Civic Intelligence

Dr Susan Smith Mckinney Nursing and Rehabilitation

EIN 11-3527438 • 501(c)3 • Brooklyn, NY

Profile

To enhance the quality of patient care.

594 Albany AvenueBrooklyn, NY 11203
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,154

Down $1,710 (-14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$10,154

Down $1,710 (-14%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Up

$12,983

Up $14,253 (+1122%) from 2023

Expenses

Up

$14,693

Up $3,046 (+26%) from 2023

Net Income

Up

-$1,710

Up $11,207 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0Assets 2010: $52,510Liabilities 2010: $922Net Assets 2010: $51,5882010Assets 2011: $53,577Liabilities 2011: $1,372Net Assets 2011: $52,2052011Assets 2012: $43,429Liabilities 2012: $1,372Net Assets 2012: $42,0572012Assets 2014: $33,215Liabilities 2014: $2,302Net Assets 2014: $30,9132014Assets 2015: $32,512Liabilities 2015: $1,200Net Assets 2015: $31,3122015Assets 2016: $35,631Liabilities 2016: $0Net Assets 2016: $35,6312016Assets 2017: $37,319Liabilities 2017: $1,350Net Assets 2017: $35,9692017Assets 2018: $36,309Liabilities 2018: $1,300Net Assets 2018: $35,0092018Assets 2019: $40,117Liabilities 2019: $1,000Net Assets 2019: $39,1172019Assets 2020: $33,333Liabilities 2020: $0Net Assets 2020: $33,3332020Assets 2021: $28,217Liabilities 2021: $0Net Assets 2021: $28,2172021Assets 2022: $24,781Liabilities 2022: $0Net Assets 2022: $24,7812022Assets 2023: $11,864Liabilities 2023: $0Net Assets 2023: $11,8642023Assets 2024: $10,154Liabilities 2024: $0Net Assets 2024: $10,1542024

Highlighted filing

2024

Assets$10,154
Liabilities$0
Net Assets$10,154
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $10,480Expenses 2010: $8,512Net Income 2010: $1,9682010Revenue 2011: $52,859Expenses 2011: $52,242Net Income 2011: $6172011Revenue 2012: $53,341Expenses 2012: $63,489Net Income 2012: -$10,1482012Revenue 2014: $49,057Expenses 2014: $56,326Net Income 2014: -$7,2692014Revenue 2015: $60,109Expenses 2015: $59,710Net Income 2015: $3992015Revenue 2016: $43,650Expenses 2016: $39,331Net Income 2016: $4,3192016Revenue 2017: $69,702Expenses 2017: $69,364Net Income 2017: $3382017Revenue 2018: $76,869Expenses 2018: $77,829Net Income 2018: -$9602018Revenue 2019: $73,047Expenses 2019: $68,939Net Income 2019: $4,1082019Revenue 2020: $7,602Expenses 2020: $13,386Net Income 2020: -$5,7842020Revenue 2021: $0Expenses 2021: $5,116Net Income 2021: -$5,1162021Revenue 2022: $1,345Expenses 2022: $4,781Net Income 2022: -$3,4362022Revenue 2023: -$1,270Expenses 2023: $11,647Net Income 2023: -$12,9172023Revenue 2024: $12,983Expenses 2024: $14,693Net Income 2024: -$1,7102024

Highlighted filing

2024

Revenue$12,983
Expenses$14,693
Net Income-$1,710
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,154
Liabilities
$0
Net assets
$10,154
Revenue
$12,983
Expenses
$14,693
Net income
-$1,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$13.0$14.7$1.71
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$1.27$11.6$12.9
2022Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$1.35$4.78$3.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.00$28.2$0.00$5.12$5.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$0.00$33.3$7.60$13.4$5.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$1.00$39.1$73.0$68.9$4.11
2018Summary only. Only limited summary data is available for this year.$36.3$1.30$35.0$76.9$77.8$0.96
2017Summary only. Only limited summary data is available for this year.$37.3$1.35$36.0$69.7$69.4$0.34
2016Summary only. Only limited summary data is available for this year.$35.6$0.00$35.6$43.7$39.3$4.32
2015Summary only. Only limited summary data is available for this year.$32.5$1.20$31.3$60.1$59.7$0.40
2014Summary only. Only limited summary data is available for this year.$33.2$2.30$30.9$49.1$56.3$7.27
2012Summary only. Only limited summary data is available for this year.$43.4$1.37$42.1$53.3$63.5$10.1
2011Summary only. Only limited summary data is available for this year.$53.6$1.37$52.2$52.9$52.2$0.62
2010Summary only. Only limited summary data is available for this year.$52.5$0.92$51.6$10.5$8.51$1.97
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$38,011
Mission and Program Overview

Mission

To enhance the quality of patient care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,781$11,864▼ $12,917
Total Assets$24,781$11,864▼ $12,917
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,781$11,864▼ $12,917
Total Net Assets Fund Balance$24,781$11,864▼ $12,917
Total Liabilities and Net Assets / Fund Balance$24,781$11,864▼ $12,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,845$2,845
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Pearl JohnPresident
Deborah BenjaminVice President
Eunice SebroChaplin
Karen ReidFinancial Secretary
Celloy WilliamsRecording Secretary
Harold CookeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,011
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-39,281
All Other Contributions
$1,642
Change in Net Assets
$-12,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$10,147--$10,147
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$10,147$1,500$0$11,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$36,369-$9,381-
Total Events$36,369-$39,281$-39,281
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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, Section B, Line 11A

“Form 990 is reviewed by all members of the governing body before it is submitted.”

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

“All documents are reviewed each year.”

Form 990, Part VI, Section B, Line 19

“The Organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dr Susan Smith McKinney Nursing and Rehabilitation
EIN
11-3527438
Address
594 Albany Avenue, Brooklyn, NY 11203

Signing Officer

Name
Pearl John
Title
Trustee
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pearl John
Formed
1957
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
EMC Business Services Inc
Address
1771 Madison Place, Brooklyn, NY 11229
Preparer
Eli Auerbach
Phone
9144820010
Raw XML Appendix321 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To enhance the quality of patient care.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01642
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dr Susan Smith Mckinney Nursing
IRS990/BooksInCareOfDetail/PhoneNum07182457161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0594 Albany Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024781
IRS990/CashNonInterestBearingGrp/EOYAmt011864
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt036369
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038011
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt011647
IRS990/CYOtherRevenueAmt0-39281
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12917
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt011647
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-1270
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The organization provided Christmas gifts for the residents, sponsor trip for the resident and sponsor resident carnival.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010147
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Pearl John
IRS990/Form990PartVIISectionAGrp/PersonNm1Deborah Benjamin
IRS990/Form990PartVIISectionAGrp/PersonNm2Celloy Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3Harold Cooke
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Reid
IRS990/Form990PartVIISectionAGrp/PersonNm5Eunice Sebro
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Financial Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chaplin
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt036369
IRS990/FundraisingDirectExpensesAmt039281
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt038011
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02845
IRS990/LandBldgEquipCostOrOtherBssAmt02845
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enhance the quality of patient care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024781
IRS990/NetAssetsOrFundBalancesEOYAmt011864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39281
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024781
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011864
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010147
IRS990/OfficeExpensesGrp/TotalAmt010147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Pearl John
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04781
IRS990/PYOtherRevenueAmt01345
IRS990/PYRevenuesLessExpensesAmt0-3436
IRS990/PYTotalExpensesAmt04781
IRS990/PYTotalRevenueAmt01345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0124717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124717
IRS990ScheduleA/TotalSupportAmt0124717
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02845
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036369
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036369
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039281
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt029900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt029900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036369
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09381
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by all members of the governing body before it is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are reviewed each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024781
IRS990/TotalAssetsEOYAmt011864
IRS990/TotalAssetsGrp/BOYAmt024781
IRS990/TotalAssetsGrp/EOYAmt011864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038011
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010147
IRS990/TotalFunctionalExpensesGrp/TotalAmt011647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011864
IRS990/TotalProgramServiceExpensesAmt010147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-1270
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011864
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0594 Albany Avenue
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011203
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pearl John
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dr Susan Smith McKinney Nursing and Rehabilitation
ReturnHeader/Filer/BusinessNameControlTxt0DRSU
ReturnHeader/Filer/EIN0113527438
ReturnHeader/Filer/USAddress/AddressLine1Txt0594 Albany Avenue
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871350273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMC Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01771 Madison Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011229
ReturnHeader/PreparerPersonGrp/PhoneNum09144820010
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eli Auerbach
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-05T07:25:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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