Civic Intelligence

Saint Joachim & Anne Nursing and Rehabilitation Center

990 • Fiscal year 2018 • EIN 22-2943712

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

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

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.72x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

22nd percentile

-4.5%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$290,424

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$23,877,917

Down $42,386 (-0.2%) from 2017

Net Assets

Down

$5,881,220

Down $1,118,710 (-16%) from 2017

Liabilities

Up

$17,996,697

Up $1,076,324 (+6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Up

$24,882,729

Up $1,428,245 (+6.1%) from 2017

Expenses

Up

$26,001,439

Up $2,126,146 (+8.9%) from 2017

Net Income

Down

-$1,118,710

Down $697,901 (-166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$23,877,917
Liabilities$17,996,697
Net Assets$5,881,220
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$24,882,729
Expenses$26,001,439
Net Income-$1,118,710
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$24,882,729
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,034,773$17,998,550▼ $36,223
Accounts Receivable$3,367,988$3,924,273▲ $556,285
Savings and Temporary Cash Investments$1,402,781$1,713,972▲ $311,191
Cash and Non-Interest-Bearing Accounts$1,038,663$176,143▼ $862,520
Prepaid Expenses and Deferred Charges$76,098$64,979▼ $11,119
Total Assets$23,920,303$23,877,917▼ $42,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,240,781$13,065,601▼ $1,175,180
Accounts Payable and Accrued Expenses$1,893,497$3,724,879▲ $1,831,382
Other Liabilities$538,093$1,016,047▲ $477,954
Escrow Account Liability$248,002$190,170▼ $57,832
Total Liabilities$16,920,373$17,996,697▲ $1,076,324
Net Assets / Fund Balance
Unrestricted Net Assets$6,973,638$5,854,928▼ $1,118,710
Temporarily Rstr Net Assets$26,292$26,292→ $0
Total Net Assets Fund Balance$6,999,930$5,881,220▼ $1,118,710
Total Liabilities and Net Assets / Fund Balance$23,920,303$23,877,917▼ $42,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,902,067$25,049,616$38,951,683
Land$3,742,550-$3,742,550
Equipment$353,933$2,502,106$2,856,039
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Schiano-denisExecutive DirectorFT$198,179$27,342$225,521
Paula NobleDirector of NursingFT$132,661$48,504$181,165
Richard AbrahamsenControllerFT$135,761$36,636$172,397
Petruta CostescuAsst Director of NursingFT$103,812$45,446$149,258
Abolade OdumosuLicensed Practical NurseFT$117,529$2,980$120,509
Jacqueline SampsonRegistered NurseFT$117,367-$117,367
Father Patrick KeatingDirector--$47,500$47,500
Monsignor Alfred LopintoDirector--$47,000$47,000

Board Members and Trustees

NameTitle
Louis RussoPresident
Anthony B StumboDirector
Anthony Sossi MdDirector
Broughan GoreyDirector
Emmie Glynn-ryanDirector
Rev Charles CaccavaleDirector
Alan WolinetzDirector/CFO
Reverend Monsignor Robert ThelenOutgoing Director
Thomas DestefanoOutgoing Director
Mary ThompsonSecretary
Slavatorre MonacoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Restorative Care PtpPhysical Therapist8 HEWITT AVE, Staten Island, NY 10301$156,000
Florence MercierOccupational Therapist370 EAST 31ST APT 4F, Brooklyn, NY 11226$133,070
Ltc Consulting Services LLCBilling100 BOULEVARD OF THE AMERICAS LAKEW, Lakewood, NJ 08701$132,500
All Care Rehab LLCTherapy66 WESTERVELT PLACE, Passaic, NY 07055$128,138
GenserveGenerator101 NEWTOWN ROAD, Plainvew, NY 11803$118,515
Revenue and Support

Revenue Composition

Contributions and Grants
$103,932
Program Service Revenue
$24,603,607
Investment Income
$15,121
Other Revenue
$160,069
All Other Contributions
$4,219
Change in Net Assets
$-1,118,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,882,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,882,729
Total Revenue per Form 990
$24,882,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,039,418
Other Expenses$10,962,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,960,378$1,028,321-$10,988,699
Fees for Services Other$2,990,252$98,274-$3,088,526
Other Employee Benefits$1,393,374$143,854-$1,537,228
Pension Plan Contributions$1,253,878$129,452-$1,383,330
Depreciation Depletion$982,344$100,851-$1,083,195
Office Expenses$771,079$171,708-$942,787
Payroll Taxes$820,029$84,661-$904,690
All Other Expenses$506,907$381,185-$888,092
Insurance$446,300$198,908-$645,208
Occupancy$445,794$46,024-$491,818
Interest-$488,093-$488,093
Other Expenses$650,173$320,694-$320,694
Current Officers, Directors, Trustees, and Key Employees$204,371$21,100-$225,471
Fees for Services Accounting-$102,785-$102,785
Fees for Services Legal-$96,420-$96,420
Advertising$31,794$29,110-$60,904
Travel-$4,587-$4,587
Total Functional Expenses$22,555,412$3,446,027$0$26,001,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,001,439
Total Expenses per Audited Statements$26,001,439
Total Expenses per Form 990$26,001,439
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Party Payors$767,668
Due to Affiliates$248,379
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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, Section B, Line 12C

“The board members annually verify that they are in compliance to the conflict of interest policy. Signed conflict of interest statements are received from board memebers and reviewed by the board chair annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are maintained in the executive management office and are available upon request or by scheduled appointment.”

Filing and Contact Details

Filer

Filer Name
Saints Joachim & Anne Nursing &
EIN
22-2943712
Phone
7187144800
Address
2720 SURF AVENUE, BROOKLYN, NY 11224

Signing Officer

Name
Alan Wolinetz
Title
Director/CFO
Phone
7187144800
Signed
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Msgr Alfred Lopinto
Formed
1988
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
7
Employees
305
Volunteers
20

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Medical consultants: program service expenses 1,327,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,327,591. Other consultants: program service expenses 1,662,661. Management and general expenses 98,274. Fundraising expenses 0. Total expenses 1,760,935.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The resident funds represent funds held for residents by the organization.”

PART X, LINE 2:

“The center has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2018. Due to its tax exempt status, the center is not subject to income taxes. The center is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the center has no other tax positions which must be considered for disclosure. Income tax returns filed by the center are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by he irs, tax years since 2015 remain open.”

Raw XML AppendixShowing 400 of 1,461 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt425952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1327342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1648504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1745446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1836198
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN WOLINETZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY B STUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY SOSSI MD
IRS990/Form990PartVIISectionAGrp/PersonNm3BROUGHAN GOREY
IRS990/Form990PartVIISectionAGrp/PersonNm4EMMIE GLYNN-RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm5FATHER PATRICK KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm6LOUIS RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MONSIGNOR ALFRED LOPINTO
IRS990/Form990PartVIISectionAGrp/PersonNm9REV CHARLES CACCAVALE
IRS990/Form990PartVIISectionAGrp/PersonNm10REVEREND MONSIGNOR ROBERT THELEN
IRS990/Form990PartVIISectionAGrp/PersonNm11SLAVATORRE MONACO
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS DESTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA SCHIANO-DENIS
IRS990/Form990PartVIISectionAGrp/PersonNm14ABOLADE ODUMOSU
IRS990/Form990PartVIISectionAGrp/PersonNm15JACQUELINE SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16PAULA NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm17PETRUTA COSTESCU
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD ABRAHAMSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13198179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14117529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16132661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18136199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0283689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4260720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt547500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt847000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14LICENSED PRACTICAL NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt099713
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024882729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0198908
IRS990/InsuranceGrp/ProgramServicesAmt0446300
IRS990/InsuranceGrp/TotalAmt0645208
IRS990/InterestGrp/ManagementAndGeneralAmt0488093
IRS990/InterestGrp/TotalAmt0488093
IRS990/InvestmentIncomeGrp/ExclusionAmt015121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015121
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027551722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018034773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017998550
IRS990/LandBldgEquipCostOrOtherBssAmt045550272
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATES A 200 BED SKILLED NURSING FACILITY ADDRESSING THE MEDICAL, PHYSICAL, EMOTIONAL, & PASTOTIAL NEEDS OF THE FACILITIES RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014240781
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013065601
IRS990/NetAssetsOrFundBalancesBOYAmt06999930
IRS990/NetAssetsOrFundBalancesEOYAmt05881220
IRS990/NetUnrelatedBusTxblIncmAmt04498
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046024
IRS990/OccupancyGrp/ProgramServicesAmt0445794
IRS990/OccupancyGrp/TotalAmt0491818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0171708
IRS990/OfficeExpensesGrp/ProgramServicesAmt0771079
IRS990/OfficeExpensesGrp/TotalAmt0942787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01393374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01537228
IRS990/OtherExpensesGrp/Desc0HEALTH FACILITY ASSESSM
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0320694
IRS990/OtherExpensesGrp/ProgramServicesAmt01434846
IRS990/OtherExpensesGrp/ProgramServicesAmt1663893
IRS990/OtherExpensesGrp/ProgramServicesAmt2650173
IRS990/OtherExpensesGrp/TotalAmt01434846
IRS990/OtherExpensesGrp/TotalAmt1663893
IRS990/OtherExpensesGrp/TotalAmt2650173
IRS990/OtherExpensesGrp/TotalAmt3320694
IRS990/OtherLiabilitiesGrp/BOYAmt0538093
IRS990/OtherLiabilitiesGrp/EOYAmt01016047
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02478
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062408
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160946
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt234237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt236715
IRS990/OtherRevenueTotalAmt0160069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01028321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09960378
IRS990/OtherSalariesAndWagesGrp/TotalAmt010988699
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084661
IRS990/PayrollTaxesGrp/ProgramServicesAmt0820029
IRS990/PayrollTaxesGrp/TotalAmt0904690
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0129452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01253878
IRS990/PensionPlanContributionsGrp/TotalAmt01383330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064979
IRS990/PrincipalOfficerNm0MSGR ALFRED LOPINTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLINICAL MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024037325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1566282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024037325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1566282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0479604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04331
IRS990/PYOtherExpensesAmt08983641
IRS990/PYOtherRevenueAmt0364909
IRS990/PYProgramServiceRevenueAmt022605640
IRS990/PYRevenuesLessExpensesAmt0-420809
IRS990/PYSalariesCompEmpBnftPaidAmt014891652
IRS990/PYTotalExpensesAmt023875293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023454484
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1118710

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,877,917
Liabilities
$17,996,697
Net assets
$5,881,220
Revenue
$24,882,729
Expenses
$26,001,439
Net income
-$1,118,710
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