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← GENESEE VALLEY PRESBYTERIAN NURSING CENTER

Form 990 for tax year 2024

Filed by GENESEE VALLEY PRESBYTERIAN NURSING CENTER.

Totals

Total revenue
$20,089,852
Total expenses
$18,083,095
Contributions and grants received
$0
Grants paid
$1,916,942
Program service revenue
$15,608,253
Investment income
$4,481,599
Other revenue
$0
Total assets, end of year
$24,694,785
Total liabilities, end of year
$22,822,176
Net assets or fund balances, end of year
$1,872,609
Program services expenses (Part IX)
$16,466,440
Management and general expenses
$1,616,655
Fundraising expenses
$0
Program service expenses (Part III)
$16,466,440

Program services were 91.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: SKILLED NURSING HOME SERVICES

    total $15,156,308 · related or exempt $15,156,308

  • 2b · Program service revenue: MISCELLANEOUS REVENUE

    total $451,945 · related or exempt $451,945

  • 3 · Investment income

    total $128,089 · excluded $128,089

  • 7a · Gross sales of assets other than inventory

    other assets $6,073,508

  • 7b · Less cost or other basis and sales expenses

    other assets $1,719,998

  • 7c · Gain or loss

    other assets $4,353,510

  • 7d · Net gain or loss

    total $4,353,510 · excluded $4,353,510

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,916,942 · program services $1,916,942

  • 7 · Other salaries and wages

    total $6,931,315 · program services $6,480,841 · management and general $450,474

  • 8 · Pension plan contributions

    total $1,978,975 · program services $1,850,359 · management and general $128,616

  • 9 · Other employee benefits

    total $535,126 · program services $500,348 · management and general $34,778

  • 10 · Payroll taxes

    total $534,633 · program services $499,887 · management and general $34,746

  • 11b · Fees: legal

    total $72,756 · management and general $72,756

  • 11c · Fees: accounting

    total $64,804 · management and general $64,804

  • 11g · Fees: other

    total $1,406,577 · program services $960,368 · management and general $446,209

  • 12 · Advertising and promotion

    total $45,655 · program services $45,655

  • 16 · Occupancy

    total $367,200 · program services $322,905 · management and general $44,295

  • 20 · Interest

    total $814,607 · program services $716,342 · management and general $98,265

  • 22 · Depreciation, depletion and amortization

    total $885,138 · program services $778,365 · management and general $106,773

  • 23 · Insurance

    total $203,186 · program services $178,676 · management and general $24,510

  • 24a · Other expenses: SUPPLIES & MATERIALS

    total $1,296,788 · program services $1,264,304 · management and general $32,484

  • 24b · Other expenses: NYS CASH RECEIPTS ASSES

    total $569,051 · program services $569,051

  • 24c · Other expenses: RENTALS

    total $173,325 · program services $152,777 · management and general $20,548

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $166,968 · program services $166,968

  • 24e · All other expenses

    total $120,049 · program services $62,652 · management and general $57,397

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $1,874,434

  • 2 · Savings and temporary cash investments

    beginning of year $366,605 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,882,496 · end of year $2,364,201

  • 9 · Prepaid expenses and deferred charges

    beginning of year $315,147 · end of year $42,519

  • 10a · Land, buildings and equipment: cost or other basis

    $137,161

  • 10b · Land, buildings and equipment: accumulated depreciation

    $32,963

  • 10c · Land, buildings and equipment, net

    beginning of year $4,661,733 · end of year $104,198

  • 15 · Other assets

    beginning of year $2,053,323 · end of year $20,309,433

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,758,730 · end of year $1,430,359

  • 23 · Secured mortgages and notes payable

    beginning of year $2,716,679

  • 25 · Other liabilities

    beginning of year $4,556,004 · end of year $21,391,817

  • 27 · Net assets without donor restrictions

    beginning of year -$1,551,185 · end of year $1,872,609

  • 28 · Net assets with donor restrictions

    beginning of year $1,799,076 · end of year $0

Mission and programs · 2024

Mission

NURSING HOME THAT PROVIDES SKILLED LONG-TERM CARE, REHABILITATIVE AND ALZHEIMERS/DEMENTIA CARE FOR SENIORS IN A MANNER THAT EMBRACES A PHILOSOPHY OF PERSON-CENTERED CARE, QUALITY OF CARE AND FAITH-BASED MISSION.

Activities or mission (Part I)

ORGANIZATION IS A 147 LICENSED-BED SKILLED NURSING HOME, WHICH PROVIDES LONG-TERM AND SHORT-TERM SKILLED NURSING AND REHABILITATIVE CARE TO SENIORS INCLUDING A HIGH PERCENTAGE OF INDIGENT AND MINORITY SENIORS. ALL INCOME RECEIVED IS USED IN THE PROVISION OF CARE AND SUPPORT SERVICES.

  • NURSING HOME THAT PROVIDES SKILLED LONG-TERM CARE, REHABILITATION AND ALZHEIMERS/DEMENTIA CARE FOR SENIORS IN A MANNER THAT EMBRACES A PHILOSOPHY OF PERSON-CENTERED CARE QUALITY OF CARE AND FAITH-BASED MISSION (147 BEDS).

    Expenses $16,466,440 · Grants $1,916,942 · Revenue $15,608,253

As filed on the 2024 return.

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

  • 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 Hiscock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.25 related

  • Joy Lipari

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 0.25 related

  • Avrohom Brown

    PRESIDENT

    Total calculated
    $0
    Hours/week
    32

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.

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

Answered no

  • 4a · Severance or change-of-control payment
  • 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

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • KH PROPCO LLC

    $8,927,744

    Disposition · BUILDING & EQUIPMENT · Feb 29, 2024 · LLC

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202513119349302646

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