PRESWICK GLEN INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PRESWICK GLEN INC (EIN 31-1727817)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349302513
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T08:37:26-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7936 SENECA TURNPIKE | AddressLine1Txt |
| City | CLINTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13323 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311727817 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESWICK GLEN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRES | BusinessNameControlTxt |
| Phone | 3157977500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 172 CLINTON ROAD | AddressLine1Txt |
| City | NEW HARTFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13413 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL SWEENEY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3157977500 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD ZWEIFEL | PreparerPersonNm |
| PTIN | P00085938 | PTIN |
| Phone | 3157977781 | PhoneNum |
| Preparation | 2018-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.45.193.198 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 12:37:53 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AAB99E79B27891EEACB13B73A2F661A42DDC737F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 473DE730077691EC9586C4376D04BDF96F280DF5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL SWEENEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 172 CLINTON ROAD | AddressLine1Txt |
| City | NEW HARTFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13413 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,896,570 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PRESWICKGLEN.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,801 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,330 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,847,597 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,692,833 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,935 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,861 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,642 | PYOtherRevenueAmt |
| CY Other Revenue | $33,193,758 | CYOtherRevenueAmt |
| PY Total Revenue | $4,931,975 | PYTotalRevenueAmt |
| CY Total Revenue | $37,887,060 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,128,712 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,186,231 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,659,193 | PYOtherExpensesAmt |
| CY Other Expenses | $3,305,279 | CYOtherExpensesAmt |
| PY Total Expenses | $5,787,905 | PYTotalExpensesAmt |
| CY Total Expenses | $4,491,510 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$855,930 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,395,550 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,981,374 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,765,296 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,028,617 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,365,734 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$41,047,243 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$7,600,438 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,137,456 | ExpenseAmt |
| Revenue | $4,759,166 | RevenueAmt |
| Desc | 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. 121 UNITS IN TOTAL WERE LEASED AND FULLY OCCUPIED AT THE END OF THE YEAR. | Desc |
| Total Program Service Expenses | $3,137,456 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESWICK GLEN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3158535515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 172 CLINTON ROAD | AddressLine1Txt |
| City | NEW HARTFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13413 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DANIEL FREYTAG | |||||||
| CHAIRMAN | 0.20 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA VOCE | |||||||
| VICE CHAIRMAN | 0.20 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT GROVE | |||||||
| TREASURER | 0.20 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARYANN HALLAK-SERWATKA | |||||||
| SECRETARY | 0.20 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH MILLS | |||||||
| DIRECTOR | 0.20 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY WILLIAMS | |||||||
| DIRECTOR | 0.20 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN KEYSER | |||||||
| DIRECTOR | 0.20 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT OHMANN | |||||||
| DIRECTOR | 0.20 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL WILLIAMS | |||||||
| DIRECTOR | 0.20 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SOLOMON | |||||||
| DIRECTOR | 0.20 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF KANE | |||||||
| DIRECTOR | 0.20 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER BRESLOW | |||||||
| DIRECTOR | 0.20 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID CLEAVER-BARTHOLOMEW | |||||||
| DIRECTOR | 0.20 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB GALLIHER | |||||||
| DIRECTOR | 0.20 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY BURKE | |||||||
| DIRECTOR | 0.20 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SWEENEY | |||||||
| CEO | 5.00 | 32.50 | Yes (X) | $23,968 | $215,708 | $40,807 | |
| RUSSELL CLARK | |||||||
| CFO | 1.00 | 36.50 | Yes (X) | $14,638 | $131,741 | $2,927 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $38,606 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $347,449 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,734 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SODEXO INC & AFFILIATES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 260170 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FOOD MANAGEMENT | ServicesDesc |
| Compensation | $433,639 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,330 | AllOtherContributionsAmt |
| Total Contributions | $3,330 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 532000 | $4,360,699 | $4,360,699 |
| RESIDENT FEES | 532000 | $332,134 | $332,134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,692,833 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,700 | TotalRevenueColumnAmt |
| Exclusion | $2,700 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,949 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,510 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$5,561 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,561 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$5,561 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| DEBT FORGIVENESS INCOME | 900099 | $33,121,864 | $33,121,864 | |
| MISCELLANEOUS REVENUE | 900099 | $39,565 | $39,565 | |
| MEALS | 722210 | $32,329 | $32,329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,193,758 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,887,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,759,166 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,124,564 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,216 | TotalAmt |
| Program Services | $722,884 | ProgramServicesAmt |
| Management And General | $230,332 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,585 | TotalAmt |
| Program Services | $9,565 | ProgramServicesAmt |
| Management And General | $3,020 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,504 | TotalAmt |
| Program Services | $115,903 | ProgramServicesAmt |
| Management And General | $36,601 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,926 | TotalAmt |
| Program Services | $51,624 | ProgramServicesAmt |
| Management And General | $16,302 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,234 | TotalAmt |
| Management And General | $221,234 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,688 | TotalAmt |
| Management And General | $44,688 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,125 | TotalAmt |
| Management And General | $11,125 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,985 | TotalAmt |
| Program Services | $513,614 | ProgramServicesAmt |
| Management And General | $11,371 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,440 | TotalAmt |
| Management And General | $226,440 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,304 | TotalAmt |
| Program Services | $110,472 | ProgramServicesAmt |
| Management And General | $94,832 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,312 | TotalAmt |
| Program Services | $260,804 | ProgramServicesAmt |
| Management And General | $370,508 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,072 | TotalAmt |
| Program Services | $56,072 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,441 | TotalAmt |
| Program Services | $586,569 | ProgramServicesAmt |
| Management And General | $30,872 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,054 | TotalAmt |
| Program Services | $506,401 | ProgramServicesAmt |
| Management And General | $26,653 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,096 | TotalAmt |
| Program Services | $57,091 | ProgramServicesAmt |
| Management And General | $3,005 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RESIDENT MOVE-IN INCENT | $80,127 | $80,127 | |
| EVENTS & ACTIVITIES | $61,194 | $61,194 | |
| DUES & SUBSCRIPTIONS | $27,071 | $27,071 | |
| OTHER EXPENSES | $5,136 | $5,136 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,491,510 | TotalAmt |
| Program Services | $3,137,456 | ProgramServicesAmt |
| Management And General | $1,354,054 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,541,605 | BOYAmt |
| EOY | $1,512,311 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,295 | BOYAmt |
| EOY | $9,676 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,271 | BOYAmt |
| EOY | $5,486 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,706 | BOYAmt |
| EOY | $207,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,292,729 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,053,246 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,620,467 | BOYAmt |
| EOY | $8,239,483 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,958 | BOYAmt |
| EOY | $440,051 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,456,072 | BOYAmt |
| EOY | $2,350,423 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,981,374 | BOYAmt |
| EOY | $12,765,296 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,695,419 | BOYAmt |
| EOY | $240,893 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,274 | BOYAmt |
| EOY | $4,807 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,583,166 | BOYAmt |
| EOY | $9,974,442 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,747,758 | BOYAmt |
| EOY | $10,145,592 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,028,617 | BOYAmt |
| EOY | $20,365,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$41,060,125 | BOYAmt |
| EOY | -$7,606,712 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,882 | BOYAmt |
| EOY | $6,274 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$41,047,243 | BOYAmt |
| EOY | -$7,600,438 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,981,374 | BOYAmt |
| EOY | $12,765,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $33,395,550 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $51,255 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,330 | CurrentTaxYearAmt |
| Total | $16,902 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,068,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,675,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,968,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,847,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,692,833 | CurrentTaxYearAmt |
| Total | $23,252,488 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,068,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,675,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,969,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,859,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,696,163 | CurrentTaxYearAmt |
| Total | $23,269,390 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,269,390 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,700 | CurrentTaxYearAmt |
| Total | $21,868 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,700 | CurrentTaxYearAmt |
| Total | $21,868 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,072,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,680,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,974,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,864,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,698,863 | CurrentTaxYearAmt |
| Total | $23,291,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99900 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00100 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,997,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,892,962 | DepreciationAmt |
| Book Value | $7,104,453 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,299,201 | OtherCostOrOtherBasisAmt |
| Depreciation | $693,393 | DepreciationAmt |
| Book Value | $605,808 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,748,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,299,786 | DepreciationAmt |
| Book Value | $448,462 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $167,105 | DepreciationAmt |
| Book Value | $80,760 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,239,483 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD BY TRUSTEE | $241,949 |
| RESIDENT DEPOSITS | $2,044,337 |
| INTEREST IN THE NET ASSETS OF PRESBYTERIAN HOMES FOUNDATION, INC. | $6,274 |
| INTEREST RATE SWAP ASSET | $57,863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,350,423 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $621,519 |
| REFUNDABLE ENTRANCE FEES | $9,524,073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,145,592 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $37,938,315 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $51,255 | OtherRevenueAmt |
| Revenue Not Reported | $51,255 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,887,060 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,887,060 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,491,510 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,491,510 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,491,510 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | CHANGE IN INTEREST IN NET ASSETS OF AFFILIATE -6,608. CHANGE IN VALUE OF INTEREST RATE SWAP 57,863. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL SWEENEY | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $23,968 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $215,708 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $1,438 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $12,942 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $2,643 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $23,784 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $28,049 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $252,434 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE RELATED ORGANIZATION PERFORMS AN ANNUAL REVIEW AND USES INDUSTRY AND COMPETITIVE SURVEYS TO ESTABLISH COMPENSATION FOR THE CEO. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD MEMBERS REVIEW THE 990 PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY. IF A CONFLICT IS NOTED, THE NON-INTERESTED MEMBERS VOTE ON HOW TO PROCESS WITH THE SITUATION AT THAT TIME. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD USES INDUSTRY AND COMPETITIVE SURVEYS TO ESTABLISH COMPENSATION FOR THE CEO. THE CEO USES INDUSTRY AND COMPETITIVE SURVEY TO ESTABLISH THE COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, 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 IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 513,614. MANAGEMENT AND GENERAL EXPENSES 11,371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 524,985. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST IN NET ASSETS OF AFFILIATE -6,608. CHANGE IN VALUE OF INTEREST RATE SWAP 57,863. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PRESBYTERIAN HOMES & SERVICES INC | |||||||||||
| 4290 MIDDLE SETTLEMENT RD | NEW HARTFORD | NY | 13413 | 311572747 | PARENT ORG-SPONSORS RELATED HEALTH CARE FACILITIES | NY | 501(C)(3) | 12A | COMMUNITY WELLNESS PARTNERS INC | Yes (1) | |
| 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) | LINE_10_ORGANIZATION | PRESBYTERIAN HOMES & SERVICES INC | Yes (1) | |
| PRESBYTERIAN HOMES FOUNDATION INC | |||||||||||
| PO BOX 854 MIDDLE SETTLEMENT RD | NEW HARTFORD | NY | 13413 | 133348349 | RAISE FUNDS FOR PROGRAMS FOR THE ELDERLY | NY | 501(C)(3) | LINE_7_ORGANIZATION | PRESBYTERIAN HOMES & SERVICES INC | 0 | |
| PRESBYTERIAN RESIDENTIAL COMMUNITY | |||||||||||
| PO BOX 1144 MIDDLE SETTLEMENT RD | NEW HARTFORD | NY | 13413 | 223219259 | PROVIDE HEALTH SERVICES TO THE ELDERLY | NY | 501(C)(3) | LINE_10_ORGANIZATION | PRESBYTERIAN HOMES & SERVICES INC | Yes (1) | |
| PRESWICK II INC | |||||||||||
| PO BOX 1144 | NEW HARTFORD | NY | 13413 | 311736275 | PROVIDE ACCOMODATIONS TO THE ELDERLY | NY | 501(C)(3) | LINE_10_ORGANIZATION | PRESBYTERIAN HOMES & SERVICES INC | Yes (1) | |
| 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) | LINE_10_ORGANIZATION | PRESBYTERIAN HOMES & SERVICES INC | Yes (1) | |
| 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 | Yes (1) | ||
| COMMUNITY WELLNESS PARTNERS INC | |||||||||||
| 108 UTICA ROAD | CLINTON | NY | 13323 | 161536239 | PARENT ORG-SPONSORS RELATED HEALTH CARE FACILITIES | NY | 509(A)(3) | Yes (1) | N/A | ||
| LUTHERAN CARE CHARITABLE NETWORK INC | |||||||||||
| 108 UTICA ROAD | CLINTON | NY | 13323 | 264665274 | PARENT ORG-SPONSORS RELATED HEALTH CARE FACILITIES | NY | 509(A)(3) | COMMUNITY WELLNESS PARTNERS INC | Yes (1) | ||
| KATHERINE LUTHER RESIDENTIAL HEALTH CARE & REHABILITATION CENTER INC | |||||||||||
| 110 UTICA ROAD | CLINTON | NY | 13323 | 208029261 | NURSING HOME AND HEALTH SERVICES FOR THE ELDERLY | NY | 509(A)(2) | LUTHERAN CARE CHARITABLE NETWORK INC | Yes (1) | ||
| THE LUTHERAN HOME OF CENTRAL NEW YORK INC | |||||||||||
| 108 UTICA ROAD | CLINTON | NY | 13323 | 150543616 | ADULT HOME | NY | 509(A)(2) | LUTHERAN CARE CHARITABLE NETWORK INC | Yes (1) | ||
| LUTHERAN HOMES MANAGEMENT SERVICES INC | |||||||||||
| 108 UTICA ROAD | CLINTON | NY | 13323 | 161381077 | HOLD TITLE TO PROPERTY FOR AFFILIATES | NY | 509(A)(3) | LUTHERAN CARE CHARITABLE NETWORK INC | Yes (1) | ||
| THE LUTHERAN FOUNDATION | |||||||||||
| 108 UTICA ROAD | CLINTON | NY | 13323 | 161181550 | RAISE FUNDS FOR PROGRAMS FOR THE ELDERLY | NY | 509(A)(1) | LUTHERAN CARE CHARITABLE NETWORK INC | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PRESBYTERIAN HOME FOR CENTRAL NEW YORK | ||
| M | $221,234 | ACTUAL |
| PRESBYTERIAN HOME FOR CENTRAL NEW YORK | ||
| E | $611,103 | ACTUAL |
| PRESBYTERIAN HOME FOR CENTRAL NEW YORK | ||
| O | $78,539 | ACTUAL |
| PRESBYTERIAN HOME FOUNDATION INC | ||
| K | $50,000 | ACTUAL |