Lockport Presbyterian Home Inc
- Assets
- $4.0m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 77
- Location
- Getzville, NY
- Founding
- 09/2019
- Data as of
- 12/2021
- EIN
- 84-2197427
Organization Overview
Lockport Presbyterian Home Inc is located in Getzville, NY. The organization was established in 2019. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Lockport Presbyterian Home Inc employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lockport Presbyterian Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
GUIDED BY CHRISTIAN VALUES, WE ARE COMMITTED TO NURTURING EACH INDIVIDUAL'S QUALITY OF LIVING AND AGING BY HONORING PERSONAL VALUES IN A SUPPORTIVE ENVIRONMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LOCKPORT HOME OPERATES AN ASSISTED LIVING FACILITY WHICH HAS 65 LICENSED BEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel O'neill President/ceo | Officer | 2 | $19,525 |
Kristin M Anderson VP Of Finance/cfo | Officer | 2 | $13,547 |
Gayle Denning Board Member/vice Chair/ | OfficerTrustee | 1 | $0 |
Barbara Gasciewicz Board Member/secretary | OfficerTrustee | 1 | $0 |
Thomas Grogan Board Member/treasurer | OfficerTrustee | 1 | $0 |
Timothy Cashmore Board Member (6/2/2021) | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $65,943 |
| 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 | $65,943 |
| Total Program Service Revenue | $1,670,576 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,749,289 |
| 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. | $29,314 |
| Compensation of current officers, directors, key employees. | $4,344 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,166,677 |
| Pension plan accruals and contributions | $8,988 |
| Other employee benefits | $77,938 |
| Payroll taxes | $85,386 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,471 |
| Fees for services: Accounting | $14,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,982 |
| Office expenses | $70,739 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $58,770 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $172,920 |
| Insurance | $28,051 |
| All other expenses | $37,148 |
| Total functional expenses | $2,302,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,884 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,726 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,645,481 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $271,783 |
| Total assets | $3,970,874 |
| Accounts payable and accrued expenses | $176,834 |
| Grants payable | $0 |
| Deferred revenue | $10,588 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $5,008 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,222,465 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $147,070 |
| Total liabilities | $2,561,965 |
| Net assets without donor restrictions | $1,142,134 |
| Net assets with donor restrictions | $266,775 |
| 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 | $3,970,874 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lockport Presbyterian Home Inc has recieved totaling $66,629.
| Awarding Organization | Amount |
|---|---|
Presbyterian Senior Care Of Western New York Foundation Getzville, NY PURPOSE: SUPPORT THE ESTABLISHMENT AND OPERATIONS OF LOCKPORT PRESBYTERIAN HOME, INC THROUGH DONATIONS TO ITS FACILITIES AND ITS RESIDENTS | $66,629 |
Peer Organizations
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|---|---|---|
Moravian Village Of Bethlehem Bethlehem, PA | $74,343,954 | $19,911,429 |
Community Healthcare Realty Inc Toms River, NJ | $8,596,047 | $19,288,515 |
Sarah A Reed Home Erie, PA | $16,706,184 | $19,190,049 |
Colgate Palmolive Post Retirement Veba Tr New York, NY | $1,964,886 | $6,599,849 |
Williamsport Home Williamsport, PA | $21,816,206 | $17,908,824 |
Orchard Park Ccrc Inc Orchard Park, NY | $79,217,375 | $18,334,727 |
Christopher House Inc Worcester, MA | $11,659,464 | $17,133,392 |
Seniorcare Montchanin Inc Hamilton, NJ | $10,084,234 | $15,044,151 |
Firemens Association Of The State Of New York Albany, NY | $46,544,668 | $18,019,275 |
Ascentria Care Alliance Inc West Brookfield, MA | $28,862,438 | $18,232,969 |
Holy Family Senior Living Bethlehem, PA | $8,945,725 | $16,667,938 |
Pitman Manor Inc Neptune, NJ | $6,381,281 | $14,956,021 |