2026-06-01T08:34:32-05:00 2025-09-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2024-10-01 561739542 GLENAIRE INC GLEN 3368866553 5603 NEW GARDEN VILLAGE DRIVE GREENSBORO NC 27410 K ALAN TUTTEROW CFO 3368866553 2026-05-29 1 0 ADRIENNE MCKINNEY P00819656 3362944494 2026-05-06 2024 2025-03-06 01:10:19Z TIMOTHY J WEBSTER 5603 NEW GARDEN VILLAGE DRIVE GREENSBORO NC 27410 65627917 0 8627 X WWW.KINTURA.ORG X 1991 NC THE VISION OF GLENAIRE INC IS PROVIDING A COMMUNITY OF EXCELLENCE AND INNOVATION IN A STABLE AND COMPASSIONATE ENVIRONMENT. 15 15 0 375 0 0 638868 456607 49394271 57133298 1593794 2020418 146830 238358 51773763 59848681 1760711 1103493 0 0 21016372 22714714 0 0 0 27810606 27855747 50587689 51673954 1186074 8174727 295519007 296863421 232760265 224976983 62758742 71886438 THE MISSION OF GLENAIRE IS A NON-PROFIT, CHURCH RELATED COMMUNITY FOSTERING VIBRANT, QUALITY LIVING FOR SENIORS. 0 0 43777688 1103493 57149293 GLENAIRE INC, PROVIDES RESIDENTIAL, ASSISTED LIVING AND NURSING CARE FOR APPROXIMATELY 768 SENIOR ADULT RESIDENTS. SERVICES INCLUDE HOUSEKEEPING, FOOD SERVICE, MEDICAL AND OTHER SUPPORT SERVICES IN A CONTINUING CARE COMMUNITY. 43777688 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X RHONDA CUMMONS 3368866553 5603 NEW GARDEN VILLAGE DRIVE GREENSBORO NC 27410 LORI HADDOCK CHAIRPERSON 1.00 X X 0 0 0 KATHRYN BILLINGS VICE CHAIRPERSON 1.00 X X 0 0 0 WILLIAM C MCILWAIN SECRETARY 1.00 X X 0 0 0 TIM CLONTZ TREASURER 1.00 X X 0 0 0 DAVID COULTER BOARD MEMBER 1.00 X 0 0 0 CANTEY ALEXANDER BOARD MEMBER 1.00 X 0 0 0 JANE BAKER BOARD MEMBER 1.00 X 0 0 0 BOB CHANDLER BOARD MEMBER 1.00 X 0 0 0 WENDY GATLIN BOARD MEMBER 1.00 X 0 0 0 BARRY GOLDSTEIN BOARD MEMBER 1.00 X 0 0 0 LEIGH ANN KLEE BOARD MEMBER 1.00 X 0 0 0 HAROLD MARTIN BOARD MEMBER 1.00 X 0 0 0 ALEXANDER L MAULTSBY BOARD MEMBER 1.00 X 0 0 0 DAVID SPRINKLE BOARD MEMBER 1.00 X 0 0 0 BEN ZURAW BOARD MEMBER 1.00 X X 0 0 0 TIMOTHY WEBSTER PRESIDENT - CEO 1.00 40.00 X 0 677575 37207 STEPHEN FLEMING PRESIDENT - CEO 1.00 40.00 X 0 534571 26324 JULIA HANOVER CFO 1.00 40.00 X 0 390061 29147 K ALAN TUTTEROW CFO 1.00 40.00 X 0 410135 15138 BENJAMIN STEVENS EXECUTIVE DIRECTOR 40.00 X 0 298826 32241 DAVID FICKLIN ASSOCIATE DIRECTOR 40.00 X 0 185331 22978 EMILY SMITH DIRECTOR OF MARKETING 40.00 X 0 206365 25825 VICKEY MASON-BURGESS DIRECTOR OF NURSING/CLINIC 40.00 X 0 163989 22525 CHRISTIAN LUKE CHILDS DIRECTOR OF ENVIRONMENTAL 40.00 X 0 157687 17118 0 3024540 228503 0 0 1 0 0 456607 456607 RESIDENT SERVICE FEES 623000 41605929 41605929 AMORTIZED ENTRY FEES 623000 13526774 13526774 ANCILLARY INCOME 623000 1732477 1732477 FOOD SERVICE REVENUE 623000 268118 268118 57133298 678232 678232 108305 0 108305 108305 108305 7121422 5779236 1342186 1342186 1342186 OTHER REVENUE 923000 114058 114058 BEAUTY SHOP INCOME 923000 15995 15995 130053 59848681 57149293 0 2242781 X 139241 139241 964252 964252 900695 562085 338610 18084139 17190815 893324 303165 282821 20344 1968338 64282 1904056 1458377 1359309 99068 1700 1700 41887 7873 34014 30525 30525 967249 920181 47068 85469 2608 82861 6273151 3243866 3029285 575868 575868 5916743 5916743 28146 18057 10089 44465 31373 13092 8684291 8636170 48121 743203 743203 FOOD 3194405 3158253 36152 PUCHASED MEDICAL SERVIC 1611410 1611410 BAD DEBT 164191 164191 AMORTIZATION -526824 -526824 19868 457 19411 51673954 43777688 7896266 0 3988329 4041936 2280518 2102466 21091 19362 139124 486343 325356954 65249604 258089446 260107350 20651202 18502464 10197000 11576000 152297 27500 295519007 296863421 4997985 4977801 115282967 109010722 111192827 108997103 1286486 1991357 232760265 224976983 X 62758742 71886438 62758742 71886438 295519007 296863421 X 8174727 315997 636972 X X 0 0 0 X 1006068 417870 570487 638868 456607 3089900 25374356 26652571 28490638 49394271 57133298 187045134 26380424 27070441 29061125 50033139 57589905 190135034 402331 417870 570487 638868 456607 2486163 0 402331 417870 570487 638868 456607 2486163 187648871 50374 1013921 1683270 1213791 786537 4747893 50374 1013921 1683270 1213791 786537 4747893 29305 60486 57266 42704 130053 319814 26460103 28144848 30801661 51289634 58506495 195202741 0.96130 0.95630 0.02430 0.02790 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 20,343. 2021 AMOUNT: $ 37,896. 2022 AMOUNT: $ 47,488. 2023 AMOUNT: $ 42,704. 2024 AMOUNT: $ 114,058. BEAUTY SHOP INCOME - 2020 AMOUNT: $ 8,962. 2021 AMOUNT: $ 22,590. 2022 AMOUNT: $ 9,778. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 15,995. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5340488 193013 481637 159845 5855293 4300065 163389 1177395 267440 32921 5340488 3795330 244247 317311 49091 7732 4300065 4661721 25116 -751305 140202 3795330 3656303 339613 802347 136542 4661721 0.40340 0.59660 0.00000 0 1 1 13879568 13879568 287874243 57643362 230230881 8488763 6447915 2040848 15114380 1158327 13956053 260107350 DEPOSITS ON ADMISSION 1898500 RESIDENTS' CASH DEPOSITS 1044 DUE TO OTHER DIVISIONS 91813 1991357 X 59200426 315997 315997 58884429 964252 964252 59848681 50754816 45114 45114 50709702 964252 964252 51673954 PART V, LINE 4: ENDOWMENT EARNINGS ARE USED TO FUND VARIOUS PROGRAM SERVICE COSTS SUCH AS RESIDENT SUBSIDIES. PART X, LINE 2: THE PRESBYTERIAN HOMES, INC. DBA BRIGHTSPIRE AND GLENAIRE, INC. ARE NONPROFIT ORGANIZATIONS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND THE PRESBYTERIAN HOMES FOUNDATION, INC. IS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2025. IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE COMBINED FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2025 AND 2024. NOTE--DUE TO A FISCAL YEAR END CHANGE FROM SPETEMBER 30 TO DECEMBER 31 EFFECTIVE WITH 2025, AUDITED FINANCIAL STATEMENTS WERE PREPARED FOR A FIFTEEN MONTH PERIOD ENDED DECEMBER 31, 2025. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE TO RESIDENTS INCLUDED IN REVENUE ON FINANCIALS 964,252. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTEREST RATE SWAP 45,114. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE TO RESIDENTS INCLUDED IN REVENUE ON FINANCIALS 964,252. 1 MILNER SENIOR HOUSING PARTNERS LLC 113 S WILMINGTON STREET RALEIGH NC 27601 844336470 139241 0 TO PROVIDE AFFORDABLE HOUSING TO SENIOR ADULTS. 0 1 FINANCIAL ASSISTANCE PROVIDED TO RESIDENTS 46 964252 0 PART I, LINE 2: THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO RESIDENTS TO HELP SUBSIDIZE RESIDENT MONTHLY AND MOVE-IN FEES. GRANT APPLICATIONS ARE MADE TO THE EXECUTIVE DIRECTOR AND SCHOLARSHIPS ARE DISCUSSED WITH THE KINTURA MANAGEMENT TEAM. RESIDENTS ON SCHOLARSHIP ARE ASKED TO UPDATE THEIR FINANCIAL INFORMATION ON AN ANNUAL BASIS. THE ORGANIZATION'S ACCOUNTING DEPARTMENT TRACKS THE NEED AND USE OF THIS ASSISTANCE. X X X X X X 0 0 0 0 0 0 0 1 0 TIMOTHY WEBSTER PRESIDENT - CEO 0 529107 0 148468 0 0 0 25699 0 11508 0 714782 0 0 STEPHEN FLEMING PRESIDENT - CEO 0 441171 0 93400 0 0 0 14816 0 11508 0 560895 0 0 K ALAN TUTTEROW CFO 0 348746 0 61389 0 0 0 3630 0 11508 0 425273 0 0 JULIA HANOVER CFO 0 316198 0 73863 0 0 0 17639 0 11508 0 419208 0 0 BENJAMIN STEVENS EXECUTIVE DIRECTOR 0 255307 0 43519 0 0 0 20733 0 11508 0 331067 0 0 EMILY SMITH DIRECTOR OF MARKETING 0 204843 0 1522 0 0 0 14317 0 11508 0 232190 0 0 DAVID FICKLIN ASSOCIATE DIRECTOR 0 170299 0 15032 0 0 0 11527 0 11451 0 208309 0 0 VICKEY MASON-BURGESS DIRECTOR OF NURSING/CLINIC 0 162365 0 1624 0 0 0 11158 0 11367 0 186514 0 0 CHRISTIAN LUKE CHILDS DIRECTOR OF ENVIRONMENTAL 0 145051 0 12636 0 0 0 5775 0 11343 0 174805 0 0 PART I, LINE 3 COMPENSATION FOR OFFICERS LISTED IN PART VII AND SCHEDULE J PART II IS PAID BY A RELATED ORGANIZATION. THE PROCEDURES THAT THE RELATED ORGANIZATION FOLLOWS FOR SETTING COMPENSATION ARE AS FOLLOWS: 1. A BOARD OF TRUSTEES COMPENSATION COMMITTEE SHALL BE APPOINTED ANNUALLY BY THE BOARD CHAIR. THE COMMITTEE SHALL BE COMPRISED OF THE CURRENT CHAIR, IMMEDIATE PAST CHAIR, CHAIR-ELECT (IF ANY) AND 1-2 TRUSTEES AT LARGE. 2. THE COMMITTEE SHALL MEET APPROXIMATELY THIRTY DAYS PRIOR TO THE END OF THE FISCAL YEAR. 3. PRIOR TO THE MEETING, THE PRESIDENT/CEO SHALL PROVIDE COMPARABLE SALARY AND BENEFIT DATA THROUGH EXTERNAL SOURCES SUCH AS THE CEO SALARY AND BENEFIT REPORT, LEADING AGE NC WAGE SURVEY, PUBLIC RECORD IRS FORM 990S, AND INDEPENDENT SURVEYS. 4. PRIOR TO THE MEETING, THE PRESIDENT/CEO SHALL PROVIDE A STATEMENT OF ACHIEVEMENTS COMPARED TO GOALS FOR THE CURRENT YEAR AND A PRELIMINARY LIST OF PERFORMANCE GOALS FOR THE SUCCEEDING YEAR. 5. AT THE MEETING, THE PRESIDENT/CEO SHALL INFORM THE COMMITTEE OF PROPOSED SALARY ADJUSTMENTS FOR SENIOR MANAGEMENT FOR THE SUCCEEDING YEAR. THE PRESIDENT/CEO MAY PRESENT COMPARABLE SALARY DATA FOR SENIOR MANAGEMENT AT THE COMMITTEE'S DISCRETION. 6. AT THE MEETING AND AFTER PRESENTING YEAR-END RESULTS AND SUCCEEDING YEAR GOALS, THE COMMITTEE MAY EXCUSE THE PRESIDENT/CEO, ENTER INTO EXECUTIVE SESSION AND DISCUSS THE PRESIDENT/CEO'S PERFORMANCE AND COMPENSATION. 7. AT THE CONCLUSION OF THE MEETING, THE BOARD CHAIR SHALL MEET WITH THE PRESIDENT/CEO IN ORDER TO REVIEW THE COMMITTEE'S ASSESSMENT OF PERFORMANCE AND SALARY. SALARY ADJUSTMENTS TO THE PRESIDENT/CEO'S COMPENSATION SHALL BE AUTHORIZED BY SIGNATURE OF THE BOARD CHAIR OR VICE CHAIR ONLY. 8. AT THE FIRST BOARD OF TRUSTEES MEETING FOLLOWING THE COMPENSATION COMMITTEE'S MEETING, THE BOARD CHAIR SHALL REPORT THE COMMITTEE'S FINDINGS AND THE COMMITTEE'S ACTIONS REGARDING EMPLOYMENT STATUS, RECOMMENDATIONS AND SALARY OR BENEFIT ADJUSTMENTS FOR THE PRESIDENT/CEO. THE COMPENSATION COMMITTEE BELIEVES THAT THE PRIMARY OBJECTIVES OF KINTURA'S EXECUTIVE COMPENSATION POLICIES SHOULD BE: - TO ATTRACT AND RETAIN TALENTED EXECUTIVES BY PROVIDING COMPENSATION THAT IS, OVERALL, HIGHLY COMPETITIVE WITH THE COMPENSATION PROVIDED TO EXECUTIVES AT COMPANIES OF COMPARABLE POSITION IN THE CONTINUING CARE RETIREMENT COMMUNITY FIELD, WHILE MAINTAINING COMPENSATION WITHIN LEVELS THAT ARE CONSISTENT WITH ORGANIZATION'S ANNUAL BUDGET, FINANCIAL OBJECTIVES, OPERATING PERFORMANCE AND RESIDENT AND STAFF SATISFACTION; - TO PROVIDE APPROPRIATE INCENTIVES FOR EXECUTIVES TO WORK TOWARD THE ACHIEVEMENT OF THE ORGANIZATION'S ANNUAL FINANCIAL PERFORMANCE AND BUSINESS GOALS BASED ON THE ORGANIZATION'S ANNUAL BUDGET. THE COMPENSATION COMMITTEE REVIEWS EXECUTIVE COMPENSATION POLICIES ANNUALLY TAKING INTO CONSIDERATION THE ORGANIZATION'S FINANCIAL PERFORMANCE, ANNUAL BUDGET, POSITION IN THE INDUSTRY, MISSION STATEMENT AND CORE VALUES. THE COMPENSATION COMMITTEE BELIEVES THAT IN ADDITION TO CORPORATE PERFORMANCE, IT IS APPROPRIATE IN SETTING AND REVIEWING EXECUTIVE COMPENSATION TO CONSIDER THE LEVEL OF EXPERIENCE AND RESPONSIBILITIES OF EACH EXECUTIVE OFFICER AS WELL AS THE PERSONAL CONTRIBUTIONS A PARTICULAR INDIVIDUAL MAY MAKE TO THE SUCCESS OF THE ORGANIZATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025.SCRIBED HERE WAS LAST COMPLETED IN 2025. PART I, LINE 7 SENIOR MANAGEMENT EARNS A BONUS BASED UPON COMPANY GOALS AND PERSONAL GOALS. THE BONUS POTENTIAL IS 10-30% OF WAGES AND THE 10-30% IS EARNED IN 20% INCREMENTS. THE 20% INCREMENTAL GOALS ARE NET OPERATING MARGIN, 5-STAR CMS RATING, INDEPENDENT LIVING AVERAGE DAILY OCCUPANCY, EMPLOYEE ENGAGEMENT AND A PERSONAL TARGET. A NORTH CAROLINA MEDICAL CARE COMMISSION 521309402 2015-07-15 14712108 REFUNDING OF PRIOR BONDS ISSUED FOR CO 0 0 0 B NORTH CAROLINA MEDICAL CARE COMMISSION 521309402 2016-04-14 20000000 CONSTRUCTION 0 0 0 C NORTH CAROLINA MEDICAL CARE COMMISSION 521309402 65821DVP3 2016-09-29 82512334 REFUNDING OF PRIOR BONDS ISSUED FOR CO 0 0 0 D NORTH CAROLINA MEDICAL CARE COMMISSION 521309402 65821DXS5 2020-10-01 188437120 CONSTRUCTION 0 0 0 A 9950219 14713839 131250 14580858 2003 1 0 1 1 B 14759148 20021546 218950 170944 19829056 2017 0 0 1 1 C 30936227 82564491 751205 81761129 2003 1 0 1 1 D 75153751 188563850 9358246 1844736 186592384 2023 0 0 0 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 B 0 0 1 0 1 1 BB&T 11.000000000000 1 0 0 0 0 C 0 0 1 0 1 1 BB&T 11.000000000000 1 0 0 0 0 D 0 1 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 FORM 990, PART IV, LINE 22 GLENAIRE INC PROVIDES ASSISTANCE TO RESIDENTS THROUGH REDUCED MONTHLY SERVICE AND MOVE-IN FEES; AND BY PARTICIPATION IN MEDICAID. FORM 990, PART V, LINE 2A ALL GLENAIRE INC EMPLOYEES ARE PAID UNDER RELATED ORGANIZATION PRESBYTERIAN HOMES INC. FORM 990, PART VI, SECTION A, LINE 4 ON SEPTEMBER 30, 2024, BRIGHTSPIRE (THE PRESBYTERIAN HOMES, INC.) WHICH INCLUDES GLENAIRE AND THE WELL-SPRING GROUP CLOSED ON OUR AFFILIATION AND OUR NEW PARENT ORGANIZATION, KINTURA WAS FORMED. KINTURA WILL BE RESPONSIBLE FOR THE MANAGEMENT AND DEVELOPMENT OF BOTH BRIGHTSPIRE, GLENAIRE, AND THE WELL-SPRING GROUP. THE ENTITIES WILL REMAIN AS WILL THEIR OBLIGATED GROUPS. A NEW FIFTEEN MEMBER GOVERNING BOARD HAS BEEN FORMED. THE ORIGINAL BOARD IS MADE UP OF FIVE MEMBERS FROM THE FORMER BRIGHTSPIRE BOARD OF GOVERNORS, FIVE MEMBERS FROM THE FORMER WELL-SPRING BOARD OF DIRECTORS, THREE COMMUNITY AT LARGE MEMBERS, AND ONE RESIDENT FROM BOTH THE BRIGHTSPIRE AND WELL-SPRING COMMUNITIES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE MEMBER IS KINTURA, A 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO EVERY BOARD MEMBER PRIOR TO FILING. BOARD MEMBERS ARE ABLE TO REVIEW, QUESTION, AND APPROVE FORM 990. AFTER BOARD APPROVAL, FORM 990 IS FILED. THE BOARD MINUTES INCLUDE DOCUMENTATION OF THE PROCESS AND DISCUSSION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD MEMBERS ANNUALLY FOR REVIEW AND DATED SIGNATURE. BOARD MEMBERS AND MANAGEMENT UNDERSTAND THAT NO AGREEMENTS ARE ARRANGED TO CREATE A CONFLICT OF INTEREST. ANY NONCOMPLIANCE IS DISCUSSED AND NOTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 A FULL DESCRIPTION OF THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION IS INCLUDED ON SCHEDULE J, PART III. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST AT THE HOME OFFICE. FORM 990, PART IX, LINE 7 ALL GLENAIRE INC EMPLOYEES ARE PAID UNDER THE RELATED ORGANIZATION PRESBYTERIAN HOMES INC. FUNDS ARE TRANSFERRED FROM GLENAIRE INC TO COVER COSTS. FORM 990, PART IX, LINE 10 ALL GLENAIRE INC EMPLOYEES ARE PAID UNDER THE RELATED ORGANIZATION PRESBYTERIAN HOMES INC. FORM 990, PART IX, LINE 13 THIS INCLUDES MISCELLANEOUS EXPENSES SUCH AS CORPORATE ALLOCATION, MAINTENANCE AND REPAIR, AND COST OF THERAPIES. FORM 990, PART XI, LINE 9: INTEREST RATE SWAP -45,114. TRANSFER OF ASSETS BETWEEN COMMUNITIES 682,086. FORM 990, PART XII, LINE 2A: THE ORGANIZATION CHANGED FROM A FISCAL YEAR (OCTOBER 1 - SEPTEMBER 30) TO A CALENDAR YEAR END (JANUARY 1 - DECEEMBER 31). AS A RESULT, THE ORGANIZATION UNDERWENT A ONE-TIME 15 MONTH AUDIT, INCLUDING THE FILING YEAR OF THIS RETURN PLUS THE 3-MONTH SHORT YEAR ENDED DECEMBER 31, 2025. THE ORGANIZATION WILL RESUME A NORMAL TWELVE MONTH AUDIT FOR CALENDAR YEAR 2026. THIS CHANGE DID NOT AFFECT INTERNAL CONTROLS, GOVERNANCE OVERSIGHT, OR COMPLIANCE WITH APPLICABLE REQUIREMENTS. PRESBYTERIAN HOMES INC 5603 NEW GARDEN VILLAGE DRIVE GREENSBORO NC 27410 560564344 CARE FOR THE ELDERLY NC 501(C)(3) LINE 10 KINTURA 0 PRESBYTERIAN HOMES FOUNDATION INC 5603 NEW GARDEN VILLAGE DRIVE GREENSBORO NC 27410 582004356 SUPPORTING ORGANIZATION NC 501(C)(3) LINE 12A, I PRESBYTERIAN HOMES INC 0 KINTURA 5603 NEW GARDEN VILLAGE DRIVE GREENSBORO NC 27410 991865205 PARENT ORGANIZATION NC 501(C)(3) LINE 12B, II KINTURA 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 PRESBYTERIAN HOMES INC O 22714714 CASH PAID PRESBYTERIAN HOMES INC P 2735004 CASH PAID PRESBYTERIAN HOMES FOUNDATION INC C 456607 CASH PAID