Presbyterian Village Austell Inc
- Assets
- $41.9m
- Revenue
- $21.4m
- Investments
- $0.0
- Employees
- 239
- Location
- Quitman, GA
- Founding
- 05/1986
- Data as of
- 12/2020
- EIN
- 58-1649443
Organization Overview
Presbyterian Village Austell Inc is located in Quitman, GA. The organization was established in 1986. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2020, Presbyterian Village Austell Inc employed 239 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Presbyterian Village Austell Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Presbyterian Village Austell Inc generated $21.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $22.0m during the year ending 12/2020. While expenses have increased by 0.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PRESBYTERIAN VILLAGE PROVIDES EXCEPTIONAL CARE IN A LIFE PLAN COMMUNITY ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESBYTERIAN VILLAGE, AUSTELL OPERATES FACILITIES WHICH INCLUDE 107 NURSING HOME BEDS, 24 PERSONAL CARE BEDS, 48 MEMORY SUPPORTIVE SERVICES BEDS, & 105 INDEPENDENT UNITS. RESIDENTS ARE SERVED REGARDLESS OF ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Rhudy Executive Director | Officer | 40 | $98,197 |
Frank Mcelroy Jr President/ceo | OfficerTrustee | 1 | $0 |
Alex Patterson President/ceo | OfficerTrustee | 1 | $0 |
Rev Tony Sundermeier Chair | OfficerTrustee | 1 | $0 |
Rev W Glenn Doak Jr 1st Vice Chair | OfficerTrustee | 1 | $0 |
Samuel W Eskew Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Crabapple Turf Management Landscaping | 12/30/20 | $136,350 |
Aegis Therapies Inc Therapy | 12/30/20 | $1,241,519 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $845,361 |
| Investment income | $314,049 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$398,411 |
| Net Gain/Loss on Asset Sales | $278,081 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,420,797 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,229 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,090,610 |
| Pension plan accruals and contributions | $62,783 |
| Other employee benefits | $1,194,070 |
| Payroll taxes | $699,117 |
| Fees for services: Management | $1,420,356 |
| Fees for services: Legal | $4,033 |
| Fees for services: Accounting | $33,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,051,804 |
| Advertising and promotion | $233,205 |
| Office expenses | $216,347 |
| Information technology | $341,608 |
| Royalties | $0 |
| Occupancy | $1,730,131 |
| Travel | $11,779 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,334,892 |
| Insurance | $203,619 |
| All other expenses | $0 |
| Total functional expenses | $21,956,840 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,887,816 |
| Pledges and grants receivable | $130,143 |
| Accounts receivable, net | $1,640,849 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,182,071 |
| Inventories for sale or use | $208,081 |
| Prepaid expenses and deferred charges | $34,243 |
| Investments—publicly traded securities | $15,083,273 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,646,583 |
| Total assets | $41,933,449 |
| Accounts payable and accrued expenses | $619,909 |
| Grants payable | $0 |
| Deferred revenue | $220,062 |
| Tax-exempt bond liabilities | $18,915,137 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,925,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,283,736 |
| Total liabilities | $34,963,844 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $6,969,605 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Presbyterian Village Austell Inc has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $40,000 |
Endowment Analysis
| Beg. Balance | $3,805,860 |
| Earnings | $496,017 |
| Net Contributions | $40,300 |
| Ending Balance | $4,342,177 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Methodist Home For The Aging Birmingham, AL | $118,213,803 | $51,510,138 |
Presbyterian Homes Inc Colfax, NC | $256,348,828 | $62,438,008 |
Aldersgate United Methodist Retirement Community Inc Charlotte, NC | $165,248,151 | $44,725,662 |
Everyage Newton, NC | $158,969,277 | $58,100,743 |
Lenbrook Square Foundation Inc Atlanta, GA | $291,448,667 | $46,078,205 |
Southminster Inc Charlotte, NC | $251,267,272 | $46,562,509 |
Bishop Gadsden Episcopal Retirement Community Charleston, SC | $293,506,409 | $50,827,097 |
Cypress Cove At Healthpark Florida Inc Fort Myers, FL | $165,133,632 | $33,291,550 |
Carolina Meadows Inc Chapel Hill, NC | $159,623,308 | $43,472,709 |
Springmoor Inc Raleigh, NC | $57,744,266 | $37,768,204 |
Glenridge On Palmer Ranch Inc Jacksonville, FL | $194,012,729 | $37,245,180 |
Moravian Home Incorporated Winstonsalem, NC | $135,166,146 | $36,716,865 |