Civic Intelligence

Presbyterian Senior Care of Western New York Foundation Inc

990 • Fiscal year 2018 • EIN 16-1319252

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.19x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$125,270

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 130.5% of source-year revenue.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-7.5%

Faster asset growth than 24% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$899,735

Down $72,542 (-7.5%) from 2017

Net Assets

Down

$881,947

Down $85,501 (-8.8%) from 2017

Liabilities

Up

$17,788

Up $12,959 (+268%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin4th percentile

Revenue

Up

$95,967

Up $46,347 (+93%) from 2017

Expenses

Up

$164,252

Up $55,278 (+51%) from 2017

Net Income

Down

-$68,285

Down $8,931 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$899,735
Liabilities$17,788
Net Assets$881,947
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$95,967
Expenses$164,252
Net Income-$68,285
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.0
Gross Receipts
$95,967
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
Savings and Temporary Cash Investments$889,111$594,257▼ $294,854
Investments in Publicly Traded Securities$0$230,588▲ $230,588
Cash and Non-Interest-Bearing Accounts$15,844$10,822▼ $5,022
Land, Buildings, and Equipment, Net$1,242$947▼ $295
Accounts Receivable$100$341▲ $241
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
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$972,277$899,735▼ $72,542
Other Assets Total$65,980$62,780▼ $3,200
Liabilities
Accounts Payable and Accrued Expenses$4,829$17,788▲ $12,959
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$4,829$17,788▲ $12,959
Net Assets / Fund Balance
Permanently Rstr Net Assets$478,846$478,845▼ $1
Unrestricted Net Assets$338,925$248,072▼ $90,853
Temporarily Rstr Net Assets$149,677$155,030▲ $5,353
Total Net Assets Fund Balance$967,448$881,947▼ $85,501
Total Liabilities and Net Assets / Fund Balance$972,277$899,735▼ $72,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$947$11,580$12,527
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$62,780--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$486,123$0▲ $571$0$486,694
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Karin A ZieglerPresident & CEO$125,270$125,270
Lynn M OsborneDirector of Finance$116,059$116,059

Board Members and Trustees

NameTitle
Amy Jo LauberChair
Chris SmolkaVice Chair
Annette HerrmanMember
Mary Beth KarrMember
Chris ProcknalMember 8/1/18-curent
Jeff SeekinsMember 8/1/18-current
John GulloMember 8/1/18-current
James BenderMember through 8/1/18
Jeff BeichMember through 8/1/18
Jeff MurbachSecretary
Charlene Seekins-SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,615
Program Service Revenue
$0
Investment Income
$15,352
Other Revenue
$0
All Other Contributions
$80,615
Change in Net Assets
$-68,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,478
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$133,445
Total Revenue per Form 990
$95,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,014
Grants and Similar Amounts Paid$56,590
Other Expenses$32,648
Total Fundraising Expense$8,134
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,350$0$0$66,350
Grants to Domestic Orgs$56,590--$56,590
Fees for Services Management$0$10,000$0$10,000
Fees for Services Other$4,733$0$3,300$8,033
Office Expenses$3,008$25$2,434$5,467
Payroll Taxes$4,828$0$0$4,828
Other Employee Benefits$3,836$0$0$3,836
Fees for Services Accounting$0$3,334$0$3,334
Travel$1,877$0$437$2,314
Advertising$54$0$1,738$1,792
Conferences and Meetings$805$0$225$1,030
Depreciation Depletion$0$295$0$295
All Other Expenses$0$193$0$193
Information Technology$0$99$0$99
Fees for Services Legal$0$91$0$91
Total Functional Expenses$142,081$14,037$8,134$164,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$219,216
Expenses per Audited Statements$164,252
Total Expenses per Form 990$164,252
Expenses Not Reported on Form 990$54,964
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
2019-11-08

Organization Details

Principal Officer
Karin Ziegler
Formed
1986
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Decrease in interest of Charitable Remainder Trust ($3,200)”

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 ($54,694) Decrease in interest of Charitable Remainder Trust ($3,200)”

Schedule D, Part XII, Line 2D

“Net assets released from restrictions ($54,694)”

Raw XML AppendixShowing 400 of 755 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04829
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017788
IRS990/AccountsReceivableGrp/BOYAmt0100
IRS990/AccountsReceivableGrp/EOYAmt0341
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Support 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/AdvertisingGrp/FundraisingAmt01738
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt054
IRS990/AdvertisingGrp/TotalAmt01792
IRS990/AllOtherContributionsAmt080615
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0193
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0193
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Karin Ziegler
IRS990/BooksInCareOfDetail/PhoneNum07166310120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04455 Transit Road Suite 2A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Williamsville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014221
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015844
IRS990/CashNonInterestBearingGrp/EOYAmt010822
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0225
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0805
IRS990/ConferencesMeetingsGrp/TotalAmt01030
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080615
IRS990/CYGrantsAndSimilarPaidAmt056590
IRS990/CYInvestmentIncomeAmt015352
IRS990/CYOtherExpensesAmt032648
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-68285
IRS990/CYSalariesCompEmpBnftPaidAmt075014
IRS990/CYTotalExpensesAmt0164252
IRS990/CYTotalFundraisingExpenseAmt08134
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095967
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0295
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0295
IRS990/Desc0Supported 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0142081
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03334
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03334
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt091
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt091
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/FundraisingAmt03300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04733
IRS990/FeesForServicesOtherGrp/TotalAmt08033
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1137
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1239
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127718
IRS990/Form990PartVIISectionAGrp/PersonNm0Amy Jo Lauber
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Smolka
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Murbach
IRS990/Form990PartVIISectionAGrp/PersonNm3Charlene Seekins-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Beth Karr
IRS990/Form990PartVIISectionAGrp/PersonNm5Annette Herrman
IRS990/Form990PartVIISectionAGrp/PersonNm6John Gullo
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Procknal
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Seekins
IRS990/Form990PartVIISectionAGrp/PersonNm9James Bender
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeff Beich
IRS990/Form990PartVIISectionAGrp/PersonNm11Karin A Ziegler
IRS990/Form990PartVIISectionAGrp/PersonNm12Lynn M Osborne
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11124910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12108341
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member 8/1/18-current
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member 8/1/18-curent
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member 8/1/18-current
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member through 8/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member through 8/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt056590
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt056590
IRS990/GrantsToDomesticOrgsGrp/TotalAmt056590
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt095967
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt099
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt099
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015352
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015352
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0230588
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0947
IRS990/LandBldgEquipCostOrOtherBssAmt012527
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt0967448
IRS990/NetAssetsOrFundBalancesEOYAmt0881947
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14016
IRS990/NoncashContributionsAmt0531
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025
IRS990/OfficeExpensesGrp/ProgramServicesAmt03008
IRS990/OfficeExpensesGrp/TotalAmt05467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065980
IRS990/OtherAssetsTotalGrp/EOYAmt062780
IRS990/OtherChangesInNetAssetsAmt0-3200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03836
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066350
IRS990/OtherSalariesAndWagesGrp/TotalAmt066350
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04828
IRS990/PayrollTaxesGrp/TotalAmt04828
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$899,735
Liabilities
$17,788
Net assets
$881,947
Revenue
$95,967
Expenses
$164,252
Net income
-$68,285
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
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.10$0.16$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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