Civic Intelligence

Tolstoy Foundation Nursing Home Inc

EIN 13-2590983 • 501(c)3 • Valley Cottage, NY

View Organization Page

Profile

To provide nursing care&rehabilitation services to elderly patients

100 Lake Road PO Box 319Valley Cottage, NY 10989

www.tfrnc.org

Siviq Scores

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

Liabilities / Assets

99th percentile

1.75x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.44x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$150,511

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

22nd percentile

-3.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-8.6%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,601,901

Down $84,172 (-3.1%) from 2023

Liabilities

Up

$4,541,286

Up $1,400,642 (+45%) from 2023

Net Assets

Down

-$1,939,385

Down $1,484,814 (-327%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin14th percentile

Revenue

Down

$10,236,681

Down $962,082 (-8.6%) from 2023

Expenses

Up

$11,721,495

Up $894,792 (+8.3%) from 2023

Net Income

Down

-$1,484,814

Down $1,856,874 (-499%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,888,012Liabilities 2010: $1,614,201Net Assets 2010: $273,8112010Assets 2011: $1,994,962Liabilities 2011: $1,456,370Net Assets 2011: $538,5922011Assets 2012: $1,804,433Liabilities 2012: $1,217,173Net Assets 2012: $587,2602012Assets 2013: $1,820,872Liabilities 2013: $1,110,088Net Assets 2013: $710,7842013Assets 2014: $1,977,594Liabilities 2014: $1,430,857Net Assets 2014: $546,7372014Assets 2015: $2,474,698Liabilities 2015: $1,657,412Net Assets 2015: $817,2862015Assets 2016: $2,292,607Liabilities 2016: $1,533,494Net Assets 2016: $759,1132016Assets 2017: $2,217,065Liabilities 2017: $1,845,673Net Assets 2017: $371,3922017Assets 2018: $2,485,369Liabilities 2018: $2,411,180Net Assets 2018: $74,1892018Assets 2019: $2,547,044Liabilities 2019: $2,324,465Net Assets 2019: $222,5792019Assets 2020: $2,571,379Liabilities 2020: $3,978,953Net Assets 2020: -$1,407,5742020Assets 2021: $2,442,950Liabilities 2021: $5,151,612Net Assets 2021: -$2,708,6622021Assets 2022: $2,725,103Liabilities 2022: $3,551,734Net Assets 2022: -$826,6312022Assets 2023: $2,686,073Liabilities 2023: $3,140,644Net Assets 2023: -$454,5712023Assets 2024: $2,601,901Liabilities 2024: $4,541,286Net Assets 2024: -$1,939,3852024

Highlighted filing

2024

Assets$2,601,901
Liabilities$4,541,286
Net Assets-$1,939,385
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,775,6902010Expenses 2011: $8,185,6642011Expenses 2012: $8,054,7702012Revenue 2013: $8,541,657Expenses 2013: $8,418,133Net Income 2013: $123,5242013Revenue 2014: $8,519,922Expenses 2014: $8,683,969Net Income 2014: -$164,0472014Revenue 2015: $8,817,367Expenses 2015: $8,546,818Net Income 2015: $270,5492015Revenue 2016: $9,319,697Expenses 2016: $9,377,870Net Income 2016: -$58,1732016Revenue 2017: $9,272,517Expenses 2017: $9,660,238Net Income 2017: -$387,7212017Revenue 2018: $9,964,251Expenses 2018: $10,261,454Net Income 2018: -$297,2032018Revenue 2019: $10,402,766Expenses 2019: $10,254,376Net Income 2019: $148,3902019Revenue 2020: $8,739,947Expenses 2020: $10,370,100Net Income 2020: -$1,630,1532020Revenue 2021: $10,161,412Expenses 2021: $11,462,500Net Income 2021: -$1,301,0882021Revenue 2022: $12,281,706Expenses 2022: $11,702,675Net Income 2022: $579,0312022Revenue 2023: $11,198,763Expenses 2023: $10,826,703Net Income 2023: $372,0602023Revenue 2024: $10,236,681Expenses 2024: $11,721,495Net Income 2024: -$1,484,8142024

Highlighted filing

2024

Revenue$10,236,681
Expenses$11,721,495
Net Income-$1,484,814
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
$2,601,901
Liabilities
$4,541,286
Net assets
-$1,939,385
Revenue
$10,236,681
Expenses
$11,721,495
Net income
-$1,484,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$4.54$1.94$10.2$11.7$1.48
2023Detailed filing. Detailed filing data is available for this year.$2.69$3.14$0.45$11.2$10.8$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.73$3.55$0.83$12.3$11.7$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.44$5.15$2.71$10.2$11.5$1.30
2020Detailed filing. Detailed filing data is available for this year.$2.57$3.98$1.41$8.74$10.4$1.63
2019Detailed filing. Detailed filing data is available for this year.$2.55$2.32$0.22$10.4$10.3$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.49$2.41$0.07$9.96$10.3$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.22$1.85$0.37$9.27$9.66$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.29$1.53$0.76$9.32$9.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.47$1.66$0.82$8.82$8.55$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.98$1.43$0.55$8.52$8.68$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.82$1.11$0.71$8.54$8.42$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.22$0.59$8.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.46$0.54$8.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.61$0.27$7.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$10,236,681
Mission and Program Overview

Mission

To provide nursing care to elderly patients

To provide nursing care & rehabilitation services to elderly patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,521,510$1,430,151▼ $91,359
Land, Buildings, and Equipment, Net$529,847$447,426▼ $82,421
Prepaid Expenses and Deferred Charges$167,690$370,076▲ $202,386
Cash and Non-Interest-Bearing Accounts$197,688$51,209▼ $146,479
Total Assets$2,686,073$2,601,901▼ $84,172
Other Assets Total$269,338$303,039▲ $33,701
Liabilities
Accounts Payable and Accrued Expenses$2,669,744$3,631,757▲ $962,013
Other Liabilities$287,376$792,740▲ $505,364
Mortgage Notes Payable Secured by Investment Property$183,524$116,789▼ $66,735
Total Liabilities$3,140,644$4,541,286▲ $1,400,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-454,571$-1,939,385▼ $1,484,814
Total Net Assets Fund Balance$-454,571$-1,939,385▼ $1,484,814
Total Liabilities and Net Assets / Fund Balance$2,686,073$2,601,901▼ $84,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,571$5,301,870$5,649,441
Equipment$44,532$984,419$1,028,951
Land$55,323-$55,323
Other Assets Org$14,820--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy CorbettAdministrator/CEOFT$150,511$150,511
Courtney a ModaferriDirector of NursingFT$128,345$128,345
COLLEEN O'KEEFEAssistant Director of NursingFT$119,740$119,740

Board Members and Trustees

NameTitle
Dominic FilipponeChairman
Irene OrlowBoard Member
Victor TimoshenkoBoard Member
Victoris WohlsenBoard Member
George SorokaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Preferred Therapy SolutionsTherapy Services850 SILAS DEAN HIGHWAY, Wethersfield, CT 06109$279,749
Ems LLCHousekeeping Services245 MAIN ST, Chester, NC 07930$144,096
Revenue and Support

Revenue Composition

Contributions and Grants
$9,747
Program Service Revenue
$10,224,122
Investment Income
$139
Other Revenue
$2,673
All Other Contributions
$9,747
Change in Net Assets
$-1,484,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,236,681
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,236,681
Total Revenue per Form 990
$10,236,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,342,477
Other Expenses$4,379,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,305,307$69,283-$5,374,590
Other Employee Benefits$1,528,398$19,960-$1,548,358
Office Expenses$909,313$3,540-$912,853
Payroll Taxes$414,121$5,408-$419,529
Other Expenses$516,203$382,418-$382,418
Insurance$35,761$261,691-$297,452
All Other Expenses$96,118$190,070-$286,188
Occupancy$236,097--$236,097
Fees for Services Accounting$89,366--$89,366
Depreciation Depletion$82,420--$82,420
Fees for Services Legal$26,664--$26,664
Interest$19,934--$19,934
Travel-$1,744-$1,744
Total Functional Expenses$10,083,643$1,637,852$0$11,721,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,721,495
Total Expenses per Audited Statements$11,721,495
Total Expenses per Form 990$11,721,495
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
Due to Third Party Payors$545,655
Resident Security Deposits$151,245
Finance Lease Liabilities, Current Portion$62,738
Finance Lease Liability, Less Current Portion$17,772
Operating Lease Liabilities, Less Current Portion$9,191
Operating Lease Liabilities, Current Portion$6,139
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
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 11B

“Administrator reviews the 990 before submission”

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

“YEARLY REVIEW”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tolstoy Foundation Nursing Home Inc
EIN
13-2590983
Phone
8452686813
Address
100 LAKE ROAD PO BOX 319, VALLEY COTTAGE, NY 10989

Signing Officer

Name
Miriam Levi
Title
Administrator
Phone
8452686813
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam Levi
Formed
1990
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
155
Volunteers
0

Preparer

Firm
Horan Martello Morrone Pc
Address
527 TOWNLINE RD, HAUPPAUGE, NY 11788
Preparer
Wayne Robinson CPA
Phone
6312656289
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other direct expenses: program service expenses 35,000. Management and general expenses 190,070. Fundraising expenses 0. Total expenses 225,070. Equipment rental: program service expenses 51,828. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,828. Dues & subscriptions: program service expenses 9,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,290.”

Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02669744
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03631757
IRS990/AccountsReceivableGrp/BOYAmt01521510
IRS990/AccountsReceivableGrp/EOYAmt01430151
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE NURSING CARE & REHABILITATION SERVICES TO ELDERLY PATIENTS
IRS990/AllOtherContributionsAmt09747
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0190070
IRS990/AllOtherExpensesGrp/ProgramServicesAmt096118
IRS990/AllOtherExpensesGrp/TotalAmt0286188
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIRIAM LEVI
IRS990/BooksInCareOfDetail/PhoneNum05482686813
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 LAKE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VALLEY COTTAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010989
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0197688
IRS990/CashNonInterestBearingGrp/EOYAmt051209
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0279749
IRS990/ContractorCompensationGrp/CompensationAmt1144096
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0850 SILAS DEAN HIGHWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1245 MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WETHERSFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd107930
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PREFERRED THERAPY SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EMS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1HOUSEKEEPING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09747
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0139
IRS990/CYOtherExpensesAmt04379018
IRS990/CYOtherRevenueAmt02673
IRS990/CYProgramServiceRevenueAmt010224122
IRS990/CYRevenuesLessExpensesAmt0-1484814
IRS990/CYSalariesCompEmpBnftPaidAmt07342477
IRS990/CYTotalExpensesAmt011721495
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010236681
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082420
IRS990/DepreciationDepletionGrp/TotalAmt082420
IRS990/Desc0TO PROVIDE SKILLED NURSING CARE TO THE ELDERLY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0155
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010083643
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt089366
IRS990/FeesForServicesAccountingGrp/TotalAmt089366
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt026664
IRS990/FeesForServicesLegalGrp/TotalAmt026664
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0DOMINIC FILIPPONE
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE SOROKA
IRS990/Form990PartVIISectionAGrp/PersonNm2IRENE ORLOW
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTOR TIMOSHENKO
IRS990/Form990PartVIISectionAGrp/PersonNm4VICTORIS WOHLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DOROTHY CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm6COURTNEY A MODAFERRI
IRS990/Form990PartVIISectionAGrp/PersonNm7COLLEEN O'KEEFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5150511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6128345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7119740
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010236681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0261691
IRS990/InsuranceGrp/ProgramServicesAmt035761
IRS990/InsuranceGrp/TotalAmt0297452
IRS990/InterestGrp/ProgramServicesAmt019934
IRS990/InterestGrp/TotalAmt019934
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06286289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0529847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0447426
IRS990/LandBldgEquipCostOrOtherBssAmt06733715
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE NURSING CARE & REHABILITATION SERVICES TO ELDERLY PATIENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0183524
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0116789
IRS990/NetAssetsOrFundBalancesBOYAmt0-454571
IRS990/NetAssetsOrFundBalancesEOYAmt0-1939385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-454571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1939385
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0236097
IRS990/OccupancyGrp/TotalAmt0236097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03540
IRS990/OfficeExpensesGrp/ProgramServicesAmt0909313
IRS990/OfficeExpensesGrp/TotalAmt0912853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0269338
IRS990/OtherAssetsTotalGrp/EOYAmt0303039
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01528398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01548358
IRS990/OtherExpensesGrp/Desc0CONSULTING & PER DIEM F
IRS990/OtherExpensesGrp/Desc1CREDIT LOSS EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0634511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2382418
IRS990/OtherExpensesGrp/ProgramServicesAmt0823941
IRS990/OtherExpensesGrp/ProgramServicesAmt1516203
IRS990/OtherExpensesGrp/TotalAmt0823941
IRS990/OtherExpensesGrp/TotalAmt1634511
IRS990/OtherExpensesGrp/TotalAmt2585430
IRS990/OtherExpensesGrp/TotalAmt3382418
IRS990/OtherLiabilitiesGrp/BOYAmt0287376
IRS990/OtherLiabilitiesGrp/EOYAmt0792740
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02673
IRS990/OtherRevenueTotalAmt02673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05305307
IRS990/OtherSalariesAndWagesGrp/TotalAmt05374590
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05408
IRS990/PayrollTaxesGrp/ProgramServicesAmt0414121
IRS990/PayrollTaxesGrp/TotalAmt0419529
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0370076
IRS990/PrincipalOfficerNm0MIRIAM LEVI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD - MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD - MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD - PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc3ANCILLARY SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04212393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13628855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22296940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04212393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13628855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22296940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0550
IRS990/PYOtherExpensesAmt03496735
IRS990/PYOtherRevenueAmt01263562
IRS990/PYProgramServiceRevenueAmt09926282
IRS990/PYRevenuesLessExpensesAmt0372059
IRS990/PYSalariesCompEmpBnftPaidAmt07329968
IRS990/PYTotalExpensesAmt010826703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011198762
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1484814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010236681
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0347571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05301870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05649441
IRS990ScheduleD/EquipmentGrp/BookValueAmt044532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0984419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01028951
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011721495
IRS990ScheduleD/LandGrp/BookValueAmt055323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055323
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0151246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt242533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt370000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt414820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM MEDICAID
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT-OF-USE ASSET, FINANCE LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RIGHT-OF-USE ASSET, OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0545655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1151245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt462738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt517772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTY PAYORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITIES, CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITIES, LESS CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FINANCE LEASE LIABILITIES, CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FINANCE LEASE LIABILITY, LESS CURRENT PORTION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010236681
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447426
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0303039
IRS990ScheduleD/TotalExpensesPerForm990Amt011721495
IRS990ScheduleD/TotalLiabilityAmt0792740
IRS990ScheduleD/TotalRevenuePerForm990Amt010236681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010236681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011721495
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOROTHY CORBETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATOR REVIEWS THE 990 BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEARLY REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER DIRECT EXPENSES: PROGRAM SERVICE EXPENSES 35,000. MANAGEMENT AND GENERAL EXPENSES 190,070. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,070. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 51,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,828. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 9,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02686073
IRS990/TotalAssetsEOYAmt02601901
IRS990/TotalAssetsGrp/BOYAmt02686073
IRS990/TotalAssetsGrp/EOYAmt02601901
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt09747
IRS990/TotalEmployeeCnt0155
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01637852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010083643
IRS990/TotalFunctionalExpensesGrp/TotalAmt011721495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03140644
IRS990/TotalLiabilitiesEOYAmt04541286
IRS990/TotalLiabilitiesGrp/BOYAmt03140644
IRS990/TotalLiabilitiesGrp/EOYAmt04541286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-454571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1939385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010083643
IRS990/TotalProgramServiceRevenueAmt010224122

Document Assets

No mirrored PDF or thumbnail assets are attached yet.