2024-10-22T20:42:24-05:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990EZ 2023-01-01 113188802 NEW YORK CONGREGATIONAL NURSING CENTER NEWY 7185767000 315 ST JOHNS PLACE 5E BROOKLYN NY 11238 THOMAS BETTRIDGE CHAIRPERSON 7185767000 2024-10-22 1 1 MELISSA MODELSON P01603524 9143818900 2024-10-14 2023 2024-10-15 13:58:12Z X X X WWW.NYCNC.ORG X X 0 0 0 0 0 0 0 0 0 0 0 0 0 X THE MISSION OF NEW YORK CONGREGATIONAL NURSING CENTER ("THE CENTER") WAS TO PROVIDE SKILLED NURSING CARE AND REHABILITATION THERAPY SERVICES FOR 200 RESIDENTS. THE CENTER OFFERED A WIDE RANGE OF SERVICES ADDRESSING THE NEEDS OF PEOPLE RECOVERING FROM POST SURGICAL CONDITIONS, ACUTE MEDICAL EVENTS AND OTHER SITUATIONS REQUIRING INTENSIVE NURSING CARE AND REHABILITATION. THESE SERVICES FOR THE MOST PART WERE PROVIDED ON-SITE OR DIRECTLY THROUGH CONSULTATION. THE OPERATIONS OF THE CENTER WERE SOLD AS OF JUNE 30, 2021. 0 0 0 MICHAEL SHARP DIRECTOR 0.20 0 0 0 THOMAS BETTRIDGE DIRECTOR 0.20 0 0 0 WINSOME MCLEAN-DAVIS PRESIDENT & CEO 33.90 0 0 0 KENDALL CHRISTIANSEN CHAIRPERSON 0.20 0 0 0 DR ESTHER SIEGEL VICE CHAIRPERSON 0.20 0 0 0 MICHAEL ROBINSON SECRETARY/TREASURER 0.20 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THOMAS BETTRIDGE 315 ST JOHNS PLACE 5E BROOKLYN NY 11238 7185767000 0 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 1100 1781909 3577402 5360411 24829808 17975567 10178336 52983711 24830908 19757476 13755738 58344122 0 0 0 58344122 25486 10613 335 36434 25486 10613 335 36434 58650 57540 5958847 6075037 24915044 19825629 19714920 64455593 0.90520 0.92770 0.00060 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 38,289. 2020 AMOUNT: $ 56,634. 2021 AMOUNT: $ 23,985. CASH DISCOUNTS - 2019 AMOUNT: $ 11,106. VENDING MACHINE INCOME - 2019 AMOUNT: $ 4,485. 2020 AMOUNT: $ 772. MEDICAL RECORDS FEE - 2019 AMOUNT: $ 4,770. 2020 AMOUNT: $ 134. 2021 AMOUNT: $ 1,289. FORGIVENESS OF DEBT - 2021 AMOUNT: $ 5,933,573. 0 0 0 0 0 0 0 0 0 THE 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.