2024-09-09T15:34:34-07:00 2023-12-31 990 2023-01-01 251395375 BATTLES VILLAGE INCORPORATED BATT 8147742039 203 Main Street East Girard PA 16417 Gary Seib Secretary / Treasurer 8143141718 2024-09-03 1 2023 2024-08-08 14:25:15Z Gary Seib 1225School Road Erie PA 16505 318511 0 X X 1980 PA To provide housing to income eligible seniors and foster a safe, home and community-like, environment for the benefit of our residents. 12 11 0 11 0 0 141903 137803 159801 180442 257 266 0 0 301961 318511 0 0 0 0 88674 99807 0 0 0 198724 198095 287398 297902 14563 20609 559640 524437 862633 806821 -302993 -282384 To provide housing for income eligible older adults and foster a safe, comfortable, home and community-like environment for the benefit of our residents. 0 0 237837 318511 USDA / Rural Development (515) subsidized housing for low and moderate income elderly. There are 42 apartments in the community. An average of 42 individuals resided in the community each month during 2023. A total of 46 individuals were served by the organization in 2023. 0 0 0 237837 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Presbyterian Homes - Erie 8143141700 1225 School Road Erie PA 16505 Damon Homich President 0.25 0 X X 0 0 0 Douglas Fronzaglia Vice President 0.25 0 X X 0 0 0 Gary Seib Secretary / Treasurer 1 0 X X 0 0 0 Daniel Edder Board Member 0.15 0 X 0 0 0 Fred Fiedler Board Member 0.15 0 X 0 0 0 Lamech Marsh Board Member 0.15 0 X 0 0 0 Ronda Nichols Board Member 0.15 0 X 0 0 0 Larry Russell Board Member 0.15 0.00 X 0 0 0 Michael Sergi Jr Board Member 0.15 0 X 0 0 0 Delight Stevens Board Member 0.15 0 X 0 0 0 Diana Stoker Board Member 0.15 0 X 0 0 0 Rob Stubenbort Board Member 0.15 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 137803 0 0 137803 Rental Income 624200 175213 175213 0 0 Laundry Revenue 624200 4414 4414 0 0 815 815 0 0 180442 266 0 0 266 0 0 0 0 0 0 0 0 0 0 0 0 0 0 318511 180442 0 266 0 0 0 0 81121 81121 12480 12480 6206 6206 37425 37425 9900 9900 2412 2412 -9138 -9138 54753 54753 13882 13882 Maintenance and Repair 39169 39169 0 0 Utilities 13553 13553 0 0 Payment in Lieu of Taxes 23399 23399 0 0 Administrative and Other 12740 0 12740 0 297902 237837 60065 0 281253 298096 191 11406 5804 2778318 2557972 266981 220346 559640 524437 20981 14823 1350 1600 825851 772271 14451 18127 862633 806821 X -302993 -282384 0 0 -302993 -282384 559640 524437 20609 0 0 0 0 0 X 0 1 X 1 1 1 X 152330 150222 156739 141903 137803 738997 145714 149314 152486 155264 176028 778806 298044 299536 309225 297167 313831 1517803 1517803 383 306 235 257 266 1447 383 306 235 257 266 1447 5527 5079 4798 4537 4414 24355 303954 304921 314258 301961 318511 1543605 0.98328 0.98169 0.00094 0.00098 X Schedule A, Part III, Line 12 Laundry Revenue, from coin operated equipment provided for the convenience of the residents of the complex. 0 0 0 0 1690821 1676901 13920 0 797452 651762 145690 0 290045 229309 60736 0 0 0 0 220346 0 Tenant Deposits Payable 14851 Accrued Expenses - Insurance 3276 18127 X 318511 0 0 0 0 0 318511 0 0 0 318511 297902 0 0 0 0 0 297902 0 0 0 297902 Schedule D, Part X, Line 2 The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization files tax returns in the U.S. federal jurisdiction. Form 990, Part VI, Section A, Line 3 Presbyterian Homes in the Presbytery of Lake Erie, an affiliate of Presbyterian SeniorCare Network, provides management services to Battles Village, Inc. Form 990, Part VI, Section A, Line 6 Upon election as board members, individuals become members of the Battles Village corporation. This practice has enabled compliance with USDA regulation. Form 990, Part VI, Section A, Line 7a Directors are nominated and elected by the seated board of directors, subject to certain criteria established by the USDA and in accordance with the organization's bylaws. Form 990, Part VI, Section B, Line 11b All board members are provided with a copy of the Form 990 to review in advance of the filing. A period of not less than seven days is provided for their review. Any changes suggested or comments received are reviewed by the officers of the organization. Subsequently, the document is filed with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c Members of the board are provided with a copy of the policy and a verbal explanation of the policy's intentions at the time of their election to the board and periodically thereafter. Form 990, Part VI, Section B, Line 15 Presbyterian Homes, under the direction of Presbyterian SeniorCare Network, has a compensation program which covers all employees in all positions. All wages and job descriptions are reviewed periodically to assure fair and competitive rates are provided to both current and newly hired employees. Data from a variety of local and regional sources is used to assure a fair assessment has taken place. Form 990, Part VI, Section C, Line 19 All of the referenced documents are available for public inspection, by appointment, at both the corporate office of Presbyterian Homes and the business office of Battles Village, Inc. Form 990 is also posted for public inspection by the IRS on their website. An extension was requested in order to provide additional time to compile the necessary data to properly complete Form 990 and allow the opportunity for review of the completed document by board members prior to submittal.