Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$2,210,008
Down $9,669,495 (-81%) from 2019
Net Assets
Down$1,799,055
Down $8,788,731 (-83%) from 2019
Liabilities
Down$410,953
Down $880,764 (-68%) from 2019
Revenue
Down$3,637,327
Down $3,255,436 (-47%) from 2019
Expenses
Down$8,029,458
Down $497,222 (-5.8%) from 2019
Net Income
Down-$4,392,131
Down $2,758,214 (-169%) from 2019
Health care for the elderly.
HEALTH CARE FOR THE ELDERLY. "See Schedule O"
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $4,605,002 | $0 | ▼ $4,605,002 |
| Land, Buildings, and Equipment, Net | $5,717,072 | $1,017,442 | ▼ $4,699,630 |
| Savings and Temporary Cash Investments | $537,271 | $676,586 | ▲ $139,315 |
| Accounts Receivable | $399,988 | $121,591 | ▼ $278,397 |
| Inventories for Sale or Use | $15,506 | $0 | ▼ $15,506 |
| Prepaid Expenses and Deferred Charges | $36,266 | $10,929 | ▼ $25,337 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $11,879,503 | $2,210,008 | ▼ $9,669,495 |
| Other Assets Total | $568,398 | $383,460 | ▼ $184,938 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,154,897 | $250,921 | ▼ $903,976 |
| Other Liabilities | $136,820 | $160,032 | ▲ $23,212 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,291,717 | $410,953 | ▼ $880,764 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,465,177 | $1,415,595 | ▼ $8,049,582 |
| Net Assets With Donor Restrictions | $1,122,609 | $383,460 | ▼ $739,149 |
| Total Net Assets Fund Balance | $10,587,786 | $1,799,055 | ▼ $8,788,731 |
| Total Liabilities and Net Assets / Fund Balance | $11,879,503 | $2,210,008 | ▼ $9,669,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $278,098 | $2,930,226 | $3,208,324 |
| Leasehold Improvements | $543,327 | $1,737,155 | $2,280,482 |
| Other Land Buildings | $162,983 | $954,276 | $1,117,259 |
| Buildings | $10,034 | $424,652 | $434,686 |
| Land | $23,000 | - | $23,000 |
| Other Assets Org | $383,460 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $656,288 | - | - | - | $656,288 |
| 2016 | $656,288 | - | - | - | $656,288 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phyllis Bianco | CEO | FT | $638,169 | $36,094 | $674,263 |
| Biljana Stojadinovic | Assistant Administrator | FT | $234,401 | $15,888 | $250,289 |
| Fred Torillo | CFO | FT | $200,807 | $32,310 | $233,117 |
| Jessica L Dilascio | Nurse Manager | FT | $156,275 | $14,242 | $170,517 |
| Thomas O Quirk | Director of Maintenance | FT | $154,488 | $9,244 | $163,732 |
| Name | Title |
|---|---|
| Julie Stilwell | President |
| Lisa M Allison | First Vice President |
| Lesley Gray | Second Vice President |
| Beverly Bizjak | Director |
| Carol Handy | Director |
| Kelly Mccarthy | Director |
| Susan Gerrity | Director |
| Tessa Dunning | Director |
| Vicky Downey | Director |
| Vivienne Jones | Director |
| Gay Whitehead Obe | Emeritus Director |
| Angela Walsh | Corresponding Secretary |
| Pamela Harwood | Recording Secretary |
| Angela Schapiro | Registrar |
| Patricia Taggart | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Affinity Rehabilitation | Therapy Services | 10600 YORK ROAD SUITE 105, Cockeysville, MD 21030 | $177,369 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,309,769 |
| Other Expenses | $1,719,689 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,371,924 | $780,813 | - | $4,152,737 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,073,377 | - | $1,073,377 |
| Payroll Taxes | $378,987 | $84,471 | - | $463,458 |
| Other Employee Benefits | $335,673 | $74,817 | - | $410,490 |
| Office Expenses | $247,802 | $6,520 | - | $254,322 |
| Pension Plan Contributions | - | $209,707 | - | $209,707 |
| Depreciation Depletion | $172,384 | - | - | $172,384 |
| Other Expenses | $29,089 | $157,493 | $0 | $157,493 |
| Insurance | - | $110,389 | - | $110,389 |
| Occupancy | $72,448 | $9,278 | - | $81,726 |
| Fees for Services Accounting | - | $61,281 | - | $61,281 |
| Fees for Services Legal | - | $27,254 | - | $27,254 |
| Advertising | - | $5,812 | - | $5,812 |
| All Other Expenses | $3,188 | $100 | - | $3,288 |
| Travel | $50 | $832 | - | $882 |
| Total Functional Expenses | $5,069,356 | $2,960,102 | $0 | $8,029,458 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,029,458 |
| Total Expenses per Audited Statements | $8,029,458 |
| Total Expenses per Form 990 | $8,029,458 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Payable to Third Party | $160,032 |
“The organization makes its governing documents and financial statements available to the public upon request.”
“Executive compensation is based upon industry standards and then reviewed by the board of directors for appr0val.”
“The conflict of interest policy is monitored by the organization's compliance officer. The organization uses reasonable efforts to obtain conflicts information from each person covered by the policy, including an annual compliance certification that is completed each year. The policy covers all trustees, board committee members who are not trustees, officers and key management personnel. Each interested person is responsible to report whether a potential conflict exists when considering a proposed transaction or arrangement. The board or board committee deliberating the proposed transaction or arrangement will determine whether an actual conflict exists. An interested person that has an actual conflict may not participate in the deliberations or use personal influence in the matter and his/her vote will not be counted in determining whether to approve the proposed transaction or arrangement.”
“The board of directors designates an individual, usually the cfo, to review the form 990 on an annual basis on their behalf. The board of directors is then provided with a copy of the reviewed form 990.”
“Change in pension liability”
“Donor restricted - legacy & bequests”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1154897 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 250921 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 399988 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 121591 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HEALTH CARE FOR THE ELDERLY. "See Schedule O" |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5812 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5812 |
| IRS990/AllOtherContributionsAmt | 0 | 368421 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3188 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3288 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIE STILWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9149412450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 NORTH MALCOLM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OSSINING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10562 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1073377 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1073377 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 177369 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10600 YORK ROAD SUITE 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COCKEYSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21030 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | AFFINITY REHABILITATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 747800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 173027 |
| IRS990/CYOtherExpensesAmt | 0 | 1719689 |
| IRS990/CYOtherRevenueAmt | 0 | 138737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2577763 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4392131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6309769 |
| IRS990/CYTotalExpensesAmt | 0 | 8029458 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3637327 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 172384 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 172384 |
| IRS990/Desc | 0 | WE OPERATE A 49 BED SKILLED NURSING FACILITY TO PROVIDE LONG TERM CARE SERVICES TO RETIRED PERSONS IN ACCORDANCE WITH OUR CHARITABLE PURPOSE. . |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1122609 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 383460 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 162 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5069356 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61281 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61281 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27254 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27254 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 36094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 32310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHYLLIS BIANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILJANA STOJADINOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED TORILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA L DILASCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS O QUIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAY WHITEHEAD OBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN GERRITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA SCHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGELA WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VICKY DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAMELA HARWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VIVIENNE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BEVERLY BIZJAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TESSA DUNNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLY MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICIA TAGGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA M ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CAROL HANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LESLEY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JULIE STILWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 638169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 234401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 200807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 156275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 154488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | NURSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF MAINTENANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EMERITUS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REGISTRAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1916 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 379379 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3637327 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 110389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110389 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15506 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163965 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163965 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4605002 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5997761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5717072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1017442 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7015203 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HEALTH CARE FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10587786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1799055 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9062 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4390229 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9465177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1415595 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9278 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72448 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81726 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6520 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 247802 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 254322 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 568398 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 383460 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6371 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74817 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 335673 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 410490 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAID ASSESSMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 151059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 142955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 63944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 157493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 453326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29089 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155544 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 596281 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93033 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 157493 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 136820 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 160032 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138737 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 138737 |
| IRS990/OtherRevenueTotalAmt | 0 | 138737 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 780813 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3371924 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4152737 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 84471 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 378987 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 463458 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 209707 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 209707 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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