Civic Intelligence

Presbyterian Senior Care of Western New York Foundation Inc

990 • Fiscal year 2017 • EIN 16-1319252

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profilewww.pscwny.org
4455 Transit Road Suite 2AWilliamsville, NY 14221

(716) 631-0120

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-120%

Higher net margin than 3% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$134,741

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 271.5% of source-year revenue.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-5.2%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-64%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$972,277

Down $52,817 (-5.2%) from 2016

Net Assets

Down

$967,448

Down $55,884 (-5.5%) from 2016

Liabilities

Up

$4,829

Up $3,067 (+174%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$49,620

Down $88,909 (-64%) from 2016

Expenses

Down

$108,974

Down $4,271 (-3.8%) from 2016

Net Income

Down

-$59,354

Down $84,638 (-335%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,729,770Liabilities 2010: $5,863Net Assets 2010: $1,723,9072010Assets 2011: $1,759,454Liabilities 2011: $2,466Net Assets 2011: $1,756,9882011Assets 2012: $1,797,720Liabilities 2012: $7,305Net Assets 2012: $1,790,4152012Assets 2013: $1,862,007Liabilities 2013: $8,426Net Assets 2013: $1,853,5812013Assets 2014: $912,836Liabilities 2014: $2,051Net Assets 2014: $910,7852014Assets 2015: $995,980Liabilities 2015: $1,442Net Assets 2015: $994,5382015Assets 2016: $1,025,094Liabilities 2016: $1,762Net Assets 2016: $1,023,3322016Assets 2017: $972,277Liabilities 2017: $4,829Net Assets 2017: $967,4482017Assets 2018: $899,735Liabilities 2018: $17,788Net Assets 2018: $881,9472018Assets 2019: $855,582Liabilities 2019: $16,408Net Assets 2019: $839,1742019Assets 2020: $759,657Liabilities 2020: $34,769Net Assets 2020: $724,8882020Assets 2021: $1,563,156Liabilities 2021: $893,414Net Assets 2021: $669,7422021Assets 2022: $1,454,267Liabilities 2022: $924,186Net Assets 2022: $530,0812022Assets 2023: $1,267,277Liabilities 2023: $897,005Net Assets 2023: $370,2722023Assets 2024: $1,190,644Liabilities 2024: $624,264Net Assets 2024: $566,3802024

Highlighted filing

2017

Assets$972,277
Liabilities$4,829
Net Assets$967,448
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $38,9682010Expenses 2011: $39,3352011Revenue 2012: $61,708Expenses 2012: $27,111Net Income 2012: $34,5972012Revenue 2013: $111,424Expenses 2013: $41,398Net Income 2013: $70,0262013Revenue 2014: $39,426Expenses 2014: $44,332Net Income 2014: -$4,9062014Revenue 2015: $136,663Expenses 2015: $49,480Net Income 2015: $87,1832015Revenue 2016: $138,529Expenses 2016: $113,245Net Income 2016: $25,2842016Revenue 2017: $49,620Expenses 2017: $108,974Net Income 2017: -$59,3542017Revenue 2018: $95,967Expenses 2018: $164,252Net Income 2018: -$68,2852018Revenue 2019: $94,802Expenses 2019: $198,050Net Income 2019: -$103,2482019Revenue 2020: $67,243Expenses 2020: $223,301Net Income 2020: -$156,0582020Revenue 2021: $2,431,837Expenses 2021: $2,478,827Net Income 2021: -$46,9902021Revenue 2022: $3,523,975Expenses 2022: $3,569,532Net Income 2022: -$45,5572022Revenue 2023: $3,418,135Expenses 2023: $3,602,598Net Income 2023: -$184,4632023Revenue 2024: $3,641,744Expenses 2024: $3,463,137Net Income 2024: $178,6072024

Highlighted filing

2017

Revenue$49,620
Expenses$108,974
Net Income-$59,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.0
Gross Receipts
$49,620
Mission and Program Overview

Mission

Support the establishment and operations of Presbyterian Senior Care of Western New York and Ken-Ton Presbyterian Village which include Residential Health Care Facilities, Housing for the Aging and Disabled (subsidized and non-subsidized) and other services by Fundraising and maintaining the investment portfolio of affiliated tax exempt charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$961,798$904,607▼ $57,191
Land, Buildings, and Equipment, Net$150$1,242▲ $1,092
Savings and Temporary Cash Investments$636$348▼ $288
Accounts Receivable$0$100▲ $100
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,025,094$972,277▼ $52,817
Other Assets Total$62,510$65,980▲ $3,470
Liabilities
Accounts Payable and Accrued Expenses$1,762$4,829▲ $3,067
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,762$4,829▲ $3,067
Net Assets / Fund Balance
Permanently Rstr Net Assets$478,846$478,846→ $0
Unrestricted Net Assets$400,255$338,925▼ $61,330
Temporarily Rstr Net Assets$144,231$149,677▲ $5,446
Total Net Assets Fund Balance$1,023,332$967,448▼ $55,884
Total Liabilities and Net Assets / Fund Balance$1,025,094$972,277▼ $52,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,242$11,285$12,527
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$65,980--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$483,570$0▲ $2,553$0$486,123
2016$483,018$45▲ $507$0$483,570
2015$482,716$0▲ $402$100$483,018
2014$831,594$0▲ $362$349,240$482,716
2013$830,928$0▲ $666$0$831,594
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Karin A ZieglerPresident & CEO$134,741$134,741
Lynn M OsborneDirector of Finance$120,379$120,379

Board Members and Trustees

NameTitle
Suzanne RichardsonChair 2016-2017
James BenderChair 2017-2018
Amy Jo LauberVice Chair
Annette HerrmanMember
Chris SmolkaMember
Jeff BeichMember
Mary Beth KarrMember
Rosanne WisniewskiMember
Jeff MurbachSecretary
Charlene Seekins-SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,777
Program Service Revenue
$0
Investment Income
$4,843
Other Revenue
$0
All Other Contributions
$44,777
Change in Net Assets
$-59,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,869
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$80,489
Total Revenue per Form 990
$49,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,764
Other Expenses$28,812
Grants and Similar Amounts Paid$28,398
Total Fundraising Expense$5,888
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,676--$45,676
Grants to Domestic Orgs$28,398--$28,398
Fees for Services Management-$10,000-$10,000
Office Expenses$2,861$95$1,857$4,813
Fees for Services Other$3,889-$100$3,989
Advertising$8-$3,906$3,914
Payroll Taxes$3,494--$3,494
Fees for Services Accounting-$3,333-$3,333
Other Employee Benefits$2,594--$2,594
Conferences and Meetings$964$23$25$1,012
All Other Expenses$0$971$0$971
Travel$429--$429
Depreciation Depletion-$169-$169
Information Technology-$102-$102
Fees for Services Legal-$80-$80
Total Functional Expenses$88,313$14,773$5,888$108,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$136,373
Expenses per Audited Statements$108,974
Total Expenses per Form 990$108,974
Expenses Not Reported on Form 990$27,399
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Presbyterian Senior Care of WNY IncWilliamsville, NY501 (c) (3)Support the establishment and operations of Presbyterian Senior Care of WNY through donations to its facilities and its residents$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the accounting staff and reviewed by the Controller. It is then passed to our Independent auditing firm to review. They review a draft copy which is then presented to our Board of Directors for review. When approved, the final 990 is then submitted via efile.”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed at new hire orientation and annually thereafter. Board of Directors are given a copy of the Bylaws at orientation that has a section on Conflict of Interest.”

Form 990, Part VI, Section B, Line 15

“Compensation data is compiled and used to determine budgets. The data is collected from various salary surveys from AAHSA, Leading Age, and Leading Age of WNY. Various internet sites such as the Department of Labor and Bureau of Labor Statistics are also used. Budgets are then presented to the Board Executive Committee for approval.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Presbyterian Senior Care of Western New York Foundation Inc
EIN
16-1319252
Phone
7166310120
Address
4455 Transit Road Suite 2A, Williamsville, NY 14221

Signing Officer

Name
Karin Ziegler
Title
President & CEO
Phone
7166310120
Signed
2018-11-08

Organization Details

Principal Officer
Karin Ziegler
Formed
1986
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in interest of Charitable Remainder Trust ($3470)”

Form 990, Part XII, Line 2C

“There has been no change from the prior year.”

Financial Statement Notes

Schedule D, Part V, Line 4

“All donor-restricted endowment fund contributions are classified as permanently restricted net assets and the related investment earnings are classified as unrestricted and temporary restricted net assets. The Foundations spending policy is to accumulate earnings for the use of certain expenses of PSCWNY.”

Schedule D, Part X, Line 2

“The Foundation is a not-for-profit entity as described in Section 509(a) of the Internal Revenue Code and is exempt from federal taxes under Section 501(c)(3) of the Code. Accordingly, no provisions for federal taxes are included in the financial statements. The Foundation is not classified as a private foundation for tax purposes. The Foundation files its return of Organization Exempt from the Income Tax in the U.S federal jurisdiction and its Annual Filing of Charitable Organizations in New York State.”

Schedule D, Part XI, Line 2D

“Net assets released from restrictions ($27,399) Increase in interest of Charitable Remainder Trust ($3,470)”

Schedule D, Part XII, Line 2D

“Net assets released from restrictions ($27,399)”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Murbach
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IRS990/Form990PartVIISectionAGrp/PersonNm8Suzanne Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm9Rosanne Wisniewski
IRS990/Form990PartVIISectionAGrp/PersonNm10Karin A Ziegler
IRS990/Form990PartVIISectionAGrp/PersonNm11Lynn M Osborne
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11112662
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair 2017-2018
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair 2016-2017
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt028398
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028398
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028398
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt049620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0102
IRS990/InformationTechnologyGrp/TotalAmt0102
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04843
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04843
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01242
IRS990/LandBldgEquipCostOrOtherBssAmt012527
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Support the establishment and operations of Presbyterian Senior Care of Western New York and Ken-Ton Presbyterian Village which include Residential Health Care Facilities, Housing for the Aging and Disabled (subsidized and non-subsidized) and other services by Fundraising and maintaining the investment portfolio of affiliated tax exempt charitable organizations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01023332
IRS990/NetAssetsOrFundBalancesEOYAmt0967448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0697
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095
IRS990/OfficeExpensesGrp/ProgramServicesAmt02861
IRS990/OfficeExpensesGrp/TotalAmt04813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062510
IRS990/OtherAssetsTotalGrp/EOYAmt065980
IRS990/OtherChangesInNetAssetsAmt03470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02594
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045676
IRS990/OtherSalariesAndWagesGrp/TotalAmt045676
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03494
IRS990/PayrollTaxesGrp/TotalAmt03494
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0478846
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0478846
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Karin Ziegler
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084690
IRS990/PYInvestmentIncomeAmt0988
IRS990/PYOtherExpensesAmt028555
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025284
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0113245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0138529
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Foundation was created for Presbyterian Senior Care WNY, Inc (formerly known as Presbyterian Homes) in order to establish a fund raising Foundation to broaden the philanthropic base of the Homes Corporation, isolating fund raising activity thereby making it more efficient and expanding the overall Board size with the end result of greater community involvement with the Home's activities. The Foundation's activities, initiatives and development plan are driven by the mission and needs of Presbyterian Senior Care of WNY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Presbyterian Senior Care of WNY Foundation Board currently has eight members. Three of these members are also members of the Presbyterian Senior Care of WNY (PSC) Board which consists of twentyone members total. According to the Foundation Bylaws, 1/3 of the Foundation Board members must be PSC Board members. Three of the Presbyterian Senior Care Foundation Board members are also members of the KenTon Presbyterian Senior Care Board, which consists of nine members total.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section C, Line 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt028398
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160820140
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1161127014
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt028398
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Presbyterian Senior Care WNY Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1KenTon Presbyterian Village
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0483570
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0486123
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02553
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,277
Liabilities
$4,829
Net assets
$967,448
Revenue
$49,620
Expenses
$108,974
Net income
-$59,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.62$0.57$3.64$3.46$0.18
2023Summary only. Only limited summary data is available for this year.$1.27$0.90$0.37$3.42$3.60$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.92$0.53$3.52$3.57$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.89$0.67$2.43$2.48$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.72$0.07$0.22$0.16
2019Summary only. Only limited summary data is available for this year.$0.86$0.02$0.84$0.09$0.20$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.88$0.10$0.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.11$0.06
2016Summary only. Only limited summary data is available for this year.$1.03$0.00$1.02$0.14$0.11$0.03
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$0.99$0.14$0.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.04$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$1.86$0.01$1.85$0.11$0.04$0.07
2012Summary only. Only limited summary data is available for this year.$1.80$0.01$1.79$0.06$0.03$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.72$0.04