ST JOHNLAND NURSING CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ST JOHNLAND NURSING CENTER INC (EIN 11-3109867)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-07
IRS object ID: 202343119349303119
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-07T14:11:48-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161131146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BONADIO & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	432 NORTH FRANKLIN STREET	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	113109867	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST JOHNLAND NURSING CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STJO	BusinessNameControlTxt
Phone	6312695800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	395 SUNKEN MEADOW ROAD	AddressLine1Txt
City	KINGS PARK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11754	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL TRETOLA	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6312695800	PhoneNum
Signature	2023-11-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHAEL	PersonFirstNm
Person Last	TRETOLA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELLE MUNDY	PreparerPersonNm
PTIN	P01982856	PTIN
Phone	3154227109	PhoneNum
Preparation	2023-11-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL TRETOLA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	395 SUNKEN MEADOW ROAD	AddressLine1Txt
City	KINGS PARK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11754	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$33,166,279	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STJOHNLAND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO CREATE A CARING AND SUPPORTIVE ENVIRONMENT COMMITTED TO THE HIGHEST STANDARD OF QUALITY HEALTHCARE. THE ORGANIZATION SEEKS TO UPHOLD THE PRINCIPALS OF HUMAN DIGNITY AND WORTH, AND AFFIRM THE RIGHT OF EVERY INDIVIDUAL TO MAINTAIN OPTIMUM QUALITY OF LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	331	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,533,813	PYContributionsGrantsAmt
CY Contributions Grants	$831,078	CYContributionsGrantsAmt
PY Program Service Revenue	$28,935,646	PYProgramServiceRevenueAmt
CY Program Service Revenue	$32,106,275	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$1,135,874	PYOtherRevenueAmt
CY Other Revenue	$228,926	CYOtherRevenueAmt
PY Total Revenue	$31,605,333	PYTotalRevenueAmt
CY Total Revenue	$33,166,279	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	$20,510,009	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$22,045,201	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,043,302	PYOtherExpensesAmt
CY Other Expenses	$12,020,229	CYOtherExpensesAmt
PY Total Expenses	$31,553,311	PYTotalExpensesAmt
CY Total Expenses	$34,065,430	CYTotalExpensesAmt
PY Revenues Less Expenses	$52,022	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$899,151	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,866,421	TotalAssetsBOYAmt
Total Assets EOY	$16,661,669	TotalAssetsEOYAmt
Total Liabilities BOY	$17,550,595	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$15,102,590	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$684,174	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,559,079	NetAssetsOrFundBalancesEOYAmt
Mission	TO CREATE A CARING AND SUPPORTIVE ENVIRONMENT COMMITTED TO THEHIGHEST STANDARDS OF QUALITY HEALTHCARE. IT SEEKS TO UPHOLD THEPRINCIPLES OF HUMAN DIGNITY AND WORTH, AND AFFIRMS THE RIGHT OFEVERY INDIVIDUAL TO MAINTAIN THE OPTIMUM QUALITY OF LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$23,015,857	ExpenseAmt
Revenue	$32,106,275	RevenueAmt
Desc	INPATIENT PROGRAM WITH 230 RESIDENT CARE BEDS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,616	ExpenseAmt
Desc	ADULT DAY CARE PROGRAM FOR 100 REGISTRANTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$228,926	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$228,926	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$23,020,473	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	331	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL TRETOLA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6312695800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	395 SUNKEN MEADOW ROAD	AddressLine1Txt
City	KINGS PARK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11754	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 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
DAVID H DEMING
PRESIDENT	0.50	1.00	Yes (X)	Yes (X)	$0	$0	$0
CARL H DOERGE JR
VICE PRESIDENT	0.50	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHARON A FUENTES
VICE PRESIDENT	0.50	1.00	Yes (X)	Yes (X)	$0	$0	$0
PETER L FETTEROLF
SECRETARY	0.50	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL A AGNES
TREASURER	0.50	1.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM D KEEN
ASSISTANT TREASURER	0.50	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY ALICE KOLODNER
BOARD MEMBER	0.50	1.00	Yes (X)		$0	$0	$0
BRIAN E SWIGGETT
BOARD MEMBER	0.50	1.00	Yes (X)		$0	$0	$0
HEATHER L SPEHR
BOARD MEMBER	0.50	1.00	Yes (X)		$0	$0	$0
ARLENE Q VERMYLEN
BOARD MEMBER	0.50	1.00	Yes (X)		$0	$0	$0
DR MARIAN CONWAY
BOARD MEMBER	0.50	1.00	Yes (X)		$0	$0	$0
MARY JEAN WEBER
CEO	34.50	3.00		Yes (X)	$419,843	$0	$55,023
JOSEPH SANTANGELO
DIRECTOR OF FINANCE	33.50	4.00		Yes (X)	$193,008	$0	$48,028
NICHOLAS DESTINVILLE
ADMINISTRATOR	37.50				$182,887	$0	$47,725	Yes (X)
VOHLA PALITAVA
RN SUPERVISOR	37.50				$204,254	$0	$22,690	Yes (X)
DINA KROLL
LPN	37.50				$172,701	$0	$45,055	Yes (X)
KATALIN ANDRAS
RN PCC	37.50				$206,181	$0	$6,863	Yes (X)
GERTHA OCEAN
CNA	37.50				$163,481	$0	$21,448	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,542,355	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$246,832	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	10	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LANGUAGE FUNDAMENTALS
1032 MAIN STREET	FISHKILL	NY	12524	SPEECH THERAPY SERVICES	$371,663
HEALTHPRO MANAGEMENT SERVICES LLC
PO BOX 69268	BALTIMORE	MD	21264	THERAPY MANAGEMENT AND CONSULTING SERVIC	$355,119

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Related Organizations	$298,911	RelatedOrganizationsAmt
Government Grants	$532,167	GovernmentGrantsAmt
Total Contributions	$831,078	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SKILLED NURSING FACILITY	Desc
Business	623000	BusinessCd
Total Revenue Column	$32,106,275	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,106,275	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$32,106,275	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME	900099	$162,033	$162,033
CAFE INCOME	900099	$66,893	$66,893

Field	Value	IRS element (for citing)
Other Revenue Total	$228,926	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,166,279	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,335,201	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$16,609,404	TotalAmt
Program Services	$10,714,221	ProgramServicesAmt
Management And General	$5,895,183	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$659,588	TotalAmt
Program Services	$487,948	ProgramServicesAmt
Management And General	$171,640	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,635,338	TotalAmt
Program Services	$2,689,341	ProgramServicesAmt
Management And General	$945,997	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,140,871	TotalAmt
Program Services	$843,990	ProgramServicesAmt
Management And General	$296,881	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$168,809	TotalAmt
Management And General	$168,809	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$116,354	TotalAmt
Management And General	$116,354	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,215,944	TotalAmt
Program Services	$3,221,814	ProgramServicesAmt
Management And General	$994,130	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,122,296	TotalAmt
Program Services	$582,806	ProgramServicesAmt
Management And General	$1,539,490	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$706,895	TotalAmt
Program Services	$650,344	ProgramServicesAmt
Management And General	$56,551	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,987	TotalAmt
Program Services	$4,665	ProgramServicesAmt
Management And General	$12,322	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$61,042	TotalAmt
Program Services	$56,159	ProgramServicesAmt
Management And General	$4,883	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$721,309	TotalAmt
Program Services	$663,605	ProgramServicesAmt
Management And General	$57,704	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$589,221	TotalAmt
Program Services	$542,085	ProgramServicesAmt
Management And General	$47,136	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
NEW YORK STATE CASH REC	$1,410,408	$1,410,408
SUPPLIES AND OTHER	$1,017,215	$279,338	$737,877
BAD DEBT EXPENSE	$873,749	$873,749

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,065,430	TotalAmt
Program Services	$23,020,473	ProgramServicesAmt
Management And General	$11,044,957	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$577,497	BOYAmt
EOY	$568,485	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,245,478	BOYAmt
EOY	$7,354,044	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$532,575	BOYAmt
EOY	$64,026	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$751,232	BOYAmt
EOY	$1,125,256	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$42,675,325	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$35,613,837	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,260,067	BOYAmt
EOY	$7,061,488	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$499,572	BOYAmt
EOY	$488,370	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,866,421	BOYAmt
EOY	$16,661,669	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,972,048	BOYAmt
EOY	$10,366,987	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$139,274	BOYAmt
EOY	$116,501	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$46,800	BOYAmt
EOY	$11,196	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,392,473	BOYAmt
EOY	$4,607,906	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,550,595	BOYAmt
EOY	$15,102,590	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	-$726,674	BOYAmt
EOY	$1,516,579	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,500	BOYAmt
EOY	$42,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$684,174	BOYAmt
EOY	$1,559,079	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,866,421	BOYAmt
EOY	$16,661,669	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$899,151	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$3,142,404	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$204,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$204,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$200,017	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200,038	CurrentTaxYearMinus1YearAmt
Current Tax Year	$298,911	CurrentTaxYearAmt
Total	$1,107,166	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,584,068	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,322,789	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,250,006	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,935,646	CurrentTaxYearMinus1YearAmt
Current Tax Year	$321,106,275	CurrentTaxYearAmt
Total	$448,198,784	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,788,268	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,526,789	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,450,023	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,135,684	CurrentTaxYearMinus1YearAmt
Current Tax Year	$321,405,186	CurrentTaxYearAmt
Total	$449,305,950	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	$449,305,950	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,989	CurrentTaxYearMinus4YearsAmt
Total	$2,989	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,989	CurrentTaxYearMinus4YearsAmt
Total	$2,989	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$590,251	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$753,548	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$461,796	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,135,874	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,060	CurrentTaxYearAmt
Total	$3,019,529	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,381,508	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,280,337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,911,819	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,271,558	CurrentTaxYearMinus1YearAmt
Current Tax Year	$321,483,246	CurrentTaxYearAmt
Total	$452,328,468	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99330	PublicSupportCY509Pct
Public Support PY509	0.97980	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
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)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Beginning Balance	$139,274	BeginningBalanceAmt
Distributions During Year	$22,773	DistributionsDuringYearAmt
Ending Balance	$116,501	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,500	BeginningYearBalanceAmt
End Year Balance	$42,500	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,500	BeginningYearBalanceAmt
End Year Balance	$42,500	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,500	BeginningYearBalanceAmt
End Year Balance	$42,500	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,500	BeginningYearBalanceAmt
End Year Balance	$42,500	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,500	BeginningYearBalanceAmt
End Year Balance	$42,500	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$452,043	OtherCostOrOtherBasisAmt
Book Value	$452,043	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,609,833	OtherCostOrOtherBasisAmt
Depreciation	$18,705,468	DepreciationAmt
Book Value	$3,904,365	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,577,176	OtherCostOrOtherBasisAmt
Depreciation	$16,908,369	DepreciationAmt
Book Value	$2,668,807	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,273	OtherCostOrOtherBasisAmt
Book Value	$36,273	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,061,488	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
SECURITY DEPOSITS	$78,818
RELATED PARTY NOTE PAYABLE	$806,356
DUE FROM ASSISTED LIVING PROJECT	$556,888
AMOUNTS DUE TO THIRD PARTY PAYORS	$2,460,844
RELATED PARTY LINE OF CREDIT	$705,000

Field	Value	IRS element (for citing)
Total Liability	$4,607,906	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$31,755,871	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$31,755,871	RevenueSubtotalAmt
Other Revenues Not Included	$1,410,408	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,410,408	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$33,166,279	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$32,655,022	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$32,655,022	ExpensesSubtotalAmt
Other Expenses Not Included	$1,410,408	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,410,408	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$34,065,430	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	RESIDENT FUNDS AND SECURITY DEPOSITS ARE HELD IN TRUST. RESIDENT FUNDS AND SECURITY DEPOSITS ARE MAINTAINED IN BANK ACCOUNTS THAT ARE SEPARATE FROM THE CENTER'S ACCOUNTS. INTEREST EARNED ON RESIDENT FUNDS AND SECURITY DEPOSITS ARE CREDITED TO THEIR ACCOUNTS.
PART V, LINE 4:	THE CENTER HAS ONE INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED FOR SUPPORT OF THE ELDERLY.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	NEW YORK STATE CASH RECEIPTS ASSESSMENT 1,410,408.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	NEW YORK STATE CASH RECEIPTS ASSESSMENT 1,410,408.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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
MARY JEAN WEBER
CEO	$419,843	$0	$0	$0	$0	$0	$12,595	$0	$42,428	$0	$474,866	$0	$0	$0
JOSEPH SANTANGELO
DIRECTOR OF FINANCE	$193,008	$0	$0	$0	$0	$0	$5,790	$0	$42,238	$0	$241,036	$0	$0	$0
NICHOLAS DESTINVILLE
ADMINISTRATOR	$182,887	$0	$0	$0	$0	$0	$5,487	$0	$42,238	$0	$230,612	$0	$0	$0
VOHLA PALITAVA
RN SUPERVISOR	$204,254	$0	$0	$0	$0	$0	$6,128	$0	$16,562	$0	$226,944	$0	$0	$0
DINA KROLL
LPN	$172,701	$0	$0	$0	$0	$0	$4,768	$0	$40,287	$0	$217,756	$0	$0	$0
KATALIN ANDRAS
RN PCC	$206,181	$0	$0	$0	$0	$0	$6,185	$0	$678	$0	$213,044	$0	$0	$0
GERTHA OCEAN
CNA	$163,481	$0	$0	$0	$0	$0	$4,904	$0	$16,544	$0	$184,929	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS OF THE BOARD ELECT THE DIRECTORS OF EACH PROGRAM EACH SPRING AT THE ANNUAL MEETING OF EACH CORPORATION. IF A VACANCY OCCURS ON THE BOARD IN THE INTERIM, THE REMAINING DIRECTORS MAY ELECT A SUCCESSOR TO SERVE UNTIL THE NEXT ANNUAL MEETING OF MEMBERS. AT THE NEXT ANNUAL MEETING, THE MEMBERS ELECT DIRECTORS FOR SPECIFIC TERMS.
FORM 990, PART VI, SECTION A, LINE 7B	THE MEMBERS HAVE THE RIGHTS AND DUTIES PROVIDED BY STATUTE UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW WHICH ARE NOT UNLIKE THOSE OF STOCKHOLDERS IN A TRADITIONAL FOR PROFIT CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO FILING WITH THE IRS, COPIES HAVE BEEN PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. QUESTIONS AND COMMENTS HAVE BEEN FOWARDED TO THE CEO, WHO HAS DISCUSSED WITH THE PREPARER ANY CHANGES THAT MAY NEED TO BE ADDRESSED.
FORM 990, PART VI, SECTION B, LINE 12C	IT IS THE POLICY OF ST. JOHNLAND NURSING CENTER, INC. THAT ALL DIRECTORS, OFFICERS, EMPLOYEES, AGENTS AND CONTRACTORS AVOID ANY ACTIVITIES THAT CONFLICT WITH OR APPEAR TO CONFLICT WITH THEIR RESPONSIBILITIES AND OBLIGATIONS TO ST. JOHNLAND. CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED TO BE SIGNED BY BOARD MEMBERS. WHEN A CONFLICT ARISES, IT IS BROUGHT TO THE BOARD' S ATTENTION TO BE DISCUSSED. THE BOARD MEMBER WHO HAS THIS CONFLICT MUST RECUSE THEMSELVES FROM PARTICIPATING IN ANY DISCUSSION RELATED TO THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION RELIES ON THE BOARD OF DIRECTORS TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. THIS PROCESS WAS PERFORMED IN DECEMBER 2020.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 3,221,814. MANAGEMENT AND GENERAL EXPENSES 994,130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,215,944.
FORM 990, PART XI, LINE 9:	ADJUSTMENT TO FUNDED STATUS - EMPLOYEE BENEFIT PLAN 3,142,404.
FORM 990, PART XII, LINE 2C:	NO CHANGE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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
SOCIETY OF ST JOHNLAND
395 SUNKEN MEADOW RD	KINGS PARK	NY	11758	111890580	FUNDRAISING	NY	501(C)(3)	LINE 7	ST JOHNLAND NURSING CENTER INC	0
ST JOHNLAND RESIDENCES II INC
395 SUNKEN MEADOW RD	KINGS PARK	NY	11758	200316499	ADULT RESIDENCE	NY	501(C)(3)	LINE 12B, II	ST JOHNLAND NURSING CENTER INC	0
ST JOHNLAND ASSISTED LIVING INC
395 SUNKEN MEADOW RD	KINGS PARK	NY	11758	843711158	ASSISTED LIVING	NY	501(C)(3)	LINE 10	ST JOHNLAND NURSING CENTER INC	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd