76500 Actual Cash Value PRCC Valley Manor Apartments i 466472 Actual Cost Value Seniorsfirst Foundation b 25213 Actual Cash Value