2024-10-28T15:57:22-05:00 2023-12-31 161131146 BONADIO & CO LLP 7936 SENECA TURNPIKE CLINTON NY 13323 990 2023-01-01 133348349 PRESBYTERIAN HOMES FOUNDATION INC PRES 3157977500 PO BOX 1144 MIDDLE SETTLEMENT ROAD NEW HARTFORD NY 13413 ANNE CONNOR CFO 3157977500 2024-10-28 1 0 MICHELLE MUNDY P01982856 3157977781 2024-10-28 2023 2024-10-15 13:58:12Z JEREMY RUTTER PO BOX 1144 MIDDLE SETTLEMENT ROAD NEW HARTFORD NY 13413 694781 0 X WWW.PRESBYTERIANHOME.COM X 1985 NY THE ORGANIZATION SPONSORS PROGRAMS IN THE FIELD OF AGING AND ASSISTS QUALIFIED 501(C)(3) ORGANIZATIONS BY GRANTING FUNDS TO THEM TO BE USED FOR PROGRAMS DESIGNED TO AID THE ELDERLY IN THE CENTRAL NEW YORK REGION. 11 11 0 19 0 0 79795 119851 0 0 34650 47250 52020 54120 166465 221221 29990 31208 0 0 0 0 0 0 142 28513 34190 58503 65398 107962 155823 2469518 2537045 5200 4726 2464318 2532319 THE ORGANIZATION SPONSORS PROGRAMS IN THE FIELD OF AGING AND ASSISTS QUALIFIED 501(C)(3) ORGANIZATIONS BY GRANTING FUNDS TO THEM TO BE USED FOR PROGRAMS DESIGNED TO AID THE ELDERLY IN THE CENTRAL NEW YORK REGION. 0 0 31208 31208 54120 THE ORGANIZATION RAISES FUNDS TO SUPPORT PRESBYTERIAN HOME FOR CENTRAL NEW YORK, INC., PRESBYTERIAN RESIDENTIAL COMMUNITY, INC., AND KATHERINE LUTHER RESIDENTIAL HEALTH CARE AND REHABILITATION CENTER, RELATED ORGANIZATIONS. IN 2023, THE ORGANIZATION CONTRIBUTED $255,000 TO SUPPORT RELATED ORGANIZATIONS. 31208 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X PRESBYTERIAN HOMES FOUNDATION INC 3158535515 PO BOX 1144 MIDDLE SETTLEMENT ROAD NEW HARTFORD NY 13413 STEPHEN CARUSO SECRETARY 0.20 0.20 X X 0 0 0 JOHN COLLIS DIRECTOR 0.20 0.20 X 0 0 0 DEAN KELLY DIRECTOR 0.20 0.20 X 0 0 0 EDDIE BLUFF VICE PRESIDENT 0.20 0.20 X X 0 0 0 JEFFREY KANE PRESIDENT 0.20 1.10 X X 0 0 0 ROBERT GOERING DIRECTOR 0.20 0.20 X 0 0 0 MATTHEW GROVE DIRECTOR 0.20 0.20 X 0 0 0 CAROL JUBENVILLE DIRECTOR 0.20 0.20 X 0 0 0 GREGORY MAY TREASURER 0.20 0.20 X X 0 0 0 DEBORAH WELKER-MILLS DIRECTOR 0.20 1.10 X 0 0 0 THOMAS LORENZ DIRECTOR 0.20 0.20 X 0 0 0 ANNE CONNOR CFO 1.00 39.00 X 0 124399 11893 JEREMY RUTTER CEO 1.00 39.00 X 0 241132 14262 0 365531 26155 0 0 1 0 0 1726 118125 119851 59743 59743 54120 0 54120 54120 54120 457965 470458 -12493 -12493 -12493 3102 1726 3102 0 221221 54120 0 47250 31208 31208 282 282 9375 9375 4270 4270 142 142 84 84 1974 1974 1000 1000 SOFTWARE 12006 12006 MISCELLANEOUS 4356 4356 DONOR RECEPTION & SUPPO 320 320 DUES 218 218 163 163 65398 31208 34048 142 171830 34920 19157 22480 8817 4550 91000 95051 6613 3538 628560 628560 628560 1529371 1732009 14170 15937 2469518 2537045 5200 1774 0 2952 5200 4726 X 2216662 2207071 247656 325248 2464318 2532319 2469518 2537045 X 155823 167178 -255000 X X 0 1 X 1 0 X 640611 323874 226042 79795 119851 1390173 640611 323874 226042 79795 119851 1390173 1390173 40995 28116 107589 102326 113863 392889 1783062 0.77970 0.81700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 628560 628560 628560 DUE TO AFFILIATED ORGANIZATIONS 2952 2952 476482 167178 89251 3102 259531 216951 4270 4270 221221 153481 89251 3102 92353 61128 4270 4270 65398 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 3,102. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 3,102. 1 PRESBYTERIAN HOME FOR CENTRAL NEW YORK INC 4290 MIDDLE SETTLEMENT ROAD NEW HARTFORD NY 13413 160874414 501(C)(3) 0 30440 FMV TO FUND DEVELOPMENT OF A RELATED ENTITY'S PROGRAMS. 4 4 0 0 0 0 0 0 0 0 0 JEREMY RUTTER CEO 0 241132 0 0 0 0 0 5002 0 9260 0 255394 0 0 PART I, LINE 3 THE RELATED ORGANIZATION PERFORMS AN ANNUAL REVIEW AND USES INDUSTRY AND COMPETITIVE SURVEYS TO ESTABLISH COMPENSATION FOR THE CEO. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE FORM 990 IS EMAILED TO THE TRUSTEES OF THE FINANCE COMMITTEE, WHO THEN REVIEW THE 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER COMPLETES THE CONFLICT OF INTEREST STATEMENT ANNUALLY. IF A CONFLICT IS NOTED, THE NON-INTERESTED MEMBERS VOTE ON HOW TO PROCEED WITH THE SITUATION AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15 THE CEO USES INDUSTRY AND COMPETITIVE SURVEYS TO ESTABLISH THE COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES ANNUALLY. THE PARENT BOARD ANNUALLY REVIEWS PERFORMANCE OF TOP MANAGEMENT AND USES INDUSTRY AND COMPETITIVE SURVEYS TO ESTABLISH COMPENSATION FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS, AS WELL AS ON THE INTERNET AT GUIDESTAR. FORM 990, PART XI, LINE 9: TRANSFER TO AFFILIATES -255,000. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. PRESBYTERIAN HOMES & SERVICES INC 4290 MIDDLE SETTLEMENT RD NEW HARTFORD NY 13413 311572747 PARENT ORG-SPONSORS RELATED HEALTH CARE FACILITIES NY 501(C)(3) LINE 12A, I COMMUNITY WELLNESS PARTNERS INC 0 PRESBYTERIAN HOME FOR CENTRAL NEW YORK PO BOX 1144 4290 MIDDLE SETTLEMENT NEW HARTFORD NY 13413 160874414 NURSING HOME & HEALTH SERVICES FOR THE ELDERLY NY 501(C)(3) LINE 10 PRESBYTERIAN HOMES & SERVICES INC 0 PRESBYTERIAN RESIDENTIAL COMMUNITY PO BOX 1144 MIDDLESETTLEMENT ROAD NEW HARTFORD NY 13413 223219259 PROVIDE HEALTH SERVICES TO THE ELDERLY NY 501(C)(3) LINE 10 PRESBYTERIAN HOMES & SERVICES INC 0 PRESWICK GLEN INC 172 CLINTON ROAD NEW HARTFORD NY 13413 311727817 PROVIDE ACCOMODATIONS TO THE ELDERLY NY 501(C)(3) LINE 10 PRESBYTERIAN HOMES & SERVICES INC 0 THE MEADOWS AT MIDDLE SETTLEMENT PO BOX 307 NEW HARTFORD NY 13413 161009798 PROVIDE LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 PRESBYTERIAN HOMES & SERVICES INC 0 PH&S PROPERTY MANAGEMENT INC 4290 MIDDLE SETTLEMENT RD NEW HARTFORD NY 13413 161558576 HOLD TITLE TO PROPERTY FOR AFFILIATES NY 501(C)(2) PRESBYTERIAN HOMES & SERVICES INC 0 COMMUNITY WELLNESS PARTNERS INC 108 UTICA ROAD CLINTON NY 13323 161536239 PARENT ORG-SPONSORS RELATED HEALTH CARE FACILITIES NY 501(C)(3) LINE 12A, I N/A 0 LUTHERAN CARE CHARITABLE NETWORK INC 108 UTICA ROAD CLINTON NY 13323 264665274 PARENT ORG-SPONSORS RELATED HEALTH CARE FACILITIES NY 501(C)(3) LINE 12B, II COMMUNITY WELLNESS PARTNERS INC 0 KATHERINE LUTHER RESIDENTIAL HEALTH CARE & REHABILITATION CENTER INC 110 UTICA ROAD CLINTON NY 13323 208029261 NURSING HOME & HEALTH SERVICES FOR THE ELDERLY NY 501(C)(3) LINE 10 LUTHERAN CARE CHARITABLE NETWORK INC 0 THE LUTHERAN HOME OF CENTRAL NEW YORK INC 108 UTICA ROAD CLINTON NY 13323 150543616 ADULT HOME NY 501(C)(3) LINE 10 LUTHERAN CARE CHARITABLE NETWORK INC 0 LUTHERAN HOMES MANAGEMENT SERVICES INC 108 UTICA ROAD CLINTON NY 13323 161381077 PROVIDE MANAGEMENT SERVICES TO AFFILIATES NY 501(C)(3) LINE 12B, II LUTHERAN CARE CHARITABLE NETWORK INC 0 LUTHERAN HOMES FOUNDATION 108 UTICA ROAD CLINTON NY 13323 161181550 RAISE FUNDS FOR PROGRAMS FOR THE ELDERLY NY 501(C)(3) LINE 7 LUTHERAN CARE CHARITABLE NETWORK INC 0 0 1 0 1 1 0 0 0 0 0 0 1 0 1 1 0 0 1 1