Civic Intelligence

St Teresa'S Nursing Home Inc

EIN 23-7012219 • 501(c)3 • New York, NY

Profile

The nursing home is devoted to caring for the sick and disabled with compassion in the tradition of catholic health care. It seeks to deliver high quality care, to treat all patients with dignity, and to provide a caring environment for patients at the nursing home. As a participating member of the catholic health care system, the nursing home is also committed to furthering the system's ability to promote high quality care, to enhance its services, and to operate effectively as a health care system.

205 Lexington Avenue - 2nd FloorNew York, NY 10016

www.archcare.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$0

Down $100 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $100 (-100%) from 2020

Revenue

Down

$0

Down $100 (-100%) from 2020

Expenses

Up

$100

Up $100 from 2020

Net Income

Down

-$100

Down $200 (-200%) from 2020

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $4,742,650Liabilities 2010: $6,235,525Net Assets 2010: -$1,492,8752010Assets 2011: $3,367,568Liabilities 2011: $5,060,192Net Assets 2011: -$1,692,6242011Assets 2012: $3,295,630Liabilities 2012: $6,461,746Net Assets 2012: -$3,166,1162012Assets 2013: $2,189,144Liabilities 2013: $739,321Net Assets 2013: $1,449,8232013Assets 2014: $1,154,645Liabilities 2014: $720,364Net Assets 2014: $434,2812014Assets 2015: $1,347,353Liabilities 2015: $712,675Net Assets 2015: $634,6782015Assets 2016: $1,151,827Liabilities 2016: $708,266Net Assets 2016: $443,5612016Assets 2017: $1,390,363Liabilities 2017: $703,820Net Assets 2017: $686,5432017Assets 2018: $938,931Liabilities 2018: $700,635Net Assets 2018: $238,2962018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $100Liabilities 2020: $0Net Assets 2020: $1002020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,863,1302010Expenses 2011: $9,116,2812011Expenses 2012: $10,730,2832012Revenue 2013: $6,035,401Expenses 2013: $1,589,414Net Income 2013: $4,445,9872013Revenue 2014: $54,889Expenses 2014: $70,431Net Income 2014: -$15,5422014Revenue 2015: $486,757Expenses 2015: $86,360Net Income 2015: $400,3972015Revenue 2016: $0Expenses 2016: $41,117Net Income 2016: -$41,1172016Revenue 2017: $258,722Expenses 2017: $15,740Net Income 2017: $242,9822017Revenue 2018: $257,433Expenses 2018: $5,680Net Income 2018: $251,7532018Revenue 2019: $252,802Expenses 2019: $13,524Net Income 2019: $239,2782019Revenue 2020: $100Expenses 2020: $0Net Income 2020: $1002020Revenue 2021: $0Expenses 2021: $100Net Income 2021: -$1002021

Highlighted filing

2021

Revenue$0
Expenses$100
Net Income-$100

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

The nursing home is devoted to caring for the sick and disabled with compassion in the tradition of catholic health care. It seeks to deliver high quality care, to treat all patients with dignity, and to provide a caring environment for patients at the nursing home. As a participating member of the catholic health care system, the nursing home is also committed to furthering the system's ability to promote high quality care, to enhance its services, and to operate effectively as a health care system.

The organization operated an intermediate care facility for the developmentally disabled as defined by the nys office for people with developmental disabilities. The organization is in the process of dissolving.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CEASED PROVIDING SERVICES IN 2013 AND IS IN THE PROCESS OF DISSOLVING.$0$0
Compensation and Service Providers

Employees

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

Filer

Filer Name
ST TERESA'S NURSING HOME INC
EIN
23-7012219
Phone
6466334700
Address
205 LEXINGTON AVENUE - 2ND FLOOR, NEW YORK, NY 10016

Signing Officer

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

Preparer

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

Additional Explanations

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

Description: other direct expenses. Amount: 100.

Raw XML Appendix201 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT P LA RUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNMARIE COVONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCIS J SERBAROLI ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS M O'BRIEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS E ALBERTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE BUNJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN CAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN T DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MSGR CHARLES J FAHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10THOMAS J FAHEY JR MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ERIC P FELDMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VP/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OPERATED AN INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED AS DEFINED BY THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION IS IN THE PROCESS OF DISSOLVING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CEASED PROVIDING SERVICES IN 2013 AND IS IN THE PROCESS OF DISSOLVING.
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 1,120.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0257433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257602
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER DIRECT EXPENSES. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06466334700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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ReturnHeader/Filer/EIN0237012219
ReturnHeader/Filer/PhoneNum06466334700
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ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02022-11-14T21:11:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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