Presbyterian Village At North Church Inc
- Assets
- $2.9m
- Revenue
- $912.6k
- Investments
- $632.6k
- Employees
- 9
- Location
- Getzville, NY
- Founding
- 08/2019
- Data as of
- 12/2021
- EIN
- 84-2169083
Organization Overview
Presbyterian Village At North Church Inc is located in Getzville, NY. The organization was established in 2019. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Presbyterian Village At North Church Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Presbyterian Village At North Church Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
GUIDED BY CHRISTIAN VALUES, WE ARE COMMITTED TO NURTURING EACH INDIVIDUAL'S QUALITY OF LIVING AND AGING BY HONORING PERSONAL VALUES IN A SUPPORTIVE ENVIRONMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESYBTERIAN VILLAGE AT NORTH CHURCH, INC. OPERATES AN INDEPENDENT SENIOR LIVING COMMUNITY IN GETZVILLE, NEW YORK. THE COMMUNITY CONSISTS OF 110 UNITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel O'neill Ceo, President | Officer | 1 | $8,176 |
Kristin M Anderson Cfo, Vice President | Officer | 1 | $5,672 |
David Reichard Board Member/chair | OfficerTrustee | 1 | $0 |
Thomas Grogan Board Member/treasurer | OfficerTrustee | 1 | $0 |
Gayle Denning Board Member/vice Chair | OfficerTrustee | 1 | $0 |
Barbara Gasciewicz Board Member/secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $31,298 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,175 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,473 |
| Total Program Service Revenue | $830,575 |
| Investment income | $6,665 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,149 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $912,633 |
| 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. | $10,090 |
| Compensation of current officers, directors, key employees. | $3,422 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $185,840 |
| Pension plan accruals and contributions | $2,010 |
| Other employee benefits | $8,583 |
| Payroll taxes | $14,169 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,638 |
| Fees for services: Accounting | $5,113 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,034 |
| Office expenses | $31,128 |
| Information technology | $3,092 |
| Royalties | $0 |
| Occupancy | $77,562 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $51,650 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $150,227 |
| Insurance | $32,976 |
| All other expenses | $4,983 |
| Total functional expenses | $809,162 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,674 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,117 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,864,665 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $632,569 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $357,020 |
| Total assets | $2,921,045 |
| Accounts payable and accrued expenses | $85,013 |
| 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 | $1,902,775 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,112,569 |
| Total liabilities | $4,100,357 |
| Net assets without donor restrictions | -$1,447,172 |
| Net assets with donor restrictions | $267,860 |
| 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 | $2,921,045 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Presbyterian Village At North Church Inc has recieved totaling $31,298.
| Awarding Organization | Amount |
|---|---|
Presbyterian Senior Care Of Western New York Foundation 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 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cedar Crest Village Llc Pompton Plains, NJ | $458,841,206 | $94,228,748 |
Brooksby Village Inc Peabody, MA | $455,308,698 | $77,450,637 |
Ann S Choice Inc Warminster, PA | $390,463,878 | $78,899,329 |
Linden Ponds Inc Hingham, MA | $366,102,829 | $68,847,923 |
Acts Retirement Services Inc Fort Washington, PA | $53,774,543 | $61,999,737 |
Lantern Hill Inc New Providence, NJ | $464,665,892 | $49,148,353 |
Whitemarsh Continuing Care Retirement Community Lafayette Hill, PA | $237,675,792 | $39,315,037 |
New York Foundation For Senior Citizens Home Attendant Services I New York, NY | $24,976,445 | $43,263,283 |
Caringhouse Projects Incorporated Pleasantville, NJ | $35,651,045 | $47,839,367 |
Concordia Lutheran Ministries Of Pittsburgh Pittsburgh, PA | $101,461,859 | $42,844,424 |
Sjf Ccrc Inc Voorhees, NJ | $105,324,676 | $30,989,570 |
Hudson Lutheran Housing Corporation Secaucus, NJ | $0 | $195,483 |