Civic Intelligence

St Johnland Nursing Center Inc

EIN 11-3109867 • 501(c)3 • Kings Park, NY

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Profile

To create a caring and supportive environment committed to thehighest standards of quality healthcare. It seeks to uphold theprinciples of human dignity and worth, and affirms the right ofevery individual to maintain the optimum quality of life.

395 Sunken Meadow RoadKings Park, NY 11754

www.stjohnland.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.26x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$19,390,242

Up $2,615,920 (+16%) from 2023

Liabilities

Down

$11,366,519

Down $5,808,538 (-34%) from 2023

Net Assets

Up

$8,023,723

Up $8,424,458 (+2102%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin68th percentile

Revenue

Up

$44,452,613

Up $10,938,953 (+33%) from 2023

Expenses

Up

$38,451,983

Up $2,080,919 (+5.7%) from 2023

Net Income

Up

$6,000,630

Up $8,858,034 (+310%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $21,212,504Liabilities 2010: $25,710,390Net Assets 2010: -$4,497,8862010Assets 2011: $19,796,756Liabilities 2011: $23,735,154Net Assets 2011: -$3,938,3982011Assets 2012: $19,082,024Liabilities 2012: $22,231,025Net Assets 2012: -$3,149,0012012Assets 2013: $18,428,401Liabilities 2013: $16,745,483Net Assets 2013: $1,682,9182013Assets 2014: $17,351,972Liabilities 2014: $22,835,413Net Assets 2014: -$5,483,4412014Assets 2015: $17,100,732Liabilities 2015: $20,408,764Net Assets 2015: -$3,308,0322015Assets 2016: $16,887,108Liabilities 2016: $19,804,471Net Assets 2016: -$2,917,3632016Assets 2017: $18,097,309Liabilities 2017: $20,469,300Net Assets 2017: -$2,371,9912017Assets 2018: $18,233,844Liabilities 2018: $20,569,151Net Assets 2018: -$2,335,3072018Assets 2019: $18,504,830Liabilities 2019: $22,569,822Net Assets 2019: -$4,064,9922019Assets 2020: $19,659,990Liabilities 2020: $23,110,621Net Assets 2020: -$3,450,6312020Assets 2021: $16,866,421Liabilities 2021: $17,550,595Net Assets 2021: -$684,1742021Assets 2022: $16,661,669Liabilities 2022: $15,102,590Net Assets 2022: $1,559,0792022Assets 2023: $16,774,322Liabilities 2023: $17,175,057Net Assets 2023: -$400,7352023Assets 2024: $19,390,242Liabilities 2024: $11,366,519Net Assets 2024: $8,023,7232024

Highlighted filing

2024

Assets$19,390,242
Liabilities$11,366,519
Net Assets$8,023,723
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $34,698,7282010Expenses 2011: $35,727,0742011Expenses 2012: $34,411,6982012Revenue 2013: $35,227,379Expenses 2013: $35,154,375Net Income 2013: $73,0042013Revenue 2014: $34,782,817Expenses 2014: $34,669,914Net Income 2014: $112,9032014Revenue 2015: $35,801,075Expenses 2015: $35,064,741Net Income 2015: $736,3342015Revenue 2016: $35,024,442Expenses 2016: $34,128,530Net Income 2016: $895,9122016Revenue 2017: $35,084,209Expenses 2017: $34,518,543Net Income 2017: $565,6662017Revenue 2018: $35,381,508Expenses 2018: $35,674,555Net Income 2018: -$293,0472018Revenue 2019: $34,280,337Expenses 2019: $36,175,574Net Income 2019: -$1,895,2372019Revenue 2020: $35,644,909Expenses 2020: $35,123,056Net Income 2020: $521,8532020Revenue 2021: $31,605,333Expenses 2021: $31,553,311Net Income 2021: $52,0222021Revenue 2022: $33,166,279Expenses 2022: $34,065,430Net Income 2022: -$899,1512022Revenue 2023: $33,513,660Expenses 2023: $36,371,064Net Income 2023: -$2,857,4042023Revenue 2024: $44,452,613Expenses 2024: $38,451,983Net Income 2024: $6,000,6302024

Highlighted filing

2024

Revenue$44,452,613
Expenses$38,451,983
Net Income$6,000,630
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,390,242
Liabilities
$11,366,519
Net assets
$8,023,723
Revenue
$44,452,613
Expenses
$38,451,983
Net income
$6,000,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$11.4$8.02$44.5$38.5$6.00
2023Detailed filing. Detailed filing data is available for this year.$16.8$17.2$0.40$33.5$36.4$2.86
2022Detailed filing. Detailed filing data is available for this year.$16.7$15.1$1.56$33.2$34.1$0.90
2021Detailed filing. Detailed filing data is available for this year.$16.9$17.6$0.68$31.6$31.6$0.05
2020Detailed filing. Detailed filing data is available for this year.$19.7$23.1$3.45$35.6$35.1$0.52
2019Detailed filing. Detailed filing data is available for this year.$18.5$22.6$4.06$34.3$36.2$1.90
2018Detailed filing. Detailed filing data is available for this year.$18.2$20.6$2.34$35.4$35.7$0.29
2017Detailed filing. Detailed filing data is available for this year.$18.1$20.5$2.37$35.1$34.5$0.57
2016Detailed filing. Detailed filing data is available for this year.$16.9$19.8$2.92$35.0$34.1$0.90
2015Detailed filing. Detailed filing data is available for this year.$17.1$20.4$3.31$35.8$35.1$0.74
2014Detailed filing. Detailed filing data is available for this year.$17.4$22.8$5.48$34.8$34.7$0.11
2013Detailed filing. Detailed filing data is available for this year.$18.4$16.7$1.68$35.2$35.2$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$22.2$3.15$34.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$23.7$3.94$35.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$25.7$4.50$34.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$44,458,403
Mission and Program Overview

Mission

To create a caring and supportive environment committed to the highest standards of quality healthcare. It seeks to uphold the principles of human dignity and worth, and affirms the right of every individual to maintain the optimum quality of life.

To create a caring and supportive environment committed to the highest standard of quality healthcare. The organization seeks to uphold the principals of human dignity and worth, and affirm the right of every individual to maintain optimum quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,713,393$8,742,557▲ $2,029,164
Land, Buildings, and Equipment, Net$6,906,230$7,611,133▲ $704,903
Prepaid Expenses and Deferred Charges$946,607$850,217▼ $96,390
Cash and Non-Interest-Bearing Accounts$560,539$742,846▲ $182,307
Inventories for Sale or Use$50,931--
Total Assets$16,774,322$19,390,242▲ $2,615,920
Other Assets Total$1,596,622$1,443,489▼ $153,133
Liabilities
Accounts Payable and Accrued Expenses$12,098,889$5,865,914▼ $6,232,975
Other Liabilities$4,967,078$5,352,428▲ $385,350
Escrow Account Liability$109,090$148,177▲ $39,087
Total Liabilities$17,175,057$11,366,519▼ $5,808,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-443,235$7,981,223▲ $8,424,458
Net Assets With Donor Restrictions$42,500$42,500→ $0
Total Net Assets Fund Balance$-400,735$8,023,723▲ $8,424,458
Total Liabilities and Net Assets / Fund Balance$16,774,322$19,390,242▲ $2,615,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,471,842$19,292,684$23,764,526
Equipment$2,687,248$17,789,314$20,476,562
Land$452,043-$452,043
Other Assets Org$582,753--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$42,500---$42,500
2023$42,500---$42,500
2022$42,500---$42,500
2021$42,500---$42,500
2020$42,500---$42,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael TretolaCEOPT$406,448$13,583$420,031
Joseph SantangeloCFOPT$247,477$63,893$311,370
Nicholas DestinvilleAdministratorFT$205,286$62,141$267,427
Eugene Owusu-ansahRn SupervisorFT$243,812$7,711$251,523
Crystal ThompsonRn SupervisorFT$185,402$31,652$217,054
Daphnique EdouardCNAFT$186,127$5,584$191,711
Marjorie MombeleurMdFT$181,950$5,174$187,124

Board Members and Trustees

NameTitle
David H DemingPresident
Carl H Doerge JrVice President
Brian E SwiggettBoard Member
Dr Marian ConwayBoard Member
Frank J SsparBoard Member
Heather L SpehrBoard Member
Mary Alice KolodnerBoard Member
William J Mich JrBoard Member
Arlene Q VermylenSecretary
Michael a AgnesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Theradynamics Rehab ManagementTherapy Services225 CROSSWAYS PARK DRIVE, Woodbury, NY 11797$1,240,970
Kmg HealthcareEmployment Services150 MOTOR PARKWAY SUITE 401, Hauppauge, NY 11788$896,585
Morrison Management SpecialistsFood ServicesPO BOX 102289, Atlanta, GA 30368-2289$579,059
Language FundamentalsSpeech Services1032 MAIN STREET, Fishkill, NY 12524$460,938
AramarkFood Services2400 MARKET STREET, Philadelphia, PA 19103$263,123
Revenue and Support

Revenue Composition

Contributions and Grants
$6,703,638
Program Service Revenue
$37,590,863
Investment Income
$370
Other Revenue
$157,742
Change in Net Assets
$6,000,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,452,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$44,452,613
Total Revenue per Form 990
$44,452,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,067,315
Other Expenses$12,384,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,568,345$5,375,947-$17,944,292
Other Employee Benefits$3,005,068$1,057,058-$4,062,126
Office Expenses$1,040,709$2,749,051-$3,789,760
Fees for Services Other$2,971,595$739,055-$3,710,650
Current Officers, Directors, Trustees, and Key Employees$1,293,123$553,117-$1,846,240
Payroll Taxes$1,045,743$367,849-$1,413,592
Insurance$888,645$77,271-$965,916
Other Expenses$261,213$690,000-$951,213
Pension Plan Contributions$592,610$208,455-$801,065
Depreciation Depletion$690,242$60,021-$750,263
Occupancy$566,773$49,284-$616,057
Fees for Services Legal-$184,077-$184,077
Interest$112,370$9,770-$122,140
Fees for Services Accounting-$105,603-$105,603
Travel$4,362$11,521-$15,883
Total Functional Expenses$26,213,904$12,238,079$0$38,451,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,451,983
Total Expenses per Audited Statements$38,451,983
Total Expenses per Form 990$38,451,983
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Due to Third Party Payors$3,123,638
Due From Assisted Living Project$1,091,129
Related Party Note Payable$806,356
Related Party Line of Credit$272,394
Security Deposits$58,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The members of the board elect the directors of each program each spring at the annual meeting of each corporation. If a vacancy occurs on the board in the interim, the remaining directors may elect a successor to serve until the next annual meeting of members. At the next annual meeting, the members elect directors for specific terms.”

Form 990, Part VI, Section A, Line 7B

“The members have the rights and duties provided by statute under the new york not-for-profit corporation law which are not unlike those of stockholders in a traditional for profit corporation.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing with the irs, copies have been provided to all board members for review. Questions and comments have been fowarded to the ceo, who has discussed with the preparer any changes that may need to be addressed.”

Form 990, Part VI, Section B, Line 12C

“It is the policy of st. Johnland nursing center, inc. That all directors, officers, employees, agents and contractors avoid any activities that conflict with or appear to conflict with their responsibilities and obligations to st. Johnland. Conflict of interest disclosure statements are required to be signed by board members. When a conflict arises, it is brought to the board's attention to be discussed. The board member who has this conflict must recuse themselves from participating in any discussion related to the matter.”

Form 990, Part VI, Section B, Line 15

“The organization relies on the board of directors to establish the top management official's compensation. This process was performed in 2021.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Johnland Nursing Center Inc
EIN
11-3109867
Phone
6312695800
Address
395 SUNKEN MEADOW ROAD, KINGS PARK, NY 11754

Signing Officer

Name
Michael Tretola
Title
CEO
Phone
6312695800
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tretola
Formed
1991
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
429
Volunteers
10

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Michelle Mundy
Phone
3154227109
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to funded status - employee benefit plan 2,423,828.”

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident funds and security deposits are held in trust. Resident funds and security deposits are maintained in bank accounts that are separate from the center's accounts. Interest earned on resident funds and security deposits are credited to their accounts.”

PART V, LINE 4:

“The center has one individual donor-restricted endowment fund established for support of the elderly.”

Raw XML AppendixShowing 400 of 787 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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