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PRESWICK GLEN INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
PRESWICK GLEN INC (EIN 31-1727817)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-14
IRS object ID
201223199349304617
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-11-14T12:21:53-08:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN311727817EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PRESWICK GLEN INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPRESNameControl
Phone3157977500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1172 CLINTON ROADAddressLine1
CityNEW HARTFORDCity
StateNYState
ZIP Code13413ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDANIEL FREYTAGName
TitleDirectorTitle
Date Signed2012-11-14DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMichael SweeneyNameOfPrincipalOfficerPerson
Gross Receipts3374886GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.preswickglen.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTHE 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees65TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2712923ProgramServiceRevenuePriorYear
Program Service Revenue CY3243418ProgramServiceRevenueCY
Investment Income Prior Year2686InvestmentIncomePriorYear
Investment Income Current Year2775InvestmentIncomeCurrentYear
Other Revenue Prior Year117761OtherRevenuePriorYear
Other Revenue Current Year127853OtherRevenueCurrentYear
Total Revenue Prior Year2833370TotalRevenuePriorYear
Total Revenue Current Year3374046TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1077504SalariesEtcPriorYear
Salaries Etc Current Year1063158SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year5011464OtherExpensePriorYear
Other Expenses Current Year6346556OtherExpensesCurrentYear
Total Expenses Prior Year6088968TotalExpensesPriorYear
Total Expenses Current Year7409714TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-3255598RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-4035668RevenuesLessExpensesCY
Total Assets BOY34536964TotalAssetsBOY
Total Assets EOY32505694TotalAssetsEOY
Total Liabilities BOY46731602TotalLiabilitiesBOY
Total Liabilities EOY48736000TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-12194638NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-16230306NetAssetsOrFundBalancesEOY
Mission DescriptionTHE 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense5948583Expense
Revenue3243418Revenue
DescriptionINDEPENDENT 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.86 UNITS IN TOTAL WERE LEASED AND FULLY OCCUPIED DURING THE YEAR.Description
Total Program Service Expense5948583TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109615NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees65NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonRUSSELL CLARKNamePerson
Telephone Number3152722243TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1172 CLINTON ROADAddressLine1
CityNEW HARTFORDCity
StateNYState
ZIP Code13413ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ROBERT GALLIHER
Director1.00X000
JAMES FRIEDEL
Director1.00X000
JAY WILLIAMS
Director1.00X000
JOSEPH RUGARI
Director1.00X000
ROBERT OHMANN
Director1.00X000
GREGORY MCLEAN
Director1.00X000
JANET HOOVER
Director1.00X000
KATHERINE HAWKRIDGE
Director1.00X000
DANIEL FREYTAG
Director1.00X000
STEPHEN KEYSER
Secretary1.00X000X
JOHN STETSON
Vice President1.00X000X
LARRY BEASLEY
President1.00X000X
RUSSELL CLARK
CFO1.0001207812416X
RAYMOND GARRETT
CEO9.00022548912148X
FieldValueIRS element (for citing)
Total Reportable Comp Frm Rltd Orgs346270TotalReportableCompFrmRltdOrgs
Total Other Compensation14564TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
SODEXO INC & AFFILIATES
PO BOX 360170PITTSBURGHPA15251FOOD MANAGEMENT256758
EXCELLUS BLUECROSS BLUESHIELD
PO BOX 5266BINGHAMTONNY13902HEALTH INSURANCE117547
BOND SCHOENECK & KING PLLC
ONE LINCOLN CENTERSYRACUSENY13202LEGAL SERVICES224967
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
Total Contributions0TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENT FEES532000172722172722
RENTAL INCOME53200030706963070696
FieldValueIRS element (for citing)
Total Program Service Revenue3243418TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3615TotalRevenueColumn
Related Or Exempt Function Income3615RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other840Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-840Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-840TotalRevenueColumn
Related Or Exempt Function Income-840RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISC REVENUES9000998928489284
BISTRO REVENUES7222103856938569
FieldValueIRS element (for citing)
Total Other Revenue127853TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3374046TotalRevenueColumn
Related Or Exempt Function Income3374046RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total62504Total
Management And General62504ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total774066Total
Program Services528919ProgramServices
Management And General245147ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total5476Total
Program Services3742ProgramServices
Management And General1734ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total163789Total
Program Services103384ProgramServices
Management And General60405ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total57323Total
Program Services39169ProgramServices
Management And General18154ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total160109Total
Management And General160109ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total193149Total
Management And General193149ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8658Total
Management And General8658ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total6166Total
Management And General6166ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total395537Total
Program Services357323ProgramServices
Management And General38214ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total90113Total
Program Services793ProgramServices
Management And General89320ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total32056Total
Program Services10944ProgramServices
Management And General21112ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total14748Total
Program Services4061ProgramServices
Management And General10687ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total603289Total
Program Services545555ProgramServices
Management And General57734ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total14356Total
Program Services13876ProgramServices
Management And General480ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total931Total
Management And General931ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total2398577Total
Program Services2169033ProgramServices
Management And General229544ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2244967Total
Program Services2030124ProgramServices
Management And General214843ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total57004Total
Program Services51549ProgramServices
Management And General5455ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUPPLIES517092424627463
Printing and Publications63306330
OTHER EXPENSES51954469834971
EVENTS & ACTIVITIES1255212552
DUES31183118

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1233Total
Management And General1233ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7409714Total
Program Services5948583ProgramServices
Management And General1461131ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY686513BOY
EOY297263EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY74757BOY
EOY231789EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY25972BOY
EOY214583EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis33346767LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4385357LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY30056002BOY
EOY28961410EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY1734632BOY
EOY595365EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1959088BOY
EOY2205284EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY34536964BOY
EOY32505694EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3561265BOY
EOY5398384EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1132920BOY
EOY2210319EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY20000000BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY12001729BOY
EOY32003439EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY10035688BOY
EOY9123858EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY46731602BOY
EOY48736000EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-12194638BOY
EOY-16230306EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-12194638BOY
EOY-16230306EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY34536964BOY
EOY32505694EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-4035668ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Total0Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years248824CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2750297CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2657260CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2712923CurrentTaxYearMinus1Year
Current Tax Year3243418CurrentTaxYear
Total11612722Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years248824CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2750297CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2657260CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2712923CurrentTaxYearMinus1Year
Current Tax Year3243418CurrentTaxYear
Total11612722Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50911612722PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11610CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years154687CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11293CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2686CurrentTaxYearMinus1Year
Current Tax Year3615CurrentTaxYear
Total183891Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11610CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years154687CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11293CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2686CurrentTaxYearMinus1Year
Current Tax Year3615CurrentTaxYear
Total183891Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years260434CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2904984CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2668553CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2715609CurrentTaxYearMinus1Year
Current Tax Year3247033CurrentTaxYear
Total11796613Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98440PublicSupportPercentage509
Prior Year Support Percentage0.97830PriorYearSupportPercentage
Investment Income Percentage0.01560InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.02170PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis29069497OtherCostOrOtherBasis
Depreciation2848134Depreciation
Book Value26221363BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis3238656OtherCostOrOtherBasis
Depreciation845602Depreciation
Book Value2393054BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis173235OtherCostOrOtherBasis
Depreciation152980Depreciation
Book Value20255BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis865379OtherCostOrOtherBasis
Depreciation538641Depreciation
Book Value326738BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings28961410TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
RESIDENT DEPOSITS2205169
ASSETS HELD BY TRUSTEE115
FieldValueIRS element (for citing)
Total Book Value Other Assets2205284TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
REFUNDABLE ENTRANCE FEES$7,672,914
DUE TO AFFILIATE$1,450,944
FieldValueIRS element (for citing)
Total Of Amounts9123858TotalOfAmounts
Total Revenue3374046TotalRevenue
Total Expenses7409714TotalExpenses
Excess Or Deficit For Year-4035668ExcessOrDeficitForYear
Excess Or Deficit Per FS-4035668ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3374046TotRevenueEtcAuditedFinclStmt
Revenue Subtotal3374046RevenueSubtotal
Total Revenue Per Form9903374046TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7409714TotExpensesEtcAuditedFinclStmt
Expenses Subtotal7409714ExpensesSubtotal
Total Expenses Per Form9907409714TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart XIdentifier
Return ReferencePart X : FIN48 FootnoteReturnReference
ExplanationPreswick Glen reviews the components of revenues, gains and other support and analyzes whether the position that the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.The Organization files information returns in the U.S. federal jurisdiction and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonRAYMOND GARRETTNamePerson
Comp Based On Related Orgs225489CompBasedOnRelatedOrgs
Deferred Comp Related Orgs12148DeferredCompRelatedOrgs
Total Compensation Related Orgs237637TotalCompensationRelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING 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 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE 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 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE 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 11Form 990, Part VI, Line 11: Form 990 Review ProcessTHE BOARD MEMBERS REVIEW THE 990 PRIOR TO SUBMISSION.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNA
PH&S PROPERTY MANAGEMENT INC
4290 MIDDLE SETTLEMENT RDNEW HARTFORDNY13413161558576HOLD TITLE TO PROPERTY FOR AFFILIATESNY501(C)(2)PRESBYTERIAN HOMES & SERVICES INCfalse
THE MEADOWS AT MIDDLE SETTLEMENT
PO BOX 1144 4310 MIDDLE SETTLEMENTNEW HARTFORDNY13413161009798PROVIDE LOW INCOME HOUSING FOR THE ELDERLYNY501(C)(3)PRESBYTERIAN HOMES & SERVICES INCfalse9
PRESWICK II INC
PO BOX 1144NEW HARTFORDNY13413311736275PROVIDE ACCOMODATIONS TO THE ELDERLYNY501(C)(3)PRESBYTERIAN HOMES & SERVICES INCfalse9
PRESBYTERIAN RESIDENTIAL COMMUNITY
PO BOX 1144 MIDDLESETTLEMENT ROADNEW HARTFORDNY13413223219259PROVIDE HEALTH SERVICES TO THE ELDERLYNY501(C)(3)PRESBYTERIAN HOMES & SERVICES INCfalse9
PRESBYTERIAN HOMES FOUNDATION INC
PO BOX 854 MIDDLESETTLEMENT ROADNEW HARTFORDNY13413133348349RAISE FUNDS FOR PROGRAMS FOR THE ELDERLYNY501(C)(3)PRESBYTERIAN HOMES & SERVICES INCfalse7
PRESBYTERIAN HOME FOR CENTRAL NEW YORK
PO BOX 1144 4290 MIDDLE SETTLEMENTNEW HARTFORDNY13413160874414NURSING HOME AND HEALTH SERVICES FOR THE ELDERLYNY501(C)(3)PRESBYTERIAN HOMES & SERVICES INCfalse9
PRESBYTERIAN HOMES & SERVICES INC
4290 MIDDLE SETTLEMENT RDNEW HARTFORDNY13413311572747PARENT ORG-SPONSORS RELATED HEALTH CARE FACILITIESNY501(C)(3)false11AN/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgtrueLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
PRESBYTERIAN HOME FOR CENTRAL NEW YORK
o88336CASH
PRESBYTERIAN HOME FOR CENTRAL NEW YORK
e844301CASH