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Nonprofiteer
← GENESEE VALLEY PRESBYTERIAN NURSING CENTER

Form 990 for tax year 2023

Filed by GENESEE VALLEY PRESBYTERIAN NURSING CENTER.

Totals

Total revenue
$15,840,458
Total expenses
$14,855,295
Contributions and grants received
$1,429,366
Grants paid
$0
Program service revenue
$14,318,657
Investment income
$18,052
Other revenue
$74,383
Total assets, end of year
$9,279,304
Total liabilities, end of year
$9,031,413
Net assets or fund balances, end of year
$247,891
Program services expenses (Part IX)
$13,119,960
Management and general expenses
$1,735,335
Fundraising expenses
$0
Program service expenses (Part III)
$13,119,960

Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TERRY W COTTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.25 related

  • LETICIA FORNATARO

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5 + 0.25 related

  • DUANE GIRDNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.25 related

  • RICHARD POTTS

    DIRECTOR (TERMED 1/25/2023)

    Total calculated
    $0
    Hours/week
    0.5 + 0.25 related

  • MARK MUTHIG

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 0.25 related

  • DESIRAE DAVIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 0.25 related

  • ELAINE HISCKOC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.25 related

  • JOY LIPARI

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 0.25 related

  • JAMES DEVOE

    CEO

    Total calculated
    $7,387
    From this org
    $0
    From related orgs
    $7,387
    Other
    $0
    Hours/week
    0.5 + 0.5 related

  • SCOTT MARR

    CONTROLLER

    Total calculated
    $250,855
    From this org
    $250,855
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,935
    Bonus
    $10,000
    Other
    $116,920
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $250,855

  • RENAE JAMES

    LPN

    Total calculated
    $144,843
    From this org
    $144,843
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DESIRAE PORTER

    LPN

    Total calculated
    $106,928
    From this org
    $106,928
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202413139349301931

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