2023-11-14T10:49:41-06:00 2022-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2022-01-01 200670083 CEDARBROOK VILLAGE INCORPORATED CEDA 3157973114 2050 TILDEN AVE NEW HARTFORD NY 134133630 CHRISTA SERAFIN CEO 3157973114 2023-11-09 1 CHRISTA SERAFIN 999009999 1 DESIREE M BENNETT P01263666 3154463600 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTA SERAFIN 2050 TILDEN AVE NEW HARTFORD NY 134133630 2506152 0 X WWW.SITRIN.COM X 2004 NY SENIOR ENRICHED HOUSING AND ASSISTED LIVING PROGRAM. 13 13 85 0 0 0 33083 44845 2208313 2327440 33367 14333 21515 9142 2296278 2395760 0 0 0 0 1217263 1396630 0 0 0 1091483 1234622 2308746 2631252 -12468 -235492 6634984 6223537 2322226 2244400 4312758 3979137 CEDARBROOK IS A LICENSED ASSISTED LIVING PROVIDER REGULATED BY THE NEW YORK STATE DEPARTMENT OF HEALTH. CEDARBROOK IS AFFILIATED WITH SITRIN HEALTH CARE CENTER. 0 0 2312311 2336582 CEDARBROOK PROVIDES VARIOUS LEVELS OF CARE TO INDIVIDUALS 62 YEARS OF AGE AND OLDER SO THAT THEY MAY LIVE INDEPENDENTLY WITH SUPPORT SERVICES AVAILABLE AS THEIR NEEDS CHANGE.IN 2022, CEDARBROOK'S TOTAL RESIDENT DAYS WERE 19,419 WITH A TOTAL OF 79 SENIORS SERVED. 2312311 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 85 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CHRISTA SERAFIN 3157973114 2050 TILDEN AVE NEW HARTFORD NY 13413 ADELE SOSSEN DIRECTOR 0.50 2.50 X 0 0 0 CHET COHEN DIRECTOR 0.50 3.00 X 0 0 0 DAVID GOLDBAS TREASURER 1.00 7.00 X X 0 0 0 DR SUSAN BLATT DIRECTOR 0.50 2.50 X 0 0 0 EDWARD KOWALSKY VICE CHAIRPERSON 0.50 6.00 X X 0 0 0 ERNEST BERKOWITZ DIRECTOR 0.50 2.50 X 0 0 0 LORI KAPLAN-FELICE DIRECTOR 0.50 2.50 X 0 0 0 MARK SMITH CHAIRMAN 2.00 8.00 X X 0 0 0 MARSHA SILVERMAN SECRETARY 2.00 6.00 X X 0 0 0 MICHAEL COMINSKY VICE CHAIRPERSON 2.00 8.00 X X 0 0 0 RANDY ROCKFORD DIRECTOR 0.50 2.50 X 0 0 0 SHEILA BAMBERGER ASSITANT SECRETARY 0.50 5.00 X X 0 0 0 STEVEN ROSENFELD DIRECTOR 0.50 3.00 X 0 0 0 CHRISTA SERAFIN CHIEF EXECUTIVE OFFICER 1.00 36.50 X 0 267606 16200 DAVID WALLACE VP OF ASSISTED LIVING 37.50 X 100789 0 7260 100789 267606 23460 1 0 1 0 0 44845 44845 RESIDENT SERVICES 623311 2315646 2315646 GUEST MEALS 623311 4894 4894 APPLICATION REVENUE 623311 4500 4500 GARAGE RENTAL 623311 2400 2400 2327440 22057 22057 102668 110392 -7724 -7724 -7724 CABLE REVENUE 523311 8400 8400 FORFEITED SECURITY DEP 523311 500 500 242 242 9142 2395760 2336582 0 14333 140521 140521 1080067 1080067 11221 9934 1287 73349 65021 8328 91472 80787 10685 178000 80100 97900 11904 11904 32634 32404 230 21585 21585 12968 12968 153367 152248 1119 6367 6367 3146 3146 82466 81761 705 475257 471345 3912 DIETARY EXPENSES 204159 204159 ACTIVITY SUPPLIES 25156 25156 MEDICAL SUPPLIES 14428 14428 HOUSEKEEPING/LAUNDRY SU 7667 7667 5518 867 4651 2631252 2312311 318941 0 62370 117679 1650264 1392872 59476 38568 236480 166946 10810 11522 12412 8096 9864898 5393198 4585356 4471700 17816 16154 6634984 6223537 105652 123273 2072352 1969917 144222 151210 2322226 2244400 X 4312758 3979137 4312758 3979137 6634984 6223537 -235492 -98129 0 X X 0 1 X 1 0 X 4022 4909 42776 33083 44845 129635 2089664 1993113 2209238 2208313 2327440 10827768 2093686 1998022 2252014 2241396 2372285 10957403 0 0 0 10957403 14802 15231 8929 23537 22057 84556 14802 15231 8929 23537 22057 84556 18642 18172 17529 21515 9142 85000 2127130 2031425 2278472 2286448 2403484 11126959 0.98480 0.98470 0.00760 0.00680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12660 12660 8826046 4739656 4086390 814657 453730 360927 211535 199812 11723 4471700 CASH HELD IN TRUST FOR RESIDENTS 16154 SECURITY DEPOSITS FROM RESIDENTS 135056 151210 X 2297042 -98129 -98129 2395171 589 589 2395760 2630663 0 2630663 589 589 2631252 PART X, LINE 2: CEDARBROOK IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. AS OF DECEMBER 31, 2022 AND 2021, CEDARBROOK DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2019 THROUGH 2022. CEDARBROOK DOES NOT ANTICIPATE ANY UNRECOGNIZED TAX BENEFITS TO CHANGE IN THE NEXT TWELVE MONTHS. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE RECLASS 589. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS 589. 1 X X 0 0 0 0 0 0 0 0 0 CHRISTA SERAFIN CHIEF EXECUTIVE OFFICER 0 261894 0 0 0 5712 0 0 0 16200 0 283806 0 0 A ONEIDA COUNTY INDUSTRIAL DEVELOPMENT AGENCY 273190422 2018-12-28 2472000 TO REFINANCE THE 2007A BONDS WITH THE 2018 BONDS 0 0 0 A 2395000 2472000 77000 2018 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 6 THE CHARLES T. SITRIN NETWORK OF HOMES & SERVICES, INC. IS THE SOLE MEMBER OF CEDARBROOK VILLAGE INCORPORATED. FORM 990, PART VI, SECTION A, LINE 7A AS THE SOLE MEMBER, THE CHARLES T. SITRIN NETWORK OF HOMES & SERVICES, INC. APPOINTS THE BOARD OF DIRECTORS OF CEDARBROOK VILLAGE INCORPORATED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS REVIEWED THE FORM 990 AT THE NOVEMBER 2023 BOARD MEETING PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO UPDATE AND RE-SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS COLLECTIVELY REVIEWS AND APPROVES THE CEO'S SALARY AND BENEFITS. COMPARATIVE DATA FROM OTHER LIKE ORGANIZATIONS IS USED. THIS MEETING IS DOCUMENTED THROUGH EXECUTIVE SESSION MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC. COPIES WILL BE PROVIDED UPON REQUEST. FORM 990, PAGE 7, PART VII THE FOLLOWING OFFICER IS ALSO AN OFFICER OF RELATED ENTITY, CHARLES T. SITRIN HEALTH CARE CENTER, INC. -CHRISTA SERAFIN CHARLES T SITRIN HEALTH CARE CENTER INC 2050 TILDEN AVE NEW HARTFORD NY 13413 223100745 SKILLED NURSING/OUTPATIENT REHAB FACILITY NY 501(C)3 LINE 11 CHARLES T SITRIN NETWORK OF HOMES & SERVICES INC 0 CHARLES T SITRIN NETWORK OF HOMES & SERVICES INC 2050 TILDEN AVE NEW HARTFORD NY 13413 150543936 SOLE MEMBER OF OTHER CORPORATIONS NY 501(C)3 LINE 7 N/A 0 GAN KAVOD INC PO BOX 634 NEW HARTFORD NY 13413 223032483 INTERMEDIATE CARE FACILITY & INDIVIDUALIZED RESIDENTIAL ALTERNATIVE NY 501(C)3 LINE 11 CHARLES T SITRIN NETWORK OF HOMES & SERVICES INC 0 SITRIN CHILD DAY CARE FACILITY INC 3 KAVOD ROAD NEW HARTFORD NY 13413 161484534 CHILD DAY CARE CENTER NY 501(C)3 LINE 11 CHARLES T SITRIN NETWORK OF HOMES & SERVICES INC 0 SITRIN FOUNDATION INC 2050 TILDEN AVE NEW HARTFORD NY 13413 300098393 FOUNDATION NY 501(C)3 LINE 12B, II CHARLES T SITRIN NETWORK OF HOMES & SERVICES INC 0 GEORGIAN COURT ESTATES SENIOR HOUSING CO 2050 TILDEN AVE NEW HARTFORD NY 13413 204288247 SENIOR HOUSING NY 501(C)3 LINE 11 CHARLES T SITRIN NETWORK OF HOMES & SERVICES INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0