Presbyterian Homes and Services
Presbyterian Homes and Services reported $39.4 million in revenue and $37.4 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $82.85 went to program services, $17.15 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 96.2% of the total. The highest compensation it reported for one person was $1,023,333 (PRESIDENT/CEO(THRU FEB 2025)). 9 people received more than $100,000 in reportable compensation. Revenue rose 41% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $37MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $39MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 82.8% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 17.2% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 2.7% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.1% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 96.2% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $1,023,333 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.74% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 9 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 11.1 | 6.8 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseOptage extends the high quality care of Presbyterian Homes & Services into the homes of older adults. Optage serves clients by providing coordination of care and communication to contribute to the health and safety of older adults who wish to remain in their homes
Optage senior dining (osd) consists of home-delivered meals and congregate dining. Osd home-delivered meals are designed for older adults who are looking to simplify their meal preparation and stay independent in their own homes. Osd serves over 5,200 meals per month in congregate setting to seniors at 5 sites in ramsey, washington, and hennepin counties in minnesota. Osd also delivers over 84,550 meals per month to seniors in their homes.osd also serves the kitchens of Presbyterian Homes and Services through their commissary kitchen services program.optage meals cook chill services provide…
The organization, operates a 178 senior apartments complex in clive, iowa. The facility consists of 116 independent living apartments and 62 assisted living apartments with 18 designated for special care needs related to memory issues
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT/CEO(THRU FEB 2025) Officer, 1.00 hrs/week | $0 | $994,222 | $29,111 | $1,023,333 |
| TREASURER/CFO Officer, 1.00 hrs/week | $0 | $499,375 | $29,211 | $528,586 |
| PRESIDENT/CEO Officer, 1.00 hrs/week | $0 | $396,038 | $31,984 | $428,022 |
| VP HUMAN RESOURCES Key employee, 1.00 hrs/week | $0 | $335,241 | $4,860 | $340,101 |
| VP SITE OPERATIONS Key employee, 1.00 hrs/week | $0 | $299,277 | $25,661 | $324,938 |
| SECRETARY/LEGAL COUNSEL Officer, 1.00 hrs/week | $0 | $307,817 | $13,851 | $321,668 |
| SECRETARY/LEGAL COUNSEL Officer, 1.00 hrs/week | $0 | $233,471 | $28,206 | $261,677 |
| DIRECTOR OF INTERNATIONAL RECRUITMENT Highest compensated employee, 40.00 hrs/week | $126,313 | $0 | $19,025 | $145,338 |
9 people received more than $100,000 in reportable compensation from Presbyterian Homes and Services (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 50
- Volunteers Part I, line 6165
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| PHS MANAGEMENT LLC Management fees | $1,708,190 |
| GABY & ESAU SERVICES LLC Cleaning services | $234,377 |
| IPR LLC Nurse recruitment | $216,667 |
| MEDIACOM Cable / internet services | $161,245 |
| DG WOODCARE INC Repairs / maintenance | $139,920 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Presbyterian Homes and Services totaling $50,051 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Presbyterian Homes and Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Presbyterian Homes and Services, you can publish a response that is linked from this page.
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Of every $100 Presbyterian Homes and Services spent in FY2025, $82.85 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- The Hughen CenterPort Arthur, TX · revenue $39M · programs 83.3% · FY2025
- Central Florida Family Health CenterSanford, FL · revenue $39M · programs 49.7% · 2024
- South Coast Children's SocietyMission Viejo, CA · revenue $39M · programs 80.9% · FY2025
- CPC Integrated HealthEatontown, NJ · revenue $39M · programs 83.8% · FY2025
- Jenkins Memorial Nursing HomeTimonium, MD · revenue $39M · programs 81.0% · FY2025
Questions people ask
How much of Presbyterian Homes and Services's spending goes to programs?
In the fiscal year ending September 30, 2025, Presbyterian Homes and Services reported that 82.8% of its $37.4 million in expenses went to program services, 17.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Presbyterian Homes and Services pay its top executive?
The largest total compensation Presbyterian Homes and Services reported for one person in the fiscal year ending September 30, 2025 was $1,023,333, for the role of PRESIDENT/CEO(THRU FEB 2025) (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Presbyterian Homes and Services get its money?
Of $39.4 million in revenue in the fiscal year ending September 30, 2025, 2.7% came from contributions and grants (including 0.1% from government grants) and 96.2% from program service revenue (Form 990, Part VIII).
Is Presbyterian Homes and Services a registered charity?
The IRS lists EIN 41-0758756 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202632199349303518 · read the filing
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202512239349301816 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202412259349300546 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202332269349302373 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202212239349302006 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202112259349301806 · read the filing
All filings for EIN 41-0758756: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.