2012-11-14T12:21:53-08:00 2011-12-31 990 2011-01-01 311727817 PRESWICK GLEN INC PRES 3157977500 172 CLINTON ROAD NEW HARTFORD NY 13413 DANIEL FREYTAG 2012-11-14 2011 2016-02-24 21:20:13Z Michael Sweeney 3374886 false false X www.preswickglen.com X 2000 NY THE ORGANIZATION'S MISSION IS TO OFFER A RETIREMENT COMMUNITY WITH COMMITTMENT TO PROVIDE SECURITY, PEACE OF MIND, AND INDEPENDENCE FOR SENIOR ADULTS BY PROMOTING OPPORTUNITIES FOR PERSONAL GROWTH IN AN ATTRACTIVE AND COMFORTABLE ATMOSPHERE. 12 12 65 0 0 2712923 3243418 2686 2775 117761 127853 2833370 3374046 0 0 1077504 1063158 0 0 5011464 6346556 6088968 7409714 -3255598 -4035668 34536964 32505694 46731602 48736000 -12194638 -16230306 THE ORGANIZATION'S MISSION IS TO OFFER A RETIREMENT COMMUNITY WITH COMMITTMENT TO PROVIDE SECURITY, PEACE OF MIND, AND INDEPENDENCE FOR SENIOR ADULTS BY PROMOTING OPPORTUNITIES FOR PERSONAL GROWTH IN AN ATTRACTIVE AND COMFORTABLE ATMOSPHERE. false false 5948583 3243418 INDEPENDENT LIVING WHICH PROVIDES HOUSING, ACCESS TO HEALTH CARE, AND A NO-EVICTION POLICY TO RESIDENTS 60 YEARS OF AGE OR OLDER. FACILITY CONSISTS OF 84 INDEPENDENT LIVING APARTMENTS AND 40 INDEPENDENT LIVING COTTAGES THAT ARE LEASED AND RENEWED ON A YEARLY BASIS.86 UNITS IN TOTAL WERE LEASED AND FULLY OCCUPIED DURING THE YEAR. 5948583 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 15 0 true 65 true false false false false false false false false false false false 0 false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true true false false NY X X RUSSELL CLARK 3152722243 172 CLINTON ROAD NEW HARTFORD NY 13413 ROBERT GALLIHER 1.00 X 0 0 0 JAMES FRIEDEL 1.00 X 0 0 0 JAY WILLIAMS 1.00 X 0 0 0 JOSEPH RUGARI 1.00 X 0 0 0 ROBERT OHMANN 1.00 X 0 0 0 GREGORY MCLEAN 1.00 X 0 0 0 JANET HOOVER 1.00 X 0 0 0 KATHERINE HAWKRIDGE 1.00 X 0 0 0 DANIEL FREYTAG 1.00 X 0 0 0 STEPHEN KEYSER 1.00 X X 0 0 0 JOHN STETSON 1.00 X X 0 0 0 LARRY BEASLEY 1.00 X X 0 0 0 RUSSELL CLARK 1.00 X 0 120781 2416 RAYMOND GARRETT 9.00 X 0 225489 12148 346270 14564 0 false true false SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 15251 FOOD MANAGEMENT 256758 EXCELLUS BLUECROSS BLUESHIELD PO BOX 5266 BINGHAMTON NY 13902 HEALTH INSURANCE 117547 BOND SCHOENECK & KING PLLC ONE LINCOLN CENTER SYRACUSE NY 13202 LEGAL SERVICES 224967 3 0 RESIDENT FEES 532000 172722 172722 RENTAL INCOME 532000 3070696 3070696 3243418 3615 3615 0 0 0 840 -840 -840 -840 0 0 0 MISC REVENUES 900099 89284 89284 BISTRO REVENUES 722210 38569 38569 127853 3374046 3374046 0 0 0 0 62504 62504 0 774066 528919 245147 5476 3742 1734 163789 103384 60405 57323 39169 18154 160109 160109 193149 193149 8658 8658 0 0 6166 6166 395537 357323 38214 90113 793 89320 32056 10944 21112 14748 4061 10687 0 603289 545555 57734 14356 13876 480 0 931 931 2398577 2169033 229544 0 2244967 2030124 214843 57004 51549 5455 SUPPLIES 51709 24246 27463 Printing and Publications 6330 6330 OTHER EXPENSES 51954 46983 4971 EVENTS & ACTIVITIES 12552 12552 DUES 3118 3118 1233 1233 7409714 5948583 1461131 0 686513 297263 0 0 74757 231789 0 0 0 0 25972 214583 33346767 4385357 30056002 28961410 0 0 0 1734632 595365 1959088 2205284 34536964 32505694 3561265 5398384 1132920 2210319 20000000 12001729 32003439 10035688 9123858 46731602 48736000 X -12194638 -16230306 -12194638 -16230306 34536964 32505694 -4035668 X false true true X false false X 0 248824 2750297 2657260 2712923 3243418 11612722 0 0 0 248824 2750297 2657260 2712923 3243418 11612722 0 0 11612722 11610 154687 11293 2686 3615 183891 0 11610 154687 11293 2686 3615 183891 0 0 260434 2904984 2668553 2715609 3247033 11796613 0.98440 0.97830 0.01560 0.02170 X 29069497 2848134 26221363 3238656 845602 2393054 173235 152980 20255 865379 538641 326738 28961410 RESIDENT DEPOSITS 2205169 ASSETS HELD BY TRUSTEE 115 2205284 REFUNDABLE ENTRANCE FEES 7672914 DUE TO AFFILIATE 1450944 9123858 3374046 7409714 -4035668 -4035668 3374046 3374046 3374046 7409714 7409714 7409714 Part X Part X : FIN48 Footnote Preswick Glen reviews the components of revenues, gains and other support and analyzes whether the position that the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.The Organization files information returns in the U.S. federal jurisdiction and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years. X X X false false false false false false false false false false RAYMOND GARRETT 225489 12148 237637 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS. THE 990 IS ALSO AVAILABLE ON THE INTERNET AT GUIDESTAR AND NYS WEBSITE. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD USES INDUSTRY AND COMPETITIVE SURVEYS TO ESTABLISH COMPENSATION FOR THE CEO. THE CEO USES INDUSTRY AND COMPETITIVE SURVEYS TO ESTABLISH THE COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD MEMBERS COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY. IF A CONFLICT IS NOTED, THE NON-INTERESTED MEMBERS VOTE ON HOW TO PROCEED WITH THE SITUATION AT THAT TIME. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE BOARD MEMBERS REVIEW THE 990 PRIOR TO SUBMISSION. PH&S PROPERTY MANAGEMENT INC 4290 MIDDLE SETTLEMENT RD NEW HARTFORD NY 13413 161558576 HOLD TITLE TO PROPERTY FOR AFFILIATES NY 501(C)(2) PRESBYTERIAN HOMES & SERVICES INC false THE MEADOWS AT MIDDLE SETTLEMENT PO BOX 1144 4310 MIDDLE SETTLEMENT NEW HARTFORD NY 13413 161009798 PROVIDE LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) 9 PRESBYTERIAN HOMES & SERVICES INC false PRESWICK II INC PO BOX 1144 NEW HARTFORD NY 13413 311736275 PROVIDE ACCOMODATIONS TO THE ELDERLY NY 501(C)(3) 9 PRESBYTERIAN HOMES & SERVICES INC false PRESBYTERIAN RESIDENTIAL COMMUNITY PO BOX 1144 MIDDLESETTLEMENT ROAD NEW HARTFORD NY 13413 223219259 PROVIDE HEALTH SERVICES TO THE ELDERLY NY 501(C)(3) 9 PRESBYTERIAN HOMES & SERVICES INC false PRESBYTERIAN HOMES FOUNDATION INC PO BOX 854 MIDDLESETTLEMENT ROAD NEW HARTFORD NY 13413 133348349 RAISE FUNDS FOR PROGRAMS FOR THE ELDERLY NY 501(C)(3) 7 PRESBYTERIAN HOMES & SERVICES INC false PRESBYTERIAN HOME FOR CENTRAL NEW YORK PO BOX 1144 4290 MIDDLE SETTLEMENT NEW HARTFORD NY 13413 160874414 NURSING HOME AND HEALTH SERVICES FOR THE ELDERLY NY 501(C)(3) 9 PRESBYTERIAN HOMES & SERVICES INC false PRESBYTERIAN HOMES & SERVICES INC 4290 MIDDLE SETTLEMENT RD NEW HARTFORD NY 13413 311572747 PARENT ORG-SPONSORS RELATED HEALTH CARE FACILITIES NY 501(C)(3) 11A N/A false false false false false true false false false false false false false false true true false false false PRESBYTERIAN HOME FOR CENTRAL NEW YORK o 88336 CASH PRESBYTERIAN HOME FOR CENTRAL NEW YORK e 844301 CASH