2023-10-11T16:47:12-05:00 2022-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2022-01-01 581944849 PRESBYTERIAN HOMES OF GEORGIA INC PRES 2292636191 PO BOX 926 QUITMAN GA 31643 ALEX PATTERSON PRESIDENT/CEO 2292636191 2023-10-11 1 ALEX PATTERSON 999009999 0 JEFF T FUCITO P00120748 7709558600 2023-10-11 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALEX PATTERSON PO BOX 926 QUITMAN GA 31643 7396631 0 X WWW.PHGAINC.ORG X 1985 GA PRESBYTERIAN HOMES OF GEORGIA PROVIDES SUPPORT TO OTHER TAX EXEMPT ENTITIES. 13 12 19 12 0 0 2497938 1830294 4604670 4637658 5113239 520153 440922 46200 12656769 7034305 861758 515000 0 0 1931739 2293725 0 0 716383 1995040 2167329 4788537 4976054 7868232 2058251 28785212 29206892 6694156 6868651 22091056 22338241 PRESBYTERIAN HOMES OF GEORGIA IS A CHRISTIAN MINISTRY PROVIDING EXCEPTIONAL SERVICES TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS. 0 0 3938520 515000 4637658 PRESBYTERIAN HOMES OF GEORGIA PROVIDES MANAGEMENT & FINANCIAL SERVICES TO OTHER EXEMPT ORGANIZATIONS: PRESBYTERIAN HOME, QUITMAN, INC.: PRESBYTERIAN VILLAGE, AUSTELL, INC.; PHILIPS TOWER, DECATUR, INC.; CALVIN COURT, ATLANTA, INC.; WESTMINISTER PRESBYTERIAN HOMES, INC.; PRESBYTERIAN HOME, QUITMAN, RETIREMENT, INC.; SWAINSBORO PRESBYTERIAN APARTMENTS. 3938520 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 9 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 GA X PRESBYTERIAN HOMES OF GEORGIA INC 2292636191 301 EAST SCREVEN ST QUITMAN GA 31643 ALEX PATTERSON PRESIDENT/CEO 40.00 1.00 X X 371172 0 61744 REV TONY SUNDERMEIER CHAIR 1.00 8.00 X X 0 0 0 JACK BENEDICT TREASURER 1.00 8.00 X X 0 0 0 SAMUEL W ESKEW SECRETARY 1.00 8.00 X X 0 0 0 LATIVIA ALSTON BOARD MEMBER 1.00 8.00 X 0 0 0 C DUNCAN BEARD BOARD MEMBER 1.00 8.00 X 0 0 0 MARION GLOVER BOARD MEMBER 1.00 8.00 X 0 0 0 THOMAS E JONES JR BOARD MEMBER 1.00 8.00 X 0 0 0 KAREN LEABO-BARRY BOARD MEMBER 1.00 8.00 X 0 0 0 J GILBERT MILNER BOARD MEMBER 1.00 8.00 X 0 0 0 ROBERT H NEEL BOARD MEMBER 1.00 8.00 X 0 0 0 S MARK ROBERSON BOARD MEMBER 1.00 8.00 X 0 0 0 DAVIS C STEWART BOARD MEMBER 1.00 8.00 X 0 0 0 GWEN HARDY COO 40.00 1.00 X 275922 0 9170 DIANNE ARRENDALE CFO 40.00 1.00 X 174593 0 22738 AARON OLIVETO VP, HUMAN RESOURCES 40.00 X 159460 0 22259 KEVIN D RACKLEY CORPORATE CONSTRUCTION MANAGER 40.00 X 156239 0 57103 CHAD M PEARCE CONTROLLER 40.00 X 128023 0 5284 JERRY WEBER DIRECTOR OF PLANNED GIVING 40.00 X 146558 0 0 1411967 0 178298 7 0 1 0 0 502589 279366 1048339 1830294 MANAGEMENT FEES 561000 3089388 3089388 PROPERTY & LIABILITY F 561000 1269030 1269030 WORKERS COMP FEES 561000 279240 279240 4637658 5297 5297 747476 50259 225322 57557 522154 -7298 514856 514856 125647 502589 79447 46200 46200 7034305 4637658 0 566353 515000 515000 934069 565761 95760 272548 1114521 675060 114260 325201 15391 9322 1578 4491 118913 72025 12191 34697 110831 67130 11362 32339 18945 18945 35476 35476 24575 24575 24728 16048 8680 63388 57296 6092 136401 136401 115284 96209 16284 2791 118093 113110 4983 229 229 2692 2692 54452 32981 5582 15889 INSURANCE AFFILIATES 1269030 1269030 W/C AFFILIATES 279240 279240 SUPPLIES 15052 7021 8031 MAINTENANCE/REPAIRS 7136 6724 412 2608 2608 4976054 3938520 321151 716383 6175812 5157744 450966 111256 8428163 8706712 262845 764422 770414 485824 297589 284590 11289478 11004163 1880359 3178005 28785212 29206892 447255 873950 6246901 5994701 6694156 6868651 X 11716405 11399105 10374651 10939136 22091056 22338241 28785212 29206892 2058251 -1811066 0 X X 0 1 X 1 0 X 2944919 2188813 1412083 2697938 1830294 11074047 4014818 4082182 3540204 4604670 4637658 20879532 6959737 6270995 4952287 7302608 6467952 31953579 12685 65674 402853 544228 257580 1283020 0 12685 65674 402853 544228 257580 1283020 30670559 201139 130148 192771 114058 5297 643413 201139 130148 192771 114058 5297 643413 198832 201942 0 101185 125647 627606 7359708 6603085 5145058 7517851 6598896 33224598 0.92310 0.80680 0.01940 0.02210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11807022 557623 -1302312 11062333 10176602 720225 910195 11807022 8653155 100600 1422847 10176602 7835899 183619 633637 8653155 8756141 600 -440842 480000 7835899 0.00000 0.85066 0.14934 0 0 200000 200000 570414 485824 84590 284590 CASH SURRENDER VALUE 1398988 OIL RIGHTS 18579 REMAINDER TRUST 304783 RIGHT OF USE ASSET 1455655 3178005 DUE TO AFFILIATES 4468943 LEASE LIABILITY 1457391 ANNUITIES PAYABLE 68367 5994701 X 3754416 -1811066 -1811066 5565482 1468823 1468823 7034305 3507231 -1468823 -1468823 4976054 0 4976054 PART V, LINE 4: EARNINGS FROM ENDOWMENT ARE USED TO FUND CHARITY CARE FOR RESIDENTS. PART X, LINE 2: THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS REPORTED ON THE AUDITED FINANCIAL STATEMENTS UNDER FIN 48 AND ASC 740-10. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES IN STATEMENT OF REVENUE -79,447. PROPERTY & LIABILITY FEES 1,269,030. WORKERS COMPENSATION FEES 279,240. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE IN STATEMENT OF REVENUE 79,447. PROPERTY & LIABILITY FEES -1,269,030. WORKERS COMPENSATION FEES -279,240. GOLF TOURNAMENT 628236 502589 125647 5451 13387 60609 628236 502589 125647 5451 13387 60609 79447 46200 1 PRESBYTERIAN VILLAGE AUSTELL INC 2000 EAST WEST CONNECTOR AUSTELL GA 30106 581649443 501C3 500000 0 OPERATIONAL ASSISTANCE PRESBYTERIAN HOME QUITMAN RETIREMENT INC 1903 WEST SCREVEN ST QUITMAN GA 31643 020708789 501C3 15000 0 OPERATIONAL ASSISTANCE 2 0 PART I, LINE 2: ASSISTING THE ORGANIZATION IN ACCOMPLISHING ITS EXEMPT PURPOSE. X X 0 0 0 0 0 0 0 0 0 ALEX PATTERSON PRESIDENT/CEO 371172 0 0 0 0 0 11863 0 49881 0 432916 0 0 0 GWEN HARDY COO 274947 0 0 0 975 0 8947 0 223 0 285092 0 0 0 KEVIN D RACKLEY CORPORATE CONSTRUCTION MANAGER 154321 0 0 0 1918 0 7080 0 50023 0 213342 0 0 0 DIANNE ARRENDALE CFO 174593 0 0 0 0 0 8050 0 14688 0 197331 0 0 0 AARON OLIVETO VP, HUMAN RESOURCES 159460 0 0 0 0 0 7423 0 14836 0 181719 0 0 0 FRANK H MCELROY JR FORMER CEO 52800 LEASE OF BUILDING FROM FORMER OFFICER 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES IS DETERMINED USING THE CEMO WAGE AND SALARY AS BASE COMPARISON. COMPENSATION PACKAGES ARE REVIEWED BY THE PERSONNEL/EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. 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