NORTHERN MANOR MULTICARE CENTER INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN MANOR MULTICARE CENTER INC (EIN 13-3623600)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-12-22
- IRS object ID
- 202143569349301384
- Schema version
- 2020v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-22T12:18:56-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 112513584 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Martin Friedman CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 Nostrand Ave | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133623600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN MANOR MULTICARE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 8456233904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 199 NORTH MIDDLETOWN ROAD | AddressLine1Txt |
| City | NANUET | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10954 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEDALIA KLEIN | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Signature | 2021-12-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GEDALIA | PersonFirstNm |
| Person Last | KLEIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gerry Adest | PreparerPersonNm |
| PTIN | P02163197 | PTIN |
| Phone | 7183386900 | PhoneNum |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEDALIA KLEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 199 NORTH MIDDLETOWN ROAD | AddressLine1Txt |
| City | NANUET | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10954 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,918,457 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTHERNMANOR.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO OPERATE A RESIDENTIAL HEALTH FACILITY & ADULT DAY CARE PROGRAM | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 304 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $1,692,822 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,670,228 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,885,494 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,184 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,264 | CYInvestmentIncomeAmt |
| CY Other Revenue | $337,877 | CYOtherRevenueAmt |
| PY Total Revenue | $30,675,412 | PYTotalRevenueAmt |
| CY Total Revenue | $29,918,457 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $438,028 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $434,998 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,939,129 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,116,680 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,819,638 | PYOtherExpensesAmt |
| CY Other Expenses | $13,153,670 | CYOtherExpensesAmt |
| PY Total Expenses | $30,196,795 | PYTotalExpensesAmt |
| CY Total Expenses | $31,705,348 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $478,617 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,786,891 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,313,872 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,862,310 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,368,260 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,703,589 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$8,054,388 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$9,841,279 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO OPERATE A RESIDENTIAL HEALTH FACILITY & ADULT DAY CARE PROGRAM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $25,866,280 | ExpenseAmt |
| Revenue | $28,223,371 | RevenueAmt |
| Desc | HEALTH CARE SERVICES FOR THE ELDERLY. NORTHERN MANOR MULTICARE CENTER, INC. (NORTHERN MANOR) OPERATES A 231-BED SKILLED NURSING FACILITY IN NANUET, NEW YORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $434,998 | ExpenseAmt |
| Grant | $434,998 | GrantAmt |
| Desc | BENEFITING, PROMOTING, AND SUPPORTING QUALIFYING RELIGIOUS CHARITABLE AND EDUCATIONAL ACTIVITIES CONDUCTED BY OR IN CONNECTION WITH CHEVRA LIADY NUSACH HOARY, A RELIGIOUS ORGANIZATION AND THE SOLE MEMBER OF NORTHERN FOUNDATION FOR HEALTH CARE, INC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,301,278 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 304 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ITZKOWITZ | PersonNm |
| Phone | 8453569880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 FOUNTAINVIEW DRIVE | AddressLine1Txt |
| City | MONSEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10952 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MORRIS KLEIN | |||||||
| EXECUTIVE DIR. | 6.00 | 29.00 | Yes (X) | $0 | $703,923 | $30,652 | |
| GEDALIA KLEIN | |||||||
| Exec Dir-7/2020 | 6.00 | 29.00 | Yes (X) | $0 | $417,424 | $28,618 | |
| MICHAEL NOWICKI | |||||||
| COMPLIANCE OFF. | 6.00 | 29.00 | Yes (X) | $0 | $253,197 | $0 | |
| ANNETTE FEARON | |||||||
| DNS | 35.00 | 0.00 | $159,636 | $0 | $5,804 | ||
| EDWARD HENRY | |||||||
| UNIT MANAGER | 35.00 | 0.00 | $130,946 | $0 | $779 | ||
| NYAMWARO MARUSHIKA | |||||||
| THERAPIST | 35.00 | 0.00 | $116,400 | $0 | $0 | ||
| STEPHANIE WELLINGTON | |||||||
| LPN VENT UNIT DAYS | 35.00 | 0.00 | $111,620 | $0 | $0 | ||
| MARIE-EDITH SENATUS | |||||||
| LPN EVE | 35.00 | 0.00 | $109,040 | $0 | $0 | ||
| CHARLES F KENNY ESQ | |||||||
| BOARD MEMBER | 0.10 | 0.90 | $0 | $3,000 | $0 | Yes (X) | |
| STUART MEYERS | |||||||
| BOARD MEMBER | 0.10 | 0.90 | $0 | $2,750 | $0 | Yes (X) | |
| JACOB TAUBER | |||||||
| Chairman | 0.10 | 0.90 | Yes (X) | $0 | $1,750 | $0 | Yes (X) |
| RABBI SIMON LAUBER | |||||||
| SECRETARY | 0.10 | 0.90 | Yes (X) | $0 | $1,750 | $0 | Yes (X) |
| LEON STEINMETZ | |||||||
| BOARD MEMBER | 0.10 | 0.90 | $0 | $1,750 | $0 | Yes (X) | |
| HINDI GINSBERG | |||||||
| BOARD MEMBER | 0.10 | 0.90 | $0 | $1,750 | $0 | Yes (X) | |
| ABRAHAM ZACHARIASH | |||||||
| BOARD MEMBER | 0.10 | 0.90 | $0 | $1,750 | $0 | Yes (X) | |
| LEVI APPEL | |||||||
| BOARD MEMBER | 0.10 | 0.90 | $0 | $1,750 | $0 | Yes (X) | |
| MELVIN WEISS | |||||||
| BOARD MEMBER | 0.10 | 0.90 | $0 | $1,750 | $0 | Yes (X) | |
| WILLIAM CONROY | |||||||
| BOARD MEMBER | 0.10 | 0.90 | $0 | $1,250 | $0 | Yes (X) | |
| RABBI HERSHEL HAGER | |||||||
| BOARD MEMBER | 0.10 | 0.90 | $0 | $500 | $0 | Yes (X) | |
| ISRAEL ORZEL | |||||||
| BOARD MEMBER | 0.10 | 0.90 | $0 | $0 | $0 | Yes (X) | |
| RAFI KLEIN | |||||||
| BOARD MEMBER | 0.10 | 0.90 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $627,642 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,394,294 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,853 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TOWNE NURSING STAFF | |||||
| 1413 38TH STREET | BROOKLYN | NY | 11218 | MEDICAL/HEALTH | $3,307,619 |
| CHEVRA LIADY NUSACH HOARY | |||||
| 1578 53RD STREET | BROOKLYN | NY | 11219 | ADMINISTRATIVE | $674,384 |
| CENTERS FOR CARE | |||||
| 4770 WHITE PLAINS ROAD | BRONX | NY | 10470 | CONSULTING | $1,524,917 |
| REGIONAL CARE NETWORK | |||||
| 1 Radisson Plaza | NEW ROCHELLE | NY | 10801 | MEDICAL | $459,618 |
| L I Script | |||||
| 333 Crossways Park Drive | Woodbury | NY | 11797 | MEDICAL | $592,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,692,822 | GovernmentGrantsAmt |
| Total Contributions | $1,692,822 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENT SERVICE REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $27,885,494 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,885,494 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,885,494 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,264 | TotalRevenueColumnAmt |
| Exclusion | $2,264 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Other | 900099 | $40,542 | $40,542 |
| Universal Settlement | 900099 | $297,335 | $297,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $337,877 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,918,457 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,223,371 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,264 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,998 | TotalAmt |
| Program Services | $434,998 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,693,780 | TotalAmt |
| Program Services | $12,312,967 | ProgramServicesAmt |
| Management And General | $380,813 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,247,283 | TotalAmt |
| Program Services | $1,209,865 | ProgramServicesAmt |
| Management And General | $37,418 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,125,732 | TotalAmt |
| Program Services | $3,031,960 | ProgramServicesAmt |
| Management And General | $93,772 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,885 | TotalAmt |
| Program Services | $1,018,388 | ProgramServicesAmt |
| Management And General | $31,497 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,296 | TotalAmt |
| Management And General | $803,296 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,378 | TotalAmt |
| Management And General | $707,378 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,945 | TotalAmt |
| Management And General | $98,945 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,232,477 | TotalAmt |
| Program Services | $2,164,910 | ProgramServicesAmt |
| Management And General | $2,067,567 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,620 | TotalAmt |
| Management And General | $29,620 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,553 | TotalAmt |
| Program Services | $705,057 | ProgramServicesAmt |
| Management And General | $242,496 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,833 | TotalAmt |
| Management And General | $105,833 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,695,761 | TotalAmt |
| Program Services | $1,644,888 | ProgramServicesAmt |
| Management And General | $50,873 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770 | TotalAmt |
| Management And General | $770 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,699 | TotalAmt |
| Program Services | $225,718 | ProgramServicesAmt |
| Management And General | $6,981 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,383 | TotalAmt |
| Program Services | $925,752 | ProgramServicesAmt |
| Management And General | $28,631 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,898 | TotalAmt |
| Management And General | $699,898 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| NYS ASSESSMENT | $943,881 | $943,881 |
| FOOD | $778,563 | $778,563 |
| PROFESSIONAL CARE | $617,704 | $617,704 |
| DIETARY & HOUSEKEEPING | $286,627 | $286,627 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,282 | TotalAmt |
| Management And General | $18,282 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,705,348 | TotalAmt |
| Program Services | $26,301,278 | ProgramServicesAmt |
| Management And General | $5,404,070 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,809,013 | BOYAmt |
| EOY | $9,563,765 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,986 | BOYAmt |
| EOY | $351,705 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,860,226 | BOYAmt |
| EOY | $2,846,907 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,718 | BOYAmt |
| EOY | $682,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,289,025 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,035,801 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,089,937 | BOYAmt |
| EOY | $6,253,224 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,460 | BOYAmt |
| EOY | $32,398 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,532 | BOYAmt |
| EOY | $132,155 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,313,872 | BOYAmt |
| EOY | $19,862,310 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,768,230 | BOYAmt |
| EOY | $4,426,670 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,633 | BOYAmt |
| EOY | $286,443 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,811 | BOYAmt |
| EOY | $310,365 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,788,548 | BOYAmt |
| EOY | $5,426,764 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,321 | BOYAmt |
| EOY | $10,815 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,621,717 | BOYAmt |
| EOY | $19,242,532 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,368,260 | BOYAmt |
| EOY | $29,703,589 | 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 | -$8,054,388 | BOYAmt |
| EOY | -$9,841,279 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$8,054,388 | BOYAmt |
| EOY | -$9,841,279 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,313,872 | BOYAmt |
| EOY | $19,862,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,786,891 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,692,822 | CurrentTaxYearAmt |
| Total | $1,692,822 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,249,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,676,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,550,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,670,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,885,494 | CurrentTaxYearAmt |
| Total | $145,032,187 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,249,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,676,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,550,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,670,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,578,316 | CurrentTaxYearAmt |
| Total | $146,725,009 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $146,725,009 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,264 | CurrentTaxYearAmt |
| Total | $30,038 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,264 | CurrentTaxYearAmt |
| Total | $30,038 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,270,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $337,877 | CurrentTaxYearAmt |
| Total | $1,855,782 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,500,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,950,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,565,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,675,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,918,457 | CurrentTaxYearAmt |
| Total | $148,610,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| 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 | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $795,800 | OtherCostOrOtherBasisAmt |
| Book Value | $795,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,130,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,495,831 | DepreciationAmt |
| Book Value | $2,634,458 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,555,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,995,369 | DepreciationAmt |
| Book Value | $2,560,300 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $807,267 | OtherCostOrOtherBasisAmt |
| Depreciation | $544,601 | DepreciationAmt |
| Book Value | $262,666 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,253,224 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Due To Related Parties | $14,535,860 |
| Medicare Advance Payments | $1,431,682 |
| PPP Loan | $3,274,990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,242,532 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $29,918,457 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $29,918,457 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $29,918,457 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,705,348 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $31,705,348 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $31,705,348 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Line 2b: Explanation of escrow account liability | FormAndLineReferenceDesc |
| Explanation | RESIDENT FUNDS ARE MAINTAINED IN ACCOUNTS SEPARATE FROM NORTHERN MANOR'S ACCOUNTS. INTEREST EARNED ON RESIDENT FUNDS IS CREDITED TO THE RESIDENTS' ACCOUNTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHEVRA LIADY NUSACH HOARY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1580 53RD STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 113133470 | RecipientEIN |
| Cash Grant | $434,998 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | TO SUPPORT THE RELIGIOUS MISSION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | NORTHERN MANOR MULTICARE CENTER, INC. MAINTAINS RECORDS TO TRACK THEAMOUNT OF GRANTS AWARDED. THE ENTITY RECEIVING THE GRANT MUST BE ANON-PROFIT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|
| ANNETTE FEARON | ||||||
| DNS | $159,636 | $5,804 | $159,636 | $5,804 | ||
| GEDALIA KLEIN | ||||||
| Exec Dir-7/2020 | $28,618 | $446,042 | $347,115 | $70,309 | ||
| MICHAEL NOWICKI | ||||||
| COMPLIANCE OFF. | $253,197 | $245,697 | $7,500 | |||
| MORRIS KLEIN | ||||||
| EXECUTIVE DIR. | $30,652 | $734,575 | $682,075 | $21,848 | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | CHIEF OPERATING OFFICER, GEDALIA KLEIN, IS RELATED TO EXECUTIVE DIRECTOR,MORRIS KLEIN. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE, INC. IS THE SOLE CORPORATE MEMBER OF NORTHERN MANOR MULTICARE CENTER, INC. (NORTHERN MANOR). |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A COPY OF THE FINAL FORM 990 IS CIRCULATED TO THE ENTIRE BOARD AND REVIEWED BY MANAGEMENT PRIOR TO FILING. ANY QUESTIONS OR COMMENTS BY THE BOARD ARE BROUGHT TO THE AUDITOR'S ATTENTION AND ADDRESSED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH BOARD MEMBER IS PROVIDED WITH THE CONFLICT OF INTEREST POLICY, AND IS REQUIRED TO FILL OUT A FORM WHICH WILL DISCLOSE ANY CONFLICT OF INTEREST. IF THERE IS A CONFLICT, THE BOARD MEMBER WILL RECUSE HIM/HERSELF FROM VOTING ON ANY ISSUE THAT CREATES THE CONFLICT. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | A PRICE WATERHOUSE STUDY REVIEWED AND SUBSTANTIATED THE TOP MANAGEMENTCOMPENSATION. THE LAST SALARY DETERMINATION FOR TOP MANAGEMENTCOMPENSATION TOOK PLACE IN NOVEMBER OF 2019. THE STUDY WAS CONDUCTED BY THESOLE CORPORATE MEMBER NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE,INC. ON BEHALF OF NORTHERN MANOR. METROPOLITAN FOUNDATION FOR HEALTHCARE, INC. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| NORTHERN RIVERVIEW HEALTH CARE CENTER | ||||||||||
| 87 SOUTH ROUTE 9W | HAVERSTRAW | NY | 10927 | 133832251 | NURSING HOME | NY | 501(C)(3) | LINE 10 | SEE PART VII | false |
| ASSISTED LIVING AT NORTHERN RIVERVIEW | ||||||||||
| 89 SOUTH ROUTE 9W | HAVERSTRAW | NY | 10927 | 133976617 | ASSISTED LIVING FACILITY | NY | 501(C)(3) | LINE 10 | SEE PART VII | false |
| FOUNTAINVIEW AT COLLEGE ROAD INC | ||||||||||
| 2000 FOUNTAINVIEW DRIVE | MONSEY | NY | 10952 | 133935070 | INDEPENDENT LIVING FACILITY | NY | 501(C)(3) | LINE 10 | SEE PART VII | false |
| NORTHERN METRO FDN FOR HEALTH CARE | ||||||||||
| 2000 FOUNTAINVIEW DRIVE | MONSEY | NY | 10952 | 113354023 | ASSISTED LIVING FACILITY | NY | 501(C)(3) | 12 TYPE II | SEE PART VII | false |
| NORTHERN SERVICES GROUP INC | ||||||||||
| 2000 FOUNTAINVIEW DRIVE | MONSEY | NY | 10952 | 134120014 | ADMINISTRATIVE SUPPORT ORGANIZATION | NY | 501(C)(3) | LINE 10 | SEE PART VII | false |
| LIFESTYLE OPTIONS FOR SENIORS FOUNDATION | ||||||||||
| 2000 FOUNTAINVIEW DRIVE | MONSEY | NY | 10952 | 134133472 | CHARITABLE FOUNDATION | NY | 501(C)(3) | LINE 10 | SEE PART VII | false |
| NORTHERN METROPOLITAN INC | ||||||||||
| 225 MAPLE AVENUE | MONSEY | NY | 10952 | 133070759 | NURSING HOME | NY | 501(C)(3) | LINE 10 | SEE PART VII | false |
| CHEVRA LIADY NUSACH HOARY | ||||||||||
| 1580 53RD STREET | BROOKLYN | NY | 11219 | 113133470 | RELIGIOUS ENTITY | NY | 501(C)(3) | LINE 1 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ASSISTED LIVING AT NORTHERN RIVERVIEW, INC. | DIRECT CONTROLLING ENTITY: NORTHERN METROPOLITAN FOUNDATION FOR HEALTHCARE, INC. |
| FOUNTAINVIEW AT COLLEGE ROAD, INC | DIRECT CONTROLLING ENTITY: NORTHERN METROPOLITAN FOUNDATION FOR HEALTHCARE, INC. |
| NORTHERN SERVICES GROUP, INC | DIRECT CONTROLLING ENTITY: NORTHERN METROPOLITAN FOUNDATION FOR HEALTHCARE, INC. |
| NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE, INC | DIRECT CONTROLLING ENTITY: CHEVRA LIADY NUSACH HOARY |
| NORTHERN RIVERVIEW HEALTH CARE CENTER | DIRECT CONTROLLING ENTITY: NORTHERN METROPOLITAN FOUNDATION FOR HEALTHCARE, INC. |
| LIFESTYLE OPTIONS FOR SENIORS FOUNDATION, INC | DIRECT CONTROLLING ENTITY: NORTHERN METROPOLITAN FOUNDATION FOR HEALTHCARE, INC. |
| NORTHERN METROPOLITAN, INC. | DIRECT CONTROLLING ENTITY: NORTHERN METROPOLITAN FOUNDATION FOR HEALTHCARE, INC. |
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