Civic Intelligence

Rotacare Inc Co Dennis Greeley

990 • Fiscal year 2021 • EIN 11-3135331

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 19, 2022

Organization ProfileWWW.ROTACARENY.ORG
875 Jerusalem AvenueUniondale, NY 11553

(516) 539-9834

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.09x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

14%

Higher net margin than 59% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Asset Growth

49th percentile

5.5%

Faster asset growth than 49% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$584,983

Up $30,586 (+5.5%) from 2020

Net Assets

Up

$568,558

Up $25,361 (+4.7%) from 2020

Liabilities

Up

$16,425

Up $5,225 (+47%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$177,906

Up $71,538 (+67%) from 2020

Expenses

Down

$152,545

Down $24,620 (-14%) from 2020

Net Income

Up

$25,361

Up $96,158 (+136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2011: $320,810Liabilities 2011: $29,780Net Assets 2011: $291,0302011Assets 2012: $303,027Liabilities 2012: $12,485Net Assets 2012: $290,5422012Assets 2013: $377,476Liabilities 2013: $110,325Net Assets 2013: $267,1512013Assets 2014: $410,458Liabilities 2014: $6,875Net Assets 2014: $403,5832014Assets 2015: $503,531Liabilities 2015: $6,875Net Assets 2015: $496,6562015Assets 2016: $666,439Liabilities 2016: $7,125Net Assets 2016: $659,3142016Assets 2017: $602,760Liabilities 2017: $7,125Net Assets 2017: $595,6352017Assets 2018: $624,837Liabilities 2018: $13,225Net Assets 2018: $611,6122018Assets 2019: $624,494Liabilities 2019: $10,500Net Assets 2019: $613,9942019Assets 2020: $554,397Liabilities 2020: $11,200Net Assets 2020: $543,1972020Assets 2021: $584,983Liabilities 2021: $16,425Net Assets 2021: $568,5582021Assets 2022: $605,083Liabilities 2022: $20,006Net Assets 2022: $585,0772022Assets 2023: $962,797Liabilities 2023: $346,491Net Assets 2023: $616,3062023Assets 2024: $903,038Liabilities 2024: $274,951Net Assets 2024: $628,0872024Assets 2025: $855,796Liabilities 2025: $204,831Net Assets 2025: $650,9652025

Highlighted filing

2021

Assets$584,983
Liabilities$16,425
Net Assets$568,558
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $255,4792011Revenue 2012: $255,669Expenses 2012: $256,157Net Income 2012: -$4882012Revenue 2013: $242,872Expenses 2013: $266,263Net Income 2013: -$23,3912013Revenue 2014: $262,466Expenses 2014: $226,034Net Income 2014: $36,4322014Revenue 2015: $290,841Expenses 2015: $197,768Net Income 2015: $93,0732015Revenue 2016: $354,362Expenses 2016: $191,704Net Income 2016: $162,6582016Revenue 2017: $199,915Expenses 2017: $263,594Net Income 2017: -$63,6792017Revenue 2018: $221,117Expenses 2018: $205,140Net Income 2018: $15,9772018Revenue 2019: $162,148Expenses 2019: $159,766Net Income 2019: $2,3822019Revenue 2020: $106,368Expenses 2020: $177,165Net Income 2020: -$70,7972020Revenue 2021: $177,906Expenses 2021: $152,545Net Income 2021: $25,3612021Revenue 2022: $213,070Expenses 2022: $196,551Net Income 2022: $16,5192022Revenue 2023: $244,809Expenses 2023: $213,580Net Income 2023: $31,2292023Revenue 2024: $228,567Expenses 2024: $216,786Net Income 2024: $11,7812024Revenue 2025: $240,502Expenses 2025: $217,624Net Income 2025: $22,8782025

Highlighted filing

2021

Revenue$177,906
Expenses$152,545
Net Income$25,361
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.0
Gross Receipts
$194,843
Mission and Program Overview

Mission

Rotacare saves lives by providing early intervention and disease management for individuals with chronic conditions. Many clients would end up in the emergency room with much more serious health problems if rotacare were not present in the community. Our patients are able to avoid a trip to the hospital by managing their health; and are therefore able to continue working and caring for their families. This not only eases the stress on our patients, it also reduces the strain on our local hospitals.rotacare is run entirely by a rotating staff of about 115 volunteer physicians, nurse practitioners, nurses, pharmacists, translators and administrative staff. We care for approximately 1,200 patients each year with a total of over 2,500 visits to our facility.

The mission of RotaCare is to facilitate free health care for the relief of pain and suffering to those who have the most need and the least access to medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$514,598$549,672▲ $35,074
Land, Buildings, and Equipment, Net$38,134$34,729▼ $3,405
Prepaid Expenses and Deferred Charges$1,665$582▼ $1,083
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$554,397$584,983▲ $30,586
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,200$16,425▲ $5,225
Total Liabilities$11,200$16,425▲ $5,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,572$543,558▲ $1,986
Net Assets With Donor Restrictions$1,625$25,000▲ $23,375
Total Net Assets Fund Balance$543,197$568,558▲ $25,361
Total Liabilities and Net Assets / Fund Balance$554,397$584,983▲ $30,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,883$83,366$85,249
Other Land Buildings-$62,200$62,200
Leasehold Improvements$32,846$14,891$47,737
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Gary JendrasPresident
Mary Beth WelshVice President
Francis Faustino MDDirector
Gary Fishberg EsqDirector
George Alvarez MDDirector
Gloria GraferDirector
Helmut SchulerDirector
James BradyDirector
Jane SchwartzDirector
John PaulDirector
Kathleen LamauteDirector
Margery ClaytonDirector
Ray SikorskiDirector
Robert SchoelleDirector
Roman UrbanczykDirector
Ron SteimelDirector
The Very Rev Michael SniffenDirector
Tom GelsdorfDirector
Patrick McCormackSecretary
Ronald JendrasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,959
Program Service Revenue
$0
Investment Income
$3,684
Other Revenue
$53,263
All Other Contributions
$82,751
Change in Net Assets
$25,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,906
Revenue Not Reported on Form 990
$170,000
Total Revenue per Audited Statements
$347,906
Total Revenue per Form 990
$177,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,545
Total Fundraising Expense$1,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$15,300-$15,300
Fees for Services Management$14,690--$14,690
Insurance-$4,072-$4,072
Fees for Services Other-$3,860-$3,860
Depreciation Depletion$3,405--$3,405
Office Expenses$160$747-$907
Other Expenses$604$695$1,200$604
Total Functional Expenses$126,671$24,674$1,200$152,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$322,545
Expenses Not Reported on Form 990$170,000
Expenses per Audited Statements$152,545
Total Expenses per Form 990$152,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,200
Fundraising Direct Expenses$16,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phantom Ball$73,601$70,200$11,655$58,545
5K Run/Walk$33,732-$5,282-
Total Events$107,333$70,200$16,937$53,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president and treasurer of the board are brothers.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No minutes are taken of committee meetings because they can not act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the board of directors for review prior to being finalized.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements, governing documents and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rotacare Inc
EIN
11-3135331
Phone
5165399834
Address
875 JERUSALEM AVENUE, UNIONDALE, NY 11553

Signing Officer

Name
Gary Jendras
Title
President
Signed
2022-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Jendras
Formed
1993
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
100

Preparer

Firm
Nawrocki Smith Llp
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
Christopher Angotta
Phone
6317569500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being substained. Management has determined that the organization had no uncertain tax position that would require financial statement recognition. The organization is no longer subject to examination by the applicable taxing jurisdictions for tax years prior to 2018.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt038208
IRS990/FundraisingDirectExpensesAmt016937
IRS990/FundraisingGrossIncomeAmt070200
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04072
IRS990/InsuranceGrp/TotalAmt04072
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0747
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160
IRS990/OfficeExpensesGrp/TotalAmt0907
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Support -medical facility oper
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3Volunteer recognition
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0695
IRS990/OtherExpensesGrp/ProgramServicesAmt0107812
IRS990/OtherExpensesGrp/ProgramServicesAmt1604
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IRS990/OtherExpensesGrp/TotalAmt11200
IRS990/OtherExpensesGrp/TotalAmt2695
IRS990/OtherExpensesGrp/TotalAmt3604
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Gary Jendras
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0793909
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03513
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$584,983
Liabilities
$16,425
Net assets
$568,558
Revenue
$177,906
Expenses
$152,545
Net income
$25,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.56$2.05$6.51$2.41$2.18$0.23
2024Detailed filing. Detailed filing data is available for this year.$9.03$2.75$6.28$2.29$2.17$0.12
2023Detailed filing. Detailed filing data is available for this year.$9.63$3.46$6.16$2.45$2.14$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.20$5.85$2.13$1.97$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.16$5.69$1.78$1.53$0.25
2020Detailed filing. Detailed filing data is available for this year.$5.54$0.11$5.43$1.06$1.77$0.71
2019Detailed filing. Detailed filing data is available for this year.$6.24$0.11$6.14$1.62$1.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.25$0.13$6.12$2.21$2.05$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.03$0.07$5.96$2.00$2.64$0.64
2016Detailed filing. Detailed filing data is available for this year.$6.66$0.07$6.59$3.54$1.92$1.63
2015Detailed filing. Detailed filing data is available for this year.$5.04$0.07$4.97$2.91$1.98$0.93
2014Detailed filing. Detailed filing data is available for this year.$4.10$0.07$4.04$2.62$2.26$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.10$2.67$2.43$2.66$0.23
2012Summary only. Only limited summary data is available for this year.$3.03$0.12$2.91$2.56$2.56$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.30$2.91$2.55