2023-10-26T17:42:27-05:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990EZ 2022-01-01 113188802 NEW YORK CONGREGATIONAL NURSING CENTER NEWY 7185767000 151 MAPLE STREET BROOKLYN NY 11225 KENDALL CHRISTIANSEN CHAIRPERSON 7185767000 2023-10-26 1 KENDALL CHRISTIANSEN XXX-XX-XXXX 1 GARRETT M HIGGINS P00543209 9143818900 2023-10-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z 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 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 MICHAEL SHARP DIRECTOR 0.20 0 0 0 THOMAS BETTRIDGE DIRECTOR 0.20 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY KENNETH MILGRAUM 151 MAPLE STREET BROOKLYN NY 11225 7185767000 0 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 217635 1100 1781909 3577402 5578046 22472500 24829808 17975567 10178336 75456211 22690135 24830908 19757476 13755738 81034257 0 0 0 81034257 5712 25486 10613 335 42146 5712 25486 10613 335 42146 195794 58650 57540 5958847 6270831 22891641 24915044 19825629 19714920 87347234 0.92770 0.94020 0.00050 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 44,978. 2019 AMOUNT: $ 38,289. 2020 AMOUNT: $ 56,634. 2021 AMOUNT: $ 23,985. CASH DISCOUNTS - 2018 AMOUNT: $ 135,439. 2019 AMOUNT: $ 11,106. VENDING MACHINE INCOME - 2018 AMOUNT: $ 5,157. 2019 AMOUNT: $ 4,485. 2020 AMOUNT: $ 772. MEDICAL RECORDS FEE - 2018 AMOUNT: $ 10,220. 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 1 0 PART II-B, LINE 1: AMOUNTS REPORTED ON LINE 1I REPRESENTS THE PORTION OF MEMBERSHIP DUES PAID BY THE ORGANIZATION TO PROFESSIONAL ASSOCIATIONS AND SIMILAR ORGANIZATIONS ATTRIBUTABLE TO LOBBYING ACTIVITIES. 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.