Civic Intelligence

Northern Metropolitan Inc.

990 • Fiscal year 2016 • EIN 13-3070759

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.NORTHERNMET.COM

View Organization Page

225 Maple AvenueMonsey, NY 10952

(845) 352-9000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,680,733

Flat from 2016

Net Assets

Flat

$4,707,958

Flat from 2016

Liabilities

Flat

$5,972,775

Flat from 2016

Revenue And Expenses

Revenue

Flat

$16,626,118

Flat from 2016

Expenses

Flat

$15,268,318

Flat from 2016

Net Income

Flat

$1,357,800

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $5,470,408Liabilities 2010: $10,766,793Net Assets 2010: -$5,296,3852010Assets 2011: $5,863,410Liabilities 2011: $9,368,529Net Assets 2011: -$3,505,1192011Assets 2012: $5,296,792Liabilities 2012: $5,974,233Net Assets 2012: -$677,4412012Assets 2013: $4,977,271Liabilities 2013: $4,193,772Net Assets 2013: $783,4992013Assets 2014: $5,988,795Liabilities 2014: $3,865,007Net Assets 2014: $2,123,7882014Assets 2015: $7,709,239Liabilities 2015: $4,359,081Net Assets 2015: $3,350,1582015Assets 2016: $10,680,733Liabilities 2016: $5,972,775Net Assets 2016: $4,707,9582016Assets 2016: $10,680,733Liabilities 2016: $5,972,775Net Assets 2016: $4,707,9582016Assets 2017: $12,721,016Liabilities 2017: $6,855,985Net Assets 2017: $5,865,0312017Assets 2018: $12,976,964Liabilities 2018: $9,018,627Net Assets 2018: $3,958,3372018Assets 2019: $13,586,505Liabilities 2019: $8,641,147Net Assets 2019: $4,945,3582019Assets 2020: $15,922,247Liabilities 2020: $11,346,356Net Assets 2020: $4,575,8912020Assets 2021: $19,895,825Liabilities 2021: $11,921,940Net Assets 2021: $7,973,8852021Assets 2022: $19,711,677Liabilities 2022: $9,807,492Net Assets 2022: $9,904,1852022Assets 2023: $17,950,105Liabilities 2023: $8,251,440Net Assets 2023: $9,698,6652023Assets 2024: $18,356,397Liabilities 2024: $8,473,776Net Assets 2024: $9,882,6212024

Highlighted filing

2016

Assets$10,680,733
Liabilities$5,972,775
Net Assets$4,707,958
Open 2016 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $17,213,4612010Expenses 2011: $14,910,2952011Expenses 2012: $15,505,7202012Revenue 2013: $16,168,217Expenses 2013: $14,707,277Net Income 2013: $1,460,9402013Revenue 2014: $15,862,076Expenses 2014: $14,521,787Net Income 2014: $1,340,2892014Revenue 2015: $16,019,519Expenses 2015: $14,793,149Net Income 2015: $1,226,3702015Revenue 2016: $16,626,118Expenses 2016: $15,268,318Net Income 2016: $1,357,8002016Revenue 2016: $16,626,118Expenses 2016: $15,268,318Net Income 2016: $1,357,8002016Revenue 2017: $17,499,314Expenses 2017: $16,342,241Net Income 2017: $1,157,0732017Revenue 2018: $17,715,279Expenses 2018: $19,621,973Net Income 2018: -$1,906,6942018Revenue 2019: $18,568,269Expenses 2019: $17,581,248Net Income 2019: $987,0212019Revenue 2020: $17,388,300Expenses 2020: $17,757,767Net Income 2020: -$369,4672020Revenue 2021: $20,536,578Expenses 2021: $17,138,584Net Income 2021: $3,397,9942021Revenue 2022: $21,383,004Expenses 2022: $19,452,704Net Income 2022: $1,930,3002022Revenue 2023: $20,581,550Expenses 2023: $20,787,070Net Income 2023: -$205,5202023Revenue 2024: $20,560,285Expenses 2024: $20,376,329Net Income 2024: $183,9562024

Highlighted filing

2016

Revenue$16,626,118
Expenses$15,268,318
Net Income$1,357,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$16,626,118
Mission and Program Overview

Mission

To provide skilled nursing home facility, adult daycare center, and a supplemental nutrition program for the elderly.

To provide skilled care for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,157,033$4,047,854▼ $109,179
Land, Buildings, and Equipment, Net$1,578,382$3,767,232▲ $2,188,850
Cash and Non-Interest-Bearing Accounts$1,228,149$1,429,372▲ $201,223
Prepaid Expenses and Deferred Charges$328,757$986,167▲ $657,410
Savings and Temporary Cash Investments$416,918$450,108▲ $33,190
Total Assets$7,709,239$10,680,733▲ $2,971,494
Liabilities
Other Liabilities$2,124,840$3,228,080▲ $1,103,240
Accounts Payable and Accrued Expenses$2,012,417$2,550,554▲ $538,137
Escrow Account Liability$132,351$168,748▲ $36,397
Mortgage Notes Payable Secured by Investment Property$89,473$25,393▼ $64,080
Total Liabilities$4,359,081$5,972,775▲ $1,613,694
Net Assets / Fund Balance
Unrestricted Net Assets$3,350,158$4,707,958▲ $1,357,800
Total Net Assets Fund Balance$3,350,158$4,707,958▲ $1,357,800
Total Liabilities and Net Assets / Fund Balance$7,709,239$10,680,733▲ $2,971,494

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,100,917$3,222,265$6,323,182
Equipment$630,690$2,331,754$2,962,444
Other Land Buildings$35,625-$35,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morris KleinExecutive DirectorPT$105,162$40,950$146,112
Barbara UllmanDnsFT$118,450-$118,450
Linda SchulmanPhysical Therapist DirectorFT$114,495-$114,495
Jocelyn PalmaDirector of NursingFT$112,828-$112,828
Sharon StolbachOccupational Therapist DirectorFT$101,850$3,862$105,712
Michael NowickiCompliance OfficerPT$32,296$1,096$33,392
Gedalia KleinChief Operating Officer-$21,405$5,187$26,592
Leon SteinmetzBoard Member--$4,000$4,000
Stuart MeyersChairman--$3,250$3,250
Israel OrzelBoard Member--$3,000$3,000
Rabbi Simon LauberBoard Member--$3,000$3,000
Charles F Kenny EsqBoard Member--$500$500
Hindi GinsbergBoard Member--$500$500

Board Members and Trustees

NameTitle
Abraham ZachariashBoard Member
Rabbi Hershal HagerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Chevra Liady Nusach HoaryAdministrative Services1578 53RD STREET, Brooklyn, NY 11219$269,139
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,483,379
Investment Income
$25,323
Other Revenue
$117,416
Change in Net Assets
$1,357,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,626,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,626,118
Total Revenue per Form 990
$16,626,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,642,773
Other Expenses$6,398,807
Grants and Similar Amounts Paid$226,738
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,465,804$233,177-$6,698,981
Other Employee Benefits$759,628$137,512-$897,140
Fees for Services Management$46,630$848,728-$895,358
Office Expenses$531,944$249,699-$781,643
Occupancy$633,947$134,142-$768,089
Fees for Services Other$326,356$307,813-$634,169
Insurance$468,806$99,199-$568,005
Payroll Taxes$451,071$95,435-$546,506
Depreciation Depletion$436,352$92,332-$528,684
Other Expenses$504,206--$504,206
Pension Plan Contributions$262,512$31,538-$294,050
Grants to Domestic Orgs$226,738--$226,738
Current Officers, Directors, Trustees, and Key Employees-$206,096-$206,096
Advertising-$86,212-$86,212
Information Technology$52,061$11,016-$63,077
Travel$42,840$12,419-$55,259
Fees for Services Accounting-$41,500-$41,500
Fees for Services Legal-$37,131-$37,131
Interest-$2,977-$2,977
Total Functional Expenses$12,641,392$2,626,926$0$15,268,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,268,318
Expenses per Audited Statements$15,041,580
Total Expenses per Audited Statements$15,041,580
Expenses Not Reported on Financial Statements$226,738
Other Expense Adjustments$226,738
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chevra Liady Nusach HoaryBrooklyn, NY501 (c) 3To Support the Religious Mission of Chevra Liady Nusach Hoary$226,738
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 Related Parties$3,178,837
Estimated Liabilities to Third-party Payors$49,243
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chief operating officer, gedalia klein, is related to executive director, morris klein.”

Form 990, Part VI, Section A, Line 6

“Northern metropolitan foundation for health care, inc. Is the sole corporate member of northern metropolitan.”

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

“Northern metropolitan foundation for health care, inc. May elect one or more members of the governing body of northern metropolitan.”

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

“A copy of the final form 990 is circulated to the entire board and reviewed by management prior to filing. Any questions or comments by the board are brought to the auditor's attention and addressed.”

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

“Each board member, director, and officer is provided with the conflict of interest policy, and is required to fill out a form which will disclose any conflict of interest. If there is a conflict, the board member will recuse him/herself from voting on any issue that creates the conflict.”

Form 990, Part VI, Section B, Line 15A

“A price waterhouse study reviewed and substantiated the top management compensation. The last salary determination for top management compensation took place in june 2011. The study was conducted by the sole corporate member northern metropolitan foundation for health care, inc. On behalf of northern metropolitan.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Metropolitan Inc
EIN
13-3070759
Phone
8453529000
Address
225 MAPLE AVENUE, MONSEY, NY 10952

Signing Officer

Name
Morris Klein
Title
Executive Director
Phone
8453529000
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morris Klein
Formed
1981
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
260
Volunteers
42

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 XII, Line 2C

“The process has not changed since prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident funds are maintained in accounts separate from northern metropolitan's accounts. Interest earned on resident funds is credited to the residents' accounts.”

PART X, LINE 2:

“Northern metropolitan has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to related entity 226,738.”

Raw XML AppendixShowing 400 of 736 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/BOYAmt02012417
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02550554
IRS990/AccountsReceivableGrp/BOYAmt04157033
IRS990/AccountsReceivableGrp/EOYAmt04047854
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SKILLED CARE FOR THE ELDERLY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt086212
IRS990/AdvertisingGrp/TotalAmt086212
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL ITZKOWITZ
IRS990/BooksInCareOfDetail/PhoneNum08453569880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 FOUNTAINVIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONSEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010952
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01228149
IRS990/CashNonInterestBearingGrp/EOYAmt01429372
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0206096
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0206096
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0269139
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01578 53RD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011219
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHEVRA LIADY NUSACH HOARY
IRS990/ContractorCompensationGrp/ServicesDesc0ADMINISTRATIVE SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0226738
IRS990/CYInvestmentIncomeAmt025323
IRS990/CYOtherExpensesAmt06398807
IRS990/CYOtherRevenueAmt0117416
IRS990/CYProgramServiceRevenueAmt016483379
IRS990/CYRevenuesLessExpensesAmt01357800
IRS990/CYSalariesCompEmpBnftPaidAmt08642773
IRS990/CYTotalExpensesAmt015268318
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016626118
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt092332
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0436352
IRS990/DepreciationDepletionGrp/TotalAmt0528684
IRS990/Desc0NURSING HOME: PROVIDE SKILLED NURSING CARE TO THE ELDERLY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0260
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0132351
IRS990/EscrowAccountLiabilityGrp/EOYAmt0168748
IRS990/ExpenseAmt010017779
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041500
IRS990/FeesForServicesAccountingGrp/TotalAmt041500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037131
IRS990/FeesForServicesLegalGrp/TotalAmt037131
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0848728
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt046630
IRS990/FeesForServicesManagementGrp/TotalAmt0895358
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0307813
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0326356
IRS990/FeesForServicesOtherGrp/TotalAmt0634169
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt829.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt914.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1029.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt106.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt8172276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt923060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143862
IRS990/Form990PartVIISectionAGrp/PersonNm0STUART MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1LEON STEINMETZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RABBI SIMON LAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm3HINDI GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES F KENNY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5ABRAHAM ZACHARIASH
IRS990/Form990PartVIISectionAGrp/PersonNm6RABBI HERSHAL HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm7ISRAEL ORZEL
IRS990/Form990PartVIISectionAGrp/PersonNm8MORRIS KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9GEDALIA KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL NOWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm11JOCELYN PALMA
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA SCHULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA ULLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SHARON STOLBACH
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/ReportableCompFromOrgAmt8116579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt922639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1033392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11112828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12114495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt03250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt73000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8563462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9109423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10161392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICAL THERAPIST DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DNS
IRS990/Form990PartVIISectionAGrp/TitleTxt14OCCUPATIONAL THERAPIST DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0226738
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0226738
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0226738
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016626118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011016
IRS990/InformationTechnologyGrp/ProgramServicesAmt052061
IRS990/InformationTechnologyGrp/TotalAmt063077
IRS990/InsuranceGrp/ManagementAndGeneralAmt099199
IRS990/InsuranceGrp/ProgramServicesAmt0468806
IRS990/InsuranceGrp/TotalAmt0568005
IRS990/InterestGrp/ManagementAndGeneralAmt02977
IRS990/InterestGrp/TotalAmt02977
IRS990/InvestmentIncomeGrp/ExclusionAmt025323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025323
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05554019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01578382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03767232
IRS990/LandBldgEquipCostOrOtherBssAmt09321251
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SKILLED NURSING HOME FACILITY, ADULT DAYCARE CENTER, AND A SUPLEMENTAL NUTRITION PROGRAM FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt089473
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025393
IRS990/NetAssetsOrFundBalancesBOYAmt03350158
IRS990/NetAssetsOrFundBalancesEOYAmt04707958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0134142
IRS990/OccupancyGrp/ProgramServicesAmt0633947
IRS990/OccupancyGrp/TotalAmt0768089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0249699
IRS990/OfficeExpensesGrp/ProgramServicesAmt0531944
IRS990/OfficeExpensesGrp/TotalAmt0781643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0759628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0897140
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1NYS CASH RECEIPTS ASSES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0802782
IRS990/OtherExpensesGrp/ProgramServicesAmt1629715
IRS990/OtherExpensesGrp/ProgramServicesAmt2504206
IRS990/OtherExpensesGrp/TotalAmt0802782
IRS990/OtherExpensesGrp/TotalAmt1629715
IRS990/OtherExpensesGrp/TotalAmt2504206
IRS990/OtherLiabilitiesGrp/BOYAmt02124840
IRS990/OtherLiabilitiesGrp/EOYAmt03228080
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0117416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117416
IRS990/OtherRevenueTotalAmt0117416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06465804
IRS990/OtherSalariesAndWagesGrp/TotalAmt06698981
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095435
IRS990/PayrollTaxesGrp/ProgramServicesAmt0451071
IRS990/PayrollTaxesGrp/TotalAmt0546506
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031538
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0262512
IRS990/PensionPlanContributionsGrp/TotalAmt0294050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0328757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0986167
IRS990/PrincipalOfficerNm0MORRIS KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
IRS990/ProgramServiceRevenueGrp/Desc0NURSING FACILITY
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SNAP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012999914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13368397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012999914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13368397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115068
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAYCARE PROGRAM: PROVIDE OUTPATIENT CARE TO THE ELDERLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02536948
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03368397
IRS990/ProgSrvcAccomActy3Grp/Desc0SNAP PROGRAM: DISTRIBUTIONS OF FOOD TO THE NEEDY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086665
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0115068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0226638
IRS990/PYInvestmentIncomeAmt06192
IRS990/PYOtherExpensesAmt05624201
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt016013227
IRS990/PYRevenuesLessExpensesAmt01226370
IRS990/PYSalariesCompEmpBnftPaidAmt08942310
IRS990/PYTotalExpensesAmt014793149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016019519
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01357800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012999914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450108
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03252603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03252603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016483379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016013227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015859805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016151426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016301691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080809528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033441
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0117416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016556
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0134787
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt084062131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016483379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016013227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015859805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016151426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019554294
IRS990ScheduleA/Total509Grp/TotalAmt084062131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016626118

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,680,733
Liabilities
$5,972,775
Net assets
$4,707,958
Revenue
$16,626,118
Expenses
$15,268,318
Net income
$1,357,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$8.47$9.88$20.6$20.4$0.18
2023Detailed filing. Detailed filing data is available for this year.$18.0$8.25$9.70$20.6$20.8$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$9.81$9.90$21.4$19.5$1.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$11.9$7.97$20.5$17.1$3.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$11.3$4.58$17.4$17.8$0.37
2019Detailed filing. Detailed filing data is available for this year.$13.6$8.64$4.95$18.6$17.6$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$9.02$3.96$17.7$19.6$1.91
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$6.86$5.87$17.5$16.3$1.16
2016Detailed filing. Detailed filing data is available for this year.$10.7$5.97$4.71$16.6$15.3$1.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$5.97$4.71$16.6$15.3$1.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$4.36$3.35$16.0$14.8$1.23
2014Detailed filing. Detailed filing data is available for this year.$5.99$3.87$2.12$15.9$14.5$1.34
2013Detailed filing. Detailed filing data is available for this year.$4.98$4.19$0.78$16.2$14.7$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$5.97$0.68$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$9.37$3.51$14.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$10.8$5.30$17.2