Presbyterian Senior Care Of Western New York Foundation
- Assets
- $1.6m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 1
- Location
- Getzville, NY
- Founding
- 09/1988
- Data as of
- 12/2021
- EIN
- 16-1319252
Organization Overview
Presbyterian Senior Care Of Western New York Foundation is located in Getzville, NY. The organization was established in 1988. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Presbyterian Senior Care Of Western New York Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Presbyterian Senior Care Of Western New York Foundation generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 50.9% each year . All expenses for the organization totaled $2.5m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT THE ESTABLISHMENT AND OPERATIONS AND AND ACT AS THE MANAGEMENT COMPANY OF ASBURY POINTE, INC., BEECHWOOD HEALTH CARE CENTER, INC., THE BLOCHER HOMES, INC., KEN-TON PRESBYTERIAN VILLAGE HDFC, INC., LOCKPORT PRESBYTERIAN HOME, INC., PRESBYTERIAN SENIOR CARE OF WESTERN NEW YORK, INC., AND PRESBYTERIAN VILLAGE AT NORTH CHURCH, INC; WHICH INCLUDE RESIDENTIAL HEALTH CARE FACILITIES, HOUSING FOR AGING AND DISABLED (SUBSIDIZED AND NON-SUBSIDIZED) AND OTHER SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED THE ESTABLISHMENT AND OPERATIONS AND ACTED AS THE MANAGEMENT COMPANY OF ASBURY POINTE, INC., BEECHWOOD HEALTH CARE CENTER, INC., THE BLOCHER HOMES, INC., KEN-TON PRESBYTERIAN VILLAGE HDFC, INC., LOCKPORT PRESBYTERIAN HOME, INC., PRESBYTERIAN SENIOR CARE OF WESTERN NEW YORK, INC., AND PRESBYTERIAN VILLAGE AT NORTH CHURCH, INC; WHICH INCLUDE RESIDENTIAL HEALTH CARE FACILITIES, HOUSING FOR AGING AND DISABLED (SUBSIDIZED AND NON-SUBSIDIZED) AND OTHER SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel O'neill President/ceo | Officer | 1 | $13,683 |
Kristin M Anderson VP Of Finance/cfo | Officer | 1 | $9,493 |
David Reichard Board Member/chair | OfficerTrustee | 1 | $0 |
Barbara Gasciewicz Board Member/secretary | OfficerTrustee | 1 | $0 |
Gayle Denning Board Member/vice Chair | OfficerTrustee | 1 | $0 |
Thomas Grogan Board Member/treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,473 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,473 |
| Total Program Service Revenue | $2,377,895 |
| Investment income | $9,523 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $38,946 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,431,837 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100,936 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $19,418 |
| Compensation of current officers, directors, key employees. | $19,418 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,358,883 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $353,918 |
| Payroll taxes | $3,173 |
| Fees for services: Management | $1,667 |
| Fees for services: Legal | $14,944 |
| Fees for services: Accounting | $11,497 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $154,044 |
| Office expenses | $8,826 |
| Information technology | $10,061 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,906 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,236 |
| Insurance | $175,974 |
| All other expenses | $0 |
| Total functional expenses | $2,478,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $182,255 |
| Savings and temporary cash investments | $21,043 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $557,179 |
| Net Land, buildings, and equipment | $205,635 |
| Investments—publicly traded securities | $505,054 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $91,990 |
| Total assets | $1,563,156 |
| Accounts payable and accrued expenses | $306,732 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $586,682 |
| Total liabilities | $893,414 |
| Net assets without donor restrictions | -$52,880 |
| Net assets with donor restrictions | $722,622 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,563,156 |
Grants Awarded
Over the last fiscal year, Presbyterian Senior Care Of Western New York Foundation has awarded $97,927 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Getzville, NY PURPOSE: SUPPORT THE ESTABLISHMENT AND OPERATIONS OF LOCKPORT PRESBYTERIAN HOME, INC THROUGH DONATIONS TO ITS FACILITIES AND ITS RESIDENTS | $66,629 |
Getzville, NY PURPOSE: SUPPORT THE ESTABLISHMENT AND OPERATIONS OF PRESBYTERIAN VILLAGE AT NORTH CHURCH, INC THROUGH DONATIONS TO ITS FACILITIES AND ITS RESIDENTS | $31,298 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Presbyterian Senior Care Of Western New York Foundation has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Odd Fellow And Rebekah Benefit Fund Inc Lockport, NY PURPOSE: OUTDOOR PAVILLION FOR SENIOR LIVING COMMUNITY | $20,000 |
Endowment Analysis
| Beg. Balance | $534,079 |
| Earnings | $40,314 |
| Ending Balance | $574,393 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Germantown Home Philadelphia, PA | $23,238,200 | $17,117,508 |
Our Lady Of Mercy Life Center Guilderland, NY | $13,584,598 | $18,367,817 |
Grove Manor Corporation Grove City, PA | $38,510,469 | $20,011,663 |
Phoebe Richland Health Care Center Allentown, PA | $42,688,223 | $20,669,291 |
Episcopal Church Home Rochester, NY | $13,527,861 | $19,691,308 |
Jerome Home New Britain, CT | $48,789,319 | $20,665,795 |
Northern Riverview Health Care Center Inc Haverstraw, NY | $45,238,260 | $26,935,593 |
Hatfield Mennonite Home Hatfield, PA | $33,080,459 | $18,750,870 |
Harrogate Incorporated Lakewood, NJ | $32,163,275 | $19,988,142 |
Hartford Healthcare Senior Services Inc Southington, CT | $12,831,492 | $19,135,049 |
Upmc Senior Communities Inc Pittsburgh, PA | $51,351,268 | $15,897,912 |
Sancta Maria Hospital Inc Cambridge, MA | $13,379,859 | $18,950,090 |