Presbyterian Village Austell Inc
- Assets
- $43.2m
- Revenue
- $22.1m
- Investments
- $0.0
- Employees
- 298
- Location
- Quitman, GA
- Founding
- 05/1986
- Data as of
- 12/2021
- 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 12/2022, Presbyterian Village Austell Inc employed 298 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 12/2021, Presbyterian Village Austell Inc generated $22.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $21.6m during the year ending 12/2021. While expenses have increased by 0.4% per year over the past 7 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
2021
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 |
|---|---|---|---|
Alex Patterson President/ceo | OfficerTrustee | 1 | $0 |
Rev Tony Sundermeier Chair | OfficerTrustee | 1 | $0 |
Jack Benedict Treasurer | OfficerTrustee | 1 | $0 |
Samuel W Eskew Secretary | OfficerTrustee | 1 | $0 |
Lativia Alston Board Member | Trustee | 1 | $0 |
C Duncan Beard Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aegis Therapies Inc Therapy | 12/30/22 | $1,277,374 |
Crabapple Turf Management Landscape Services | 12/30/22 | $141,160 |
Wellstar Health Systems Inc Healthcare Provider | 12/30/22 | $115,073 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $861,758 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,163,387 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,025,145 |
| Total Program Service Revenue | $18,338,044 |
| Investment income | -$145,161 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$354,529 |
| Net Gain/Loss on Asset Sales | $1,882,901 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,147,545 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,454,109 |
| Pension plan accruals and contributions | $66,616 |
| Other employee benefits | $1,261,427 |
| Payroll taxes | $646,922 |
| Fees for services: Management | $1,496,751 |
| Fees for services: Legal | $3,582 |
| Fees for services: Accounting | $41,042 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,288,157 |
| Advertising and promotion | $151,723 |
| Office expenses | $230,563 |
| Information technology | $394,330 |
| Royalties | $0 |
| Occupancy | $1,727,390 |
| Travel | $3,861 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $132 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,292,338 |
| Insurance | $249,946 |
| All other expenses | $168,155 |
| Total functional expenses | $21,618,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,745,885 |
| Pledges and grants receivable | $24,693 |
| Accounts receivable, net | $1,935,361 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,781,860 |
| Inventories for sale or use | $201,097 |
| Prepaid expenses and deferred charges | $49,870 |
| Net Land, buildings, and equipment | $11,532,183 |
| Investments—publicly traded securities | $15,313,356 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,607,712 |
| Total assets | $43,192,017 |
| Accounts payable and accrued expenses | $317,097 |
| Grants payable | $0 |
| Deferred revenue | $194,625 |
| Tax-exempt bond liabilities | $18,886,529 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,605,000 |
| Unsecured mortgages and notes payable | $1,984,120 |
| Other liabilities | $13,161,622 |
| Total liabilities | $37,148,993 |
| Net assets without donor restrictions | $2,878,900 |
| Net assets with donor restrictions | $3,164,124 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $43,192,017 |