2012-11-14T14:32:01-07:00 2011-12-31 990 2011-01-01 160820140 PRESBYTERIAN SENIOR CARE OF WESTERN NEW YORK INC PRES 7166310123 4455 Transit Road Williamsville NY 142216030 Karin Ziegler 7166310123 2012-11-15 2011 2016-02-24 21:20:13Z Karin A Ziegler 4455 Transit Road Williamsville NY 14221 17158795 0 X www.pscwny.org X 1957 NY To provide care and services which improve the quality of life of aging persons. 12 12 592 136 0 0 17157 17448 16455486 16879578 -3210 -2563 186910 261561 16656343 17156024 0 0 0 0 12331661 12075094 0 0 0 4777327 5068691 17108988 17143785 -452645 12239 10906366 11501211 12906752 13327582 -2000386 -1826371 To provide care and services which improve the quality of life of aging persons. 0 0 13513990 0 13675521 Provided Nursing Home Care: Nursing Care for the Elderly in a 122 bed nursing facility and a 95 bed facility. Measurement: 217 Units: Beds 1732804 0 2085277 Patient Care: Domicillary Care for the elderly in a 60 bed adult care facility. Measurement: 60 Units: Beds 596517 0 820839 Provided Patient Care: Independent living for the elderly in apartments with handicap facilities and 1 guest suite. Measurement: 78 Units: Apartments 414091 559503 Provided Patient Care: Provided enriched housing - support services for the elderly at Ken-Ton Presbyterian Village. Measurement: 49 Units: Certified Rooms. 414091 0 559503 16257402 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 0 592 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 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 Rev Dr Richard Young 1.5 X X 0 0 0 F William Gray 1 X X 0 0 0 Charlene Seekins-Smith 1 X X 0 0 0 Patricia L Evans 1 X X 0 0 0 Nancy Kirkpatrick 0.5 X 0 0 0 Rev Dr Gregory W Hall 0.5 X 0 0 0 Craig Miller 0.5 X 0 0 0 Diane Bookhagen 0.5 X 0 0 0 Amy Jelensperger 0.5 X 0 0 0 Jennifer Kelleher 0.5 X 0 0 0 Beverly Kubala 0.5 X 0 0 0 Alice Mohr 0.5 X 0 0 0 Karin A Ziegler 40 X 108950 0 0 Lynn M Osborne 40 X 109046 0 7312 217996 0 7312 2 0 0 0 Supplemental Health Care Serivces Inc 5570 Main Street Williamsville NY 14221 Physical & Occupational Therapy Personnel 147806 Angelica Textile Services 1-3 Apollo Drive Batavia NY 14020 Laundry Services 257258 Raymond E Kelley Inc 33 Main Street Bowmansville NY 14026 Building Repair 115755 3 0 0 0 17448 0 0 0 17448 Services Revenue 623000 16879578 16879578 0 0 0 0 0 0 16879578 8 0 0 8 0 0 0 0 0 0 0 0 0 0 0 200 0 2771 0 -2571 -2571 0 0 -2571 0 Other Revenue 623000 261561 261561 0 0 0 0 0 0 261561 17156024 17141139 0 -2563 0 217997 217997 0 9018029 8719414 298615 168324 166031 2293 1976865 1950161 26704 693879 655260 38619 89163 85713 3450 32425 4925 27500 518516 484288 34228 1500217 1481948 18269 20246 4847 15399 519481 487211 32270 18618 13920 4698 461004 380972 80032 688475 677346 11129 392056 370006 22050 Consulting 412514 411014 1500 Repairs & Maintenance 60782 60782 0 0 Other Direct 200762 149132 51630 0 Bad Debt Expense 154432 154432 0 0 17143785 16257402 886383 0 33747 343916 9509 9516 0 1125717 1218015 40472 42380 283414 874364 22096285 13765774 8718625 8330511 694882 682509 10906366 11501211 2279077 3388969 8573798 8038123 2053877 1900490 12906752 13327582 X -3724289 -3583355 1245906 1278987 477997 477997 -2000386 -1826371 10906366 11501211 X 12239 161776 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 139844 72300 38460 173684 0 831223 0 1034 1095 0 0 831162 833008 100 1380 3265 0 0 831223 849115 -7614 1044 6734 2803 0 833008 898227 4827 15551 640 68850 0 849115 0 0.575 0.425 0 1 1 0 427891 427891 0 15623694 8643721 6979973 0 775434 670578 104856 0 2251283 1805759 445524 0 3017983 2645716 372267 8330511 Amounts due from third party payors 65199 Interest in Foundation less LT payable to Foundation 617310 682509 0 Occupancy Right Fees 1900490 1900490 17156024 17143785 12239 0 0 0 0 161776 161776 174015 17317800 0 0 0 161776 161776 17156024 0 0 0 17156024 17143785 0 0 0 0 0 17143785 0 0 0 17143785 SchD_P04_S00_L01b Schedule D, Part IV, Line 1b Presbyterian Senior Care of WNY, Inc. holds funds for residents for the assisted living facility and nursing facilities in a separate bank account. This account is for residents personal use only and is reconciled on a monthly basis. SchD_P05_S00_L04 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. SchD_P10_S00_L02 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. The tax years 2008-2010 generally remain open to examination in taxing jurisdictions in which the Company is subject to filing requirements of those jurisdictions. SchD_P11_S00_L08 Schedule D, Part XI, Line 8 Change in Interest in Foundation - Temp and Perm and Net assets released from restrictions. Corporate revenues. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Change in interest in Foundation - Temp and Perm and Net assets released from restrictions (46,214) and Corporate revenues (115,562). F990_P06_S0B_L11b 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. They review a draft copy which is then presented to our Board of Directors for review. When approved, the final 990 is then submitted via efile. F990_P06_S0B_L12c 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 with which they have an interest in. F990_P06_S0B_L15 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. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 These documents are made available to the public upon request. F990_P11_S00_L05 Form 990, Part XI, Line 5 This includes the Change in Interest in Foundation & Net assets released from restrictions (46,214) and Corporate revenues (115,562). 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 N/A 0 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 N/A 0 0 0 1 0 1 0 0 0 0 0 1 1 1 1 0 1 0 0 Ken-Ton Presbyterian Village Housing Fund Development Co Inc k 88611 SchR_P05_S00_L02 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 Bord of Directors which control their respective organziations. The organizations share services and managment at the Corporate Office. This includes items such as payroll, accounting and management.