Civic Intelligence

Presbyterian Senior Care of Western New York Foundation Inc

990 • Fiscal year 2019 • EIN 16-1319252

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization Profilewww.pscwny.org
232 Village Park DriveWilliamsville, NY 14221

(716) 631-0120

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.17x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Net Margin

2nd percentile

-109%

Higher net margin than 2% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$125,270

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 132.1% of source-year revenue.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Asset Growth

25th percentile

-4.9%

Faster asset growth than 25% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$855,582

Flat from 2019

Net Assets

Flat

$839,174

Flat from 2019

Liabilities

Flat

$16,408

Flat from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin2nd percentile

Revenue

Flat

$94,802

Flat from 2019

Expenses

Flat

$198,050

Flat from 2019

Net Income

Flat

-$103,248

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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 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

2019

Assets$855,582
Liabilities$16,408
Net Assets$839,174
Open 2019 Filing

Operations Trend

Revenue Growth37th 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 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

2019

Revenue$94,802
Expenses$198,050
Net Income-$103,248
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$94,802
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
Investments in Publicly Traded Securities$230,588$415,564▲ $184,976
Savings and Temporary Cash Investments$594,257$353,502▼ $240,755
Cash and Non-Interest-Bearing Accounts$10,822$7,571▼ $3,251
Land, Buildings, and Equipment, Net$947$652▼ $295
Accounts Receivable$341$463▲ $122
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$899,735$855,582▼ $44,153
Other Assets Total$62,780$77,830▲ $15,050
Liabilities
Accounts Payable and Accrued Expenses$17,788$16,408▼ $1,380
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$17,788$16,408▼ $1,380
Net Assets / Fund Balance
Net Assets With Donor Restrictions$633,873$646,109▲ $12,236
Net Assets Without Donor Restrictions$248,074$193,065▼ $55,009
Total Net Assets Fund Balance$881,947$839,174▼ $42,773
Total Liabilities and Net Assets / Fund Balance$899,735$855,582▼ $44,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$652$10,956$11,608
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$77,830--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$486,694$0▲ $37,455$0$518,335
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Karin A ZieglerPresident & CEO$125,270$125,270
Lynn M OsborneDirector of Finance$116,009$116,009

Board Members and Trustees

NameTitle
Amy Jo LauberChair
Chris SmolkaVice Chair
Annette HerrmanMember
Jeff BeichMember
Mary Beth KarrMember
Jeff SeekinsMember 8/1/18-current
John GulloMember 8/1/18-current
Chris ProcknalMember through 5/14/19
Jeff MurbachSecretary
Charlene Seekins-SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,006
Program Service Revenue
$0
Investment Income
$13,796
Other Revenue
$0
All Other Contributions
$81,006
Change in Net Assets
$-103,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$177,955
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$272,757
Total Revenue per Form 990
$94,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,609
Salaries, Compensation, and Employee Benefits$51,458
Other Expenses$25,983
Total Fundraising Expense$3,674
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,609--$120,609
Other Salaries and Wages$45,436--$45,436
Fees for Services Management-$10,000-$10,000
All Other Expenses-$3,896-$3,896
Payroll Taxes$3,771--$3,771
Fees for Services Other$1,086-$2,400$3,486
Fees for Services Accounting-$3,356-$3,356
Office Expenses$2,150$3$976$3,129
Other Employee Benefits$2,251--$2,251
Travel$969-$294$1,263
Depreciation Depletion-$295-$295
Fees for Services Legal-$289-$289
Conferences and Meetings$145--$145
Information Technology-$120-$120
Advertising--$4$4
Total Functional Expenses$176,417$17,959$3,674$198,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$315,530
Expenses per Audited Statements$198,050
Total Expenses per Form 990$198,050
Expenses Not Reported on Form 990$117,480
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
232 Village Park Drive, Williamsville, NY 14221

Signing Officer

Name
Karin Ziegler
Title
President & CEO
Phone
7166310120
Signed
2020-05-06

Organization Details

Principal Officer
Karin Ziegler
Formed
1986
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in interest of Charitable Remainder Trust ($15,050)”

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 ($117,480) Increase in interest of Charitable Remainder Trust ($15,050)”

Schedule D, Part XII, Line 2D

“Net assets released from restrictions ($117,480)”

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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/ReportableCompFromRltdOrgAmt10124910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11108341
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 through 5/14/19
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member 8/1/18-current
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/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0120609
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120609
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120609
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt094802
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/ManagementAndGeneralAmt0120
IRS990/InformationTechnologyGrp/TotalAmt0120
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013796
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013796
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0230588
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0415564
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0652
IRS990/LandBldgEquipCostOrOtherBssAmt011608
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/NetAssetsOrFundBalancesBOYAmt0881947
IRS990/NetAssetsOrFundBalancesEOYAmt0839174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045425
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0248074
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0193065
IRS990/NoncashContributionsAmt0630
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0976
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03
IRS990/OfficeExpensesGrp/ProgramServicesAmt02150
IRS990/OfficeExpensesGrp/TotalAmt03129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062780
IRS990/OtherAssetsTotalGrp/EOYAmt077830
IRS990/OtherChangesInNetAssetsAmt015050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02251
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045436
IRS990/OtherSalariesAndWagesGrp/TotalAmt045436
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03771
IRS990/PayrollTaxesGrp/TotalAmt03771
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/PYContributionsGrantsAmt080615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056590
IRS990/PYInvestmentIncomeAmt015352
IRS990/PYOtherExpensesAmt032648
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-68285
IRS990/PYSalariesCompEmpBnftPaidAmt075014
IRS990/PYTotalExpensesAmt0164252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-103248
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/BOYAmt0594257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353502
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part II, Line 1 - PSCWNY Foundation received the following that are being considered unusual grants: 2015 received $48,540 to build a deck and railings at Lockport Presbyterian Home; 2015 received $41,785.59 and 2016 received $85,096 from a church that closed and transferred a portion of its assets to the Foundation; 2018 received $25,000 from a donor to build a ramp and railing; 2019 received $20,000 for a pavilion at North Church and $20,000 for a roof project at Lockport.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59079
IRS990ScheduleA/PublicSupportPY170Pct00.45530
IRS990ScheduleA/PublicSupportTotal170Amt0162561
IRS990ScheduleA/SubstantialContributorsTotAmt076746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239307
IRS990ScheduleA/TotalSupportAmt0275159
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0486694
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0518335
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05814
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037455
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0486123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0486694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,582
Liabilities
$16,408
Net assets
$839,174
Revenue
$94,802
Expenses
$198,050
Net income
-$103,248
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
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.09$0.20$0.10
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
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