2021-10-12T09:21:01-05:00 2020-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2020-01-01 133591762 ST MARY'S CENTER INC STMA 2126655992 512-516 WEST 126TH STREET NEW YORK NY 10027 RICHARD WEISS PRESIDENT & CEO 2126655992 2021-10-04 1 RICHARD WEISS 999009999 MICHELLE MUNDY P01982856 3154227109 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z RICHARD WEISS 512-516 WEST 126TH STREET NEW YORK NY 10027 8437998 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. 8 8 56 10 0 0 5944 1467791 7834311 6735579 5310 4524 -69997 230104 7775568 8437998 544225 0 0 0 4023651 4175220 0 0 0 4337477 4301711 8905353 8476931 -1129785 -38933 8275808 9493857 2298245 2031860 5977563 7461997 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 5747626 5478742 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 12/31/20 WE WERE AT 83%. IN 2019 WEWERE AT 93%. WE PROVIDE A FULL COMPLEMENT OF NURSING HOME RELATEDSERVICES INCLUDING ROOM AND BOARD, MEDICAL, CLINICAL AND SOCIALSERVICES. 1092205 1256837 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 HAS CONSISTENTLYMAINTAINED AN ANNUAL AVERAGE OF CLINIC VISITS RANGING FROM9,000-16,000. DUE TO THE COVID-19 PANDEMIC, NYSDOH MANDATED ALL ONSITE PROGRAMMING TO CLOSE EFFECTIVE 3/17/2020. SIMULTANEOUSLY NYSDOH PROVIDED APPROVAL FOR THE PROGRAM TO PROVIDE SERVICES VIA TELEHEALTH. FOR THE YEAR ENDING 12/31/2020 PROGRAM VISITS TOTALED 6,866, MOST OF WHICH WERE PROVIDED VIA TELEHEALTH. 123774 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. 6963605 1 0 0 0 0 0 0 0 1 0 1 1 0 1 1 0 1 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 15 0 56 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X RICHARD WEISS 2126655992 512-516 WEST 126TH STREET NEW YORK NY 10027 REV GEORGE W BRANDT JR SECRETARY-TREASURER 2.00 2.00 X X 0 0 0 DIANE B POLLARD BOARD CHAIR & PRESIDENT 5.00 5.00 X X 0 0 0 DR THERESA A MACK BOARD MEMBER 2.00 2.00 X 0 0 0 JUDY EDWARDS GREENE BOARD MEMBER 2.00 2.00 X 0 0 0 LINDA BANKS HAKIM BOARD MEMBER 2.00 2.00 X 0 0 0 NELL GIBSON BOARD MEMBER 2.00 2.00 X 0 0 0 PEARL HARRIS BOARD MEMBER 2.00 2.00 X 0 0 0 ANITA LEE RPH MPH BOARD MEMBER 2.00 2.00 X 0 0 0 HOLLY ARGENT-TARIQ CHIEF EXECUTIVE OFFICER & ADMI 35.00 5.00 X 219861 11800 25821 XIOMARA LANTIGUA CHIEF FINANCIAL OFFICER 35.00 5.00 X 111676 6250 18997 JOHN OKWODU CHIEF OPERATING OFFICER 35.00 5.00 X 96355 5150 6388 BIBI NIZAM DIRECTOR OF NURSING 40.00 0.00 X 129800 0 19710 BETTY HALLUMS DIRECTOR OF HUMAN RESOURCES 35.00 5.00 X 109375 5750 18829 ABDUL KAMARA LPN 36.25 0.00 X 138741 0 0 805808 28950 89745 5 0 1 0 HEALTHCARE SERVICES GROUP 3220 TILMAN DRIVE SUITE 300 BENSALEM PA 19020 DINING SERVICES 596429 WINFIELD SECURITY 57 W 38TH ST NEW YORK NY 10018 SECURITY STAFFING 421378 ALLEN MEDICAL STAFFING INC 70-00 AUSTIN STREET SUITE 200 FOREST HILLS NY 11375 CLINICAL STAFFING AGENCY 133496 EMPIRE CITY LABS 229 49TH ST BROOKLYN NY 11220 LAB/COVID-19 TESTING 130831 4 1444350 23441 1467791 NURSING SERVICES 623000 5478742 5478742 ADULT HEALTH CARE 621990 1256837 1256837 6735579 4524 4524 208594 0 208594 208594 208594 MISCELLANEOUS 900099 21510 21510 21510 8437998 6735579 0 234628 X 479098 479098 2613136 2254976 358160 899003 606597 292406 183983 183983 21845 21845 58830 58830 1715587 1512049 203538 336205 269144 67061 937698 937698 61388 58380 3008 519195 498636 20559 180021 171200 8821 HEALTH FACILITY ASSESSM 470942 470942 8476931 6963605 1513326 0 125583 509989 889039 492143 5298 0 720064 539553 70807 57546 16086115 11269439 5206812 4816676 1258205 1258205 0 1819745 8275808 9493857 997367 894901 10926 25294 1224362 977305 65590 134360 2298245 2031860 X 5977563 7461997 5977563 7461997 8275808 9493857 -38933 1523367 0 X 0 1 X 1 0 X 2524 329814 1739 5944 1467791 1807812 9111918 8598320 8444755 7834311 6735579 40724883 9114442 8928134 8446494 7840255 8203370 42532695 0 0 0 42532695 37016 4427 8167 92771 230104 372485 37016 4427 8167 92771 230104 372485 79 419 5041 54 5593 9151537 8932980 8459702 7933080 8433474 42910773 0.99120 0.72770 0.00870 0.00390 X 0 1 127000 127000 11138349 7441801 3696548 3516610 2761091 755519 1304156 1066547 237609 4816676 INVESTMENT IN PROPERTY 1258205 C 1258205 SUBVENTION ASSET 1819745 1819745 DUE TO THIRD PARTY PAYORS 134360 134360 8433474 0 8433474 4524 4524 8437998 8476931 0 8476931 0 8476931 SCHEDULE D, PART IV, LINE 2B PATIENT FUNDS ARE MAINTAINED SEPERATELY FROM OPERATING FUNDS, INTEREST EARNED ON PATIENT FUNDS IS CREDITED TO PATIENTS' ACCOUNTS 0 X X 0 0 0 0 0 0 0 0 0 HOLLY ARGENT-TARIQ CHIEF EXECUTIVE OFFICER & ADMI 219861 11800 0 0 0 0 0 0 25821 0 245682 11800 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 1,512,049. MANAGEMENT AND GENERAL EXPENSES 203,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,715,587. 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 SMC MANHATTAN HEALTH CENTER INC D 462360