2011-11-11T15:11:08-07:00 2010-12-31 990 2010-01-01 160820140 PRESBYTERIAN SENIOR CARE OF WESTERN NEW YORK INC PRES 7166310123 4455 Transit Road Williamsville NY 142216030 Karin Ziegler 7166310123 2011-11-11 2010 2016-03-07 17:11:31Z Karin A Ziegler 4455 Transit Road Williamsville NY 14221 16667940 0 X www.pscwny.org X 1957 NY To provide care and services which improve the quality of life of aging persons. 12 12 622 174 0 0 61596 17157 16538422 16455486 226 -3210 193262 186910 16793506 16656343 6734 0 0 0 12617033 12331661 0 0 0 5471259 4777327 18095026 17108988 -1301520 -452645 11820370 10906366 13482336 12906752 -1661966 -2000386 To provide care and services which improve the quality of life of aging persons. 0 0 13409918 0 13162268 Nursing Home Care: Provided nursing care for the Elderly in a 122 bed nursing facility and a 95 bed nursing facility. Measurement 217 Beds 1773776 0 2121482 Patient Care: Provided Domicillary Care for the elderly in a 60 bed adult care facility. Measurement 60 beds. 594001 0 806702 Patient Care: Provided independent living for the elderly in apartments with handicap facilities and one guest suite. Measurement 78 apartments. 376185 0 551944 Patient Care: Provided enriched housing - support services for the elderly at Ken-Ton Presbyterian Village. Measurement: 49 Units: Certified Rooms. 376185 0 551944 16153880 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 33 0 1 622 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 Nancy Kirkpatrick 1 X X 0 0 0 Charlene Seekins-Smith 1 X X 0 0 0 Kenneth A Carter 0.5 X 0 0 0 Helen Doemland 0.5 X 0 0 0 Patricia L Evans 1 X X 0 0 0 Rev Dr Gregory W Hall 0.5 X 0 0 0 William D Schulz 0.5 X 0 0 0 Rev Dr Rex Stewart 0.5 X 0 0 0 Jeffrey Wade 0.5 X 0 0 0 F William Gray 0.5 X 0 0 0 Craig Miller 0.5 X 0 0 0 David R Saunders until July 18th 40 X X 110992 0 7935 Lynn M Osborne 40 X 101446 0 7299 Karin A Ziegler start July 19th 40 X 46534 0 0 258972 0 15234 3 0 0 0 Diversified Services LLP 2565 Elmwood Ave Kenmore NY 14217 Physical & Occupational Therapy Personnel 153030 Angelica Textile Services 1-3 Apollo Drive Batavia NY 14020 Laundry Services 243663 2 0 0 0 17157 0 0 0 17157 Services Revenue 623000 16455486 16455486 0 0 0 0 0 0 16455486 172 0 0 172 0 0 0 0 0 0 0 0 0 0 0 8215 0 11597 0 -3382 -3382 -3382 0 0 0 Other Revenue 623000 186910 186910 0 0 0 0 0 0 186910 16656343 16639014 0 172 0 0 0 0 0 0 0 0 258973 0 258973 0 0 0 0 0 9370665 9085789 284876 0 181921 177991 3930 0 1798563 1750908 47655 0 721539 679831 41708 0 0 0 0 0 72853 59321 13532 0 36660 4300 32360 0 0 0 0 0 0 0 0 0 0 0 487242 454206 33036 0 0 0 0 0 1468180 1447718 20462 0 20278 4828 15450 0 0 0 0 0 528709 494641 34068 0 21957 19853 2104 0 0 0 0 0 0 0 0 554751 461664 93087 0 0 0 0 0 707724 699654 8070 375434 352928 22506 Consulting 275011 268223 6788 0 Repairs & Maintenance 65850 65794 56 0 Other Direct 126961 90514 36447 0 Bad Debt Expense 35717 35717 0 0 17108988 16153880 955108 0 288037 33747 9500 9509 0 1085791 1125717 37682 40472 365212 283414 21906006 13187381 9284227 8718625 749921 694882 11820370 10906366 2614657 2279077 8736749 8573798 2130930 2053877 13482336 12906752 X -3366012 -3724289 1226149 1245906 477897 477997 -1661966 -2000386 11820370 10906366 X -452645 114225 X 1 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 427891 427891 0 15445273 8211753 7233520 0 773949 652434 121515 0 2253163 1765888 487275 0 3005730 2557306 448424 8718625 Amounts due from third party payor 95654 Interest in Foundation less LT payable to Foundation 599228 694882 Occupancy Right Fees 2053877 2053877 16656343 17108988 -452645 0 0 0 0 114225 114225 -338420 16770568 0 0 0 114225 114225 16656343 0 0 0 16656343 17108988 0 0 0 0 0 17108988 0 0 0 17108988 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. Corporate Revenues. F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a 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 of 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. 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, WHYAHSA, 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 and Corporate revenues. 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 73860 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 board of Directors which control their respective organizations. The three organizations share services and management at the Corporate Office. This includes items such as payroll, accounting and management.