Nonprofit · EIN 61-1078924
PRESBYTERIAN HOMES AND SERVICES OF KY INC
Tax-exempt · LOUISVILLE, KY 40218
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,602,445 | $8,832,233 | $770,212 | $13,832,470 | $7,212,061 | $6,620,409 |
| December 31, 2023 | 990 | $10,685,544 | $14,049,639 | -$3,364,095 | $18,044,739 | $12,126,919 | $5,917,820 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $71,469
- Program service revenue
- $5,968,069
- Investment income
- $3,562,907
- Net gain from sales of assets
- $3,286,298
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,726,244
- Salaries, compensation and benefits (total)
- $4,383,351
- Professional fundraising fees
- $0
- Legal fees
- $1,530
- Accounting fees
- $328,937
- Occupancy
- $484,491
- Travel
- $2,897
- Depreciation
- $575,861
- Program services (functional)
- $7,035,757
- Management and general (functional)
- $1,796,476
Balance sheet and other
- Total assets, start of year
- $18,044,739
- Total assets, end of year
- $13,832,470
- Total liabilities, end of year
- $7,212,061
- Net assets, end of year
- $6,620,409
- Land, buildings and equipment
- $11,999,715
- Publicly traded securities
- $107,394
- Net assets without donor restrictions
- $6,432,131
- Net assets with donor restrictions
- $188,278
- Gross receipts
- $9,602,445
- Employees
- 233
- Volunteers
- 18
- Year formed
- 1985
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR HARRIET WAGNER | PRESIDENT/CEO Officer | 40 | $167,316 | $2,005 |
| MR BEN DURHAM | EXECUTIVE VICE PRESIDENT Officer | 40 | $69,143 | $731 |
| MRS MARY STUART REICHARD | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MS MELISSA DEARK MULL | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MR WILLIAM M RENDA | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MR BILL WILLIAMSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MS BRITTNEY TALLEY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MS MARGARET K SEIFFERT | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MR WAYNE A STEELE SR | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR HARRIET WAGNER | PRESIDENT/CEO Officer | 40 | $209,562 | $2,126 |
| MR BEN DURHAM | EXECUTIVE VICE PRESIDENT Officer | 40 | $149,057 | $1,576 |
| MRS MARY STUART REICHARD | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MR J MICHAEL DALTON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MS MELISSA DEARK MULL | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MR WILLIAM M RENDA | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MR BRANDON FOGLE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MR JOHN LAUFENBERG | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MR BILL WILLIAMSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MS BRITTNEY TALLEY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MS HEATHER JONES MCPEEK | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2116 BUECHEL BANK ROAD, LOUISVILLE, KY 40218-3521
- Principal officer (990 for 2024)
- HARRIET WAGNER, 2116 BUECHEL BANK ROAD, LOUISVILLE, KY 40218
- Signed the 990
- HARRIET WAGNER, PRESIDENT/ CEO
- Phone
- (502) 259-9101
- Website
- WWW.PHSK.ORG
- Return prepared by
- JONES NALE & MATTINGLY PLC
Mission
FINANCIAL AND OPERATIONAL MANAGEMENT OF NURSING FACILITIES, ASSISTED-LIVING FACILITIES, AND RETIREMENT APARTMENTS. THE ORGANIZATION HAS 172 NURSING BEDS, 49 ASSISTED-LIVING APARTMENTS AND 74 PERSONAL CARE BEDS.
Program accomplishments
- PROVIDED OVER 32,000 DAYS OF PATIENT CARE FOR NURSING HOME RESIDENTS.Expenses $7,035,757 · revenue $9,254,367
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1078924
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75Z)
- Assets (IRS master file)
- $13,832,470
- Income (IRS master file)
- $9,602,445
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,602,445 | $8,832,233 | $13,832,470 | XML |
| 990 | December 2023 | $10,685,544 | $14,049,639 | $18,044,739 | XML |
| 990 | December 2022 | $20,905,991 | $18,190,129 | $22,975,436 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-1078924).
Questions about PRESBYTERIAN HOMES AND SERVICES OF KY INC
- What is the EIN of PRESBYTERIAN HOMES AND SERVICES OF KY INC?
- The employer identification number (EIN) of PRESBYTERIAN HOMES AND SERVICES OF KY INC is 61-1078924.
- Is PRESBYTERIAN HOMES AND SERVICES OF KY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to PRESBYTERIAN HOMES AND SERVICES OF KY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRESBYTERIAN HOMES AND SERVICES OF KY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PRESBYTERIAN HOMES AND SERVICES OF KY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRESBYTERIAN HOMES AND SERVICES OF KY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PRESBYTERIAN HOMES AND SERVICES OF KY INC?
- The 990 for the year ended December 31, 2024 names HARRIET WAGNER.
- Who are the officers and directors of PRESBYTERIAN HOMES AND SERVICES OF KY INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $167,316 (DR HARRIET WAGNER, PRESIDENT/CEO).
- How much revenue does PRESBYTERIAN HOMES AND SERVICES OF KY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,602,445, expenses of $8,832,233 and total assets of $13,832,470 at year end.
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