2011-11-14T17:00:15-06:00 2010-12-31 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2010-01-01 751910084 Presbyterian Communities and Services Fdtn PRES 2144131577 6100 colwell blvd irving TX 75039 mark havrilka 2011-11-11 BRUCE E BERNSTIEN 2147060840 2010 2016-02-24 21:20:13Z X Godwin Dixon 6100 Colwell Blvd Suite 225 Irving TX 75039 2848698 false X www.prescs.org/foundation X 1983 TX Presbyterian Communities and Services Foundation ("Foundation") raises and manages charitable funds to further Presbyterian Communities and Services' mission to enrich the lives of those we serve. 13 13 10 10 0 0 962817 2550210 0 0 295364 298488 499359 -151485 1757540 2697213 779139 963293 0 0 642994 566645 51685 40675 590700 251024 283965 1724842 1854578 32698 842635 15831507 17153494 11076391 10967719 4755116 6185775 X PRESBYTERIAN COMMUNITIES AND SERVICES FOUNDATION ("FOUNDATION") RAISES AND MANAGES CHARITABLE FUNDS TO FURTHER PRESBYTERIAN COMMUNITIES AND SERVICES' MISSION TO ENRICH THE LIVES OF THOSE WE SERVE BY EXTENDING EXCEPTIONAL CARE AND SERVICES IN A FAITH-BASED CULTURE. AS A NOT-FOR-PROFIT ORGANIZATION, THE FOUNDATION RELIES ON PHILANTHROPY TO OFFER QUALITY PATIENT CARE, REHABILITATION AND INNOVATIVE SERVICES TO OUR RESIDENTS AND OUTPATIENT COMMUNITY. THE FOUNDATION'S FUNDRAISING EFFORTS CENTER ON OUR THREE ENTITIES, FAITH PRESBYTERIAN HOSPICE, GRACE PRESBYTERIAN VILLAGE AND PRESBYTERIAN VILLAGE NORTH. THE FOUNDATION HELPS PRESBYTERIAN COMMUNITIES AND SERVICES BRING EXCELLENCE AND COMPASSION TO ALL THEY SERVE. THROUGH THE HELP OF COMMITTED DONORS, WE ENHANCE RESIDENT AND PATIENT SERVICES, PROMOTE ENGAGING ACTIVITIES AND INNOVATIVE PROGRAMS, AND PROVIDE CARING BENEVOLENT FUNDS FOR THOSE THAT NEED FINANCIAL ASSISTANCE. false false 756798 756798 THE FOUNDATION RAISES AND TRANSFERS CHARITABLE SUPPORT TO PRESBYTERIAN COMMUNITIES AND SERVICES, AND AFFILIATED ORGANIZATIONS TO PROVIDE CARING FUND BENEVOLENT ASSISTANCE TO RESIDENTS THAT HAVE OUTLIVED THEIR RETIREMENT RESOURCES. 154755 154755 THE FOUNDATION RAISES AND TRANSFERS CHARITABLE SUPPORT TO PRESBYTERIAN COMMUNITIES AND SERVICES, AND AFFILIATED ORGANIZATIONS TO PROVIDE FAITH FUND BENEVOLENT ASSISTANCE TO PATIENTS THAT DO NOT HAVE THE RESOURCES TO COVER THE COST OF HOSPICE SERVICES. 47804 47804 THE FOUNDATION RAISES AND TRANSFERS CHARITABLE SUPPORT TO PRESBYTERIAN COMMUNITIES AND SERVICES, AND AFFILIATED ORGANIZATIONS FOR THE DEVELOPMENT OF NEW SERVICES, PROGRAMS, PROJECTS AND CAPITAL IMPROVEMENTS TO THE AFFILIATED ORGANIZATION'S CAMPUS. 3936 3936 963293 true true false false false false false false true true false false false false false true true false false false false false true true false false true false true false false false false false false false false false false false false false true false false false false true 0 0 true 10 true false false false false false true true false false false false X 13 13 true true false false false false false true true false true true true true true true true true true true false X DAVID DIER 2144131554 6100 COLWELL BLVD SUITE 225 Irving TX 75039 X Nell Carvell 1.0 X 0 0 0 Kimber Hartmann 1.0 X 0 0 0 Don W Hodges 1.0 X 0 0 0 Robert J Koch 1.0 X 0 0 0 Ralph D Kopplin 1.0 X 0 0 0 Mark Meyer 1.0 X X 0 0 0 Susan Byrne Montgomery 1.0 X 0 0 0 Robert C Orr 1.0 X 0 0 0 A Andrew Raub 1.0 X 0 0 0 Kenneth W Perry 1.0 X 0 0 0 Warren L Rutherford 1.0 X X 0 0 0 Don A Tidwell 1.0 X X 0 0 0 Andy Meyercord 1.0 X 0 0 0 Dixon Godwin 40.0 X 0 269461 10539 Gann Elizabeth Nicole 40.0 X 0 144387 0 Havrilka Mark 40.0 X 0 133845 13039 McKinley Ann 40.0 X 0 98490 5179 Frances Lobpries 40.0 X 99289 0 1789 Brophy Bonni 40.0 X 122024 0 3135 221313 646183 33681 1 true true false 0 260842 2289368 10654 2550210 0 257329 257329 0 0 41159 41159 41159 41159 0 260842 151485 -151485 -151485 0 0 0 2697213 0 147003 959357 959357 3936 3936 0 0 99289 39021 60268 0 385976 151764 234212 0 44496 15124 29372 36884 12537 24347 0 3099 3099 13749 13749 0 40675 40675 11818 2778 9040 4555 4555 42604 42604 9313 2189 7124 9379 2204 7175 0 0 5658 1329 4329 0 0 0 0 2531 2531 0 SUPPLIES 105640 2883 102757 BAD DEBT 49000 49000 CONTRACT LABOR 11298 11298 OUTSIDES SERVICES& MAINTENANCE 1919 645 1274 ALL OTHER EXPENSES 13402 1732 11670 1854578 963293 300585 590700 2787157 7446410 1170542 195819 132687 3000 2637 200000 200000 12658 5871 9318 6787 12488096 8056668 148117 137763 15831507 17153494 19075 156775 11057316 10810944 11076391 10967719 X 3010478 3208450 1229687 1744638 1747638 4755116 6185775 15831507 17153494 X 842635 588024 X false true true X false X 1576215 22032120 2499426 962817 2550210 29620788 1576215 22032120 2499426 962817 2550210 29620788 29620788 376078 237849 604881 794723 298488 2312019 -151485 -151485 31781322 0.93202 0.92926 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3205238 3000 130648 130648 3208238 3205238 3205238 3087378 20835 97025 3205238 0.45530 0.54470 0.00000 false false 12658 5871 6787 6787 2697213 1854578 842635 598378 -10354 588024 1430659 3436722 598378 141131 739509 2697213 2697213 2006063 151485 151485 1854578 1854578 The intended use of the endowment funds schedule d, part v, line 4: The endowment funds were used for Grace Presbyterian Village caring fund and Faith Presbyterian Hospice fund. change in valuation of beneficial interest in assets held by others form 990, schedule d, part xi, line 8 change in valuation of beneficial interest in assets held by others ($10,354). Revenue on the book but not on the return schedule D, Part XII, line 2d: change in valuation of beneficial interest in assets held by others ($10,354). Fundraising expenses $151,485 Expense on the book but not on the return Schedule D, Part XIII, line 2d: Fundraising expenses $151,485 X X X X X true Belmont Icehouse 3116 commerce street dallas TX 75226 marketing fundraising false 0 30000 0 0 30000 0 signature 258812 258812 20000 17680 102656 butterfly rels 2030 2030 5680 1 5469 260842 260842 20000 17680 113805 151485 -151485 true GRACE PRESBYTERIAN MINISTIES INC 550 ANN ARBOR AVE DALLAS TX 75216 751094140 501(c)(3) 825799 General operation Presbyterian Village North 8600 SKYLINE DRIVE Dallas TX 75243 510190369 501(C)(3) 133559 Caring fund 2 0 GRANTS FORM 990, SCHEDULE I, LINE 2: The organization provides assistance to residents of its CCRC campus who reach financial hardship and are unable to pay a portion of their monthly fees. An application for assistance is completed and submitted to the Executive Director and committee for review and approval prior to providing assistance. The resident's financial circumstances are periodically reviewed to determine if the resident still qualifies for assistance. X X X X false false false false false false false false false Dixon Godwin 0 259461 0 0 0 10000 0 0 0 10539 0 280000 0 0 Brophy Bonni 116865 0 0 0 5159 0 0 0 3135 0 125159 0 0 0 program service accomplishments Form 990, Part iii, Line 4d: the foundation raises and transfers charitable support to presbyterian communities and services employees who have qualified as having a financial hardship based on demonstrated need. officer relationships Form 990, Part VI, Line 2: Two Trustees work for Investment Companies and Presbyterian Communities and Services FOUNDATION uses those investment companies to invest funds. Neither one receives any compensation directly from PC&SF or an affiliate. The investment companies are not paid any kind of direct fees. delegate control Form 990, Part VI, Line 3: On 5/1/2008, Presbyterian Communiites & Services was formed to provide management and shared services to Presbyterian Communities and Services FOUNDATION and other affiliated organizations. local chapters, branches, or affiliates form 990, Part VI, line 10: Presbyterian Communities & Services, Grace Presbyterian Ministries, Presbyterian Village North, Faith Presbyterian Providers, Inc. review process form 990, part vi, line 11: THE 990 IS RECEIVED BY MANAGEMENT TO REVIEW AND CORRECT PRIOR TO SUBMITTING TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW. MANAGEMENT MEETS WITH THE FINANCE COMMITTEE, ALONG WITH THE OUTSIDE PREPARER, TO DISCUSS THE 990 RETURN AND RECOMMEND CHANGES, IF ANY. AFTER THE 990 HAS BEEN FINALIZED AND APPROVED BY THE FINANCE COMMITTEE, IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO SENDING TO THE IRS. conflict of interest policy enforcement and monitoring form 990, part vi, section b, line 12c: WE HAVE A COMPLIANCE OFFICER (CO) WHO REVIEWS ALL TRANSACTIONS OF THE ORGANIZATION THAT MAY RESULT IN A CONFLICT OF INTEREST. THE CO DETERMINES IF THE TRANSACTION WOULD RESULT IN UNDUE INFLUENCE AS A RESULT OF THE RELATIONSHIP AND NOT BE PURSUED. THE CO REPORTS ALL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. process for determining compensation form 990, part vi, section b, line 15: THE BOARD HAS A COMPENSATION COMMITTEE THAT REVIEWS THE CURRENT COMPENSATION COMPARED TO LIKE ENTITIES AND MAKES RECOMMENDATIONS TO THE BOARD FOR CHANGES IN COMPENSATION. THE BOARD ALSO USES AN OUTSIDE CONSULTANT TO REVIEW COMPENSATION, INDEPENDENT OF THE COMPENSATION COMMITTEE. documents available to the public form 990, part vi, section c, line 19: These documents are available at the site, based on written request. Other changes in net assets or fund balances Form 990, Part XI, Line 5: - Unrealized Gain on investments $ 598,378 - Change in Valuation of Beneficial Interest in Asset held by others $ -10,354 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Dixon, Godwin TITLE:President/CEO HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Gann, Elizabeth Nicole TITLE:V.P. of HR & IT HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Havrilka, Mark TITLE:V.P. of Finance HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:McKinley, Ann TITLE:V.P. of Marketing HOURS:1 grace presbyterian ministries inc 550 e ann arbor ave dallas TX 75216 751094140 ccrc TX 501(c)(3) 7 (2) presbyterian communities and services 6100 COLWELL BLVD ste 225 IRVING TX 75039 261459224 shr svcs mgmt TX 501(c)(3) 7 N/A presbyterian village north 8600 SKYLINE DRIVE dallas TX 75243 510190369 ccrc TX 501(c)(3) 9 (2) Faith Presbyterian Providers Inc 4350 SIGMA ROAD Ste 400 Dallas TX 75244 383800779 pall/hos svcs TX 501(c)(4) (2) false true false true false false false false false false true false true true true true false false grace presbyterian ministries inc 1b 825799 presbyterian village north 1b 133559 grace presbyterian ministries inc 1d 2200000 grace presbyterian ministries inc 1m 0 presbyterian communities and services 1o 0 presbyterian communities and services 1n 0 grace presbyterian ministries inc 1p 0