2025-07-10T13:52:17-05:00 2024-12-31 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2024-01-01 720845845 PRESBYTERIAN SERVICES FOR THE ELDERLY INC PRES 6144512151 2301 IDAHO AVE KENNER LA 70062 BOARD MEMBER OFFICER 6144512151 2025-07-10 1 1 AMY CIMINELLO P00796388 6148493000 2025-07-10 2024 2025-03-06 01:10:19Z WESTMINSTER TOWER DONNA STOGNER 2301 IDAHO AVE KENNER LA 70062 2703311 0 1617 X N/A X 1979 LA IT IS THE MISSION OF PRESEBYTERIAN SERVICES FOR THE ELDERLY, INC. TO PROVIDE ELDERLY PERSONS AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, MENTAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS ALL ON A NON-PROFIT BASIS. 1 1 0 1 0 0 1534460 1603747 795587 831585 31239 55136 223776 211386 2585062 2701854 0 0 0 0 0 0 0 0 0 1878647 1822970 1878647 1822970 706415 878884 8124330 8881493 1121467 999746 7002863 7881747 X IT IS THE MISSION OF PRESEBYTERIAN SERVICES FOR THE ELDERLY, INC. TO PROVIDE ELDERLY PERSONS AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, MENTAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS ALL ON A NON-PROFIT BASIS. 0 0 1677239 0 1042971 THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED LOW AND MODERATE-INCOME APARTMENT RENTAL HOUSING FOR PRIMARILY ELDERLY PERSONS THROUGH THE U.S. DEPARTMENT OF HUD SECTIONS 202 AND 8 PROGRAMS. 1677239 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X JILL KOLB 6144512151 2245 NORTH BANK DRIVE COLUMBUS OH 43220 X DONNA STOGNER PRESIDENT 1.00 1.00 X X 0 0 0 PATRICIA SPAULDING SECRETARY 1.00 1.00 X X 0 0 0 SARAH SPAULDING TREASURER 1.00 1.00 X X 0 0 0 LORETTA CREDO DIRECTOR 1.00 1.00 X 0 0 0 KATHLEEN KEARNS BOARD MEMBER 1.00 1.00 X 0 0 0 MARTHA ROBSON BOARD MEMBER 1.00 1.00 X 0 0 0 SUSAN HOM BOARD MEMBER 1.00 1.00 X 0 0 0 MARTHA EDWARDS BOARD MEMBER 1.00 1.00 X 0 0 0 BETSY MOLAISON BOARD MEMBER 1.00 1.00 X 0 0 0 NANETTE CAGNEY BOARD MEMBER 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1603747 1603747 RENTS - NET 531110 831585 831585 831585 56593 56593 1457 -1457 -1457 -1457 FOOD SERVICES 531110 168199 168199 LAUNDRY & VENDING 531110 22652 22652 ROOFTOP LEASING 531110 17118 17118 3417 3417 211386 2701854 1042971 0 55136 X 88159 88159 1242 1242 50305 50305 252759 252759 3556 3556 87598 87598 551890 551890 3257 3257 7267 7267 153642 153642 44 44 CONTRACT SERVICES 456324 456324 FOOD SERVICES 162445 162445 EXTRAORDINARY INS EXP 2500 2500 BAD DEBT EXPENSE 1982 1982 1822970 1677239 145731 0 2027160 2696705 2234928 2460970 18821 3645 44886 23621 12983149 9362883 3725468 3620266 73067 76286 8124330 8881493 86587 68960 301 525 964563 857390 70016 72871 1121467 999746 X 7002863 7881747 7002863 7881747 8124330 8881493 878884 0 X X 0 1 X 1 1 1 X 1566087 1283293 1476895 1534460 1603747 7464482 804964 1020001 926182 1019363 1042971 4813481 2371051 2303294 2403077 2553823 2646718 12277963 0 0 0 12277963 12085 3331 1952 33523 56593 107484 12085 3331 1952 33523 56593 107484 2383136 2306625 2405029 2587346 2703311 12385447 0.99130 0.99470 0.00870 0.00530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 340090 340090 11824753 8614313 3210440 276931 274253 2678 541375 474317 67058 3620266 SECURITY DEPOSITS 72871 72871 2703311 0 2703311 -1457 -1457 2701854 1824427 1457 1457 1822970 0 1822970 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS -1,457. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 1,457. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO NATIONAL CHURCH RESIDENCES. THE DUTIES OF NATIONAL CHURCH RESIDENCES INCLUDE PLANNING AND EXECUTING THE FINANCIAL OPERATIONS AND SUPERVISING THE EXEMPT OPERATIONS. FORM 990, PART VI, SECTION A, LINE 6 PRESBYTERIAN CHRURCH U.S.A., A CHURCH, IS THE SOLE MEMBER OF THIS ORGANIZATION. PRESBYTERIAN CHURCH U.S.A. HAS GRANTED CONTROL OF THIS ENTITY TO PRESBYTERY OF SOUTH LOUISIANA, A TAX EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A PRESBYTERY OF SOUTH LOUISIANA, A TAX-EXEMPT ORGANIZATION, THROUGH THE RIGHTS GRANTED BY PRESBYTERIAN CHURCH U.S.A., A CHURCH, HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B PRESBYTERY OF SOUTH LOUISIANA, A TAX-EXEMPT ORGANIZATION, THROUGH THE RIGHTS GRANTED BY PRESBYTERIAN CHURCH U.S.A., A CHURCH, HAS THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE ORGANIZATION'S GOVERNING BODY, SUCH AS APPROVAL OF THE GOVERNING BODY'S ELECTION OR REMOVAL OF MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G TEMPORARY OFFICE STAFF: PROGRAM SERVICE EXPENSES 2,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,284. BEDBUG TREATMENT: PROGRAM SERVICE EXPENSES 18,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,483. EXTERMINATING CONTRACT: PROGRAM SERVICE EXPENSES 7,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,011. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 9,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,466. GROUNDS CONTRACT: PROGRAM SERVICE EXPENSES 26,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,242. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 23,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,847. ELECTRICAL CONTRACT: PROGRAM SERVICE EXPENSES 3,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,249. ELEVATOR CONTRACT: PROGRAM SERVICE EXPENSES 32,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,637. PLUMBING CONTRACT: PROGRAM SERVICE EXPENSES 39,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,182. GENERATOR MAINTENANCE: PROGRAM SERVICE EXPENSES 8,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,767. DECORATING CONTRACT: PROGRAM SERVICE EXPENSES 2,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,928. HVAC CONTRACT: PROGRAM SERVICE EXPENSES 41,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,454. FLOORING CONTRACT: PROGRAM SERVICE EXPENSES 20,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,625. FIRE SAFETY: PROGRAM SERVICE EXPENSES 16,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,584. FORM 990, PART XI, LINE 2C THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. FORM 990, PART VI, LINE 12 THE ORGANIZATION CHANGES OUT SOME MEMBERS OF THE BOARD EVERY YEAR. AT THAT TIME, THE BOARD REVIEWS ANY NEW MEMBER AND THEIR ASSOCIATION TO THE HOUSING FACILITY AND ITS INNER WORKINGS. THE BOARD MAKES CERTAIN THAT THERE IS NO CONFLICT OF INTEREST BEFORE NOMINATING ANY NEW BOARD MEMBER. THIS POLICY IS NOT A WRITTEN POLICY. HOWEVER, THE ORGANIZATION IS IN PROCESS OF ADOPTING A WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART VI, LINE 13 THERE WAS NOT A WRITTEN WHISTLEBLOWER POLICY. HOWEVER, THE ORGANIZATION IS IN THE PROGRESS OF ADOPTING THIS POLICY. FORM 990, PART VI, LINE 14 THERE WAS NOT A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, THE ORGANIZATION IS IN THE PROCESS OF ADOPTING THIS POLICY. FORM 990, PART VI, LINE 15 THERE ARE NO PAID EMPLOYEES OF PRESBYTERIAN SERVICES FOR THE ELDERLY, INC. THE BOARD OF DIRECTORS WORKS ON STRICTLY A VOLUNTEER BASIS. ALL PAID EMPLOYEES THAT WORK AT THIS FACILITY ARE HIRED BY THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES. PRESBYTERIAN CHURCH USA 6474 BEECHMONT AVENUE CINCINNATI OH 45230 236393377 LOW-INCOME HOUSING AND SEE SUPPLEMENTAL INFORMATION OH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, SCHEDULE R, PART II RELATED SUBSIDARIES ARE UNDER GROUP EXEMPTION #1617