Civic Intelligence

Kateri Residence

EIN 13-3086309 • 501(c)3 • New York, NY

Profile

The nursing home is devoted to caring for the sick and disabled with compassion in the tradition of catholic health care. In 2013, the nursing home was sold and is in the process of being dissolved.

205 Lexington Avenue - 2nd FloorNew York, NY 10016

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Revenue Growth

100th percentile

12400%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$37,307

Up $37,307 from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$37,307

Up $37,307 from 2020

Operations
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Up

$50,000

Up $49,600 (+12400%) from 2020

Expenses

Up

$12,693

Up $12,693 from 2020

Net Income

Up

$37,307

Up $36,907 (+9227%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2010: $35,943,590Liabilities 2010: $27,942,595Net Assets 2010: $8,000,9952010Assets 2011: $31,635,898Liabilities 2011: $20,616,179Net Assets 2011: $11,019,7192011Assets 2012: $31,725,502Liabilities 2012: $21,799,158Net Assets 2012: $9,926,3442012Assets 2013: $62,958,849Liabilities 2013: $8,770,307Net Assets 2013: $54,188,5422013Assets 2014: $48,265,984Liabilities 2014: $3,421,495Net Assets 2014: $44,844,4892014Assets 2015: $16,569,357Liabilities 2015: $1,864,328Net Assets 2015: $14,705,0292015Assets 2016: $9,532,480Liabilities 2016: $1,970,775Net Assets 2016: $7,561,7052016Assets 2017: $7,886,273Liabilities 2017: $1,880,782Net Assets 2017: $6,005,4912017Assets 2018: $5,838,706Liabilities 2018: $1,861,622Net Assets 2018: $3,977,0842018Assets 2019: $400Liabilities 2019: $0Net Assets 2019: $4002019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $37,307Liabilities 2021: $0Net Assets 2021: $37,3072021

Highlighted filing

2021

Assets$37,307
Liabilities$0
Net Assets$37,307
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $60,966,8732010Revenue 2011: $64,654,754Expenses 2011: $61,388,347Net Income 2011: $3,266,4072011Expenses 2012: $64,748,7372012Revenue 2013: $107,466,295Expenses 2013: $47,527,660Net Income 2013: $59,938,6352013Revenue 2014: $933,699Expenses 2014: $5,674,192Net Income 2014: -$4,740,4932014Revenue 2015: $7,175,195Expenses 2015: $469,157Net Income 2015: $6,706,0382015Revenue 2016: $181,220Expenses 2016: $324,544Net Income 2016: -$143,3242016Revenue 2017: $3,581,952Expenses 2017: $62,229Net Income 2017: $3,519,7232017Revenue 2018: $3,535,266Expenses 2018: $1,117,933Net Income 2018: $2,417,3332018Revenue 2019: $3,565,634Expenses 2019: $266,679Net Income 2019: $3,298,9552019Revenue 2020: $400Expenses 2020: $0Net Income 2020: $4002020Revenue 2021: $50,000Expenses 2021: $12,693Net Income 2021: $37,3072021

Highlighted filing

2021

Revenue$50,000
Expenses$12,693
Net Income$37,307
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,307
Liabilities
$0
Net assets
$37,307
Revenue
$50,000
Expenses
$12,693
Net income
$37,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.57$0.27$3.30
2018Detailed filing. Detailed filing data is available for this year.$5.84$1.86$3.98$3.54$1.12$2.42
2017Detailed filing. Detailed filing data is available for this year.$7.89$1.88$6.01$3.58$0.06$3.52
2016Detailed filing. Detailed filing data is available for this year.$9.53$1.97$7.56$0.18$0.32$0.14
2015Detailed filing. Detailed filing data is available for this year.$16.6$1.86$14.7$7.18$0.47$6.71
2014Detailed filing. Detailed filing data is available for this year.$48.3$3.42$44.8$0.93$5.67$4.74
2013Detailed filing. Detailed filing data is available for this year.$63.0$8.77$54.2$107$47.5$59.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$21.8$9.93$64.7
2011Summary only. Only limited summary data is available for this year.$31.6$20.6$11.0$64.7$61.4$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$27.9$8.00$61.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$50,000
Mission and Program Overview

Mission

The nursing home is devoted to caring for the sick and disabled with compassion in the tradition of catholic health care. In 2013, the nursing home was sold and is in the process of being dissolved.

Program Services

DescriptionGrantsExpenses
THE NURSING HOME IS DEVOTED TO CARING FOR THE SICK AND DISABLED WITH COMPASSION IN THE TRADITION OF CATHOLIC HEALTH CARE. IN 2013, THE NURSING HOME WAS SOLD AND IS IN THE PROCESS OF BEING DISSOLVED.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT P LA RUEPresident & CEO-$0--
ANNMARIE COVONEExecutive VP/CFO-$0--
FRANCIS J SERBAROLI ESQChairman-$0--
THOMAS M O'BRIENVice-Chair-$0--
DR TARA A CORTESSecretary-$0--
THOMAS E ALBERTOBoard Member-$0--
STEVE BUNJOBoard Member-$0--
JOHN CAHILLBoard Member-$0--
JOHN T DUNLAPBoard Member-$0--
MSGR CHARLES J FAHEYBoard Member-$0--
THOMAS J FAHEY JR MDBoard Member-$0--
ERIC P FELDMANNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kateri Residence
EIN
13-3086309
Phone
6466334700
Address
205 LEXINGTON AVENUE - 2ND FLOOR, NEW YORK, NY 10016

Signing Officer

Name
Annmarie Covone
Title
Executive VP & CFO
Phone
6466334700
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: collection fees. Amount: 12,693.”

Raw XML Appendix214 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT P LA RUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNMARIE COVONE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS M O'BRIEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS E ALBERTO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN CAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN T DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MSGR CHARLES J FAHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10THOMAS J FAHEY JR MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ERIC P FELDMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VP/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012693
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE NURSING HOME IS DEVOTED TO CARING FOR THE SICK AND DISABLED WITH COMPASSION IN THE TRADITION OF CATHOLIC HEALTH CARE. IN 2013, THE NURSING HOME WAS SOLD AND IS IN THE PROCESS OF BEING DISSOLVED.
IRS990EZ/ProgramServiceRevenueAmt050000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 28. 2018 AMOUNT: $ 649.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COLLECTION FEES. AMOUNT: 12,693.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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ReturnHeader/Filer/EIN0133086309
ReturnHeader/Filer/PhoneNum06466334700
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ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02022-11-14T21:10:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNMARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COVONE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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