Presbyterian Village Inc
- Assets
- $7.1m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 186
- Location
- Little Rock, AR
- Founding
- 03/1966
- Data as of
- 12/2019
- EIN
- 71-0387368
Organization Overview
Presbyterian Village Inc is located in Little Rock, AR. The organization was established in 1966. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2019, Presbyterian Village Inc employed 186 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2019, Presbyterian Village Inc generated $8.1m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $8.0m during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 5 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF PRESBYTERIAN VILLAGE, INC. IS TO PROVIDE COMPREHENSIVE CONTINUING CARE FOR OLDER ADULTS, PROMOTING HEALTH, SECURITY, SPIRITUAL WELL-BEING AND HAPPINESS IN A LIVING ENVIRONMENT THAT FOSTERS PERSONAL DIGNITY AND INDEPENDENCE WITH THE HELP OF QUALIFIED, CARING STAFF. IN 2019, SIGNIFICANT ACTIVITIES IN OUR COMMUNITY INCLUDED THE CREATION OF AN IT'S NEVER TO LATE COMPUTER ON WHEELS FOR THE HEALTH CENTER RESIDENTS. ACTIVITIES MADE AVAILABLE WERE INTERACTIVE GAMES, MOVIES AND TRIVIA. ADDITIONALLY, NEW HANDHELD TABLETS, LOADED WITH TECHNOLOGY, WERE MADE AVAILABLE TO THE HEALTH CENTER RESIDENTS; OPENED THE 14 NEWLY RENOVATED RESIDENTIAL LIVING ROOMS WHICH ALLOWED PRESBYTERIAN VILLAGE TO OFFER ASSISTED LIVING AS A LEVEL OF CARE OPTION; REMODELED 6 OF THE INDEPENDENT LIVING COTTAGES; ADDED NEW DINING ROOM TABLES, CHAIRS AND FLOORING TO THE HEALTH CENTER DINING ROOM; PURCHASED A STEAM TABLE FOR THE HEALTH CENTER; UPGRADED THE OUTDOOR FURNITURE FOR BOTH THE RESIDENTIAL CENTER AND IND
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEALTH CARE CENTER IS A 78-BED SKILLED NURSING FACILITY LICENSED BY THE STATE OF ARKANSAS. THE HEALTH CARE CENTER PROVIDES 24-HOUR, LONG-TERM CARE FOR OUR RESIDENTS. IT IS ALSO LICENSED TO ACCEPT SHORT-TERM RESIDENTS SEEKING QUALIFIED REHABILITATION SERVICES THROUGH MEDICARE. OUR REHABILITATION PROGRAM IS DESIGNED TO MEET THE INDIVIDUAL NEEDS OF EACH RESIDENT THROUGH ALL DISCIPLINES OF THERAPY PROVIDED, AND IT PREPARES THE RESIDENTS TO RESUME THEIR LIFESTYLE AND ACTIVITIES ONCE THERAPY IS COMPLETE. RESIDENT-APPROPRIATE ACTIVITIES ARE PROVIDED DAILY TO BOTH LONG-TERM CARE AND REHABILITATION RESIDENTS, SUCH AS RELIGIOUS AND WELLNESS ACTIVITIES, AND FAMILY MEMBERS ARE INCLUDED AS PART OF A RESIDENT'S CARE TEAM.
THE VILLAGE OFFERS LICENSED RESIDENTIAL CARE SERVICES, WHICH PROVIDE GENTLE VERBAL REMINDERS ABOUT DAILY ACTIVITIES TO HELP RESIDENTS MAINTAIN THE LIFESTYLE TO WHICH THEY ARE ACCUSTOMED. THIS INCLUDES 24-HOUR STAFFING, ASSISTANCE WITH MEDICATIONS, BATHING, DRESSING, AND RESIDENT ACTIVITIES. THESE RESIDENTS ENJOY ACCESS TO NUMEROUS COURTYARDS AND GREEN SPACES, REGULAR RELIGIOUS ACTIVITIES AND SERVICES, TRANSPORTATION OPTIONS, AND FAMILY MEMBERS ARE INCLUDED AS PART OF A RESIDENT'S CARE TEAM.
THE VILLAGE OFFERS INDEPENDENT LIVING COTTAGES AND APARTMENTS TO SENIORS AGE 55 AND OLDER. THESE OFFERINGS INCLUDE ONE AND TWO BEDROOM APARTMENTS, AS WELL AS RESIDENTIAL STYLE ROOMS. THESE RESIDENTS ENJOY ACCESS TO NUMEROUS COURTYARDS AND GREEN SPACES, REGULAR RELIGIOUS ACTIVITIES AND SOCIALIZATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Marsh Executive Di | Officer | 60 | $122,197 |
Rev Gordon Garlington Secretary | OfficerTrustee | 2 | $0 |
Tim Heiple Vice Preside | OfficerTrustee | 2 | $0 |
Tom Roy President | OfficerTrustee | 2 | $0 |
Mike Craig Treasurer | OfficerTrustee | 2 | $0 |
Fred Harrison Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $419,205 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $419,205 |
| Total Program Service Revenue | $7,611,773 |
| Investment income | $22,582 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$14,839 |
| Net Gain/Loss on Asset Sales | $66,166 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,104,887 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $128,857 |
| Compensation of current officers, directors, key employees. | $128,857 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,700,562 |
| Pension plan accruals and contributions | $20,100 |
| Other employee benefits | $0 |
| Payroll taxes | $603,904 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $377,982 |
| Advertising and promotion | $71,121 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $362,643 |
| Travel | $24,891 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $167,301 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $346,903 |
| Insurance | $318,808 |
| All other expenses | $347,500 |
| Total functional expenses | $8,001,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,034 |
| Savings and temporary cash investments | $174,115 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $432,567 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,184 |
| Prepaid expenses and deferred charges | $210,669 |
| Net Land, buildings, and equipment | $5,159,747 |
| Investments—publicly traded securities | $680,375 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $57,773 |
| Other assets | $313,059 |
| Total assets | $7,071,523 |
| Accounts payable and accrued expenses | $788,000 |
| Grants payable | $0 |
| Deferred revenue | $9,630 |
| 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 | $3,763,693 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $150 |
| Total liabilities | $4,561,473 |
| Net assets without donor restrictions | $2,510,050 |
| Net assets with donor restrictions | $0 |
| 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 | $7,071,523 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Presbyterian Village Inc has recieved totaling $2,752.
| Awarding Organization | Amount |
|---|---|
V C Johnson Irrv Trust 7511000134 Birmingham, AL PURPOSE: GENERAL OPERATING | $2,152 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $300 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $300 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woodhaven Learning Center Columbia, MO | $15,232,821 | $13,041,325 |
Permanent Endowment Fund Of The Moody Memorial First United Method Galveston, TX | $101,038,593 | $13,803,071 |
Cbmc Inc Chattanooga, TN | $6,446,916 | $10,817,344 |
Mercy Multiplied America Inc Nashville, TN | $9,752,729 | $8,547,889 |
Score International Inc Chattanooga, TN | $8,049,626 | $8,489,331 |
Presbyterian Village Inc Little Rock, AR | $7,071,523 | $8,104,887 |
Village At Gleannloch Farms Inc Austin, TX | $0 | $0 |
Doulos Ministries Inc Independence, MO | $17,010,816 | $11,277,251 |
Outreach Foundation Of The Presbyterian Church Inc Franklin, TN | $7,976,177 | $7,467,443 |
New Orleans Mission Inc New Orleans, LA | $3,126,181 | $7,034,430 |
Usatransform Southlake, TX | $1,528,200 | $6,170,369 |
City Of Faith Prison Ministries Monroe, LA | $3,742,666 | $5,861,822 |