2025-10-29T11:13:46-05:00 2024-12-31 161131146 BONADIO & CO LLP 7936 SENECA TURNPIKE CLINTON NY 13323 990 2024-01-01 160874414 PRESBYTERIAN HOME FOR CENTRAL NEW YORK PRES 3157977500 PO BOX 1144 4290 MIDDLE SETTLEMENT NEW HARTFORD NY 13413 CHRISTOPHER BURNS CFO 3157977500 2025-10-27 1 1 MICHELLE MUNDY P01982856 3157977781 2025-10-27 2024 2025-03-06 01:10:19Z JEREMY RUTTER PO BOX 1144 4290 MIDDLE SETTLEMENT NEW HARTFORD NY 13413 14588479 0 1 X WWW.PRESBYTERIANHOME.COM X 1963 NY THE ORGANIZATION OPERATES A 236-BED NURSING HOME THAT EXCELS IN PROVIDING HEALTHCARE AND SERVICES FOR THE ELDERLY, WHILE PROMOTING WELLNESS IN A DIGNIFIED MANNER. 11 11 277 25 0 0 0 470000 13233502 13520688 49508 45577 1158110 488515 14441120 14524780 0 0 0 0 7622420 8110589 0 0 0 8908545 6579420 16530965 14690009 -2089845 -165229 10067973 10408304 6188988 6607751 3878985 3800553 THE ORGANIZATION OPERATES A 236-BED NURSING HOME THAT EXCELS IN PROVIDING HEALTHCARE AND SERVICES FOR THE ELDERLY, WHILE PROMOTING WELLNESS IN A DIGNIFIED MANNER. 0 0 13306503 14009203 THE OPERATION OF A 236-BED NURSING HOME THAT ALSO PROVIDES HEALTH SERVICES TO THE ELDERLY. THE HOME PROVIDED OUTPATIENT AND INPATIENT SERVICES INCLUDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH THERAPY. RESIDENTS OF THE HOME ARE PRIMARILY FROM THE ONEIDA AND HERKIMER COUNTIES OF NEW YORK STATE. 13306503 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 277 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X CHRISTOPHER BURNS CFO 3158535515 4290 MIDDLE SETTLEMENT RD NEW HARTFORD NY 13413 LINDA VOCE VICE CHAIRPERSON 0.20 1.00 X X 0 0 0 GEORGE BURKE DIRECTOR 0.20 1.00 X 0 0 0 PATRICIA PITCHER DIRECTOR 0.20 1.00 X 0 0 0 JAY WILLIAMS CHAIRPERSON 0.20 1.00 X X 0 0 0 JEFFREY KANE DIRECTOR 0.20 1.00 X 0 0 0 ROBERT OHMANN DIRECTOR 0.20 1.00 X 0 0 0 DEBORAH WELKER-MILLS DIRECTOR 0.20 1.00 X 0 0 0 MARIE ABRAHAM DIRECTOR 0.20 1.00 X 0 0 0 ROGER WILLIAMS DIRECTOR 0.20 1.00 X 0 0 0 JULIANNE BREEN SECRETARY 0.20 1.00 X X 0 0 0 RUSSELL CLARK TREASURER 0.20 1.00 X X 0 0 0 JEREMY RUTTER CEO 13.00 27.00 X 0 248694 20042 ANNE CONNOR CFO 13.00 27.00 X 0 131134 19222 MARICA MALORZO DIRECTOR OF NURSING 40.00 0.00 X 180025 0 1976 JERRY RAY RN SUPERVISOR 40.00 0.00 X 150028 0 1980 TRISTA BROWN RN UNIT MANAGER 40.00 0.00 X 120829 0 4432 GARY HOLECK VP OF SALES/EXEC DIRECTOR OF PRESWICK GLEN 4.00 36.00 X 118299 0 9384 MIKE MURPHY VP OF FACILITIES 40.00 0.00 X 115235 0 14122 684416 379828 71158 5 0 1 0 0 470000 470000 HEALTH CARE REVENUE 623000 13121290 13121290 ADMIN / MAINT FEES 623000 399398 399398 13520688 41061 41061 68215 63699 4516 4516 4516 MISCELLEANEOUS INCOME 623000 453572 453572 GUEST SERVICES 623000 18157 18157 EMPLOYEE/GUEST MEALS 623000 16786 16786 488515 14524780 14009203 0 45577 X 716210 586853 129357 5958594 5748886 209708 36726 28718 8008 872064 865591 6473 526995 185928 341067 104769 104769 65888 65888 3000024 2762489 237535 6621 2336 4285 56143 19808 36335 443914 431004 12910 4291 1514 2777 263000 255351 7649 548336 532389 15947 309704 300697 9007 SUPPLIES 1187179 1178367 8812 REPAIRS AND MAINTENANCE 339781 337259 2522 TRANSPORTATION 198660 50834 147826 MISCELLANEOUS 51110 18479 32631 14690009 13306503 1383506 0 250689 132494 23911 46071 1332788 1588328 99213 103771 80586 84677 93381 24211 31280103 25232741 6484165 6047362 1236286 1349308 466954 1032082 10067973 10408304 3342220 3596640 48824 35941 1280767 1365257 1517177 1609913 6188988 6607751 X 3541207 3467603 337778 332950 3878985 3800553 10067973 10408304 X -165229 91625 -4828 X X 0 1 X 1 0 X 1546889 2106200 2638885 1031127 470000 7793101 17780282 13231461 10014403 13264187 13576150 67866483 19327171 15337661 12653288 14295314 14046150 75659584 0 0 0 75659584 26179 47323 54461 49508 47571 225042 26179 47323 54461 49508 47571 225042 19353350 15384984 12707749 14344822 14093721 75884626 0.99700 0.99710 0.00300 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131915 131915 10665254 7881131 2784123 8967688 6915821 2051867 11515246 10435789 1079457 6047362 RESIDENT FUNDS HELD IN TRUST 38540 BENEFICIAL INTEREST IN NET ASSETS OF THE FOUNDATION 189136 DUE FROM AFFILIATED ORGANIZATIONS 779747 RIGHT OF USE ASSETS 24659 1032082 RESIDENT TRUST FUNDS 38541 DUE TO THIRD PARTY PAYORS 158506 OPERATING LEASE LIABILITIES 24659 DUE TO RELATED PARTIES 1388207 1609913 14605067 91625 4828 96453 14508614 6510 9656 16166 14524780 14690009 0 14690009 0 14690009 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN FOUNDATION 4,828. PART XI, LINE 4B - OTHER ADJUSTMENTS: REALIZED GAIN 4,516. OTHER 5,140. X X X 0 0 0 0 0 0 0 0 0 JEREMY RUTTER CEO 0 248694 0 0 0 0 0 12932 0 7110 0 268736 0 0 MARICA MALORZO DIRECTOR OF NURSING 180025 0 0 0 0 0 0 0 1976 0 182001 0 0 0 JERRY RAY RN SUPERVISOR 150028 0 0 0 0 0 0 0 1980 0 152008 0 0 0 ANNE CONNOR CFO 0 131134 0 0 0 0 0 11112 0 8110 0 150356 0 0 FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE PARENT BOARD ELECTS MEMBERS OF PRESBYTERIAN HOME BOARD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE BOARD MEMBERS REVIEW THE 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS COMPLETE CONFLICT OF INTEREST POLICY STATEMENTS ANNUALLY. IF A CONFLICT IS NOTED, THE NON-INTERESTED MEMBERS VOTE ON HOW TO PROCEED WITH THE SITUATION AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE CEO ANNUALLY DURING THE ANNUAL CEO REVIEW PROCESS. THE BOARD USES INDUSTRY AND COMPETITIVE SURVEYS TO ESTABLISH COMPENSATION FOR THE CEO. THE CEO USES INDUSTRY AND COMPETITIVE SURVEYS TO ESTABLISH THE COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS. THE 990 IS ALSO AVAILABLE ON THE INTERNET AT GUIDESTAR AND THE NYS CHARITIES BUREAU WEBSITE. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,722,442. MANAGEMENT AND GENERAL EXPENSES 226,368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,948,810. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 40,047. MANAGEMENT AND GENERAL EXPENSES 11,167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,214. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN FOUNDATION -4,828. TRANSFERS FROM AFFILIATE FORM 990, PART XII, LINE 2C PRESBYTERIAN HOME FOR CENTRAL NEW YORK, INC.'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. PRESBYTERIAN RESIDENTIAL COMMUNITY PO BOX 1144 MIDDLE SETTLEMENT ROAD NEW HARTFORD NY 13413 223219259 PROVIDE HEALTH SERVICES TO THE ELDERLY NY 501(C)(3) LINE 10 PRESBYTERIAN HOMES & SERVICES INC 0 THE MEADOWS AT MIDDLE SETTLEMENT PO BOX 307 NEW HARTFORD NY 13413 161009798 PROVIDE LOW INCOME HOUSING FOR THE ELDERLY NY 501(C)(3) LINE 10 PRESBYTERIAN HOMES & SERVICES INC 0 PRESBYTERIAN HOMES & SERVICES INC 4290 MIDDLE SETTLEMENT RD NEW HARTFORD NY 13413 311572747 PARENT ORG-SPONSORS RELATED HEALTH CARE FACILITIES NY 501(C)(3) LINE 12A, I COMMUNITY WELLNESS PARTNERS INC 0 PRESBYTERIAN HOMES FOUNDATION INC PO BOX 854 MIDDLE SETTLEMENT RD NEW HARTFORD NY 13413 133348349 RAISE FUNDS FOR PROGRAMS FOR THE ELDERLY NY 501(C)(3) LINE 7 PRESBYTERIAN HOMES & SERVICES INC 0 PRESWICK GLEN INC 172 CLINTON ROAD NEW HARTFORD NY 13413 311727817 PROVIDE ACCOMODATIONS TO THE ELDERLY NY 501(C)(3) LINE 10 PRESBYTERIAN HOMES & SERVICES INC 0 PH&S PROPERTY MANAGEMENT INC 4290 MIDDLE SETTLEMENT RD NEW HARTFORD NY 13413 161558576 HOLD TITLE TO PROPERTY FOR AFFILIATES NY 501(C)(2) PRESBYTERIAN HOMES & SERVICES INC 0 COMMUNITY WELLNESS PARTNERSINC 108 UTICA ROAD CLINTON NY 13323 161536239 PARENT ORG-SPONSORS RELATED HEALTH CARE FACILITIES NY 501(C)(3) LINE 12A, I N/A 0 LUTHERAN CARE CHARITABLE NETWORK INC 108 UTICA ROAD CLINTON NY 13323 264665274 PARENT ORG-SPONSORS RELATED HEALTH CARE FACILITIES NY 501(C)(3) LINE 12B, II COMMUNITY WELLNESS PARTNERS INC 0 KATHERINE LUTHER RESIDENTIAL HEALTH CARE & REHABILITATION CENTER INC 110 UTICA ROAD CLINTON NY 13323 208029261 NURSING HOME AND HEALTH SERVICES FOR THE ELDERLY NY 501(C)(3) LINE 10 LUTHERAN CARE CHARITABLE NETWORK INC 0 THE LUTHERAN HOME OF CENTRAL NEW YORK INC 108 UTICA ROAD CLINTON NY 13323 150543616 ADULT HOME NY 501(C)(3) LINE 10 LUTHERAN CARE CHARITABLE NETWORK INC 0 LUTHERAN HOMES MANAGEMENT SERVICES INC 108 UTICA ROAD CLINTON NY 13323 161381077 PROVIDE MANAGEMENT SERVICES TO AFFILIATES NY 501(C)(3) LINE 12B, II LUTHERAN CARE CHARITABLE NETWORK INC 0 THE LUTHERAN FOUNDATION 108 UTICA ROAD CLINTON NY 13323 161181550 RAISE FUNDS FOR PROGRAMS FOR THE ELDERLY NY 501(C)(3) LINE 7 LUTHERAN CARE CHARITABLE NETWORK INC 0 0 0 1 1 1 0 0 0 0 0 1 1 1 1 0 1 1 0 1