2024-06-06T13:33:08-05:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-01-01 131740107 FIELD HOME HOLY COMFORTER FIEL 9148139100 2302 CATHERINE STREET CORTLANDT MANOR NY 10567 JOHN R AHEARN CEO/BOARD DIRECTOR 9148139100 2024-06-06 1 JOHN AHEARN XXX-XX-XXXX 1 MELISSA MODELSON P01603524 9143818900 2024-06-04 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOHN R AHEARN 2302 CATHERINE STREET CORTLANDT MANOR NY 10567 1900535 0 X N/A X 1985 NY FHHC HAD PROVIDED A FULL RANGE OF HIGH-QUALITY SKILLED NURSING AND REHABILITATIVE SERVICES AS A FULLY LICENSED SKILLED NURSING FACILITY UNTIL ITS SALE IN APRIL OF 2018. IT SUBSEQUENTLY ASSISTED IN THE PHASED TRANSITION TO THE NEW OWNERSHIP. IT CURRENTLY FUNCTIONS TO SUPPORT THE FIELD HALL FOUNDATION, ITS PARENT CORPORATION. 5 4 4 4 0 0 0 0 35844 36900 2610 462308 76259 81332 114713 580540 0 0 0 0 239966 247266 0 0 0 296472 270584 536438 517850 -421725 62690 959368 3143130 718196 637616 241172 2505514 X FIELD HOME PROVIDED STATE OF THE ART REHABILITATIVE AND NURSING CARE TO THE COMMUNITY. IN ADDITION TO OUR SKILLED HEALTH CARE PRACTITIONERS, DEDICATED PROFESSIONALS IN THE AREAS OF SOCIAL SERVICES AND REHABILITATIVE RECREATION SAW TO THE BROADER EMOTIONAL AND SOCIAL NEEDS OF OUR PATIENTS. FIELD HOME WELCOMED A DIVERSE CROSS SECTION OF OUR COMMUNITY AS BOTH PATIENTS AND STAFF. WE ARE PROUD OF OUR RECORD OF MEETING THE NEEDS OF THE COMMUNITY WITHOUT REGARD TO ETHNICITY, RELIGION, SOCIAL OR FINANCIAL STATUS. FIELD HOME ENCOURAGED EACH STAFF MEMBER TO REACH FOR THE HIGHEST LEVEL OF PROFESSIONAL AND PERSONAL SATISFACTION AND PROVIDES MANY OPPORTUNITIES TO ENABLE THAT PURSUIT. A 130 YEAR TRADITION OF COMPASSIONATE CARE AND SERVICE TO OUR CLIENTS AND STAFF GUIDE US FORWARD. OUR VOLUNTARY BOARD OF DIRECTORS IS COMPRISED OF LOCAL PROFESSIONAL AND CIVIC MINDED INDIVIDUALS, WHO, WITHOUT COMPENSATION, DONATE THEIR TIME TO FULFILLING THE HOME'S MISSION. 0 0 0 0 36900 THE ORGANIZATION RENDERED SKILLED MEDICAL & NURSING AND REHABILITATIVE CARE TO AGED MEN & WOMEN BEFORE CLOSING IN APRIL 2018. THE CURRENT ROLE OF FHHC IS TO CONTINUE TO ASSIST IN THE TRANSITION TO THE NEW OWNERS AND TO PROVIDE OFFICE ACCOMMODATIONS, FACILITY MAINTENANCE, MANAGERIAL AND ADMINISTRATIVE OVERSIGHT TO SUPPORT THE PHILANTHROPIC MISSION OF THE FOUNDATION. 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X X ROSANNA NARDONE 9148139104 2302 CATHERINE STREET CORTLANDT MANOR NY 10567 JOHN R AHEARN CEO/BOARD DIRECTOR 15.00 17.00 X X 112914 56706 33064 JEFFREY SWEET CHAIRMAN 1.00 4.00 X X 0 0 0 KEVIN C SUNKEL VICE CHAIRMAN 1.00 4.00 X X 0 0 0 FREDRICK B MILLER TREASURER 1.00 4.00 X X 0 0 0 FIELD HORNE SECRETARY 1.00 4.00 X X 0 0 0 ROSANNA NARDONE DIRECTOR OF FINANCE 7.50 17.00 X 33245 72226 42451 146159 128932 75515 1 0 1 0 0 RENTAL INCOME FROM RELATED 531110 36900 36900 36900 32729 32729 1749574 1319995 429579 429579 429579 REFUNDS & REIMBURSEMENTS 900099 66342 66342 403B FORFEITURES 900099 10100 10100 BAD DEBT RECOVERY 900099 4890 4890 81332 580540 36900 0 543640 180126 180126 42965 42965 2233 2233 7872 7872 14070 14070 57269 57269 14485 14485 6011 6011 25419 25419 28577 28577 56530 56530 3797 3797 32212 32212 REPAIRS AND MAINTENANCE 46284 46284 517850 0 517850 0 6158 50098 367572 135581 4438 262 48777 41347 529225 3797 532029 525428 0 2390414 394 0 959368 3143130 444969 387922 273227 249694 718196 637616 X 241172 2505514 0 0 241172 2505514 959368 3143130 X 62690 -298348 2500000 X 0 0 0 X 34800 34800 34800 35844 36900 177144 34800 34800 34800 35844 36900 177144 0 29125 29800 29800 30844 31900 151469 29125 29800 29800 30844 31900 151469 25675 144510 155246 3828 2610 32729 338923 144510 155246 3828 2610 32729 338923 388230 146713 6592 76259 81332 699126 567540 336759 45220 114713 150961 1215193 0.02110 0.76960 0.27890 0.07630 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: AFFILIATE SERVICES - 2019 AMOUNT: $ 96,286. MEDICAL RECORDS - 2019 AMOUNT: $ 2,527. 2020 AMOUNT: $ 101. 2021 AMOUNT: $ 989. 2022 AMOUNT: $ 47. REFUNDS REIMBURSEMENTS - 2019 AMOUNT: $ 20,389. 2022 AMOUNT: $ 663. 2023 AMOUNT: $ 66,342. INSURANCE SETTLEMENTS - 2022 AMOUNT: $ 22,475. MISC INCOME - 2019 AMOUNT: $ 24,581. 2022 AMOUNT: $ 50,532. BAD DEBT RECOVERY - 2019 AMOUNT: $ 244,447. 2020 AMOUNT: $ 146,612. 2021 AMOUNT: $ 5,603. 2022 AMOUNT: $ 2,542. 2023 AMOUNT: $ 4,890. 403B FORFEITURES - 2023 AMOUNT: $ 10,100. 453283 453283 75942 3797 72145 525428 DUE TO THIRD PARTY PAYORS 249694 249694 X X 0 0 0 0 0 0 0 0 0 JOHN R AHEARN CEO/BOARD DIRECTOR 111425 56706 0 0 1489 0 7807 3969 10971 10317 131692 70992 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION SHALL BE FIELD HALL FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE ELECTED BY THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE APPROVAL OF THE MEMBER SHALL BE REQUIRED FOR ALL ACTIONS OF THE CORPORATION FOR WHICH MEMBER APPROVAL IS REQUIRED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. WITHOUT LIMITING THE FOREGOING OR ANY OTHER PROVISION OF THE BY-LAWS, THE APPROVAL OF THE MEMBER SHALL BE REQUIRED FOR THE FOLLOWING ACTIONS: (I) THE DISSOLUTION OF THE CORPORATION; (II) A MERGER OR CONSOLIDATION INVOLVING THE CORPORATION; (III) DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; OR (IV) THE PURCHASE, SALE, MORTGAGE, LEASE OR OTHER DEVELOPMENT OF REAL PROPERTY OF THE CORPORATION. THE BOARD MEMBERS MAY BE REMOVED WITH OR WITHOUT CAUSE BY THE MEMBER. THE BY-LAWS OF THE CORPORATION MAY BE AMENDED, REPEALED OR ALTERED, IN WHOLE OR IN PART, AND NEW BY-LAWS MAY BE ADOPTED, ONLY BY THE MEMBER. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL MEET WITH THE CEO AND DIRECTOR OF FINANCE TO REVIEW THE RETURN IN DETAIL BEFORE IT IS APPROVED. AFTER IT IS APPROVED, THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES AN ANNUAL STATEMENT TO BE EXECUTED BY BOARD MEMBERS AND EMPLOYEES. THE STATEMENTS ARE REVIEWED BY THE CORPORATE COMPLIANCE OFFICER, WHO HAS THE AUTHORITY TO CONSULT WITH INDEPENDENT COUNSEL CONCERNING ANY POTENTIAL CONFLICT. CONFLICTS ARE RESOLVED BY MAKING A REQUIRED DISCLOSURE, AND MAY RESULT IN RESTRICTING THE BOARD MEMBER OR EMPLOYEE IN ANY RELATED ACTIVITY OR PROCESS AS DETERMINED APPROPRIATE TO THE CIRCUMSTANCES OF THE CONFLICT. FAILURE TO DISCLOSE A CONFLICT OF INTEREST IS IN VIOLATION OF THE ADOPTED POLICY AND CAN RESULT IN DISCIPLINARY ACTION OR REMOVAL. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION PARTICIPATED IN A COMPENSATION SURVEY. THE SURVEY RESULTS WERE RECEIVED, AND THE COMPENSATION WAS COMPARED TO OTHER SIMILAR ORGANIZATIONS. A MEETING WAS HELD BY THE BOARD OF DIRECTORS IN WHICH THEY REVIEWED THE INFORMATION AND APPROVED THE COMPENSATION SALARY OF THE CEO. ANY CHANGES IN COMPENSATION ARE APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES. THE LAST COMPENSATION REVIEW PROCESS WAS UNDERTAKEN WAS IN 2022. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON NEW YORK STATE ATTORNEY GENERAL WEBSITE, GUIDESTAR'S WEBSITE AND OTHER SIMILAR WEBSITES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS FROM FIELD HALL FOUNDATION 2,500,000. FIELD HALL FOUNDATION 2302 CATHERINE STREET CORTLANDT MANOR NY 10567 133410437 TO IMPROVE THE LIVES OF OLDER ADULTS AND THEIR CAREGIVERS NY 501(C)(3) PF N/A 0 CATHERINE FIELD HOME 2302 CATHERINE STREET CORTLANDT MANOR NY 10567 133937652 ASSISTED LIVING AND ALZHEIMER'S CARE CENTER NY 501(C)(3) LINE 10 FIELD HALL FOUNDATION 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1