Presbyterian Village Inc
- Assets
- $6.5m
- Revenue
- $10.1m
- Investments
- $0.0
- Employees
- 262
- Location
- Little Rock, AR
- Founding
- 03/1966
- Data as of
- 12/2023
- EIN
- 71-0387368
Organization Overview
Presbyterian Village Inc is located in Little Rock, AR. The organization was established in 1966. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Presbyterian Village Inc employed 262 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Presbyterian Village 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 12/2023, Presbyterian Village Inc generated $10.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $11.1m during the year ending 12/2023. While expenses have increased by 3.3% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF PRESBYTERIAN VILLAGE, INC. IS TO PROVIDE COMPREHENSIVE CONTINUING CARE FOR OLDER ADULTS, PROMOTING HEALTH, SECURITY, SPIRITUAL WELL-BEING AND HAPPINESS IN A LIVING ENVIRONMENT THAT FOSTERS PERSONAL DIGNITY AND INDEPENDENCE WITH THE HELP OF QUALIFIED, CARING STAFF. IN 2023, A NEW VAN WAS PURCHASED FOR THE TRANSPORT OF RESIDENTS TO AND FROM APPOINTMENTS. SIGNIFICANT UPGRADES WERE MADE TO THE PLANT, INCLUDING A NEW WALK IN COOLER AND FREEZER, UPDATES TO THE ELEVATORS AND FIRE PROTECTION SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEALTH CARE CENTER IS A 78-BED SKILLED NURSING FACILITY LICENSED BY THE STATE OF ARKANSAS. THE HEALTH CARE CENTER PROVIDES 24-HOUR, LONG-TERM CARE FOR OUR RESIDENTS. IT IS ALSO LICENSED TO ACCEPT SHORT-TERM RESIDENTS SEEKING QUALIFIED REHABILITATION SERVICES THROUGH MEDICARE. OUR REHABILITATION PROGRAM IS DESIGNED TO MEET THE INDIVIDUAL NEEDS OF EACH RESIDENT THROUGH ALL DISCIPLINES OF THERAPY PROVIDED, AND IT PREPARES THE RESIDENTS TO RESUME THEIR LIFESTYLE AND ACTIVITIES ONCE THERAPY IS COMPLETE. RESIDENT-APPROPRIATE ACTIVITIES ARE PROVIDED DAILY TO BOTH LONG-TERM CARE AND REHABILITATION RESIDENTS, SUCH AS RELIGIOUS AND WELLNESS ACTIVITIES, AND FAMILY MEMBERS ARE INCLUDED AS PART OF A RESIDENT'S CARE TEAM.
THE VILLAGE OFFERS LICENSED RESIDENTIAL CARE SERVICES, WHICH PROVIDE GENTLE VERBAL REMINDERS ABOUT DAILY ACTIVITIES TO HELP RESIDENTS MAINTAIN THE LIFESTYLE TO WHICH THEY ARE ACCUSTOMED. THIS INCLUDES 24-HOUR STAFFING, ASSISTANCE WITH MEDICATIONS, BATHING, DRESSING, AND RESIDENT ACTIVITIES. THESE RESIDENTS ENJOY ACCESS TO NUMEROUS COURTYARDS AND GREEN SPACES, REGULAR RELIGIOUS ACTIVITIES AND SERVICES, TRANSPORTATION OPTIONS, AND FAMILY MEMBERS ARE INCLUDED AS PART OF A RESIDENT'S CARE TEAM.
THE VILLAGE OFFERS INDEPENDENT LIVING COTTAGES TO SENIORS AGE 55 AND OLDER. THESE OFFERINGS INCLUDE RESIDENTIAL STYLE ROOMS. THESE RESIDENTS ENJOY ACCESS TO NUMEROUS COURTYARDS AND GREEN SPACES, REGULAR RELIGIOUS ACTIVITIES AND SOCIALIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Marsh Executive Di | Officer | 55 | $139,101 |
Steven Lewellen Dir Of Healt | 40 | $107,937 | |
Marian Berry Director | Trustee | 2 | $0 |
Denise Compton Director | Trustee | 2 | $0 |
Maggie Estes Vice Preside | OfficerTrustee | 2 | $0 |
Shirley Garlington Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $223,843 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $223,843 |
| Total Program Service Revenue | $9,800,804 |
| Investment income | $26,653 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $42,722 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,094,022 |
| 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. | $146,432 |
| Compensation of current officers, directors, key employees. | $146,432 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,608,462 |
| Pension plan accruals and contributions | $24,987 |
| Other employee benefits | $261,987 |
| Payroll taxes | $410,893 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $640,047 |
| Advertising and promotion | $57,431 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $458,940 |
| Travel | $14,790 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $151,156 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $433,938 |
| Insurance | $540,840 |
| All other expenses | $608,087 |
| Total functional expenses | $11,053,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,776 |
| Savings and temporary cash investments | $96,016 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $789,421 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $71,805 |
| Prepaid expenses and deferred charges | $176,440 |
| Net Land, buildings, and equipment | $4,506,785 |
| Investments—publicly traded securities | $713,810 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $46,778 |
| Other assets | $140,539 |
| Total assets | $6,543,370 |
| Accounts payable and accrued expenses | $1,145,525 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,264,618 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,410,143 |
| Net assets without donor restrictions | $2,133,227 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,543,370 |