2026-07-29T10:57:42-04:00 2025-12-31 710448488 RASCO WINTER THOMAS GROUP 100 RIVER BLUFF DR STE 200 LITTLE ROCK AR 722022218 990 2025-01-01 710387368 PRESBYTERIAN VILLAGE INC PRES 5012251615 510 NORTH BROOKSIDE DRIVE LITTLE ROCK AR 72205 CHRIS MARSH EXECUTIVE DIRECTOR 5012251615 2026-06-04 true RONALD E MEYERS CPA P00164252 5013758500 2026-07-29 2025 2025-03-06 01:10:19Z CHRIS MARSH 510 NORTH BROOKSIDE DRIVE LITTLE ROCK AR 72205 12059033 false X HTTP://WWW.PRESBYVILLAGE.ORG X 1964 AR THE MISSION OF PRESBYTERIAN VILLAGE, INC. IS TO PROVIDE COMPREHENSIVE CONTINUING CARE FOR OLDER ADULTS, PROMOTING HEALTH, SECURITY, SPIRITUAL WELL-BEING AND HAPPINESS IN A LIVING ENVIRONMENT THAT FOSTERS PERSONAL DIGNITY AND INDEPENDENCE WITH THE HELP OF QUALIFIED, CARING STAFF. IN 2025, SIGNIFICANT UPDRAGES WERE MADE, INCLUDING UPGRADES TO THE CHAPEL WITH NEW A/V EQUIPMENT, NUMEROUS UPGRADES TO THE SOUTH COURTYARD INCLUDING PAINTING HANDRAILS, TREE REMOVAL, DRAINAGE UPGRADES WITH NEW LANDSCAPING, NEW DINING ROOM FLOORING IN THE LODGE, REMODELED THE MAIN FLOOR NURSES' STATION, ALONG WITH REMODELS TO APARTMENTS/COTTAGES. 15 15 224 125 0 371908 251420 10644309 11797798 88795 5799 0 11105012 12055017 0 0 6999087 6961980 0 42150 4485548 4694601 11484635 11656581 -379623 398436 5836569 6047236 4136294 3941539 1700275 2105697 X OUR MISSION IS TO PROVIDE COMPREHENSIVE CONTINUING CARE FOR OLDER ADULTS THAT PROMOTES HEALTH, SECURITY, SPIRITUAL WELL-BEING AND HAPPINESS IN A LIVING ENVIRONMENT THAT FOSTERS PERSONAL DIGNITY AND INDEPENDENCE WITH THE HELP OF QUALIFIED, CARING STAFF. OUR VISION IS TO BE A LEADER IN PROVIDING AFFORDABLE, SUPERIOR, QUALITY CARE IN HOUSING, HEALTHCARE AND SERVICES FOR THE OLDER ADULT POPULATION WHILE OFFERING A VIBRANT LIVING ENVIRONMENT WHERE PEOPLE THRIVE IN ALL STAGES OF LIFE. false false 7801544 8763029 THE HEALTH CARE CENTER IS A 78-BED SKILLED NURSING FACILITY LICENSED BY THE STATE OF ARKANSAS. THE HEALTH CARE CENTER PROVIDES 24-HOUR, LONG-TERM CARE FOR OUR RESIDENTS. IT IS ALSO LICENSED TO ACCEPT SHORT-TERM RESIDENTS SEEKING QUALIFIED REHABILITATION SERVICES THROUGH MEDICARE. OUR REHABILITATION PROGRAM IS DESIGNED TO MEET THE INDIVIDUAL NEEDS OF EACH RESIDENT THROUGH ALL DISCIPLINES OF THERAPY PROVIDED, AND IT PREPARES THE RESIDENTS TO RESUME THEIR LIFESTYLE AND ACTIVITIES ONCE THERAPY IS COMPLETE. RESIDENT-APPROPRIATE ACTIVITIES ARE PROVIDED DAILY TO BOTH LONG-TERM CARE AND REHABILITATION RESIDENTS, SUCH AS RELIGIOUS AND WELLNESS ACTIVITIES, AND FAMILY MEMBERS ARE INCLUDED AS PART OF A RESIDENT'S CARE TEAM. 1037009 1179811 THE VILLAGE OFFERS LICENSED ASSISTED LIVING SERVICES, WHICH PROVIDE GENTLE VERBAL REMINDERS ABOUT DAILY ACTIVITIES TO HELP RESIDENTS MAINTAIN THE LIFESTYLE TO WHICH THEY ARE ACCUSTOMED. THIS INCLUDES 24-HOUR STAFFING, ASSISTANCE WITH MEDICATIONS, BATHING, DRESSING, AND RESIDENT ACTIVITIES. THESE RESIDENTS ENJOY ACCESS TO NUMEROUS COURTYARDS AND GREEN SPACES, REGULAR RELIGIOUS ACTIVITIES AND SERVICES, TRANSPORTATION OPTIONS, AND FAMILY MEMBERS ARE INCLUDED AS PART OF A RESIDENT'S CARE TEAM. 1539503 1854958 THE VILLAGE OFFERS INDEPENDENT LIVING COTTAGES TO SENIORS AGE 55 AND OLDER. THESE OFFERINGS INCLUDE RESIDENTIAL STYLE ROOMS. THESE RESIDENTS ENJOY ACCESS TO NUMEROUS COURTYARDS AND GREEN SPACES, REGULAR RELIGIOUS ACTIVITIES AND SOCIALIZATION. 3086 3086 10381142 true false false false false false false false false true true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 5 0 false 224 true false false false false false false false false false false false false false false X 15 15 false false false false false true false true true false false false true true true true true true true false AR X CHRIS MARSH 5012251615 510 NORTH BROOKSIDE DRIVE LITTLE ROCK AR 72205 X ALLEN PETTIT PRESIDENT 2.00 X X 0 0 0 MAGGIE ESTES DIRECTOR 2.00 X 0 0 0 BOB ROBERTS TREASURER 2.00 X X 0 0 0 FRED HARRISON SECRETARY 2.00 X X 0 0 0 TOM ROY VICE PRESIDE 2.00 X X 0 0 0 DENISE COMPTON DIRECTOR 2.00 X 0 0 0 CATHY MURPHEY DIRECTOR 2.00 X 0 0 0 ALISA SECREST DIRECTOR 2.00 X 0 0 0 SHIRLEY GARLINGTON DIRECTOR 2.00 X 0 0 0 ROY SMITH DIRECTOR 2.00 X 0 0 0 MARIAN BERRY DIRECTOR 2.00 X 0 0 0 TONY ROGERS DIRECTOR 2.00 X 0 0 0 PAULA PARKE DIRECTOR 2.00 X 0 0 0 JOANN MAXEY DIRECTOR 2.00 X 0 0 0 MIKE CRAIG DIRECTOR 2.00 X 0 0 0 CHRIS MARSH EXECUTIVE DI 55.00 2.00 X 150374 0 7425 STEVEN LEWELLEN DIR OF HEALT 40.00 X 116477 0 6830 DANA BURNETT DIR OF NURSI 40.00 X 117539 0 0 CHRISTOPHER MARS ASST. DIR OF 40.00 X 117244 0 1487 JOSEPHINE NAKAYENGA CERTIFIED NU 40.00 X 105618 0 4389 SHEILA WILLIAMS MEDICARE MAN 40.00 X 109380 0 0 716632 20131 6 false true false 251420 251420 RESIDENT FEES 10908959 10908959 ALL OTHER PROGRAMS 882074 882074 SPECIAL SERVICES 6765 6765 11797798 5693 5693 4122 4016 106 106 106 12055017 11797904 5693 157799 157799 6038776 5527958 474228 36590 24748 9157 15591 288554 255389 30900 2265 452103 402395 46413 3295 513112 368118 144994 73234 73234 398243 337951 60292 25158 25158 249125 249125 392527 392527 606999 606999 NURSING CARE 638899 638899 FOOD SERVICE EXPENSE 485375 485375 QUALITY ASSURANCE ASSESME 456336 456336 OTHER 269077 54493 214584 586516 571262 15254 11656581 10381142 1233289 42150 2425 2748 166893 702866 997280 47545 46016 192137 229357 14643329 10073914 4520543 4569415 64643 71111 49317 46231 90200 85078 5836569 6047236 892718 733162 3243576 3013970 194407 4136294 3941539 X 1700275 2105697 1700275 2105697 5836569 6047236 398436 6986 X false true X true false X 1968797 1871119 223843 371908 251420 4687087 6890354 7652047 9800804 10644309 11797798 46785312 8859151 9523166 10024647 11016217 12049218 51472399 51472399 17943 49595 26653 11869 5693 111753 17943 49595 26653 11869 5693 111753 8877094 9572761 10051300 11028086 12054911 51584152 0.99780 0.99660 0.00000 0.01000 X 119668 -19326 100342 108735 10933 119668 94777 13958 108735 110736 -15959 94777 100358 10376 110736 0.35000 0.65000 false false 67501 67501 9213753 5698398 3515355 5362075 4375516 986559 4569415 OPERATING CASH O/S 194407 194407 12055017 12055017 12055017 11656581 11656581 11656581 false false false false false false false false false CHRIS MARSH EXECUTIVE DIRECTOR 150374 7425 157799 FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO PROVIDE COMPREHENSIVE CONTINUING CARE FOR OLDER ADULTS THAT PROMOTES HEALTH, SECURITY, SPIRITUAL WELL-BEING AND HAPPINESS IN A LIVING ENVIRONMENT THAT FOSTERS PERSONAL DIGNITY AND INDEPENDENCE WITH THE HELP OF QUALIFIED, CARING STAFF. OUR VISION IS TO BE A LEADER IN PROVIDING AFFORDABLE, SUPERIOR, QUALITY CARE IN HOUSING, HEALTHCARE AND SERVICES FOR THE OLDER ADULT POPULATION WHILE OFFERING A VIBRANT LIVING ENVIRONMENT WHERE PEOPLE THRIVE IN ALL STAGES OF LIFE. FORM 990, PAGE 6, PART VI, LINE 7A THE COMMISSIONERS OF THE SPONSORING ARKANSAS PRESBYTERIAN CHURCHES ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED ANNUALLY PRIOR TO FILING BY THE EXECUTIVE DIRECTOR AND THE OPERATING COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C TO ENSURE PRESBYTERIAN VILLAGE, INC. OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. THE PERIODIC REVIEWS, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO PRESBYTERIAN VILLAGE'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FUTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE COMMISSIONERS OF THE PRESBYTERIAN CHURCHES ELECT THE BOARD OF DIRECTORS AND OTHER OFFICERS, WHO ARE NOT COMPENSATED. PRESBYTERIAN VILLAGE HAS AN EXECUTIVE SEARCH COMMITTEE THAT HIRES THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THIS COMMITTEE USES INDUSTRY COMPARISONS, COMPARISONS OF SALARY WITH EMPLOYEES ALREADY EMPLOYED NOW OR IN THE PAST, AND CONSIDERS THE EXPERIENCE LEVELS TO OTHER APPLICANTS IN DETERMINING THE SALARY TO OFFER THE POTENTIAL EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 15B THE COMMISSIONERS OF THE PRESBYTERIAN CHURCHES ELECT THE BOARD OF DIRECTORS AND OTHER OFFICERS, WHO ARE NOT COMPENSATED. PRESBYTERIAN VILLAGE HAS AN EXECUTIVE SEARCH COMMITTEE THAT HIRES THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THIS COMMITTEE USES INDUSTRY COMPARISONS, COMPARISONS OF SALARY WITH EMPLOYEES ALREADY EMPLOYED NOW OR IN THE PAST, AND CONSIDERS THE EXPERIENCE LEVELS TO OTHER APPLICANTS IN DETERMINING THE SALARY TO OFFER THE POTENTIAL EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS, ANNUAL FORM 990, GOVERNING DOCUMENTS, AND OTHER DOCUMENTS MEETING THE CRITERIA FOR DISCLOSURE ARE MADE AVAILABLE TO THE PUBLIC OR OTHER INTERESTED PARTIES UPON REQUEST. PRESBYTERIAN VILLAGE FOUNDATION IN 510 NORTH BROOKSIDE LITTLE ROCK AR 72205 710841031 SUPPORTING AR 501C3 12A PRESBYTERI true false false true false false false false false false false false true true true false false false false false PRESBYTERIAN VILLAGE FOUNDATION C 251420 ALL REMAINING TRANSACTIONS ARE BELOW 50000 REPORTING THRESHOLD