2026-08-14T12:42:14-07:00 2025-12-31 990 2025-01-01 251395375 BATTLES VILLAGE INCORPORATED BATT 8147742039 203 Main Street East Girard PA 16417 Gary Seib Secretary / Treasurer 8143141718 2026-08-10 2025 2025-03-06 01:10:19Z Gary Seib 1225 School Road 1225 School Road Erie PA 16505 355626 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 128594 135872 211945 219523 257 231 0 0 340796 355626 0 0 0 0 84595 85170 0 0 0 183964 206538 268559 291708 72237 63918 539115 535942 749262 682171 -210147 -146229 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 225885 0 355626 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 2025. A total of 47 individuals were served by the organization in 2025. 0 0 0 225885 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 1 4 0 1 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 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 135872 0 0 135872 Rental Income 624220 192406 192406 0 0 Loan Interest Credit (net of expense) 624220 20783 20783 0 0 Laundry Revenue 622210 4794 4794 0 0 1540 1540 0 0 219523 231 0 0 231 0 0 0 0 0 0 0 0 0 0 0 0 0 0 355626 219523 0 231 X 70545 70545 9228 9228 5397 5397 43587 43587 2847 2847 11200 11200 2070 2070 48955 48955 23383 23383 Maintenance and Repair 27371 27371 0 0 Utilities 12469 12469 0 0 Payment in Lieu of Taxes 26467 26467 0 0 Administrative and Other 8189 0 8189 0 291708 225885 65823 0 280936 284319 11332 18781 2871393 2638551 246847 232842 539115 535942 19461 16999 1700 1801 713200 648070 14901 15301 749262 682171 X -210147 -146229 0 0 -210147 -146229 539115 535942 63918 0 0 0 0 0 X 1 X 0 1 0 X 156739 141903 137803 128594 135872 700911 152486 159384 185166 207543 214729 919308 309225 301287 322969 336137 350601 1620219 1620219 235 257 266 257 231 1246 235 257 266 257 231 1246 4798 4537 4414 4402 4794 22945 314258 306081 327649 340796 355626 1644410 0.98529 0.98460 0.00076 0.00083 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 1681873 8948 0 867144 698769 168375 0 313428 257909 55519 0 0 0 0 232842 0 Tenant Security Deposits 15301 15301 X 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. Compliance with the policy is reviewed annually at a meeting of the Directors 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. Form 990, Part IX, Line 7 Reimbursed expense for employees of Management Agent assigned to Battles Village Form 990, Part IX, Line 9 Reimbursed expense for employees of Management Agent assigned to Battles Village Form 990, Part IX, Line 10 Reimbursed expense for employees of Management Agent assigned to Battles Village 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.