Civic Intelligence

St. Johnland Nursing Center Inc.

990 • Fiscal year 2015 • EIN 11-3109867

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 21, 2016

395 Sunken Meadow RoadKings Park, NY 11754

(631) 269-5800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

1.19x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.57x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Source year 2015

Net Margin

52nd percentile

2.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$360,540

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • NTEE E • $25M-$50M nonprofits • Source year 2015

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

2.9%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$17,100,732

Down $251,240 (-1.4%) from 2014

Net Assets

Up

-$3,308,032

Up $2,175,409 (+40%) from 2014

Liabilities

Down

$20,408,764

Down $2,426,649 (-11%) from 2014

Revenue

Up

$35,801,075

Up $1,018,258 (+2.9%) from 2014

Expenses

Up

$35,064,741

Up $394,827 (+1.1%) from 2014

Net Income

Up

$736,334

Up $623,431 (+552%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$17,100,732
Liabilities$20,408,764
Net Assets-$3,308,032

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$35,801,075
Expenses$35,064,741
Net Income$736,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$35,801,075
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 standards of quality healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,045,054$8,605,192▼ $439,862
Accounts Receivable$4,956,747$4,418,771▼ $537,976
Savings and Temporary Cash Investments$1,450,671$1,390,563▼ $60,108
Other Notes and Loans Receivable, Net$490,287$1,168,262▲ $677,975
Prepaid Expenses and Deferred Charges$588,725$566,918▼ $21,807
Cash and Non-Interest-Bearing Accounts$233,725$516,032▲ $282,307
Inventories for Sale or Use$109,283$105,765▼ $3,518
Total Assets$17,351,972$17,100,732▼ $251,240
Other Assets Total$477,480$329,229▼ $148,251
Liabilities
Other Liabilities$11,029,198$8,865,972▼ $2,163,226
Accounts Payable and Accrued Expenses$5,278,670$6,336,533▲ $1,057,863
Mortgage Notes Payable Secured by Investment Property$4,847,355$4,156,316▼ $691,039
Unsecured Notes Loans Payable$1,538,076$798,652▼ $739,424
Escrow Account Liability$142,114$150,172▲ $8,058
Deferred Revenue-$101,119-
Total Liabilities$22,835,413$20,408,764▼ $2,426,649
Net Assets / Fund Balance
Permanently Rstr Net Assets$42,500$42,500→ $0
Unrestricted Net Assets$-5,525,941$-3,350,532▲ $2,175,409
Total Net Assets Fund Balance$-5,483,441$-3,308,032▲ $2,175,409
Total Liabilities and Net Assets / Fund Balance$17,351,972$17,100,732▼ $251,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,388,181$15,447,617$19,835,798
Equipment$3,513,886$12,947,065$16,460,951
Other Land Buildings$251,082$1,508,879$1,759,961
Land$452,043-$452,043

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$42,500---$42,500
2014$42,500---$42,500
2013$42,500---$42,500
2012$42,500---$42,500
2011$42,500---$42,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Maureen OrsenMedical DirectorFT$255,773$42,968$298,741
Mary Jean WeberCEOPT$253,697$34,735$288,432
Michael BartolottaFiscal DirectorPT$154,256$31,133$185,389
Michelle RandazzoDirector of NursingFT$142,023$22,734$164,757
Dr Alex CziraPhysicianFT$113,679$34,638$148,317
Deanna BaezAssistant AdministratorFT$127,408$16,038$143,446
John DuffyDirector of Support ServicFT$104,428$35,038$139,466
Karen VittoriaDirector of RehabFT$104,952$33,994$138,946
Eileen GiordanoCase ManagerFT$116,935$15,784$132,719

Board Members and Trustees

NameTitle
Trudy H CalabresePresident
Carl H Doerge JrVice President
David H DemingVice President
Sharon FuentesVice President
Joan M HeaneyAssistant Secretary
Fredric R LamarcaAssistant Treasurer
Peter FetterolfSecretary
William D KeenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison ManagementFood ServicePO BOX 102289, Atlanta, GA 30368$1,674,952
Care & ComfortTransportation1580 OCEAN AVENUE, Bohemia, NY 11716$554,020
Medline IndustriesMedical SuppliesPO BOX 382075, Pittsburgh, PA 15251$481,747
Shore PharmaceuticalPharmaceuticalPO BOX 78000, Detroit, MI 48278$383,390
Mde ContractingContracting474 HAWKINS AVE, Ronkonkoma, NY 11779$281,953
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$35,217,294
Investment Income
$461
Other Revenue
$383,320
Change in Net Assets
$736,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,801,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$35,801,075
Total Revenue per Form 990
$35,801,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,917,402
Other Expenses$10,147,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,559,558$2,976,487-$16,536,045
Other Employee Benefits$4,889,790$1,073,368-$5,963,158
Fees for Services Other$1,629,614$357,721-$1,987,335
Depreciation Depletion$1,107,690$243,152-$1,350,842
Payroll Taxes$1,037,807$227,811-$1,265,618
Office Expenses$512,122$601,934-$1,114,056
Occupancy$857,097$188,143-$1,045,240
Current Officers, Directors, Trustees, and Key Employees$633,501$139,061-$772,562
Travel$417,362$91,616-$508,978
Insurance$314,278$68,988-$383,266
Pension Plan Contributions$311,616$68,403-$380,019
Fees for Services Accounting-$212,336-$212,336
Fees for Services Legal-$206,053-$206,053
Other Expenses$113,185$24,845-$138,030
Interest$66,919$14,690-$81,609
Conferences and Meetings$12,608$2,768-$15,376
Advertising$4,107--$4,107
Total Functional Expenses$28,410,748$6,653,993$0$35,064,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,064,741
Total Expenses per Audited Statements$35,064,741
Total Expenses per Form 990$35,064,741
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
Accrued Pension$8,017,996
Line of Credit$700,000
Security Deposits$68,566
Due to the Society of St. Johnland$45,323
Capital Lease Payable$34,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 11

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 all 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 employees. 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 15A

The organization relies on the board of directors to establish the top management official's compensation. This process was last done in december 2012.

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
Mary Jean Weber
Title
CEO
Phone
6312695800
Signed
2016-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jean Weber
Formed
1991
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
501
Volunteers
17

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Adjustment to reflect pension funded status 1,439,075.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

Amounts held in trust for residents.

PART V, LINE 4:

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

PART X, LINE 2:

The center has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2012 and subsequent remain subject to examination by appplicable taxing authorities.

Raw XML AppendixShowing 400 of 783 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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt841835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt937931
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1039920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1234638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1535038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1633994
IRS990/Form990PartVIISectionAGrp/PersonNm0TRUDY H CALABRESE
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL H DOERGE JR
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON FUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID H DEMING
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER FETTEROLF
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN M HEANEY
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM D KEEN
IRS990/Form990PartVIISectionAGrp/PersonNm7FREDRIC R LAMARCA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY JEAN WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL BARTOLOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MAUREEN ORSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DEANNA BAEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12DR ALEX CZIRA
IRS990/Form990PartVIISectionAGrp/PersonNm13EILEEN GIORDANO
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE RANDAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN VITTORIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8254964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9154549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10258821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11127574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14142546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16104952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt863741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt935470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt119113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13CASE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF SUPPORT SERVIC
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF REHAB
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035801075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt068988
IRS990/InsuranceGrp/ProgramServicesAmt0314278
IRS990/InsuranceGrp/TotalAmt0383266
IRS990/InterestGrp/ManagementAndGeneralAmt014690
IRS990/InterestGrp/ProgramServicesAmt066919
IRS990/InterestGrp/TotalAmt081609
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0109283
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0105765
IRS990/InvestmentIncomeGrp/ExclusionAmt0461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0461
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029903561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09045054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08605192
IRS990/LandBldgEquipCostOrOtherBssAmt038508753
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04847355
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04156316
IRS990/NetAssetsOrFundBalancesBOYAmt0-5483441
IRS990/NetAssetsOrFundBalancesEOYAmt0-3308032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0188143
IRS990/OccupancyGrp/ProgramServicesAmt0857097
IRS990/OccupancyGrp/TotalAmt01045240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0601934
IRS990/OfficeExpensesGrp/ProgramServicesAmt0512122
IRS990/OfficeExpensesGrp/TotalAmt01114056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0477480
IRS990/OtherAssetsTotalGrp/EOYAmt0329229
IRS990/OtherChangesInNetAssetsAmt01439075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01073368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04889790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05963158
IRS990/OtherExpensesGrp/Desc0NYS CASH RECEIPT ASSESS
IRS990/OtherExpensesGrp/Desc1FOOD & KITCHEN
IRS990/OtherExpensesGrp/Desc2PRESCRIPTION DRUGS/SUPP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124845
IRS990/OtherExpensesGrp/ProgramServicesAmt01685555
IRS990/OtherExpensesGrp/ProgramServicesAmt1713476
IRS990/OtherExpensesGrp/ProgramServicesAmt2544463
IRS990/OtherExpensesGrp/ProgramServicesAmt3113185
IRS990/OtherExpensesGrp/TotalAmt01685555
IRS990/OtherExpensesGrp/TotalAmt1870093
IRS990/OtherExpensesGrp/TotalAmt2544463
IRS990/OtherExpensesGrp/TotalAmt3138030
IRS990/OtherLiabilitiesGrp/BOYAmt011029198
IRS990/OtherLiabilitiesGrp/EOYAmt08865972
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PENSION CREDIT
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0271354
IRS990/OtherRevenueMiscGrp/ExclusionAmt1111966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0271354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1111966
IRS990/OtherRevenueTotalAmt0383320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02976487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013559558
IRS990/OtherSalariesAndWagesGrp/TotalAmt016536045
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0490287
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01168262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0227811
IRS990/PayrollTaxesGrp/ProgramServicesAmt01037807
IRS990/PayrollTaxesGrp/TotalAmt01265618
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0311616
IRS990/PensionPlanContributionsGrp/TotalAmt0380019
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0588725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0566918
IRS990/PrincipalOfficerNm0MARY JEAN WEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING FACILITY
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc2LONG TERM HOME HEALTH CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033148827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11955881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033148827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11955881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112586
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY CARE PROGRAM FOR 100 REGISTRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01875109
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01955881
IRS990/ProgSrvcAccomActy3Grp/Desc0LONG TERM HOME HEALTHCARE PROGRAM FOR 50 REGISTRANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0426162
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0112586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0566439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0529
IRS990/PYOtherExpensesAmt010520527

Document Assets

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Filings

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