irs program accomplishments · form 990 part iii · fy2020
What they reported doing
- #1 primary $687KProvided Patient Care: Independent living for the elderly in apartments with handicap facilities and 2 guest suites. Measurement: 78 Units: Apartments
- #2 $473KProvided Patient Care: Enriched housing - support services for the elderly at Ken-Ton Presbyterian Village. Measurement: 49 Units: Certified Rooms.
named programs · 2 · from sources
What they call their work
Enriched Housing at Ken-Ton Presbyterian Village
Offers supportive housing with care services for seniors; includes 49 certified rooms providing enhanced support for elderly residents
Independent Living Apartments
Provides independent living units for elderly residents with handicap-accessible features and two guest suites; reported 78 units in operation
activities · 2 groups
What they do
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Continuing Care Retirement Communities 1 activity
- Enriched housing with support services for elderly individualsProvides enriched housing with support services for elderly individuals in 49 certified rooms at Ken-Ton Presbyterian Village.
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HUD Section 202 Senior Housing 1 activity
- Independent living housing for elderly individualsProvides independent living housing for elderly individuals in 78 apartments equipped with handicap facilities, along with 2 guest suites.
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financials · form 990 · fy2020
revenue
Total revenue$3.71M
Contributions & grants$717K19%
Program service revenue$2.75M74%
Investment income$41K1%
Other revenue$202K
expenses
Total expenses$3.95M
Program expenses80%
Admin / overhead20%
Fundraising0%
Salaries & benefits$2.12M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$7.43M
Cash$1.30M
Investments$0
Liabilities$5.93M
Net assets$1.50M
Liquid reserves4.0 mo
1 years on record · 2020–2020
leadership · form 990 part vii · fy2020
Who runs it
paid leadership · 2
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| Karin A Ziegler | President/CEO | 27 | $126K |
| Lynn M Osborne | Director of Finance (To 08/24/2020) | 34 | $94K |
board members · 15
- Beverly Kubala — Board Member
- Brittany Perez — Board Member
- Chris Smolka — Foundation Board Representative
- Elaine Pyne — Board Member
- Eugene Cullen — Board Member
- F William Gray — Board Member
- Gayle Murphy — Board Member
- Jeff Beich — Board Member
- Jeffrey Seekins — Board Member
- Kara Donovan — Board Member
- Kathleen O'Hara — Board Secretary
- Leslie Latham — Board Member
- Mary Beth Karr — Board Chair
- Robert Hoag — Board Treasurer
- Thomas Grogan — Board Vice Chair