2023-11-15T13:30:34-08:00 2022-12-31 112513584 Martin Friedman CPA PC 2600 Nostrand Ave Brooklyn NY 11210 990 2022-01-01 112290533 CONCORD NURSING HOME INC CONC 7186367500 300 MADISON STREET BROOKLYN NY 11216 Sam Phillips Administrator 2023-11-15 true Sam Phillips 999009999 true Gerry Adest P02163197 7183386900 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 300 MADISON STREET BROOKLYN NY 11216 23338511 false X N/A X 1971 NY PROVIDE SKILLED NURSING SERVICES FOR PERSONS WHO ARE INFIRMED, OR AGED AND INFIRMED, WITHOUT REFERENCE TO RACE, SEX, RELIGION, COLOR, OR NATURAL ORIGIN. 4 4 135 4 0 1732643 2473584 19414206 20853554 0 11204 11373 21158053 23338511 600000 0 7984897 7604743 0 0 8880029 12227752 16864926 20432495 4293127 2906016 18221221 20611084 26350013 25833860 -8128792 -5222776 PROVIDE SKILLED NURSING SERVICES FOR PERSONS WHO ARE INFIRMED, OR AGED AND INFIRMED, WITHOUT REFERENCE TO RACE, SEX, RELIGION, COLOR, OR NATURAL ORIGIN. false false 13195663 600000 17774857 SKILLED NURSING CARE INCLUDES PROVIDING RESIDENTS OF CONCORD WITHMEALS, BEDS, SKILLED NURSING CARE RECREATION, SOCIAL SERVICES, MEDICALCARE AND REHABILITATION PROGRAMS FOR THOSE THAT NEED THAT TYPE OF CARE. 2579835 3078697 VENTILATOR ASSISTANCE AND RESPIRATORY THERAPY SERVICES:CONCORD PROVIDES A FULL SERVICES 24 HOUR UNIT FOR THOSE RESIDENTS THAT REQUIRE VENTILATOR ASSISTANCE TO BREATH DUE TO RESPIRATORY FAILURE. 15775498 true true false false false false false false true false true false false false true false true false false false false false false false false false false true false true true false false false false false false false false false false false false false false false true false false false true 20 0 true 135 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true false false NY X AVI GARRITANO 7189319700 4770 WHITE PLAINS ROAD BRONX NY 10470 X Eitan Nat Administrator 37.25 0.00 257397 0 0 Guy Louis-Jacques Resp Therapist 37.25 0.00 180622 0 0 Juliana Ninvalle Dir. Of Nursing 37.25 0.00 175909 0 0 Paula Providence RN Supervisor 37.25 0.00 136890 0 0 Dorothea St Clair Nurse Supervisor 37.25 0.00 132212 0 0 Rev Dr Gary Simpson Chairman 0.00 0.00 X X 0 0 0 Albert Wiltshire Treasurer 0.00 0.00 X X 0 0 0 Sefer Balickchi Secretary 0.00 0.00 X X 0 0 0 Deidre Pilgrim Board Member 0.00 0.00 X X 0 0 0 883030 11 false true false Centers For Care 4770 White Plains Rd Bronx NY 10470 Office Consulting 3122007 Sigma Link Rehab 1413 38th st Brooklyn NY 11218 Staffing Agency 1140305 Regional Care Network 1 Radisson Plaza Suite 906 New Rochelle NY 10801 Staffing Agency 646792 Towne Nursing 1413 38th Street Brooklyn NY 11218 Nursing Staff 1414370 Grandison Management 1413 38th Street Brooklyn NY 11218 Staffing Agency 389205 14 2443584 30000 2473584 SNF Revenue 623000 17774857 17774857 Vent Unit Revenue 623000 3078697 3078697 20853554 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 11373 11373 11373 23338511 20853554 11373 X 600000 600000 0 0 0 0 0 5919897 5327907 591990 0 1145644 1031080 114564 539202 485282 53920 0 72510 72510 62338 62338 0 0 0 5272845 2128481 3144364 7737 7737 498964 328347 170617 81602 81602 0 1225915 1103326 122589 1190 1190 0 0 440687 396618 44069 0 300120 270108 30012 159495 159495 Medical Fees, Supplies & Drugs 2439829 2439829 Assessment 1031107 1031107 DIETARY & HOUSEKEEPING 633413 633413 0 20432495 15775498 4656997 0 14343857 16312690 0 0 1630285 1700502 0 0 0 20806 20806 132405 113940 26781257 24890262 1533860 1890995 0 0 0 7500 4500 552508 567651 18221221 20611084 3458079 4476059 1766845 13026395 13101995 212915 205786 2000000 2000000 5885779 6050020 26350013 25833860 X -8128792 -5222776 -8128792 -5222776 18221221 20611084 2906016 X X false true X true false X 439486 3281883 4397395 1732643 2443584 12294991 14056201 16122037 17035317 19414206 20883154 87510915 0 0 0 14495687 19403920 21432712 21146849 23326738 99805906 0 0 99805906 5623 3316 4470 13409 0 5623 3316 4470 13409 0 896 87 214367 11204 11373 237927 14502206 19407323 21651549 21158053 23338111 100057242 0.99750 0.99700 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 745000 745000 23276424 22339931 936493 2759833 2550331 209502 1890995 ACCRUED INTEREST 502246 DUE TO THIRD PARTY PAYORS 5547774 6050020 23338511 23338511 23338511 20432495 20432495 20432495 false The Concord Baptist Church 833 Gardner C Taylor Blvd Brooklyn NY 11216 111665833 501(c)3 600000 0 FMV TO SUPPORT THE RELIGIOUS MISSION 1 0 false false false false false false false false false Eitan Nat Administrator 257397 257397 Guy Louis-Jacques Resp Therapist 180622 180622 Juliana Ninvalle Dir. Of Nursing 175909 175909 A Dormitory Authority NY 146000293 64983Q7P8 2007-10-25 18690000 REFINANCING false false false A 5787647 18704407 327219 375985 9166051 false true true true A false false false false false false false true A false false false false false false true A false Form 990, Part VI, Section B, Line 11b CONCORD NURSING HOME, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDEACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURETHAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THEINTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FORAPPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THEINTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES OF THE FACILITY MUST ATTEMPTTO AVOID ANY ACTIONS THAT RESULT IN A DIRECT OR INDIRECT CONFLICT BETWEENHIS OR HER PERSONAL INTERESTS AND THOSE OF THE CENTER. BOARD MEMBERS,OFFICERS, AND KEY EMPLOYEES SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY.ALL POTENTIAL CONFLICTS ARE MONITORED AT BOARD MEETINGS THROUGHOUT THEYEAR. IF A POTENTIAL CONFLICT WERE TO ARISE, THE PERSON WOULD DISCLOSE THECONFLICT TO THE GOVERNING BOARD. THE DISINTERESTED BOARD MEMBERS WOULDREVIEW THE CONFLICT, AND COME TO A RESOLUTION. THE RESOLUTION WOULD BEDOCUMENTED IN THE MINUTES TO THE MEETING. Form 990, Part VI, Section B, Line 15a THE BOARD HAS A COMPENSATION COMMITTEE THAT REVIEWS 990'S FOR OTHERSURROUNDING AREA'S SKILLED NURSING FACILITIES FOR COMPARISON OFCOMPENSATION. THE COMPENSATION COMMITTEE ALSO REVIEWS THE EXECUTIVEDIRECTOR'S RESPONSIBILITIES AND DUTIES OF THE OTHER FACILITIES COMPARED TOTHEIR OWN EXECUTIVE DIRECTOR'S RESPONSIBILITIES AND DUTIES. THECOMPENSATION COMMITTEE PRESENTS THEIR FINDINGS AND RECOMMENDATIONS TO THEBOARD OF DIRECTORS. THE BOARD OF DIRECTORS VOTES ANNUALLY ON THECOMPENSATION COMMITTEE'S RECOMMENDATIONS, A MAJORITY VOTE IS NEEDED FORAPPROVAL. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ALL ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESTPOLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE DURING REGULAR BUSINESS HOURS AT 300 MADISON STREET, BROOKLYN, NY 11216. THE ORGANIZATION ALSO FILES A COST REPORT WITH NYS DEPARTMENT OF HEALTH THAT CONTAINS FINANCIAL STATEMENTS AND NOTE DISCLOSURES, WHICH IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 2c THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THESELECTION & OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS ANDSELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGEFROM THE PRIOR YEAR. The Concord Baptist Church of Christ 833 Gardner C Taylor Boulevard Brooklyn NY 11216 111665833 Religious Entity NY 501(c)3 Line 1 NA false false true false false false false false false false false false false false false false false false false false