THE PRESBYTERIAN VILLAGE

Address
502 BUTLER STREET
ACKLEY, IA 50601
Contact
Website: http://www.grandjivante.com
Phone: +1 (641) 847-3531
Nonprofit
EIN: 42-0698841
Year formed: 1936

Mission

GATHERING TOGETHER...CELEBRATING LIFE
 20162015201420132012
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$171,486.00$275,229.00$245,535.00$206,761.00$137,115.00
Sum of reportable (W2/1099) compensation$163,806.00$263,629.00$237,973.00$198,891.00$135,189.00
Number of employees137145156167162
Number of people compensated >$100k01111
Number of volunteers50164310219358
Number of highly compensated contractors2220 
Personnel
Bassler, Bruce
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTDIRECTORDIRECTOR
Name of key/compensated personBRUCE BASSLERBRUCE BASSLERBRUCE BASSLERBRUCE BASSLERBRUCE BASSLER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Benning, Marlys
Title    DIRECTOR
Name of key/compensated person    MARLYS BENNING
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Deberg, Janet
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person JANET DEBERGJANET DEBERGJANET DEBERGJANET DEBERG
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Deberg, Korey
TitleCEO/CFOCFOCFOCFO 
Name of key/compensated personKOREY DEBERGKOREY DEBERGKOREY DEBERGKOREY DEBERG 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org35.0038.0040.0040.00 
Reportable compensation from org$84,175.00$87,220.00$77,197.00$35,750.00 
Other comp, non-reportable, from org and related orgs$4,771.00$4,452.00$975.00$1,091.00 
Hinders, Julie
TitleFORMER CEO (THROUGH MAY 2016)CEOCEOCEOEXECUTIVE DIRECTOR
Name of key/compensated personJULIE HINDERSJULIE HINDERSJULIE HINDERSJULIE HINDERSJULIE HINDERS
Position of compensated person
Current individual trustee or director    True
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org38.0038.0040.0040.0040.00
Reportable compensation from org$79,631.00$176,409.00$160,776.00$163,141.00$135,189.00
Retirement and other deferred compensation $6,920.00$6,588.00$6,779.00 
Nontaxable benefits from org $228.00$0.00$0.00 
Compensation from org previously reported as deferred $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$2,909.00$7,148.00$6,588.00$6,779.00$1,926.00
Sum of all compensation from org $183,557.00$167,364.00$169,920.00 
Hofmeister, Barry
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person BARRY HOFMEISTERBARRY HOFMEISTERBARRY HOFMEISTERBARRY HOFMEISTER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Jones, Gary
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personGARY JONESGARY JONESGARY JONES  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Meints, Bobbi
Title    DIRECTOR
Name of key/compensated person    BOBBI MEINTS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Starek, Ken
Title    DIRECTOR
Name of key/compensated person    KEN STAREK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Stensland, Kent
Title   PRESIDENTPRESIDENT
Name of key/compensated person   KENT STENSLANDKENT STENSLAND
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Stoutland, Jane
TitleTREASURER/SECRETARYTREASURER/SECRETARYTREASURER/SECRETARYTREASURER/SECRETARYTREASURER/SECRETARY
Name of key/compensated personJANE STOUTLANDJANE STOUTLANDJANE STOUTLANDJANE STOUTLANDJANE STOUTLAND
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Timmons, Chris
TitlePRESIDENTPRESIDENTPRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personCHRIS TIMMONSCHRIS TIMMONSCHRIS TIMMONSCHRIS TIMMONSCHRIS TIMMONS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesGATHERING TOGETHER...CELEBRATING LIFEGATHERING TOGETHER...CELEBRATING LIFEPROVIDING ELDERLY PERSONS WITH HOUSING, BOARD, MEDICAL, NURSING AND PHYSICAL CARE, UNDERSTANDING,COMPANIONSHIP AND OTHER SERVICES TO HELP THEM LEAD SATISFYING LIVES IN A CHRISTIAN ATMOSPHERE, AND TO PROVIDE SUCH SERVICES AT REDUCED COST TO THOSE IN NEED TO THE EXTENT CONSISTENT WITH THE CONTINUED VITALITY OF THE MISSION OF THE CORPORATION AS DETERMINED BY ITS BOARD OF DIRECTORS.PROVIDING ELDERLY PERSONS WITH HOUSING, BOARD, MEDICAL, NURSING AND PHYSICAL CARE, UNDERSTANDING,COMPANIONSHIP AND OTHER SERVICES TO HELP THEM LEAD SATISFYING LIVES IN A CHRISTIAN ATMOSPHERE, AND TO PROVIDE SUCH SERVICES AT REDUCED COST TO THOSE IN NEED TO THE EXTENT CONSISTENT WITH THE CONTINUED VITALITY OF THE MISSION OF THE CORPORATION AS DETERMINED BY ITS BOARD OF DIRECTORS.PROVIDING ELDERLY PERSONS WITH HOUSING, BOARD, MEDICAL, NURSING AND PHYSICAL CARE, UNDERSTANDING,COMPANIONSHIP AND OTHER SERVICES TO HELP THEM LEAD SATISFYING LIVES IN A CHRISTIAN ATMOSPHERE, AND TO PROVIDE SUCH SERVICES AT REDUCED COST TO THOSE IN NEED TO THE EXTENT CONSISTENT WITH THE CONTINUED VITALITY OF THE MISSION OF THE CORPORATION AS DETERMINED BY ITS BOARD OF DIRECTORS.
Program service expenses, total$3,251,937.00$3,352,782.00$3,847,664.00$3,914,699.00$4,081,022.00
Programs, including revenue & expense
THE ORGANIZATION PROVIDED HEALTHCARE, HOUSING AND SERVICES IN A SKILLED NURSING FACILITY WITH 70 LICENSED BEDS, INCLUDING 11 BEDS THAT ARE FOR RESIDENTS WITH ALZEHIMER'S OR DEMENTIA, 10 INDEPENDENT LIVING APARTMENTS, AND 9 ASSISTED LIVING UNITS. THE ORGANIZATION ALSO OFFERS HOME HEALTH SERVICES TO RESIDENTS IN THE COMMUNITY AS WELL AS OUTPATIENT REHABILITIVE THERAPY SERVICES.
Program expenses$3,251,937.00$3,352,782.00$3,847,664.00$3,914,699.00$4,081,022.00
Program revenue$4,053,739.00$3,989,478.00$4,449,974.00$4,419,472.00$4,716,067.00
Grants and allocations made$0.00$0.00   
Program descriptionTHE ORGANIZATION PROVIDED HEALTHCARE, HOUSING AND SERVICES IN A SKILLED NURSING FACILITY WITH 70 LICENSED BEDS, INCLUDING 11 BEDS THAT ARE FOR RESIDENTS WITH ALZEHIMER'S OR DEMENTIA, 10 INDEPENDENT LIVING APARTMENTS, AND 9 ASSISTED LIVING UNITS. THE ORGANIZATION ALSO OFFERS HOME HEALTH SERVICES TO RESIDENTS IN THE COMMUNITY AS WELL AS OUTPATIENT REHABILITIVE THERAPY SERVICES.THE ORGANIZATION PROVIDED HEALTHCARE, HOUSING AND SERVICES IN A SKILLED NURSING FACILITY WITH 70 LICENSED BEDS, INCLUDING 11 BEDS THAT ARE FOR RESIDENTS WITH ALZEHIMER'S OR DEMENTIA, IN 10 INDEPENDENT LIVING APARTMENTS, AND 9 ASSISTED LIVING UNITS. THE ORGANIZATION ALSO OFFERS HOME HEALTH SERVICES TO RESIDENTS IN THE COMMUNITY.THE ORGANIZATION PROVIDED HEALTHCARE, HOUSING AND SERVICES IN A SKILLED NURSING FACILITY WITH 70 LICENSED BEDS, INCLUDING 11 BEDS THAT ARE FOR RESIDENTS WITH ALZHEIMER'S OR DEMENTIA, IN 10 INDEPENDENT LIVING APARTMENTS, AND 9 ASSISTED LIVING UNITS. THE ORGANIZATION ALSO OFFERS HOME HEALTH SERVICES TO RESIDENTS IN THE COMMUNITY.THE ORGANIZATION PROVIDED HEALTHCARE, HOUSING AND SERVICES IN A SKILLED NURSING FACILITY WITH 70 LICENSED BEDS, INCLUDING 11 BEDS THAT ARE FOR RESIDENTS WITH ALZHEIMER'S OR DEMENTIA, IN 10 INDEPENDENT LIVING APARTMENTS, AND 9 ASSISTED LIVING UNITS. THE ORGANIZATION ALSO OFFERS HOME HEALTH SERVICES TO RESIDENTS IN THE COMMUNITY.THE ORGANIZATION PROVIDED HEALTHCARE, HOUSING AND SERVICES IN A SKILLED NURSING FACILITY WITH 70 LICENSED BEDS, INCLUDING 11 BEDS THAT ARE FOR RESIDENTS WITH ALZHEIMER'S OR DEMENTIA, AND IN 10 INDEPENDENT LIVING APARTMENTS. THE ORGANIZATION ALSO OFFERS HOME HEALTH SERVICES TO RESIDENTS IN THE COMMUNITY.
Financial data
Revenue
Total revenue, current year$4,097,588.00$4,359,826.00$4,655,806.00$4,547,045.00$5,205,644.00
Program service revenue, current year$4,053,739.00$3,989,478.00$4,449,974.00$4,419,472.00$4,716,067.00
Investment income, current year-$40,523.00$16,701.00$46,254.00$4,376.00$1,780.00
Total revenue from grants, etc., current year$31,237.00$283,066.00$159,578.00$123,197.00$487,797.00
Total unrelated business revenue    $0.00
Other revenue, current year$53,135.00$70,581.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$4,053,739.00$3,989,478.00$4,449,974.00$4,419,472.00$4,716,067.00
Sources of contributions
Contributions from related organizations$31,237.00$283,066.00$159,578.00$123,197.00$487,797.00
Other types of revenue
Miscellaneous revenue (total)$35,825.00$53,971.00   
Investment income$16,555.00$24,042.00$48,636.00$9,316.00$6,280.00
Net rental income$17,310.00$16,610.00   
Expense categories (totals)
Total expenses, current year$4,433,872.00$4,554,029.00$4,430,611.00$4,408,925.00$4,481,767.00
Total functional expenses: program service $3,251,937.00$3,352,782.00$3,847,664.00$3,914,699.00$4,081,022.00
Total functional expenses: management and general$1,181,935.00$1,201,247.00$582,947.00$494,226.00$400,745.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$172.00$301.00$3,418.00  
Total functional expenses: legal fees$2,044.00$26,378.00$1,670.00  
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets, end of year$8,608,633.00$8,993,372.00$9,308,223.00$8,590,400.00$8,229,857.00
Total assets, beginning of current year$8,948,563.00$9,308,223.00$8,590,400.00$8,229,857.00$5,867,162.00
Total liabilities, end of year$6,180,463.00$6,238,258.00$6,054,401.00$5,536,226.00$5,313,803.00
Total liabilities, beginning of year$6,193,449.00$6,054,401.00$5,536,226.00$5,313,803.00$3,674,985.00
Unrestricted net assets, end of year$2,428,170.00$2,755,114.00$3,253,822.00$3,054,174.00$2,916,054.00
Net assets, end of year$2,428,170.00$2,755,114.00$3,253,822.00$3,054,174.00$2,916,054.00
Net assets, beginning of current year$2,755,114.00$3,253,822.00$3,054,174.00$2,916,054.00$2,192,177.00
Other liabilities$799,073.00$672,666.00$98,796.00$138,166.00$147,761.00
Other assets $44,809.00$293,465.00$38,989.00$2,207,675.00
Investments: other securities$239,523.00$146,673.00   
Cash: non-interest bearing, end of year$10,564.00$76,342.00$552,454.00$1,732.00$5,659.00
Cash: non-interest bearing, beginning of year$76,342.00$552,454.00$1,732.00$5,659.00$5,560.00
Escrow or custodial account liability$1,302.00$1,393.00   
Gross receipts$4,174,666.00$4,397,167.00$4,658,863.00$4,553,265.00$5,210,144.00
Revenue less expenses, current year-$336,284.00-$194,203.00$225,195.00$138,120.00$723,877.00
Advertising (total)$37,715.00$42,083.00$53,514.00$24,361.00$25,231.00
Savings & temp cash invest$313,719.00$416,017.00$1,116,622.00$1,425,175.00$1,409,911.00
Accounts receivable, net$255,088.00$267,831.00$227,366.00$301,414.00$162,069.00
Prepaid expenses & deferred charges$35,291.00$36,815.00$29,822.00$32,512.00$20,425.00
Accounts payable & accrued expenses$501,545.00$429,239.00$473,996.00$307,772.00$1,024,945.00
Deferred revenue$98,810.00$117,210.00$475,949.00$495,413.00$509,290.00
Secured mortgages and notes payable, end of year$4,779,733.00$5,017,750.00$5,005,660.00$4,594,875.00$3,631,807.00
Total net assets or fund balances, end of year$2,428,170.00$2,755,114.00$3,253,822.00$3,054,174.00$2,916,054.00
Depreciation, depletion, amortization$393,099.00$402,471.00$402,008.00$391,961.00$234,633.00
Governance and accountability
Relationships among key personnel TrueTrueTrue 
Number of voting members44669
Number of independent voting members44669
Accrual accountingTrueTrueTrueTrueTrue
Financial sheets were auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Checklist of schedules (selected)
  True  
 TrueTrue  
LobbiedTrueTrue   
LobbiedTrueTrue   
Org has controlled entityTrueTrue   
Org transacted with controlled entityTrueTrue   
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Amended return   True 
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201742969349300984201632179349301008201542249349302289201403429349300715201342209349300549
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