2024-11-13T15:48:29-06:00 2023-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2023-01-01 581944849 PRESBYTERIAN HOMES OF GEORGIA INC PRES 2292636191 PO BOX 926 QUITMAN GA 31643 ALEX PATTERSON PRESIDENT/CEO 2292636191 2024-11-04 1 1 ROSS CANNON P01358934 7709558600 2024-11-04 2023 2024-10-15 13:58:12Z ALEX PATTERSON PO BOX 926 QUITMAN GA 31643 8708962 0 X WWW.PHGAINC.ORG X 1985 GA PRESBYTERIAN HOMES OF GEORGIA PROVIDES SUPPORT TO OTHER TAX EXEMPT ENTITIES. 11 10 19 10 14499 12149 1830294 1404296 4637658 4818900 520153 2362514 46200 47005 7034305 8632715 515000 2150451 0 0 2293725 2315598 0 0 280275 2167329 2863842 4976054 7329891 2058251 1302824 29206892 32715677 6868651 8009759 22338241 24705918 PRESBYTERIAN HOMES OF GEORGIA IS A CHRISTIAN MINISTRY PROVIDING EXCEPTIONAL SERVICES TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS. 0 0 6139169 2150451 4818900 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. 6139169 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 7 0 1 19 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 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 380805 0 54854 KEVIN D RACKLEY CONTRACTOR 40.00 X 160300 0 50017 AARON OLIVETO CORP DIRECTOR OF HR 40.00 X 163174 0 18858 DIANNE ARRENDALE CFO 40.00 1.00 X 155526 0 18271 JERRY WEBER ASSOCIATE DIRECTOR OF DEVELOPMENT 40.00 X 148719 0 0 CHAD M PEARCE CONTROLLER 40.00 X 134894 0 5600 GWEN HARDY COO 40.00 1.00 X 104152 0 1488 RHETT PARTIN COO 40.00 1.00 X 52337 0 0 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 C DUNCAN BEARD SECRETARY 1.00 8.00 X X 0 0 0 LATIVIA ALSTON 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 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 JAMES H MORGAN JR BOARD MEMBER 1.00 8.00 X 0 0 0 1299907 0 149088 7 0 1 0 0 492927 911369 7171 1404296 MANAGEMENT FEES 561000 3194112 3194112 PROPERTY & LIABILITY FEES 561000 1337556 1337556 WORKERS COMP FEES 561000 287232 287232 4818900 116995 14499 102496 2245519 0 2245519 2245519 2245519 123232 492927 76247 46985 46985 REIMBURSEMENTS 900099 20 20 20 8632715 4818900 14499 2395020 2150451 2150451 767432 477941 214223 75268 1212421 773613 346750 92058 34284 21351 9570 3363 173849 108269 48529 17051 127612 79474 35622 12516 46959 46959 39350 39350 334381 242715 91666 6565 3788 2777 82862 75293 2803 4766 140478 140478 130635 87354 39154 4127 57851 55410 2441 1346 1346 60575 37725 16909 5941 301653 241322 9050 51281 INSURANCE AFFILIATES 1337556 1337556 W/C AFFILIATES 287232 287232 SUPPLIES 29151 13655 5739 9757 MAINTENANCE/REPAIRS 3608 3169 439 3640 2373 1267 7329891 6139169 910447 280275 5157744 5738514 111256 12100 1264064 8706712 9197274 764422 880178 782886 443019 284590 339867 11004163 12447479 3178005 2836201 29206892 32715677 873950 1099825 5994701 6909934 6868651 8009759 X 11399105 13710296 10939136 10995622 22338241 24705918 29206892 32715677 1302824 1064853 0 X X 0 1 X 1 0 X 2188813 1412083 2697938 1830294 1404296 9533424 4082182 3540204 4604670 4637658 4818900 21683614 6270995 4952287 7302608 6467952 6223196 31217038 65674 402853 544228 257580 213066 1483401 0 65674 402853 544228 257580 213066 1483401 29733637 130148 192771 114058 5297 116995 559269 130148 192771 114058 5297 116995 559269 201942 101185 125647 46985 475759 20 20 6603085 5145058 7517851 6598896 6387196 32252086 0.92190 0.92310 0.01730 0.01940 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS - 2023 AMOUNT: $ 20. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11062333 2303 1414008 12478644 11807022 557623 -1302312 11062333 10176602 720225 910195 11807022 8653155 100600 1422847 10176602 7835899 183619 633637 8653155 0.00000 0.75449 0.24551 0 0 200000 200000 582886 443019 139867 339867 CASH SURRENDER VALUE 1377155 OIL RIGHTS 18579 REMAINDER TRUST 315299 RIGHT OF USE ASSET 1125168 2836201 DUE TO AFFILIATES 5754567 LEASE LIABILITY 1125168 ANNUITIES PAYABLE 30199 6909934 X 8149027 1064853 1064853 7084174 1548541 1548541 8632715 5781350 -1548541 -1548541 7329891 0 7329891 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 -76,247. PROPERTY & LIABILITY FEES 1,337,556. WORKERS COMPENSATION FEES 287,232. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE IN STATEMENT OF REVENUE 76,247. PROPERTY & LIABILITY FEES -1,337,556. WORKERS COMPENSATION FEES -287,232. GOLF TOURNAMENT 616159 492927 123232 7894 43695 24658 616159 492927 123232 7894 43695 24658 76247 46985 1 PRESBYTERIAN VILLAGE AUSTELL INC 2000 EAST WEST CONNECTOR AUSTELL GA 30106 581649443 501C3 1550451 0 OPERATIONAL ASSISTANCE WESTMINSTER PRESBYTERIAN HOMES INC 1400 LIVE OAK LANE ATHENS GA 30606 581327731 501C3 600000 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 380805 0 0 0 0 0 12066 0 42788 0 435659 0 0 0 KEVIN D RACKLEY CONTRACTOR 158633 0 0 0 1667 0 7088 0 42929 0 210317 0 0 0 AARON OLIVETO CORP DIRECTOR OF HR 161759 0 0 0 1415 0 7589 0 11269 0 182032 0 0 0 DIANNE ARRENDALE CFO 155526 0 0 0 0 0 7150 0 11121 0 173797 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. FORM 990, PART XII, LINE 2C NO CHANGES WERE MADE IN THE AUDITOR SELECTION PROCESS OR OVERSIGHT PROCESS. PHGA PROPERTIES INC 301 EAST SCREVEN ST QUITMAN GA 31643 873417980 DONATED LAND GA 0 200000 PRESBYTERIAN HOMES OF GEORGIA INC PRESBYTERIAN HOME QUITMAN RETIREMENT INC 1903 WEST SCREVEN ST QUITMAN GA 31643 020708789 RETIRED LIVING GA 501(C)(3) LINE 10 PRESBYTERIAN HOMES OF GEORGIA INC 1 PHILIPS TOWER DECATUR INC 213 EAST TRINITY PLACE DECATUR GA 30030 581112549 SENIOR INDEPENDENT LIVING GA 501(C)(3) LINE 10 PRESBYTERIAN HOMES OF GEORGIA INC 1 PRESBYTERIAN HOME QUITMAN INC 1901 WEST SCREVEN ST QUITMAN GA 31643 580648693 NURSING GA 501(C)(3) LINE 10 PRESBYTERIAN HOMES OF GEORGIA INC 1 WESTMINSTER PRESBYTERIAN HOMES INC 1400 LIVE OAK LANE ATHENS GA 30606 581327731 CCRC GA 501(C)(3) LINE 10 PRESBYTERIAN HOMES OF GEORGIA INC 1 PRESBYTERIAN VILLAGE AUSTELL INC 2000 EAST WEST CONNECTOR AUSTELL GA 30106 581649443 CCRC GA 501(C)(3) LINE 10 PRESBYTERIAN HOMES OF GEORGIA INC 1 CALVIN COURT ATLANTA INC 479 EAST PACES FERRY RD NE DECATUR GA 30305 581075322 SENIOR INDEPENDENT LIVING GA 501(C)(3) LINE 10 PRESBYTERIAN HOMES OF GEORGIA INC 1 SWAINSBORO PRESBYTERIAN HOMES 310 MARY ANN ST SWAINSBORO GA 30401 581406304 SENIOR INDEPENDENT LIVING GA 501(C)(3) LINE 10 PRESBYTERIAN HOMES OF GEORGIA INC 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 PRESBYTERIAN VILLAGE AUSTELL INC B 1550451 CASH PRESBYTERIAN VILLAGE AUSTELL INC R 515848 COST WESTMINSTER PRESBYTERIAN HOMES INC B 600000 CASH