2021-09-16T15:32:17-05:00 2020-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2020-01-01 131740107 FIELD HOME HOLY COMFORTER FIEL 9148139100 2302 CATHERINE STREET CORTLANDT MANOR NY 10567 JOHN R AHEARN CEO/BOARD DIRECTOR 9148139100 2021-09-16 1 JOHN AHEARN XXX-XX-XXXX GARRETT M HIGGINS P00543209 9143818900 2021-09-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOHN R AHEARN 2302 CATHERINE STREET CORTLANDT MANOR NY 10567 336759 0 X N/A X 1985 NY TO PROVIDE A BROAD RANGE OF HIGH QUALITY CARE SERVICES TO THE ELDERLY AND MEDICALLY COMPROMISED IN A COMFORTABLE AND SAFE ENVIRONMENT.THE BOARD OF DIRECTORS AND STAFF ARE COMMITTED TO PERPETUATING, IMPROVING, AND ADAPTING OUR SERVICES IN RESPONSE TO THE CHANGING NEEDS OF OUR COMMUNITY IN A COMPASSIONATE AND FINANCIALLY RESPONSIBLE MANNER. X 5 4 5 5 0 0 0 0 34800 34800 144510 155246 388230 146713 567540 336759 0 0 0 0 475696 376386 0 0 0 469093 467856 944789 844242 -377249 -507483 5199506 1933439 1538327 779743 3661179 1153696 X FIELD HOME HAD PROVIDED, PRIOR TO APRIL 12, 2018, STATE OF THE ART REHABILITATIVE AND NURSING CARE TO THE COMMUNITY. IN ADDITION TO OUR SKILLED HEALTH CARE PRACTITIONERS, DEDICATED PROFESSIONALS IN THE AREAS OF SOCIAL SERVICES AND REHABILITATIVE RECREATION SAW TO THE BROADER EMOTIONAL AND SOCIAL NEEDS OF OUR PATIENTS. FIELD HOME WELCOMED A DIVERSE CROSS SECTION OF OUR COMMUNITY AS BOTH PATIENTS AND STAFF. 0 0 34800 THE ORGANIZATION RENDERED SKILLED MEDICAL & NURSING AND REHABILITATIVE CARE TO AGED MEN & WOMEN BEFORE CLOSING IN APRIL 2018. THE ROLE OF THE ORGANIZATION IN 2020 WAS TO CONTINUE TO SUPPORT THE FOUNDATION WITH ADMINISTRATIVE AND FINANCIAL SERVICES AND TO OVERSEE ITS EXISTING PROPERTIES. 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 10 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X X ROSANNA NARDONE 9148139104 2302 CATHERINE STREET CORTLANDT MANOR NY 10567 JOHN R AHEARN CEO/BOARD DIRECTOR 22.50 37.50 X X 132933 71360 35746 JEFFREY SWEET CHAIRMAN 1.00 4.00 X X 0 0 0 KEVIN C SUNKEL VICE CHAIRMAN 1.00 4.00 X X 0 0 0 IAN D SMITH TREASURER (THRU 6/20) 1.00 4.00 X X 0 0 0 FREDERICK MILLER TREASURER 1.00 4.00 X X 0 0 0 FIELD HORNE SECRETARY 1.00 4.00 X X 0 0 0 ROSANNA NARDONE DIRECTOR OF FINANCE 12.50 22.50 X 62309 45344 46049 195242 116704 81795 1 0 1 0 0 RENTAL INCOME FROM REL 900099 34800 34800 34800 155246 155246 BAD DEBT RECOVERY 900099 146612 146612 MEDICAL RECORDS 561439 101 101 146713 336759 34800 0 301959 X 260256 260256 88205 88205 4745 4745 868 868 22312 22312 79945 79945 15500 15500 216415 216415 38038 38038 52443 52443 23071 23071 REPAIRS AND MAINTENANCE 42444 42444 844242 0 844242 0 162111 14306 1000412 1370902 4705 2790642 0 11331 20243 453283 453283 453283 781727 70000 5199506 1933439 433951 374297 1104376 405446 1538327 779743 X 3661179 1153696 3661179 1153696 5199506 1933439 X -507483 -2000000 X 1 X 0 0 0 X 102806 188857 291663 18835340 19305045 5712462 34800 34800 43922447 18938146 19493902 5712462 34800 34800 44214110 0 29125 29800 58925 29125 29800 58925 44155185 217688 235419 261884 144510 155246 1014747 217688 235419 261884 144510 155246 1014747 567279 566515 410716 388230 146713 2079453 19723113 20295836 6385062 567540 336759 47308310 0.93330 0.94240 0.02140 0.01960 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: PURCHASES DISCOUNTS - 2016 AMOUNT: $ 11,254. VENDING MACHINE - 2016 AMOUNT: $ 328. AFFILIATE SERVICES - 2016 AMOUNT: $ 549,996. 2017 AMOUNT: $ 549,996. 2018 AMOUNT: $ 372,949. 2019 AMOUNT: $ 96,286. MEDICAL RECORD - 2016 AMOUNT: $ 3,241. 2017 AMOUNT: $ 3,127. 2018 AMOUNT: $ 1,680. 2019 AMOUNT: $ 2,527. 2020 AMOUNT: $ 101. REFUNDS REIMBURSEMENTS - 2017 AMOUNT: $ 11,189. 2018 AMOUNT: $ 2,407. 2019 AMOUNT: $ 20,389. MEALS - 2016 AMOUNT: $ 2,460. 2017 AMOUNT: $ 2,203. 2018 AMOUNT: $ 932. INSURANCE SETTLEMENTS - 2018 AMOUNT: $ 32,748. MISC INCOME - 2019 AMOUNT: $ 24,581. BAD DEBT RECOVERY - 2019 AMOUNT: $ 244,447. 2020 AMOUNT: $ 146,612. 1586157 338860 1925017 1559965 26192 1586157 1731724 -171759 1559965 453283 453283 453283 INSURANCE CLAIMS 70000 DUE TO THIRD PARTY PAYORS 275661 DUE TO AFFILIATES 59785 405446 X PART V, LINE 4: THE ENDOWMENT CORPUS WAS TO BE HELD IN PERPETUITY. THE EARNINGS WERE TO BE USED FOR THE GENERAL OPERATING PURPOSES OF THE ORGANIZATION. IN 2018, THE ORGANIZATION TRANSFERRED THE ENDOWMENT TO A RELATED ENTITY, FIELD HALL FOUNDATION. PART X, LINE 2: THE HOME RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE HOME HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE HOME IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2017. X X X 0 0 0 0 0 0 0 0 0 JOHN R AHEARN CEO/BOARD DIRECTOR 132933 71154 0 0 0 206 9291 4981 11941 9533 154165 85874 0 0 ROSANNA NARDONE DIRECTOR OF FINANCE 62309 45344 0 0 0 0 3429 2267 40353 0 106091 47611 0 0 EQUITY TRANSFER 2020-11-27 2000000 COST 133410437 FIELD HALL FOUNDATION 2302 CATHERINE STREET CORTLANDT MANOR NY 10567 501(C)(3) 1 1 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: 2A. JEFFREY SWEET, KEVIN C. SUNKEL, FREDERICK MILLER, AND FIELD HORNE2B. JOHN R. AHEARN AND ROSANNA NARDONE PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: 2A. JEFFREY SWEET, KEVIN C. SUNKEL, FREDERICK MILLER, AND FIELD HORNE ARE ALSO BOARD MEMBERS AND OFFICERS OF THE TRANSFEREE ORGANIZATION.2B. JOHN R. AHEARN AND ROSANNA NARDONE ARE ALSO EMPLOYEES OF THE TRANSFEREE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION SHALL BE FIELD HALL FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE ELECTED BY THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE APPROVAL OF THE MEMBER SHALL BE REQUIRED FOR ALL ACTIONS OF THE CORPORATION FOR WHICH MEMBER APPROVAL IS REQUIRED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. WITHOUT LIMITING THE FOREGOING OR ANY OTHER PROVISION OF THE BY-LAWS, THE APPROVAL OF THE MEMBER SHALL BE REQUIRED FOR THE FOLLOWING ACTIONS: (I) THE DISSOLUTION OF THE CORPORATION; (II) A MERGER OR CONSOLIDATION INVOLVING THE CORPORATION; (III) DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; OR (IV) THE PURCHASE, SALE, MORTGAGE, LEASE OR OTHER DEVELOPMENT OF REAL PROPERTY OF THE CORPORATION. THE BOARD MEMBERS MAY BE REMOVED WITH OR WITHOUT CAUSE BY THE MEMBER. THE BY-LAWS OF THE CORPORATION MAY BE AMENDED, REPEALED OR ALTERED, IN WHOLE OR IN PART, AND NEW BY-LAWS MAY BE ADOPTED, ONLY BY THE MEMBER. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL MEET WITH THE CEO AND DIRECTOR OF FINANCE TO REVIEW THE RETURN IN DETAIL BEFORE IT IS APPROVED. AFTER IT IS APPROVED, THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES AN ANNUAL STATEMENT TO BE EXECUTED BY BOARD MEMBERS AND EMPLOYEES. THE STATEMENTS ARE REVIEWED BY THE CORPORATE COMPLIANCE OFFICER, WHO HAS THE AUTHORITY TO CONSULT WITH INDEPENDENT COUNSEL CONCERNING ANY POTENTIAL CONFLICT. CONFLICTS ARE RESOLVED BY MAKING A REQUIRED DISCLOSURE, AND MAY RESULT IN RESTRICTING THE BOARD MEMBER OR EMPLOYEE IN ANY RELATED ACTIVITY OR PROCESS AS DETERMINED APPROPRIATE TO THE CIRCUMSTANCES OF THE CONFLICT. FAILURE TO DISCLOSE A CONFLICT OF INTEREST IS IN VIOLATION OF THE ADOPTED POLICY AND CAN RESULT IN DISCIPLINARY ACTION OR REMOVAL. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE MEETS PERIODICALLY TO CONSIDER OFFICERS AND KEY EMPLOYEE COMPENSATION ARRANGEMENTS. THE COMMITTEE SOLICITS INDUSTRY RELEVANT COMPARISONS FROM PUBLISHED SOURCES AND CONSULTS WITH CORPORATE COUNSEL FOR INSIGHT INTO NUANCED LOCAL DATA FOR COMPARISONS. CURRENT ECONOMIC AND BUSINESS PERFORMANCE FACTORS ARE CONSIDERED ALONG WITH ANY FUTURE GOALS AND OBJECTIVES OF THE ORGANIZATION. ANALYSIS OF PERFORMANCE IN ACHIEVING STATED BUDGETARY, OPERATIONAL AND STATISTICAL GOALS IS REVIEWED, AS WELL AS SUCCESS IN COMPLIANCE WITH EXTERNAL REQUIREMENTS AND/OR MANAGEMENT OF FINDINGS OR OCCURRENCES OF NON-COMPLIANCE. THE COMMITTEE PRESENTS ITS RECOMMENDATION TO THE BOARD OF DIRECTORS FOR ACTION, AND APPROVAL. ANY CHANGES IN COMPENSATION ARE APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES. THE LAST COMPENSATION REVIEW PROCESS WAS UNDERTAKEN WAS IN NOVEMBER 2018. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON NEW YORK STATE ATTORNEY GENERAL WEBSITE, GUIDESTAR'S WEBSITE AND OTHER SIMILAR WEBSITES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,777. REAL ESTATE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 145,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,000. APPRAISAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,500. LAND AND DEVELOPMENT CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,138. FORM 990, PART XI, LINE 9: EQUITY TRANSFER TO FIELD HALL FOUNDATION -2,000,000. FIELD HALL FOUNDATION 2302 CATHERINE STREET CORTLANDT MANOR NY 10567 133410437 TO SUPPORT FIELD HOME HOLY COMFORTER AND ITS AFFILIATES NY 501(C)(3) PF N/A 0 CATHERINE FIELD HOME 2302 CATHERINE STREET CORTLANDT MANOR NY 10567 133937652 ASSISTED LIVING AND ALZHEIMER'S CARE CENTER NY 501(C)(3) LINE 10 FIELD HALL FOUNDATION 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0