Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Saints Joachim & Anne Nursing &
EIN 22-2943712 • 501(c)3 • Brooklyn, NY
Profile
Operates a 200 bed skilled nursing pastoral facility addressing the medical, physical, emotional, & pastoral needs of the facilities residents.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.13x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$22,728,178
Up $2,495,521 (+12%) from 2023
Liabilities
Up$25,649,823
Up $8,971,857 (+54%) from 2023
Net Assets
Down-$2,921,645
Down $6,476,336 (-182%) from 2023
Revenue
Up$27,110,444
Up $3,065,694 (+13%) from 2023
Expenses
Up$27,577,857
Up $816,474 (+3.1%) from 2023
Net Income
Up-$467,413
Up $2,249,220 (+83%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $22,728,178
- Liabilities
- $25,649,823
- Net assets
- -$2,921,645
- Revenue
- $27,110,444
- Expenses
- $27,577,857
- Net income
- -$467,413
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Dec 19, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $27,110,444
Mission and Program Overview
Mission
Operates a 200 bed skilled nursing facility
Operates a 200 bed skilled nursing facility addressing the medical, physical, emotional & pastotial needs of the facilities residents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,595,930 | $14,255,108 | ▼ $340,822 |
| Accounts Receivable | $1,844,505 | $3,355,296 | ▲ $1,510,791 |
| Cash and Non-Interest-Bearing Accounts | $1,326,681 | $1,950,581 | ▲ $623,900 |
| Savings and Temporary Cash Investments | $11,078 | $821,121 | ▲ $810,043 |
| Prepaid Expenses and Deferred Charges | $192,798 | $408,544 | ▲ $215,746 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $20,232,657 | $22,728,178 | ▲ $2,495,521 |
| Other Assets Total | $2,261,665 | $1,937,528 | ▼ $324,137 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $5,596,000 | $14,319,382 | ▲ $8,723,382 |
| Accounts Payable and Accrued Expenses | $2,725,091 | $5,510,726 | ▲ $2,785,635 |
| Mortgage Notes Payable Secured by Investment Property | $6,568,245 | $5,134,547 | ▼ $1,433,698 |
| Deferred Revenue | $1,339,370 | $279,804 | ▼ $1,059,566 |
| Other Liabilities | $271,977 | $213,176 | ▼ $58,801 |
| Escrow Account Liability | $177,283 | $192,188 | ▲ $14,905 |
| Total Liabilities | $16,677,966 | $25,649,823 | ▲ $8,971,857 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $22,152 | $0 | ▼ $22,152 |
| Net Assets Without Donor Restrictions | $3,532,539 | $-2,921,645 | ▼ $6,454,184 |
| Total Net Assets Fund Balance | $3,554,691 | $-2,921,645 | ▼ $6,476,336 |
| Total Liabilities and Net Assets / Fund Balance | $20,232,657 | $22,728,178 | ▲ $2,495,521 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,868,287 | $32,743,873 | $42,612,160 |
| Land | $3,742,550 | - | $3,742,550 |
| Equipment | $644,271 | $224,367 | $868,638 |
| Other Assets Org | $855,904 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jacqueline Sampson | Registered Nurse | FT | $168,398 | - | $168,398 |
| Steven Smyth | Administrator (thru 6/22/24) | FT | $145,822 | $16,106 | $161,928 |
| Abolade Odumosu | Licensed Practical Nurse | FT | $156,109 | - | $156,109 |
| Alfiya Khasanova | Registered Nurse | FT | $142,805 | - | $142,805 |
| Kochurani Angadiyil | Registered Nurse | FT | $123,755 | - | $123,755 |
| Msgr Al Lopinto | Ex-officio | - | - | $49,769 | $49,769 |
| Fr Patrick J Keating | Deputy CEO | - | - | $46,981 | $46,981 |
Board Members and Trustees
| Name | Title |
|---|---|
| Louis Russo | President |
| Anthony Sossi Md | Vice President |
| Anthony B Stumbo | Director |
| Broughan Gorey | Director |
| Rev Charles Caccavale | Director |
| CHRISTINE D'OTTAVIO | CFO |
| Emmie Glynn Ryan | Chief of Staff/general Counsel |
| Mary Thompson | Secretary |
| Salvatore Monaco | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cassena Care Ltc | Consulting | 225 CROSSWAYS PARK DRIVE, Woodbury, NY 11797 | $320,000 |
| Ltc Consulting Services | Consulting | 100 BOULEVARD OF THE AMERICAS, Lakewood, NJ 08701 | $281,997 |
| Ablehearts Communications LLC | Consulting | 740 4TH STREET NORTH 358, St Petersburg, FL 33701 | $216,866 |
| Careerstaff Unlimited LLC | Staffing Agency | PO BOX 301076, Dallas, TX 75303-1076 | $152,313 |
| Shiftkey LLC | Technology Development | PO BOX 735913, Dallas, TX 75373 | $130,333 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $974,244
- Program Service Revenue
- $25,717,393
- Investment Income
- $39,121
- Other Revenue
- $379,686
- All Other Contributions
- $974,244
- Change in Net Assets
- $-467,413
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $27,110,444
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $27,110,444
- Total Revenue per Form 990
- $27,110,444
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,388,904 |
| Other Expenses | $12,188,953 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,043,929 | $263,825 | $0 | $10,307,754 |
| Other Employee Benefits | $3,957,227 | $178,587 | $0 | $4,135,814 |
| Occupancy | $1,826,254 | $39,668 | $0 | $1,865,922 |
| Depreciation Depletion | $1,421,690 | $153,570 | $0 | $1,575,260 |
| Payroll Taxes | $904,516 | $40,820 | $0 | $945,336 |
| Insurance | $864,575 | $39,018 | $0 | $903,593 |
| Office Expenses | $505,261 | $347,048 | $0 | $852,309 |
| Fees for Services Legal | $233,701 | $160,522 | $0 | $394,223 |
| All Other Expenses | $343,158 | $32,886 | $0 | $376,044 |
| Other Expenses | $189,082 | $129,875 | $0 | $318,957 |
| Fees for Services Management | $95,178 | $65,375 | $0 | $160,553 |
| Advertising | $51,987 | $35,709 | $0 | $87,696 |
| Fees for Services Other | $6,327 | $147 | $0 | $6,474 |
| Total Functional Expenses | $26,080,460 | $1,497,397 | $0 | $27,577,857 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $27,577,857 |
| Total Expenses per Audited Statements | $27,577,857 |
| Total Expenses per Form 990 | $27,577,857 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| 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 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $153,526 |
| Federal Income Taxes | $59,650 |
| Due to Affiliates | - |
| Operating Lease Liability | - |
| Due To Third Party Payors | - |
| Exchanges | - |
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
- 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, Line 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES
“The organization does not compensate other officers and directors reported on part vii of the form 990. The officers and directors reported with compensation are paid by a related 501(c)(3) organization, catholic charities diocese of brooklyn. The related organization has an executive compensation committee that reviews the performance of executive officers, and establishes the compensation of the ceo, executive director, key employees, and other senior executive positions. This committee is comprised of independent members of the board of directors. Comparison of actual performance against pre-established goals, comparability of compensation paid to executive officers by other not-for-profit organizations of like sized and geographic location, and various other operational data are considered in the compensation evaluation process. Any compensation determinations are then documented in the minutes of the committee.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“Form 990 is prepared by an independent accountant and is reviewed by management. It is then sent to board members in advance of a meeting for review and approval, prior to filing with the irs.”
Form 990, Part VI, Line 12C Conflict of interest policy
“The board members annually verify that they are in compliance with the conflict-of-interest policy. Signed conflict of interest statements are received from board members and reviewed by the board chair annually.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“The organization has an executive compensation committee that reviews the performance of executive officers, and establishes the compensation of the ceo, executive director, key employees, and other senior executive positions. This committee is comprised of independent members of the board of directors. Comparison of actual performance against pre-established goals, comparability of compensation paid to executive officers by other not-for-profit organizations of like sized and geographic location, and various other operational data are considered in the compensation evaluation process. Any compensation determinations are then documented in the minutes of the committee.”
Form 990, Part VI, Line 19 Required documents available to the public
“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”
Filing and Contact Details
Filer
- Filer Name
- Saints Joachim & Anne Nursing & Rehabilitation Center
- EIN
- 22-2943712
- Phone
- 7187144800
- Address
- 2720 SURF AVENUE, BROOKLYN, NY 11224
Signing Officer
- Name
- CHRISTINE D'OTTAVIO
- Title
- CFO
- Phone
- 7187144800
- Signed
- 2025-12-19
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1988
- Legal Domicile
- Ny
- Voting Board Members
- 11
- Independent Board Members
- 7
- Employees
- 224
- Volunteers
- 7
Preparer
- Firm
- Bdo USA
- Address
- 200 PARK AVE 38TH FLOOR, NEW YORK, NY 10166
- Preparer
- Tara Cooke
- Phone
- 2128858000
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 8 PRIOR PERIOD ADJUSTMENT
“Prior period adjustment of $6,008,923 relates to $5,932,269 of loans that were previously forgiven and subsequently reinstated in 2024 and $76,654 of prior year expenses that were previously omitted.”
Form 990, Part XII, Line 2C CHANGE OF OVERSIGHT PROCESS OR SELECTION PROCESS
“The oversight process or selection process has not changed from the prior year.”
Financial Statement Notes
Schedule D, Part IV, Line 2B Explanation of escrow agreement
“The organization maintains custodial cash accounts for funds which belong to the residential program participants.”
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“Saints joachim & anne nursing & rehabilitation center has not taken an unsubstantiated tax position that would require provision of a liability under u.s. Gaap. Under u.s. Gaap, an organization must recognize the tax liabilities associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination. The center does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits as of december 31, 2024. The center has filed internal revenue service (irs) form 990 tax returns, as required, and all other applicable returns in jurisdictions where it is required. For the year ended december 31, 2024, there were no interest or penalties recorded or included in the accompanying financial statements.”
Raw XML AppendixShowing 400 of 1,760 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2725091 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5510726 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1844505 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3355296 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATES A 200 BED SKILLED NURSING FACILITY ADDRESSING THE MEDICAL, PHYSICAL, EMOTIONAL & PASTOTIAL NEEDS OF THE FACILITIES RESIDENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35709 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51987 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 87696 |
| IRS990/AllOtherContributionsAmt | 0 | 974244 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32886 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 343158 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 376044 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANTHONY DEROSA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7187144800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 CROSSWAYS PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11797 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1326681 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1950581 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 320000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 281997 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 216866 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 152313 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 130333 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 225 CROSSWAYS PARK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 BOULEVARD OF THE AMERICAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 740 4TH STREET NORTH 358 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 301076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 735913 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WOODBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAKEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST PETERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11797 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 753031076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75373 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CASSENA CARE LTC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LTC CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ABLEHEARTS COMMUNICATIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CAREERSTAFF UNLIMITED LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SHIFTKEY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TECHNOLOGY DEVELOPMENT |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 974244 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39121 |
| IRS990/CYOtherExpensesAmt | 0 | 12188953 |
| IRS990/CYOtherRevenueAmt | 0 | 379686 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25717393 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -467413 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15388904 |
| IRS990/CYTotalExpensesAmt | 0 | 27577857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27110444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1339370 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 279804 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 153570 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1421690 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1575260 |
| IRS990/Desc | 0 | OPERATES A 200 BED SKILLED NURSING FACILITY ADDRESSING THE MEDICAL, PHYSICAL, EMOTIONAL & PASTOTIAL NEEDS OF THE FACILITIES RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22152 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 224 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 177283 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 192188 |
| IRS990/ExpenseAmt | 0 | 26080460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 160522 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 233701 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 394223 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 65375 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 95178 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 160553 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6327 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6474 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 34.0 |
| 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 | 34.0 |
| 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/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| 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 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 10 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 36759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 39120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12769 |
| 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 | 16106 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY SOSSI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE D'OTTAVIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMMIE GLYNN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FR PATRICK J KEATING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUIS RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SALVATORE MONACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY B STUMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BROUGHAN GOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MSGR AL LOPINTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV CHARLES CACCAVALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ABOLADE ODUMOSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALFIYA KHASANOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACQUELINE SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KOCHURANI ANGADIYIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVEN SMYTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | 156109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 142805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 168398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 123755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 145822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 288825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 328884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 45000 |
| 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 | 37000 |
| 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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OF STAFF/GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DEPUTY CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LICENSED PRACTICAL NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ADMINISTRATOR (THRU 6/22/24) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 27110444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39018 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 864575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 903593 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39121 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39121 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 95 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32968240 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14595930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14255108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47223348 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | OPERATES A 200 BED SKILLED NURSING FACILITY ADDRESSING THE MEDICAL, PHYSICAL, EMOTIONAL & PASTOTIAL NEEDS OF THE FACILITIES RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6568245 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5134547 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3554691 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2921645 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3532539 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2921645 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39668 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1826254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1865922 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 347048 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 505261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 852309 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2261665 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1937528 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 178587 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3957227 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4135814 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CARE NURSING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACEUTICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT WRITE-OFF |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 129875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4076830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 995379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 565366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 189082 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4076830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1005726 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 565366 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 318957 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 271977 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 213176 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATES & FUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 378492 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1194 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 378492 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1194 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 379686 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 263825 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10043929 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10307754 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40820 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 904516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 945336 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.