2025-10-30T09:28:33-05:00 2024-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990EZ 2024-01-01 161558576 PH & S PROPERTY MANAGEMENT INC PH&S 3157977500 4290 MIDDLE SETTLEMENT RD NEW HARTFORD NY 13413 CHRISTOPHER BURNS CFO 3157977500 2025-10-24 1 0 MICHELLE MUNDY P01982856 3152147564 2025-10-24 2024 2025-03-06 01:10:19Z X X N/A X X 0 X 12994 14484 27478 -27478 -87743 0 -115221 X 25638 8301 72666 65529 8218 9772 106522 83602 194265 198823 -87743 -115221 X TO HOLD TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO PRESBYTERIAN HOMES & SERVICES, INC. AND AFFILIATES. PROVIDING THE OPERATING FACILITY TO THE ORGANIZATION'S RELATED ENTITIES PURSUANT TO A REASONABLE AND ARM'S-LENGTH AGREEMENT, SO THAT THEY MAY CARRY OUT THEIR EXEMPT PURPOSES. 0 0 X GEORGE BURKE DIRECTOR 0.20 0 0 0 MARIE ABRAHAM DIRECTOR 0.20 0 0 0 PATRICIA PITCHER DIRECTOR 0.20 0 0 0 JEFFREY KANE DIRECTOR 0.20 0 0 0 DEBORAH WELKER-MILLS DIRECTOR 0.20 0 0 0 ROBERT OHMANN DIRECTOR 0.20 0 0 0 ROGER WILLIAMS DIRECTOR 0.20 0 0 0 LINDA VOCE VICE CHAIRPERSON 0.20 0 0 0 JAY WILLIAMS CHAIRPERSON 0.20 0 0 0 JULIANNE BREEN SECRETARY 0.20 0 0 0 RUSSELL CLARK TREASURER 0.20 0 0 0 JEREMY RUTTER PRESIDENT/CEO 1.00 0 0 0 X 0 0 0 0 0 0 0 0 NY PH & S PROPERTY MANAGEMENT INC PO BOX 1144 NEW HARTFORD NY 13413 3158535515 0 0 0 0 0 0 0 1 X X 5 PRESBYTERIAN HOME FOR CENTRAL NEW YORK INC 160874414 10 1 0 0 PRESBYTERIAN RESIDENTIAL COMMUNITY INC 223219259 10 1 0 0 PRESBYTERIAN HOMES FOUNDATION INC 133348349 7 1 0 0 PRESWICK GLEN INC 311727817 10 1 0 0 THE MEADOWS AT MIDDLE SETTLEMENT ROAD INC 161009798 10 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION A, LINE 1: THE MEADOWS AT MIDDLE SETTLEMENT ROAD, INC., IS NOT LISTED IN THE GOVERNING DOCUMENTS. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,137. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,857. TOTAL TO FORM 990-EZ, LINE 14: 12,994. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,541. DESCRIPTION: MISCELLANEOUS TAXES. AMOUNT: 6,544. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,100. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 2,299. TOTAL TO FORM 990-EZ, LINE 16: 14,484. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,802. END OF YEAR AMOUNT: 7,802. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 416. END OF YEAR AMOUNT: 1,970. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LOAN PAYABLE PHCNY. BEG. OF YEAR AMOUNT: 99,214. END OF YEAR AMOUNT: 103,772. DESCRIPTION: LOAN PAYABLE PH FOUNDATION. BEG. OF YEAR AMOUNT: 95,051. END OF YEAR AMOUNT: 95,051. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.