2013-11-12T10:28:34-08:00 2012-12-31 990 2012-01-01 311727817 PRESWICK GLEN INC PRES 3157977500 172 CLINTON ROAD NEW HARTFORD NY 13413 DANIEL FREYTAG 2013-11-12 2012 2016-02-25 16:41:14Z DANIEL FREYTAG 172 CLINTON RD NEW HARTFORD NY 13413 3675876 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. 11 11 59 0 0 3243418 3522727 2775 2728 127853 150421 3374046 3675876 0 0 1063158 1113310 0 0 6346556 5171625 7409714 6284935 -4035668 -2609059 32505694 31870490 48736000 50646354 -16230306 -18775864 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 4878654 3522727 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.96 UNITS IN TOTAL WERE LEASED AND FULLY OCCUPIED DURING THE YEAR. 4878654 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 true false false false true 19 0 true 59 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false NY X X RUSSELL CLARK 3152722243 172 CLINTON ROAD NEW HARTFORD NY 13413 LINDA VOCE 1.00 0.00 X 0 0 0 SUSAN SOLOMON 1.00 0.00 X 0 0 0 JOSEPH RUGARI 1.00 0.00 X 0 0 0 BOB GALLIHER 1.00 0.00 X 0 0 0 GREGORY MCLEAN 1.00 0.00 X 0 0 0 JIM FRIEDEL 1.00 0.00 X 0 0 0 LISA ANWEILER 1.00 0.00 X 0 0 0 STEPHEN KEYSER 1.00 0.00 X X 0 0 0 JAY WILLIAMS 1.00 0.00 X X 0 0 0 DANIEL FREYTAG 1.00 0.00 X X 0 0 0 MICHAEL SWEENEY 1.00 0.00 X 0 129414 2588 RUSSELL CLARK 1.00 0.00 X 0 122155 2443 RAYMOND GARRETT 5.00 0.00 X 0 485449 2177 ROBERT OHMANN 1.00 0.00 X 0 0 0 737018 7208 0 false true false SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 15251 FOOD MANAGEMENT 301436 BOND SCHOENECK & KING PLLC ONE LINCOLN CENTER SYRACUSE NY 13202 LEGAL SERVICES 177779 2 0 RESIDENT FEES 532000 240050 240050 RENTAL INCOME 532000 3282677 3282677 3522727 2728 2728 0 0 0 0 0 0 0 MISC REVENUES 900099 102229 102229 BISTRO REVENUES 722210 48192 48192 150421 3675876 3673148 2728 0 0 0 0 63150 63150 0 807615 549178 258437 10399 7071 3328 167305 105603 61702 64841 44092 20749 171794 171794 222825 222825 12525 12525 0 0 0 415931 389536 26395 103066 1104 101962 31644 11406 20238 17931 5799 12132 0 911719 824468 87251 14938 14310 628 0 655 655 1856677 1678993 177684 0 1238255 1119754 118501 45846 41459 4387 DUES 3075 3075 EVENTS & ACTIVITIES 17704 17704 OTHER EXPENSES 43295 39152 4143 SUPPLIES 61899 29025 32874 1846 1846 6284935 4878654 1406281 0 297263 664866 0 0 231789 6264 0 0 0 0 214583 238758 33523114 5466970 28961410 28056144 0 0 0 595365 694295 2205284 2210163 32505694 31870490 5398384 7274747 2210319 4079 32003439 31839591 9123858 11527937 48736000 50646354 X -16230306 -18775864 -16230306 -18775864 32505694 31870490 X -2609059 63501 X false true X true false X 0 2750297 2657260 2712923 3243418 3522727 14886625 0 0 0 2750297 2657260 2712923 3243418 3522727 14886625 0 0 14886625 154687 11293 2686 3615 2728 175009 0 154687 11293 2686 3615 2728 175009 0 0 2904984 2668553 2715609 3247033 3525455 15061634 0.98840 0.98440 0.01160 0.01560 X 29074897 3575399 25499498 3297155 1061509 2235646 173235 173235 977827 656827 321000 28056144 RESIDENT DEPOSITS 2060237 ASSETS HELD BY TRUSTEE 149926 2210163 REFUNDABLE ENTRANCE FEES 9925184 DUE TO AFFILIATES 1602753 11527937 X 3673148 3673148 2728 2728 3675876 6284935 6284935 6284935 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S INTEREST SHOWN AS OTHER INCOME $2728 Part X Part X : FIN48 Footnote THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ALSO CLASSIFIED THE ORGANIZATION AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION.FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2012 AND 2011, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. The Organization files information returns in the U.S. federal jurisdiction and New York State. The tax years that remain subject to examination are generally the previous three years. X X X false true false false false false false false false false RAYMOND GARRETT 108867 376582 2177 487626 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Net Assets Released from Restriction = $59001 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases In-Kind Donations = $4500 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 11b Form 990, Part VI, Line 11b: 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 true 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 true 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 true 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 true false false true false false false PRESBYTERIAN HOME FOR CENTRAL NEW YORK p 80225 ACTUAL PRESBYTERIAN HOME FOR CENTRAL NEW YORK m 171794 ACTUAL PRESBYTERIAN HOME FOR CENTRAL NEW YORK e 838076 ACTUAL