SAINT JOACHIM & ANNE NURSING AND REHABILITATION CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SAINT JOACHIM & ANNE NURSING AND REHABILITATION CENTER (EIN 22-2943712)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-22
- IRS object ID
- 202422359349301257
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-22T12:00:36-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVENUE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222943712 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINTS JOACHIM & ANNE NURSING & | BusinessNameLine1Txt |
| Business Name Line2 | REHABILITATION Center | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHRISTINE D'OTTAVIO | InCareOfNm |
| Business Name Control | SAIN | BusinessNameControlTxt |
| Phone | 7187144800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2720 Surf Avenue | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11224 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE D'OTTAVIO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7187226000 | PhoneNum |
| Signature | 2024-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tara Cooke | PreparerPersonNm |
| PTIN | P01281186 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE D'OTTAVIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2720 Surf Avenue | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,044,750 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | OPERATES A 200 BED SKILLED NURSING FACILITY ADDRESSING THE MEDICAL, PHYSICAL, EMOTIONAL, & PASTOTIAL NEEDS OF THE FACILITIES RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 266 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,703,046 | PYContributionsGrantsAmt |
| CY Contributions Grants | $261,882 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,590,756 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,927,832 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,391 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,421 | CYInvestmentIncomeAmt |
| PY Other Revenue | $658,257 | PYOtherRevenueAmt |
| CY Other Revenue | $820,615 | CYOtherRevenueAmt |
| PY Total Revenue | $22,955,450 | PYTotalRevenueAmt |
| CY Total Revenue | $24,044,750 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,893,039 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,840,366 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,383,933 | PYOtherExpensesAmt |
| CY Other Expenses | $10,921,017 | CYOtherExpensesAmt |
| PY Total Expenses | $22,276,972 | PYTotalExpensesAmt |
| CY Total Expenses | $26,761,383 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $678,478 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,716,633 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,627,350 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,232,657 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,356,026 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,677,966 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,271,324 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,554,691 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OPERATES A 200 BED SKILLED NURSING PASTORAL FACILITY ADDRESSING THE MEDICAL, PHYSICAL, EMOTIONAL, & PASTORAL NEEDS OF THE FACILITIES RESIDENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $24,891,510 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $23,975,470 | RevenueAmt |
| Desc | OPERATES A 200 BED SKILLED NURSING FACILITY ADDRESSING THE MEDICAL, PHYSICAL, EMOTIONAL, & PASTORAL NEEDS OF THE FACILITIES RESIDENTS. | Desc |
| Total Program Service Expenses | $24,891,510 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 266 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE D'OTTAVIO | PersonNm |
| Phone | 7187144800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 JORALEMON STREET | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| EMMIE GLYNN RYAN | ||||||||
| CHIEF OF STAFF | 1.0 | 34.0 | Yes (X) | Yes (X) | $0 | $320,188 | $37,362 | |
| CHRISTINE D'OTTAVIO | ||||||||
| CFO, AS OF 7/1/23 | 1.0 | 34.0 | Yes (X) | Yes (X) | $0 | $243,076 | $30,855 | |
| PAULA NOBLE | ||||||||
| DIRECTOR OF NURSING | 37.5 | 0.0 | $213,362 | $0 | $33,308 | Yes (X) | ||
| STEVEN SMYTH | ||||||||
| Administrator | 37.5 | 0.0 | Yes (X) | $197,246 | $0 | $44,711 | ||
| JACQUELINE SAMPSON | ||||||||
| REGISTERED NURSE | 37.5 | 0.0 | $198,871 | $0 | $0 | Yes (X) | ||
| ABOLADE ODUMOSU | ||||||||
| LICENSED PRACTICAL NURSE | 37.5 | 0.0 | $188,574 | $0 | $0 | Yes (X) | ||
| ORLAN REMORCA | ||||||||
| Department Heads Program mgmt | 37.5 | 0.0 | $135,032 | $0 | $46,229 | Yes (X) | ||
| ALFIYA KHASANOVA | ||||||||
| REGISTERED NURSE | 37.5 | 0.0 | $161,531 | $0 | $0 | Yes (X) | ||
| FR PATRICK J KEATING | ||||||||
| DEPUTY CEO/CFO thru 6/30/23 | 1.0 | 34.0 | Yes (X) | Yes (X) | $0 | $45,000 | $1,500 | |
| MSGR AL LOPINTO | ||||||||
| EX-OFFICIO | 1.0 | 34.0 | Yes (X) | $0 | $37,000 | $6,500 | ||
| LOUIS RUSSO | ||||||||
| PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTHONY SOSSI MD | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SALVATORE MONACO | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY THOMPSON | ||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV CHARLES CACCAVALE | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BROUGHAN GOREY | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY B STUMBO | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,094,616 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $645,264 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $200,465 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHIFTKEY LLC | |||||
| PO Box 735913 | DALLAS | TX | 75373 | Technology dev. | $424,249 |
| CareerStaff Unlimited LLC | |||||
| PO Box 301076 | DALLAS | TX | 753031076 | Staffing agency | $133,594 |
| CONNIE KOKKALAKIS | |||||
| 72 RARITAN AVEnue | STATEN ISLAND | NY | 10304 | Language Pathology | $119,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $229,194 | GovernmentGrantsAmt |
| All Other Contributions | $32,688 | AllOtherContributionsAmt |
| Total Contributions | $261,882 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $22,927,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,927,832 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,927,832 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,421 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,421 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CINERGY PROGRAM | 900099 | $593,814 | $593,814 |
| NURSING HOME SAFE STAFFING PROGRAM | 900099 | $122,530 | $122,530 |
| MANAGED CARE CONTRACT INCENTIVE | 900099 | $21,015 | $21,015 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,726 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,530 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $820,615 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,044,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,735,917 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,951 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,957 | TotalAmt |
| Program Services | $224,120 | ProgramServicesAmt |
| Management And General | $17,837 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,534,971 | TotalAmt |
| Program Services | $10,661,167 | ProgramServicesAmt |
| Management And General | $873,804 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,985 | TotalAmt |
| Program Services | $701,421 | ProgramServicesAmt |
| Management And General | $48,564 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,406,862 | TotalAmt |
| Program Services | $2,251,009 | ProgramServicesAmt |
| Management And General | $155,853 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,591 | TotalAmt |
| Program Services | $850,444 | ProgramServicesAmt |
| Management And General | $56,147 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,885 | TotalAmt |
| Management And General | $46,885 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,892 | TotalAmt |
| Management And General | $70,892 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,746,324 | TotalAmt |
| Program Services | $1,626,441 | ProgramServicesAmt |
| Management And General | $119,883 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,742 | TotalAmt |
| Management And General | $35,742 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,416 | TotalAmt |
| Program Services | $140,369 | ProgramServicesAmt |
| Management And General | $20,047 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,007 | TotalAmt |
| Program Services | $128,002 | ProgramServicesAmt |
| Management And General | $80,005 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036,151 | TotalAmt |
| Program Services | $1,036,151 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,761 | TotalAmt |
| Program Services | $7,266 | ProgramServicesAmt |
| Management And General | $7,495 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,364 | TotalAmt |
| Program Services | $5,184 | ProgramServicesAmt |
| Management And General | $5,180 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788 | TotalAmt |
| Program Services | $788 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,569,999 | TotalAmt |
| Program Services | $1,414,523 | ProgramServicesAmt |
| Management And General | $155,476 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,816 | TotalAmt |
| Program Services | $769,816 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HEALTH FACILITY ASSESSMENT | $1,289,437 | $1,289,437 | |
| DIRECT CARE NURSING EXPENSES | $1,177,902 | $1,177,902 | |
| MAINTENANCE | $743,813 | $692,135 | $51,678 |
| BAD DEBT | $352,145 | $352,145 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,687,575 | TotalAmt |
| Program Services | $1,563,190 | ProgramServicesAmt |
| Management And General | $124,385 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,761,383 | TotalAmt |
| Program Services | $24,891,510 | ProgramServicesAmt |
| Management And General | $1,869,873 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451,116 | BOYAmt |
| EOY | $1,326,681 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,608 | BOYAmt |
| EOY | $11,078 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,165,481 | BOYAmt |
| EOY | $1,844,505 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,268 | BOYAmt |
| EOY | $192,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,830,688 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,234,758 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,414,295 | BOYAmt |
| EOY | $14,595,930 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,433,582 | BOYAmt |
| EOY | $2,261,665 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,627,350 | BOYAmt |
| EOY | $20,232,657 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,776,595 | BOYAmt |
| EOY | $2,725,091 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,187 | BOYAmt |
| EOY | $1,339,370 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,972 | BOYAmt |
| EOY | $177,283 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,955,128 | BOYAmt |
| EOY | $6,568,245 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,227,000 | BOYAmt |
| EOY | $5,596,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,144 | BOYAmt |
| EOY | $271,977 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,356,026 | BOYAmt |
| EOY | $16,677,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,249,172 | BOYAmt |
| EOY | $3,532,539 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,152 | BOYAmt |
| EOY | $22,152 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,271,324 | BOYAmt |
| EOY | $3,554,691 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,627,350 | BOYAmt |
| EOY | $20,232,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,716,633 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,351,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,421,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,445,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,703,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $261,882 | CurrentTaxYearAmt |
| Total | $9,182,899 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,095,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,789,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,168,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,243,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,735,917 | CurrentTaxYearAmt |
| Total | $110,033,544 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,446,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,211,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,613,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,946,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,997,799 | CurrentTaxYearAmt |
| Total | $119,216,443 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $119,216,443 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,421 | CurrentTaxYearAmt |
| Total | $69,344 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,421 | CurrentTaxYearAmt |
| Total | $69,344 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,530 | CurrentTaxYearAmt |
| Total | $283,273 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,605,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,235,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,727,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,955,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,044,750 | CurrentTaxYearAmt |
| Total | $119,569,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99705 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99601 | PublicSupportPY509Pct |
| Investment Income CY | 0.00058 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00042 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $166,752 | BeginningBalanceAmt |
| Additions During Year | $1,069,273 | AdditionsDuringYearAmt |
| Distributions During Year | $1,058,742 | DistributionsDuringYearAmt |
| Ending Balance | $177,283 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,742,550 | OtherCostOrOtherBasisAmt |
| Book Value | $3,742,550 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,614,890 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,423,696 | DepreciationAmt |
| Book Value | $10,191,194 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,252,503 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,811,062 | DepreciationAmt |
| Book Value | $441,441 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,745 | OtherCostOrOtherBasisAmt |
| Book Value | $220,745 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,595,930 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EMPLOYEE RETENTION CREDIT REC. | $1,081,624 |
| DEPOSITS | $981,405 |
| OTHER RECEIVABLES | $177,283 |
| RIGHT OF USE ASSETS | $21,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,261,665 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $174,458 |
| OPERATING LEASE LIABILITY | $21,588 |
| OTHER LIABILITIES | $75,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $271,977 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,044,750 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $24,044,750 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $24,044,750 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,761,383 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $26,761,383 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $26,761,383 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART IV, LINE 2B: | THE ORGANIZATION MAINTAINS CUSTODIAL CASH ACCOUNTS FOR FUNDS WHICH BELONG TO THE RESIDENTIAL PROGRAM PARTICIPANTS. |
| SCHEDULE D, PART X, LINE 2: | 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, 2023. 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, 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMMIE GLYNN RYAN | ||||||||||||||
| CHIEF OF STAFF | $0 | $316,073 | $0 | $0 | $0 | $4,115 | $0 | $9,250 | $0 | $28,112 | $0 | $357,550 | $0 | $0 |
| CHRISTINE D'OTTAVIO | ||||||||||||||
| CFO, AS OF 7/1/23 | $0 | $243,076 | $0 | $0 | $0 | $0 | $0 | $5,500 | $0 | $25,355 | $0 | $273,931 | $0 | $0 |
| PAULA NOBLE | ||||||||||||||
| DIRECTOR OF NURSING | $213,362 | $0 | $0 | $0 | $0 | $0 | $7,650 | $0 | $25,658 | $0 | $246,670 | $0 | $0 | $0 |
| STEVEN SMYTH | ||||||||||||||
| Administrator | $197,246 | $0 | $0 | $0 | $0 | $0 | $692 | $0 | $44,019 | $0 | $241,957 | $0 | $0 | $0 |
| JACQUELINE SAMPSON | ||||||||||||||
| REGISTERED NURSE | $198,871 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $198,871 | $0 | $0 | $0 |
| ABOLADE ODUMOSU | ||||||||||||||
| LICENSED PRACTICAL NURSE | $188,574 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $188,574 | $0 | $0 | $0 |
| ALFIYA KHASANOVA | ||||||||||||||
| REGISTERED NURSE | $161,531 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $161,531 | $0 | $0 | $0 |
| ORLAN REMORCA | ||||||||||||||
| Department Heads Program mgmt | $135,032 | $0 | $0 | $0 | $0 | $0 | $2,487 | $0 | $43,742 | $0 | $181,261 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 W1TH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | 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, SECTION B, LINE 15A: | 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, SECTION B, LINE 15B: | THE ORGANIZATION DOES NOT COMPENSATE OTHER OFFICERS AND DIRECTORS REPORTED ON PART VII OF THE FORM 990. THE THREE 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, SECTION C, LINE 19: | UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES DIOCESE OF BROOKLYN | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 111633548 | CHARITABLE | NY | 501(C)(3) | LINE 1 | NA | false |
| CATHOLIC CHARITIES NEIGHBORHOOD SVCS | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112047151 | SOCIAL SVCS | NY | 501(C)(3) | LINE 7 | CCBQ | false |
| J JEROME REDDY FOUNDATION INC | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112693497 | REAL ESTATE | NY | 501(C)(2) | N/A | CCBQ | false |
| ST TERESA OF AVILA SENIOR HDFC INC | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113596619 | HOUSING | NY | 501(C)(3) | LINE 10 | POPDC | false |
| PIERREPONT CHARITABLE FUND INC | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 450635208 | SUPPORT CATH | NY | 501(C)(3) | LINE 10 | CCBQ | false |
| PROGRESS OF PEOPLES MANAGEMENT CORP | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112555060 | HOUSING | NY | 501(C)(3) | LINE 12b | CCBQ | false |
| CATHOLIC CHARITIES PROGRESS OF DEV CO | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112431586 | HOUSING | NY | 501(C)(3) | LINE 12b | CCBQ | false |
| 176 SOUTH EIGHTH STREET APTS HDFC | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 262418657 | HOUSING | NY | 501(C)(3) | LINE 10 | POPDC | false |
| BELLEROSE SENIOR HDFC INC | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113166290 | HOUSING | NY | 501(C)(3) | LINE 10 | POPDC | false |
| CATHERINE SHERIDAN HDFC INC | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113636256 | HOUSING | NY | 501(C)(3) | LINE 10 | POPDC | false |
| DAVID MINKIN RESIDENCE HDFC INC | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113201990 | HOUSING | NY | 501(C)(3) | LINE 10 | POPDC | false |
| MOUNT CARMEL SENIOR HDFC | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113589144 | HOUSING | NY | 501(C)(3) | LINE 10 | POPDC | false |
| MSGR JOSEPH F STEDMAN RESIDENCE HDFC | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113402363 | HOUSING | NY | 501(C)(3) | LINE 10 | POPDC | false |
| PIERREPONT HOUSE FOR THE ELDERLY | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112431599 | HOUSING | NY | 501(C)(3) | LINE 10 | POPDC | false |
| ST PAUL THE APOSTLE SENIOR HDFC | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113519422 | HOUSING | NY | 501(C)(3) | LINE 10 | POPDC | false |
| ST PIUS V SENIOR HDFC | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113402365 | HOUSING | NY | 501(C)(3) | LINE 10 | POPDC | false |
| SUNSET PARK HDFC INC | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112628789 | HOUSING | NY | 501(C)(3) | LINE 10 | POPDC | false |
| 101-105 SOUTH EIGHTH STREET APTS HDFC | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 262418821 | HOUSING | NY | 501(C)(3) | LINE 10 | POPDC | false |
| CARING COMMUNITIES ASSOCIATES HDFC | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113160652 | HOUSING | NY | 501(C)(3) | LINE 10 | POPDC | false |
| PIERREPOINT HDFC | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113572490 | HOUSING | NY | 501(C)(3) | LINE 10 | POPDC | false |
| 72 LEWIS AVENUE APARTMENTS HDFC | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 263619644 | HOUSING | NY | 501(C)(3) | LINE 10 | POPDC | false |
| MONASTERY SENIOR HDFC | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113621552 | HOUSING | NY | 501(C)(3) | LINE 10 | POPDC | false |
| HOWARD BEACH HDFC | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 452654972 | HOUSING | NY | 501(C)(3) | LINE 10 | POPDC | false |
| 55 PIERREPONT HDFC | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 453073520 | HOUSING | NY | 501(C)(3) | LINE 10 | POPDC | false |
| O L LORETO FAMILY HDFC | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 272237468 | HOUSING | NY | 501(C)(3) | LINE 10 | POPDC | false |
| 161-01 89TH AVENUE CORPORATION | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113054633 | HOUSING | NY | 501(C)(3) | LINE 10 | POPDC | false |
| EMMAUS OF THE DIOCESE OF BROOKLYN INC | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113188830 | HOUSING | NY | 501(C)(3) | LINE 10 | POPDC | false |
| BETHELEHEM HDFC | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112721068 | HOUSING | NY | 501(C)(3) | LINE 10 | POPDC | false |
| MARY IMMACULATE HDFC | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113575007 | HOUSING | NY | 501(C)(3) | LINE 10 | POPDC | false |
| QUEENS REHAB CORPORATION | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112748468 | HOUSING | NY | 501(C)(3) | LINE 10 | POPDC | false |
| MARY'S HALL | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 111835881 | SOCIAL SVCS | NY | 501(C)(3) | LINE 10 | CCBQ | false |
| CARING SUPPORTED HDFC | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 462874644 | HOUSING | NY | 501(C)(3) | LINE 10 | POPDC | false |
| OUR LADY OF FATIMA | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113201922 | HOUSING | NY | 501(C)(3) | LINE 10 | POPDC | false |
| LORETO II HDFC | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 834373917 | HOUSING | NY | 501(C)(3) | LINE 10 | POPDC | false |
| SHERIDAN II HDFC | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 834422168 | HOUSING | NY | 501(C)(3) | LINE 10 | POPDC | false |
| LAUDATO SI CORPORATION | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 862742400 | support | NY | 501(C)(3) | LINE 12A | POPDC | false |
| LIVONIA C3 HOUSING DEVELOPMENT CORP | ||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 922338462 | HOUSING | NY | 501(C)(3) | LINE 10 | POPDC | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| 715 ST JOHN'S PLACE LP | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113625828 | REAL ESTATE | NY | NA |
| 918 KENT AVENUE LP | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113426860 | REAL ESTATE | NY | NA |
| BISHOP BOARDMAN SENIOR APARTMENTS INC | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884391 | REAL ESTATE | NY | NA |
| BISHOP FRANCIS J MUGAVERO SR APARTMENTS | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884196 | REAL ESTATE | NY | NA |
| CLASSON AVENUE LTD PARTNERSHIP | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113041448 | REAL ESTATE | NY | NA |
| HOLY SPIRIT SENIOR APARTMENTS LP | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884314 | REAL ESTATE | NY | NA |
| MARY STAR OF THE SEA SENIOR APARTMENTS | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884252 | REAL ESTATE | NY | NA |
| MSGR EDWARD T BURKE SENIOR APARTMENTS | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884446 | REAL ESTATE | NY | NA |
| MSGR JOHN O'BRIEN SENIOR APARTMENTS LP | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884429 | REAL ESTATE | NY | NA |
| MSGR THOMAS CAMPBELL SENIOR APARTMENTS | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884351 | REAL ESTATE | NY | NA |
| POPE JOHN PAUL II SENIOR APARTMENTS LP | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884282 | REAL ESTATE | NY | NA |
| SR LUCIAN SENIOR APARTMENTS LP | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884475 | REAL ESTATE | NY | NA |
| ST BRENDAN'S SENIOR APARTMENTS LP | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884231 | REAL ESTATE | NY | NA |
| WILSON AVENUE LIMITED PARTNERSHIP | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 651202313 | REAL ESTATE | NY | NA |
| HOWARD BEACH APARTMENTS LLC | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 452686307 | REAL ESTATE | NY | NA |
| 55 PIERREPONT LLC | |||||||
| 453073627 | REAL ESTATE | NY | NA | ||||
| LORETO PRESERVATION LLC | |||||||
| 900636520 | REAL ESTATE | NY | NA | ||||
| CARING SUPPORTED HOUSING LLC | |||||||
| 462886329 | REAL ESTATE | NY | NA | ||||
| LORETO II LLC | |||||||
| 834346000 | REAL ESTATE | NY | NA | ||||
| SHERIDAN II LLC | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 834438650 | REAL ESTATE | NY | NA |
| LIVONIA C3 LLC | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 933170338 | REAL ESTATE | NY | NA |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BEDFORD SAINT JOHN'S ASSOCIATES INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113625826 | REAL ESTATE | NY | NA | C | $0 | $0 | false |
| BISHOP BOARDMAN APARTMENTS INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884375 | REAL ESTATE | NY | NA | C | $0 | $0 | false |
| BISHOP FRANCIS J MUGAVERO APARTMENTS | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884179 | REAL ESTATE | NY | NA | C | $0 | $0 | false |
| HOLY SPIRIT APARTMENTS INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884296 | REAL ESTATE | NY | NA | C | $0 | $0 | false |
| JEFFERSON MELROSE ASSOCIATES INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 651202319 | REAL ESTATE | NY | NA | C | $0 | $0 | false |
| MARY STAR OF THE SEA APARTMENTS INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884243 | REAL ESTATE | NY | NA | C | $0 | $0 | false |
| MSGR EDWARD T BURKE APARTMENTS INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884439 | REAL ESTATE | NY | NA | C | $0 | $0 | false |
| MSGR JOHN P O'BRIEN APARTMENTS INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884416 | REAL ESTATE | NY | NA | C | $0 | $0 | false |
| MSGR THOMAS CAMPBELL APARTMENTS INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884338 | REAL ESTATE | NY | NA | C | $0 | $0 | false |
| POPE JOHN PAUL II APARTMENTS INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884264 | REAL ESTATE | NY | NA | C | $0 | $0 | false |
| SR LUCIAN APARTMENTS INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884457 | REAL ESTATE | NY | NA | C | $0 | $0 | false |
| ST BRENDAN'S APARTMENTS INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884218 | REAL ESTATE | NY | NA | C | $0 | $0 | false |
| TAAFFE KENT ASSOCIATES INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113426859 | REAL ESTATE | NY | NA | C | $0 | $0 | false |
| WILLOUGHBY CLASSON APARTMENTS INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113041447 | REAL ESTATE | NY | NA | C | $0 | $0 | false |
| HOWARD BEACH HOUSING CORPORATION | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 452661870 | REAL ESTATE | NY | NA | C | $0 | $0 | false |
| 55 PIERREPONT APARTMENTS CORPORATION | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 453073589 | REAL ESTATE | NY | NA | C | $0 | $0 | false |
| OL LORETO HOUSING CORP | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 900636520 | REAL ESTATE | NY | NA | C | $0 | $0 | false |
| CARING SUPPORTED HSG MNG MBR CORPORATION | |||||||||||
| 191 JORALEMON STREET | BROOKYLN | NY | 11201 | 462886329 | REAL ESTATE | NY | NA | C | $0 | $0 | false |
| LORETO II MM CORPORATION | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 834393679 | REAL ESTATE | NY | NA | C | $0 | $0 | false |
| SHERIDAN II MM CORPORATION | |||||||||||
| 191 JORALEMON STREET | BROOKYLN | NY | 11201 | 834405202 | REAL ESTATE | NY | NA | C | $0 | $0 | false |
| VB CCPOPD HOUSING DEVELOPMENT FUND CORP | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 872089532 | REAL ESTATE | NY | NA | C | $0 | $0 | false |
| SHERIDAN II 25 CORPORATION | |||||||||||
| 191 JORALEMON STREET | BROOKYLN | NY | 11201 | 884416984 | REAL ESTATE | NY | NA | C | $0 | $0 | false |
| LIVONIA C3 25 | |||||||||||
| 191 JORALEMON STREET | BROOKYLN | NY | 11201 | 933288964 | REAL ESTATE | NY | NA | C | $0 | $0 | false |
| LIVONIA C3 MM | |||||||||||
| 191 JORALEMON STREET | BROOKYLN | NY | 11201 | 933203857 | REAL ESTATE | NY | NA | C | $0 | $0 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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