Civic Intelligence

Saint Joachim & Anne Nursing and Rehabilitation Center

990 • Fiscal year 2014 • EIN 22-2943712

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A
2720 Surf AvenueBrooklyn, NY 11224

(718) 714-4800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.95x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$201,757

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

21st percentile

-1.9%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-7.5%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$25,572,523

Down $484,961 (-1.9%) from 2013

Net Assets

Up

$2,554,545

Up $492,329 (+24%) from 2013

Liabilities

Down

$23,017,978

Down $977,290 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

Down

$24,341,587

Down $1,984,944 (-7.5%) from 2013

Expenses

Down

$23,849,258

Down $1,999,777 (-7.7%) from 2013

Net Income

Up

$492,329

Up $14,833 (+3.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0-$10MAssets 2010: $28,170,628Liabilities 2010: $27,992,102Net Assets 2010: $178,5262010Assets 2011: $26,548,520Liabilities 2011: $26,016,526Net Assets 2011: $531,9942011Assets 2012: $25,585,829Liabilities 2012: $24,001,109Net Assets 2012: $1,584,7202012Assets 2013: $26,057,484Liabilities 2013: $23,995,268Net Assets 2013: $2,062,2162013Assets 2014: $25,572,523Liabilities 2014: $23,017,978Net Assets 2014: $2,554,5452014Assets 2015: $26,175,010Liabilities 2015: $19,457,291Net Assets 2015: $6,717,7192015Assets 2016: $26,367,674Liabilities 2016: $18,946,935Net Assets 2016: $7,420,7392016Assets 2017: $23,920,303Liabilities 2017: $16,920,373Net Assets 2017: $6,999,9302017Assets 2018: $23,877,917Liabilities 2018: $17,996,697Net Assets 2018: $5,881,2202018Assets 2019: $23,171,652Liabilities 2019: $16,715,020Net Assets 2019: $6,456,6322019Assets 2020: $20,351,223Liabilities 2020: $14,874,550Net Assets 2020: $5,476,6732020Assets 2021: $21,932,307Liabilities 2021: $16,339,461Net Assets 2021: $5,592,8462021Assets 2022: $23,627,350Liabilities 2022: $17,356,026Net Assets 2022: $6,271,3242022Assets 2023: $20,232,657Liabilities 2023: $16,677,966Net Assets 2023: $3,554,6912023Assets 2024: $22,728,178Liabilities 2024: $25,649,823Net Assets 2024: -$2,921,6452024

Highlighted filing

2014

Assets$25,572,523
Liabilities$23,017,978
Net Assets$2,554,545
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $24,203,2112010Revenue 2011: $25,361,544Expenses 2011: $25,008,076Net Income 2011: $353,4682011Expenses 2012: $25,016,7922012Revenue 2013: $26,326,531Expenses 2013: $25,849,035Net Income 2013: $477,4962013Revenue 2014: $24,341,587Expenses 2014: $23,849,258Net Income 2014: $492,3292014Revenue 2015: $28,087,081Expenses 2015: $23,923,907Net Income 2015: $4,163,1742015Revenue 2016: $25,620,020Expenses 2016: $24,917,000Net Income 2016: $703,0202016Revenue 2017: $23,454,484Expenses 2017: $23,875,293Net Income 2017: -$420,8092017Revenue 2018: $24,882,729Expenses 2018: $26,001,439Net Income 2018: -$1,118,7102018Revenue 2019: $26,605,493Expenses 2019: $26,030,081Net Income 2019: $575,4122019Revenue 2020: $24,235,644Expenses 2020: $25,215,603Net Income 2020: -$979,9592020Revenue 2021: $21,727,723Expenses 2021: $21,611,550Net Income 2021: $116,1732021Revenue 2022: $22,955,450Expenses 2022: $22,276,972Net Income 2022: $678,4782022Revenue 2023: $24,044,750Expenses 2023: $26,761,383Net Income 2023: -$2,716,6332023Revenue 2024: $27,110,444Expenses 2024: $27,577,857Net Income 2024: -$467,4132024

Highlighted filing

2014

Revenue$24,341,587
Expenses$23,849,258
Net Income$492,329
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$24,341,587
Mission and Program Overview

Mission

Operates a 200 bed skilled nursing facility

Operates a 200 bed skilled nursing facility addressing the medical, physical, emotional, & pastorial needs of the facilities residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,583,041$20,612,743▼ $970,298
Accounts Receivable$3,115,159$3,287,379▲ $172,220
Investments in Publicly Traded Securities$442,506$418,558▼ $23,948
Cash and Non-Interest-Bearing Accounts$109,639$402,467▲ $292,828
Savings and Temporary Cash Investments$363,625$347,342▼ $16,283
Prepaid Expenses and Deferred Charges$71,801$195,308▲ $123,507
Total Assets$26,057,484$25,572,523▼ $484,961
Other Assets Total$371,713$308,726▼ $62,987
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,165,000$13,280,000▼ $885,000
Accounts Payable and Accrued Expenses$7,934,786$8,461,490▲ $526,704
Other Liabilities$1,895,482$1,276,488▼ $618,994
Total Liabilities$23,995,268$23,017,978▼ $977,290
Net Assets / Fund Balance
Unrestricted Net Assets$2,037,424$2,529,753▲ $492,329
Temporarily Rstr Net Assets$24,792$24,792→ $0
Total Net Assets Fund Balance$2,062,216$2,554,545▲ $492,329
Total Liabilities and Net Assets / Fund Balance$26,057,484$25,572,523▼ $484,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,582,253$20,612,742$37,194,995
Land$3,742,550-$3,742,550
Equipment$287,940$2,487,685$2,775,625
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claude RitmanExecutive Vice PresidentFT-$201,757$201,757
Claude Ritman--$201,757-$201,757
Elaine WilliamsDirector of NursingFT-$140,000$140,000

Board Members and Trustees

NameTitle
Monsignor Al LopintoPresident
Louis RussoVice President
Alan WolinetzDirector
Emmie Glynn RyanDirector
Monsignor Robert J ThelenDirector
Robert SiebelDirector
Rose Marie BorgDirector
Thomas DestefanoDirector
Mary ThompsonSecretary
Salvatore P MonacoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kinesio Care IncRehabilitation8 Hewitt Avenue, Staten Island, NY 10301$687,858
CcnsTherapy Services18316 Jamaica Ave, Hollis, NY 11423$229,943
LTC Consulting ServicesBilling Services7 Randolph Road, Howell, NJ 07731$200,666
RCM TechnologiesTherapy Staffing AgencyPO Box 536342, Pittsburgh, PA 15235-3590$164,052
Restorative Care PTPConsulting Therapist8 Hewitt Ave, Staten Island, NY 10301-4614$129,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,580,225
Investment Income
$9,466
Other Revenue
$751,896
Change in Net Assets
$492,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,341,587
Total Revenue per Audited Statements
$24,341,587
Total Revenue per Form 990
$24,341,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,633,044
Other Expenses$9,216,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,637,604$366,544$0$10,004,148
All Other Expenses$3,602,030$2,654,547$0$6,256,577
Other Employee Benefits$2,658,605$156,770$0$2,815,375
Interest$1,198,326$0$0$1,198,326
Depreciation Depletion$1,024,298$0$0$1,024,298
Pension Plan Contributions$805,829$47,517$0$853,346
Payroll Taxes$716,187$42,231$0$758,418
Occupancy$405,064$0$0$405,064
Insurance$331,949$0$0$331,949
Current Officers, Directors, Trustees, and Key Employees$0$201,757$0$201,757
Total Functional Expenses$20,379,892$3,469,366$0$23,849,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,849,258
Total Expenses per Audited Statements$23,849,258
Total Expenses per Form 990$23,849,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Parties$606,096
Accrued Interest Payable$386,014
Resident Funds$261,728
Resident Security Deposits$22,650
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Claude Ritman
Title
CEO
Phone
7187144800
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claude Ritman
Formed
1988
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
327
Volunteers
25

Preparer

Firm
Abbate Demarinis Llp
Address
377 OAK STREET - SUITE 209, GARDEN CITY, NY 11530
Preparer
Anthony Abbate
Phone
5167456600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Signed "conflict of interest" statements are received from board members annually.”

Pt VI, Line 12C

“The Board reviews annually the members compliance to the policy.”

Pt VI, Line 15A

“Compensation is determined by review of the Board members.”

Pt VI, Line 15B

“The 990 is sent to Board members in advance of a meeting for review and approval.”

Form 990, Part IX, Line 24F

“Cash assessments 1186874. 0. 1186874. 0. Bad debts & collection fees 385869. 0. 385869. 0. Pref care of residents - other 3602030. 3602030. 0. Administrative - other 1081804. 0. 1081804.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/PayrollTaxesGrp/TotalAmt0758418
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0805829
IRS990/PensionPlanContributionsGrp/TotalAmt0853346
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026069518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023261544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023025035
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0287940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02487685
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO THIRD PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST PAYABLE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLAUDE RITMAN
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Signed "conflict of interest" statements are received from board members annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews annually the members compliance to the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by review of the Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is sent to Board members in advance of a meeting for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH ASSESSMENTS 1186874. 0. 1186874. 0. BAD DEBTS & COLLECTION FEES 385869. 0. 385869. 0. PREF CARE OF RESIDENTS - OTHER 3602030. 3602030. 0. ADMINISTRATIVE - OTHER 1081804. 0. 1081804.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,572,523
Liabilities
$23,017,978
Net assets
$2,554,545
Revenue
$24,341,587
Expenses
$23,849,258
Net income
$492,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$25.6$2.92$27.1$27.6$0.47
2023Detailed filing. Detailed filing data is available for this year.$20.2$16.7$3.55$24.0$26.8$2.72
2022Detailed filing. Detailed filing data is available for this year.$23.6$17.4$6.27$23.0$22.3$0.68
2021Detailed filing. Detailed filing data is available for this year.$21.9$16.3$5.59$21.7$21.6$0.12
2020Detailed filing. Detailed filing data is available for this year.$20.4$14.9$5.48$24.2$25.2$0.98
2019Detailed filing. Detailed filing data is available for this year.$23.2$16.7$6.46$26.6$26.0$0.58
2018Detailed filing. Detailed filing data is available for this year.$23.9$18.0$5.88$24.9$26.0$1.12
2017Detailed filing. Detailed filing data is available for this year.$23.9$16.9$7.00$23.5$23.9$0.42
2016Detailed filing. Detailed filing data is available for this year.$26.4$18.9$7.42$25.6$24.9$0.70
2015Detailed filing. Detailed filing data is available for this year.$26.2$19.5$6.72$28.1$23.9$4.16
2014Detailed filing. Detailed filing data is available for this year.$25.6$23.0$2.55$24.3$23.8$0.49
2013Detailed filing. Detailed filing data is available for this year.$26.1$24.0$2.06$26.3$25.8$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$24.0$1.58$25.0
2011Summary only. Only limited summary data is available for this year.$26.5$26.0$0.53$25.4$25.0$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$28.0$0.18$24.2