2023-11-07T09:15:05-06:00 2022-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2022-01-01 133591762 ST MARY'S CENTER INC STMA 2126655992 512-516 WEST 126TH STREET NEW YORK NY 10027 HOLLY ARGENT-TARIQ CEO 2126655992 2023-11-03 1 HOLLY ARGENT-TARIQ 999009999 1 MICHELLE MUNDY P01982856 3154227109 2023-11-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HOLLY ARGENT-TARIQ 512-516 WEST 126TH STREET BRONX NY 10027 7549938 0 X STMARYSHARLEM.COM X 1990 NY ST. MARY'S CENTER INC(THE CENTER) OPERATES A SPECIAL CARE NURSING FACILITY AND ADULT DAY PROGRAM FOR ADULTS WHO TEST POSITIVE FOR THE HIV VIRUS OR HAVE ACQUIRED AIDS. 10 10 46 10 0 0 848755 548316 6599816 6655457 338 248 506417 345917 7955326 7549938 0 0 0 0 4134039 4063346 0 0 0 4225982 4477568 8360021 8540914 -404695 -990976 10085073 8669281 3027771 2602955 7057302 6066326 X THE MISSION OF THE CENTER, A NOT-FOR-PROFIT NURSING FACILITY LOCATED IN HARLEM, IS TO PROVIDE QUALITY HEALTHCARE, ADDICTION COUNSELING, ABSTINENCE SUPORT AND SOCIAL SERVICES TO PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES. OUR SERVICES ARE PROVIDED IN A CLEAN AND SAFE HOMELIKE ENVIRONMENT THAT IS FREE FROM ABUSE, NEGLECT AND MISTREATMENT. ALL SERVICES ARE GEARED TOWARD MAINTAINING THE RESIDENT'S DIGNITY AND RESPECT. WE EDUCATE, SUPPORT AND EMPOWEREACH RESIDENT AND THEIR SIGNIFICANT OTHERS WITH INFORMATION AND RESOURCES IMPROVING AND MAINTAINING THE HIGHEST POSSIBLE QUALITY OF LIFE WHILE LIVING WITH HIV/AIDS. WE STRIVE TO CONTINUOUSLY IMPROVE SERVICES THROUGH THE RECRUITMENT AND RETENTION OF COMPETENT,QUALIFIED AND CARING STAFF. WE MONITOR QUALITY OF CARE THROUGH OUR INTERDISCIPLINARY CONTINUOUS QUALITY IMPROVEMENT PROGRAM. 0 0 5669235 5589481 NURSING HOME SERVICES-ST. MARY'S CENTER INC. OPENED ITS DOORS INAUGUST 1992 AS A 40 BED NURSING HOME FOR AIDS PATIENTS WHEN IT WASLICENSED BY THE STATE DEPARTMENT OF HEALTH. SINCE THAT TIME WEHAVE CONSISTENTLY MAINTAINED A PATIENT CENSUS OF AT OR NEARCAPACITY. FOR THE YEAR ENDING 12/31/22 WE WERE AT 82%. IN 2021 WEWERE AT 82%. WE PROVIDE A FULL COMPLEMENT OF NURSING HOME RELATEDSERVICES INCLUDING ROOM AND BOARD, MEDICAL, CLINICAL AND SOCIALSERVICES. 1294692 1065976 ADULT-DAY HEALTH CARE- IN MAY 1997 WITH DOH APPROVAL, WE BECAMELICENSED TO OPEN A 50 PATIENT ADULT DAY TREATMENT CENTER FORPEOPLE LIVING WITH HIV/AIDS. THE PROGRAM HAS THRIVED SINCE ITSOPENING BY PROVIDING A FULL SPECTRUM OF SUPPORT SERVICES FROMRECREATION TO PRIMARY CARE. THE PROGRAM HAD ANNUAL CLINIC VISITS OF5,736. 169877 EFFECTIVE 01/01/2019 PATIENTS FROM AMIDACARE SPECIAL NEEDS PLAN WERE TRANSFERRED TO THE LOTUS HEALTH & WELLNESS CLINIC. THE CLINIC RECEIVED ITS OPERATING CERTIFICATE IN JUNE 2018 TO OPERATE AN ARTICLE 28 DIAGNOSTIC & TREATMENT CENTER TO THE HARLEM COMMUNITY. 7133804 1 1 0 0 0 0 0 0 1 0 1 1 0 1 1 0 0 1 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 12 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X HOLLY ARGENT-TARIQ 2126655992 512-516 WEST 126TH STREET NEW YORK NY 10027 WILLIAM FRIEDMAN CHAIRPERSON / TREASURER 4.00 2.00 X X 0 0 0 MARION KATZIVE ESQ VICE CHAIR 4.00 2.00 X X 0 0 0 LESLIE ROSS VICE CHAIR / SECRETARY 4.00 2.00 X X 0 0 0 TOM JAVITS DIRECTOR 4.00 2.00 X 0 0 0 ERIK CHARLSON MD DIRECTOR 4.00 2.00 X 0 0 0 PETER SAMUELS DIRECTOR 4.00 2.00 X 0 0 0 AYANNA THOMAS DIRECTOR 4.00 2.00 X 0 0 0 FRED HARRIS DIRECTOR 4.00 2.00 X 0 0 0 FATHER LARRY FORD DIRECTOR 4.00 2.00 X 0 0 0 RICHARD WEISS PRESIDENT / CEO EMERITUS 4.00 36.00 X 0 0 0 DIANE B POLLARD DIRECTOR 4.00 2.00 X 0 0 0 HOLLY ARGENT-TARIQ CHIEF EXECUTIVE OFFICER 35.00 5.00 X 234950 0 25265 XIOMARA LANTIGUA CHIEF FINANCIAL OFFICER 35.00 5.00 X 125433 0 20241 JOHN OKWODU CHIEF OPERATING OFFICER 35.00 5.00 X 103212 0 5468 MARY ANNE ADANIELS NURSING DIRECTOR 40.00 X 130896 0 19965 BETTY HALLUMS DIRECTOR OF HUMAN RESOURCE 40.00 X 115146 0 19215 ABDUL KAMARA LPN 40.00 X 169589 0 25060 ESTHER U CHIJIOKE MEDICAL DIRECTOR 20.00 X 123574 0 1794 KAILINE SERALINE LPN 40.00 X 113497 0 24122 CATHERINE BUTLER CNA 40.00 X 102675 0 15992 1218972 0 157122 9 0 1 0 HEALTHCARE SERVICES GROUP 3220 TILMAN DRIVE SUITE 300 BENSALEM PA 19020 DINING SERVICES 653370 WINFIELD SECURITY 57 W 38TH ST NEW YORK NY 10018 SECURITY STAFFING 469367 ALLEN MEDICAL STAFFING INC 70-00 AUSTIN STREET SUITE 200 FOREST HILLS NY 11375 CLINICAL STAFFING AGENCY 327883 3 543482 4834 548316 NURSING SERVICES 623000 5589481 5589481 ADULT HEALTH CARE 621990 1065976 1065976 6655457 248 248 MISCELLANEOUS 900099 345917 345917 345917 7549938 7001374 0 248 X 515324 515324 2548344 2242243 306101 199117 162291 36826 567775 434751 133024 232786 169934 62852 24413 24413 51880 51880 1764708 1598882 165826 300705 230644 70061 1143644 1143644 59719 56459 3260 494709 467705 27004 193066 182527 10539 HEALTH FACILITY ASSESSM 444724 444724 8540914 7133804 1407110 0 1151757 558070 489372 109772 222457 437455 492758 39724 34244 16323775 12268167 4417842 4055608 1265705 1265705 2060761 2153124 10085073 8669281 846002 803893 440332 23381 24261 501953 503686 1073591 1000000 142512 271115 3027771 2602955 X 7057302 6066326 7057302 6066326 10085073 8669281 -990976 0 X X 0 1 X 1 0 X 1739 5944 1467791 848755 548316 2872545 8444755 7834311 6735579 6599816 655457 30269918 8446494 7840255 8203370 7448571 1203773 33142463 0 0 0 33142463 8167 92771 230104 506417 248 837707 8167 92771 230104 506417 248 837707 5041 54 350751 355846 8459702 7933080 8433474 7954988 1554772 34336016 0.96520 0.97970 0.02440 0.02020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 127000 127000 8472325 6340456 2131869 2666024 1775764 890260 5058426 4151947 906479 4055608 INVESTMENT IN PROPERTY 1265705 C 1265705 SUBVENTION ASSET 2061761 ROU ASSET 91363 2153124 DUE TO THIRD PARTY PAYORS 179752 OPERATING LEASE LIABILITY 91363 271115 SCHEDULE D, PART IV, LINE 2B PATIENT FUNDS ARE MAINTAINED SEPERATELY FROM OPERATING FUNDS, INTEREST EARNED ON PATIENT FUNDS IS CREDITED TO PATIENTS' ACCOUNTS X X 0 0 0 0 0 0 0 0 0 HOLLY ARGENT-TARIQ CHIEF EXECUTIVE OFFICER 234950 0 0 0 0 0 11800 0 13465 0 260215 0 0 0 ABDUL KAMARA LPN 169589 0 0 0 0 0 0 0 25060 0 194649 0 0 0 MARY ANNE ADANIELS NURSING DIRECTOR 130896 0 0 0 0 0 6500 0 13465 0 150861 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE COMPLETED 990 IS REVIEWED BY THE SENIOR FINANCE STAFF. ANY COMMENTS ARISING FROM THE REVIEW ARE NOTED ON THE DRAFT. THAT DRAFT IS SUBMITTED TO THE AUDIT COMMITTEE FOR ITS REVIEW AND APPROVAL. ONCE THE AUDIT COMMITTEE HAS COMPLETED ITS REVIEW, COPIES OF THE APPROVED RETURN WILL BE PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTERESTS ARE COSISTENTLY ENFORCED. EVERY YEAR THE CONFLICT OF INTEREST FORM IS UPDATED AND CIRCULATED TO STAFF. ALL STAFF MUST DISCLOSE ON AN ANNUAL BASIS WHETHER THEY ARE AWARE OF ANY CONFLICTS. IF A CONFLICT WERE TO BE FOUND THE CONFLICTED PERSON WOULD BE RECUSED FROM MATTERS RELATING TO HIS/HER POSSIBLE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE OFFICERS ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS OF THE CENTER. PERIODICALLY, THE BOARD WILL USE THE CCLC COMPENSATION SURVEY TO DETERMINE THE APPROPRIATENESS OF THE COMPENSATION PACKAGES OFFERED TO THE CHIEF EXECUTIVE OFFICER OF THE CENTER. THIS PROCESS INCLUDES UTILIZATION OF A COMPARATIVE SALARY ANALYSIS WITH EXECUTIVES OF COMPARABLE ORGANIZATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2020. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,598,882. MANAGEMENT AND GENERAL EXPENSES 165,826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,764,708. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS MADE NO CHANGES TO ITS OVERSIGHT PROCESS. SMC MANHATTAN HEALTH CENTER INC 512 WEST 126TH STREET NEW YORK NY 10027 462371787 HEALTH CLINIC NY 501(C)(3) LINE 10 N/A 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0