CHAPIN HOME FOR THE AGING: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CHAPIN HOME FOR THE AGING (EIN 13-5601035)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202013219349321486
Schema version: 2019v5.1
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 C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T19:53:57-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271728945	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF O'CONNOR DAVIES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 MAMARONECK AVENUE	AddressLine1Txt
City	HARRISON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	105281633	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	135601035	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHAPIN HOME FOR THE AGING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHAP	BusinessNameControlTxt
Phone	7187392523	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	165-01 CHAPIN PARKWAY	AddressLine1Txt
City	QUEENS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11432	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER MCMANAMAN LNHA	PersonNm
Person Title	EXECUTIVE VP & ADMINISTRATOR	PersonTitleTxt
Phone	7187392523	PhoneNum
Signature	2020-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GARRETT M HIGGINS	PreparerPersonNm
PTIN	P00543209	PTIN
Phone	9143818900	PhoneNum
Preparation	2020-11-16	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.167.161.70	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-16	IPDt
IP Tm	17:45:19	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5703FE066021D8CEE29D7406C1C220D1E656F509	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER MCMANAMAN LNHA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	165-01 CHAPIN PARKWAY	AddressLine1Txt
City	QUEENS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11432	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$20,327,406	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHAPINHOME.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1869	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SINCE 1869, THE MISSION OF THE ORGANIZATION HAS BEEN TO CARE FOR THE FRAIL AND ELDERLY. THE ORGANIZATION EXECUTES ITS MISSION THROUGH THE OPERATION OF A 220-BED SKILLED NURSING FACILITY AND A 50-REGISTRANT MEDICAL MODEL ADULT DAY HEALTHCARE CENTER.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	258	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$66,890	PYContributionsGrantsAmt
CY Contributions Grants	$9,475	CYContributionsGrantsAmt
PY Program Service Revenue	$20,382,167	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,203,633	CYProgramServiceRevenueAmt
PY Investment Income	$977,116	PYInvestmentIncomeAmt
CY Investment Income	$1,111,624	CYInvestmentIncomeAmt
PY Other Revenue	$787	PYOtherRevenueAmt
CY Other Revenue	$2,674	CYOtherRevenueAmt
PY Total Revenue	$21,426,960	PYTotalRevenueAmt
CY Total Revenue	$20,327,406	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	$12,399,284	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,159,307	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,887,309	PYOtherExpensesAmt
CY Other Expenses	$10,286,796	CYOtherExpensesAmt
PY Total Expenses	$22,286,593	PYTotalExpensesAmt
CY Total Expenses	$23,446,103	CYTotalExpensesAmt
PY Revenues Less Expenses	-$859,633	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,118,697	CYRevenuesLessExpensesAmt
Total Assets BOY	$62,368,787	TotalAssetsBOYAmt
Total Assets EOY	$61,784,103	TotalAssetsEOYAmt
Total Liabilities BOY	$13,226,881	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,431,820	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$49,141,906	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$49,352,283	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE ORGANIZATION IS TO PROVIDE VARIOUS LEVELS OF NECESSARY SHORT TERM AND LONG-TERM CARE THAT ARE TYPICALLY CHARACTERISTIC OF THE AGING PROCESS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$20,154,964	ExpenseAmt
Revenue	$18,517,351	RevenueAmt
Desc	THE ORGANIZATION CURRENTLY OPERATES A 220-BED SKILLED NURSING FACILITY. THE FACILITY DELIVERS NURSING CARE 24 HOURS PER DAY, 7 DAYS A WEEK TO EACH RESIDENT. RESIDENTS ARE EITHER RECEIVING SHORT TERM RESTORATIVE CARE, STRUCTURED TO RESTORE THEM TO A PRIOR LEVEL OF FUNCTIONING OR CUSTODIAL LONG-TERM CARE DESIGNED TO AID WITH THE ACTIVITIES OF DAILY LIVING (EATING, TOILETING, DRESSING). THE FOLLOWING ANCILLARY SERVICES ARE AVAILABLE TO EACH RESIDENT ON SIGHT:1) PSYCHIATRIC AND PSYCHOLOGICAL COUNSELING2) OPHTHALMOLOGY OPTOMETRY, PODIATRY, AUDIOLOGY, AND DENTAL SERVICES3) PHYSICAL, OCCUPATIONAL, SPEECH THERAPY4) INTRAVENOUS MEDICATION AND HYDRATION THERAPY5) WOUND CARE6) DEMENTIA CARE7) PALLIATIVE AND HOSPICE SERVICESDURING 2019, THERE WERE 104 ADMISSIONS AND 131 RESIDENTS DISCHARGED. DURING THE SAME PERIOD THERE WERE 64,094 RESIDENT DAYS OF CARE.THE PROGRAM UTILIZES THE DIRECT RESOURCES OF ALL THE CLINICAL DEPARTMENT. A BRIEF OVERVIEW OF EACH CLINICAL DEPARTMENT FOLLOWS:NURSING DEPARTMENTCOMPRISED OF OVER 140 EMPLOYEES, THE DEPARTMENT IS LED BY A DIRECTOR OF NURSING, WHO IS ALSO REGISTERED NURSE. THE CURRENT DIRECTOR ALSO HAS A MASTER'S DEGREE IN NURSING AND HAS SEVERAL YEARS OF EXPERIENCE IN ACUTE AND LONG-TERM CARE, WITH A FOCUS ON THE GERIATRIC POPULATION. DURING 2018 THE DEPARTMENT COMPLETED IMPLEMENTATION OF CONVERTING FROM A MANUAL MEDICAL RECORD TO A FULLY ELECTRON HEALTH RECORD THAT HAS ENABLED DIRECT PROVIDERS AND ADMINISTRATION TO IMPROVE QUALITY METRICS AND EFFICIENCIES. REPORTING DIRECTLY TO THE DNS ARE SEVERAL REGISTERED NURSES WHO PROVIDE ADMINISTRATIVE SUPPORT IN AREAS OF REGULATORY COMPLIANCE, CARE PLANNING, INFECTION CONTROL AND IN-SERVICE EDUCATION. THE REMAINING RN'S PROVIDE DIRECT CARE TO RESIDENTS AND ARE ASSIGNED IN THE POSITIONS OF NURSING SUPERVISOR, CLINICAL CARE MANAGER AND RN CONSULTANT. THE DEPARTMENT IS COMPRISED OF APPROXIMATELY 20 LICENSED PRACTICAL NURSES WHO PROVIDE TREATMENTS AS WELL AS ADMINISTER MEDICATIONS. APPROXIMATELY 100 CERTIFIED NURSING ASSISTANTS (CNA) ARE ASSIGNED TO THE DEPARTMENT AND THEIR PRIMARY RESPONSIBILITY LIES IN THE PROVISION OF ASSISTANCE RELATED TO ACTIVITIES OF DAILY LIVING TO RESIDENT'S WHO HAVE EITHER TEMPORARY OR PERMANENT DEFICITS MAINTAINING INDEPENDENCE. THE CNA ASSISTS RESIDENTS WITH BATHING, TOILETING, EATING AND DRESSING. EACH RESIDENT HAS AN INDIVIDUALIZED PLAN OF CARE DEVELOPED BY AN INTERDISCIPLINARY TEAM AT AN INITIAL MEETING THAT IS MONITORED AND TAILORED BY THE SAME TEAM ON A CONTINUOUS BASIS THROUGHOUT THE ENTIRE STAY. ALL PLANS OF CARE ENCOURAGE, OFTEN REQUIRE PARTICIPATION FROM THE RESIDENT AND THEIR FAMILY. SOCIAL WORK AND SERVICETHE DEPARTMENT IS STAFFED BY A TEAM OF SOCIAL WORKERS SUPERVISED BY A DIRECTOR. THE RESPONSIBILITIES OF THE DEPARTMENT ARE BROAD BECAUSE THEY ENCOMPASS THE IDENTIFICATION OF EACH RESIDENT'S INDIVIDUAL NEEDS AS WELL AS AN UNDERSTANDING OF THE RESIDENT'S FAMILY WHO MAY RESIST OR OPPOSE THOSE NEEDS. EACH RESIDENT IS ASSIGNED TO A SOCIAL WORKER. THE SOCIAL WORK MUST ACCESS THE GOALS OF TREATMENT AND HELP MAKE THEM KNOWN AND UNDERSTOOD TO RESIDENTS AND FAMILY. ADVANCE DIRECTIVES ARE REVIEWED WITH THE RESIDENT AND FAMILY UPON ADMISSION AND THROUGHOUT THE STAY, TO ENSURE THAT THE RESIDENT'S DECISIONS ARE BASED ON CURRENT CLINICAL EVENTS AND CIRCUMSTANCES. DIETARY DEPARTMENT AND NUTRITIONREGISTERED DIETICIANS EVALUATE THE NUTRITIONAL NEEDS OF EACH RESIDENT ON ADMISSION AND CONTINUE TO MONITOR THOSE NEEDS DURING THE RESIDENT'S STAY AT CHAPIN HOME. AN EVALUATION WILL INCLUDE AN ASSESSMENT OF THE RESIDENT'S ABILITY TO EAT INDEPENDENTLY. SPECIALTY DIETS, ADAPTIVE DEVICES OR REFERRALS TO SPEECH THERAPY MAY BE REQUIRED DEPENDING UPON INDIVIDUAL CIRCUMSTANCES. GENERALLY, RESIDENTS AND FAMILIES PLACE SIGNIFICANT IMPORTANCE ON FOOD. WHEN OVERALL SATISFACTION IS CONTEMPLATED, MANY THINK OF FOOD AND A KEY INDICATOR. THE DIETARY DEPARTMENT CONTINUOUSLY STRIVES TO BE INNOVATIVE AND RECEPTIVE TO MEETING ALL DIETARY NEEDS AND REASONABLE REQUESTS. THE FOOD SERVICE TEAM RECEIVES PRAISE FROM THE RESIDENTS AND FAMILIES WHO CONTINUE TO SITE THE SPECIAL HOLIDAY MENUS AND THE WEEKLY OUTDOOR SUMMER BARBEQUE LUNCHES ORGANIZED BY THE DEPARTMENT TO PROMOTE FAMILY VISITING AND INTERACTION WITH THE RESIDENT. RESIDENT SHORT ON OR WITHOUT FAMILY ALSO DERIVE THE SOCIAL PLEASURE THAT THESE LARGE GATHERINGS PROVIDE AS WELL AS IMPROVED ATTITUDES AND OUTLOOKS IN THE CHAPIN COMMUNITY.PHYSICAL REHABILITATION THROUGH THERAPYCHAPIN HOME MAINTAINS A PROGRESSIVE AND FULLY EQUIPPED THERAPY DEPARTMENT STAFFED WITH PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS AND SPEECH THERAPISTS. SHORT TERM RESIDENTS ARE USUALLY ADMITTED FROM HOME AND ARE SUFFERING AN INJURY RESULTING FROM A FALL, OCCUPATIONAL ACCIDENT, OR AUTO MOBILE ACCIDENT. THE DEPARTMENT IS ALSO SKILLED AT DELIVERING POST-ACUTE RESTORATIVE THERAPY FOLLOWING JOINT REPLACEMENT SURGERY, CARDIAC SURGERY. SOMETIMES A CLINICAL INCIDENT HAS CAUSED THE RESIDENT A LOSS OF PHYSICAL ABILITY THAT WILL BE A PERMANENT LOSS WITHOUT THE CHANCE FOR INTERVENTION. ACTIVITIES AND THERAPEUTIC RECREATIONTHE PROFESSIONAL RECREATION TEAM AT CHAPIN HOME IS LED BY A CERTIFIED ACTIVITIES DIRECTOR AND INTERFAITH MINISTER. THE DIRECTOR MEETS WITH EACH RESIDENT EARLY IN ADMISSION TO DEVELOP A PERSON-CENTERED PROGRAM DESIGNED TO APPEAL TO THE INDIVIDUAL'S INTERESTS AS WELL AS TO MAXIMIZE THE RESIDENT'S PHYSICAL, MENTAL AND PSYCHOLOGICAL WELL-BEING. THE ASSESSMENT EXAMINES THE RESIDENT'S PREADMISSION INTERESTS IN LEISURE, RECREATION , LEARNING, SERVICE AND SPIRITUALITY. THROUGH THE DEPARTMENT, AN EXTENSIVE AND EXPANSIVE LIST OF ACTIVITIES THROUGH GROUPS ARE OFFERED, SUCH AS:EXERCISE: CHAIR YOGA, ZUMBA, MORNING STRETCH, CHAIR DANCEDISCUSSION/ SIMILAR INTEREST: VETERANS GROUP, MEN'S GROUPART: CREATIVE CRAFTS, MUSIC, CHAPIN CHORUS, DRAMA CLUB COMMUNITY: HOLIDAY CONCERT, FASHION SHOW, MASS,LEISURE: MOVIES FAMILY/ FRIENDS: CARNIVAL/ OCTOBERFESTRESIDENT/ STAFF INTERACTIONS: KARAOKE	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$429,846	ExpenseAmt
Revenue	$686,282	RevenueAmt
Desc	IN 1996 THE ORGANIZATION EXPANDED ITS MISSION BY OPENING THE CHAPIN ADULT DAY HEALTH CARE CENTER (ADHC). CHAPIN'S ADHC IS STRUCTURED AND LICENSED AS A MEDICAL MODEL PROVIDER OF LONG-TERM CARE AND BECAUSE IT IS LOCATED ON SITE WITH THE NURSING HOME, ALL THE SERVICES PROVIDED TO NURSING HOME RESIDENTS ARE AVAILABLE TO ADHC PARTICIPANTS. THROUGH THE DELIVERY OF THESE CLINICAL SERVICES, INCLUDING THERAPEUTIC RECREATION AND THE BENEFITS OF SOCIALIZATION, IT IS THE GOAL AND COMMITMENT OF THE ADHC FOR PARTICIPANT TO ATTAIN OR MAINTAIN THE HIGHEST PRACTICABLE PHYSICAL, MENTAL, AND PSYCHOSOCIAL WELL-BEING AND FOR THE PARTICIPANT TO THRIVE IN THE COMMUNITY FOR AS LONG AS POSSIBLE. CHAPIN HOME'S ADHC AND NURSING HOME COLLABORATE TO ENSURE SMOOTH TRANSITIONS OF CARE WHEN THE NEED FOR RESIDENTIAL LONG-TERM CARE IS DETERMINED. DURING 2018 THE CHAPIN ADULT DAY HEALTH CENTER MAINTAINED A REGISTRANT LIST OF 38 PARTICIPANTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$20,584,810	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	258	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	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	0	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM O'HARA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7187392523	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	165-01 CHAPIN PARKWAY	AddressLine1Txt
City	JAMAICA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11432	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JENNIFER MCMANAMAN LNHA
EXEC. VP & ADMINISTRATOR	34.50	0.50	Yes (X)	$210,363	$0	$2,964
WILLIAM B O'HARA JD CPA
CFO	34.50	0.50	Yes (X)	$179,757	$0	$28,568
VERNITA FORD RN
DIRECTOR OF NURSING SERVICES	35.00			$141,306	$0	$24,396	Yes (X)
ANDREW LOMBARDO
DIRECTOR OF PLANT OPERATIONS	35.00			$131,420	$0	$16,362	Yes (X)
REV SARAH BROWN
PRESIDENT	0.50	0.50	Yes (X)	$0	$0	$0		Yes (X)
DIANE CUCCHI ESQ
VICE PRESIDENT	0.50	0.50	Yes (X)	$0	$0	$0		Yes (X)
THERESA CLARK
TREASURER	0.50	0.50	Yes (X)	$0	$0	$0		Yes (X)
VIRGINIA BELLING RN
TRUSTEE	0.50	0.50		$0	$0	$0		Yes (X)
SISTER CAROL DERBY
TRUSTEE	0.50	0.50		$0	$0	$0		Yes (X)
LAURA DOMINGUEZ
TRUSTEE	0.50	0.50		$0	$0	$0		Yes (X)
KAREN DONNELLY
TRUSTEE	0.50	0.50		$0	$0	$0		Yes (X)
GRADITA TEAHAN
TRUSTEE	0.50	0.50		$0	$0	$0		Yes (X)
ROSE MARIE CURLEY
TRUSTEE	0.50	0.50		$0	$0	$0		Yes (X)
MAUREEN MCDONALD
TRUSTEE	0.50	0.50		$0	$0	$0		Yes (X)
VIRGINIA O'LEARY
TRUSTEE	0.50	0.50		$0	$0	$0		Yes (X)
JANET M UNGER MPA LNHA
TRUSTEE	0.50	0.50		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$662,846	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$72,290	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HEALTH CARE SERVICES GROUP
3220 TILLMAN DR SUITE 300	BENSILENT	PA	19020	CLEANING AND HOUSEKEEPING	$1,456,562
REHAB ALTERNATIVES
PO BOX 75343	CHICAGO	IL	60603	STAFFING AGENCY NURSES	$1,063,240
RN EXPRESS STAFFING REGISTRY
71 WEST 23RD ST	NEW YORK	NY	10010	STAFFING AGENCY NURSES	$322,558
MERIDIAN NURSE RECRUITERS
471 N BROADWAY SUITE 349	JERICHO	NY	11753	STAFFING AGENCY NURSES	$309,902
HCT LLC
20 JERUSALUM AVE 3RD FLOOR	HICKSVILLE	NY	11811	STAFFING AGENCY NURSES	$253,229

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Related Organizations	$6,616	RelatedOrganizationsAmt
All Other Contributions	$2,859	AllOtherContributionsAmt
Total Contributions	$9,475	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID NET RESIDENT REVENUE	623000	$13,976,254	$13,976,254
MEDICARE NET RESIDENT REVENUE	623000	$2,528,689	$2,528,689
PRIVATE RESIDENT REVENUE	623000	$2,038,908	$2,038,908
ADULT DAY HEALTH CARE	623000	$659,782	$659,782

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,203,633	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,111,624	TotalRevenueColumnAmt
Exclusion	$1,111,624	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MEDICAL RECORDS FEE	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,674	TotalRevenueColumnAmt
Exclusion	$2,674	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,674	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,327,406	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,203,633	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,114,298	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$420,536	TotalAmt
Management And General	$420,536	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,374,633	TotalAmt
Program Services	$7,887,221	ProgramServicesAmt
Management And General	$487,412	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$874,553	TotalAmt
Program Services	$796,633	ProgramServicesAmt
Management And General	$77,920	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,437,473	TotalAmt
Program Services	$2,178,141	ProgramServicesAmt
Management And General	$259,332	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,052,112	TotalAmt
Program Services	$936,380	ProgramServicesAmt
Management And General	$115,732	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$123,500	TotalAmt
Management And General	$123,500	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$65,564	TotalAmt
Management And General	$65,564	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$52,625	TotalAmt
Management And General	$52,625	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$4,483	TotalAmt
Management And General	$4,483	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,273,112	TotalAmt
Program Services	$3,879,880	ProgramServicesAmt
Management And General	$393,232	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$235,376	TotalAmt
Program Services	$46,893	ProgramServicesAmt
Management And General	$188,483	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$448,590	TotalAmt
Program Services	$448,590	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$186,625	TotalAmt
Program Services	$174,430	ProgramServicesAmt
Management And General	$12,195	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$395,899	TotalAmt
Program Services	$395,899	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$625,446	TotalAmt
Program Services	$625,446	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$231,489	TotalAmt
Program Services	$231,489	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CASH RECEIPTS ASSESSMEN	$1,110,577	$1,110,577
FOOD	$754,328	$754,328
BAD DEBT EXPENSE	$580,029		$580,029
LAUNDRY EXPENSES	$476,314	$476,314

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$722,839	TotalAmt
Program Services	$642,589	ProgramServicesAmt
Management And General	$80,250	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,446,103	TotalAmt
Program Services	$20,584,810	ProgramServicesAmt
Management And General	$2,861,293	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$553,665	BOYAmt
EOY	$1,172,355	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$36,669,829	BOYAmt
EOY	$32,073,338	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,170,848	BOYAmt
EOY	$3,232,712	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$31,085	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$280,686	BOYAmt
EOY	$105,890	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$26,071,051	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$20,389,611	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,092,843	BOYAmt
EOY	$5,681,440	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$14,600,916	BOYAmt
EOY	$19,078,856	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$156,220	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$252,207	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,368,787	BOYAmt
EOY	$61,784,103	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,194,324	BOYAmt
EOY	$1,997,967	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$203,297	BOYAmt
EOY	$166,526	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$10,807,897	BOYAmt
EOY	$10,267,327	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,363	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,226,881	BOYAmt
EOY	$12,431,820	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	$49,080,522	BOYAmt
EOY	$49,290,899	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$61,384	BOYAmt
EOY	$61,384	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$49,141,906	BOYAmt
EOY	$49,352,283	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$62,368,787	BOYAmt
EOY	$61,784,103	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,118,697	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,329,074	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$19,990	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,681	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,990	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,890	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,475	CurrentTaxYearAmt
Total	$176,026	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,739,805	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,811,827	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,272,041	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,382,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,203,633	CurrentTaxYearAmt
Total	$102,409,473	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,759,795	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,839,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,324,031	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,449,057	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,213,108	CurrentTaxYearAmt
Total	$102,585,499	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	$102,585,499	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$711,455	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$746,291	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$800,438	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$977,716	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,111,624	CurrentTaxYearAmt
Total	$4,347,524	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$711,455	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$746,291	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$800,438	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$977,716	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,111,624	CurrentTaxYearAmt
Total	$4,347,524	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$687	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,197	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,224	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$787	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,674	CurrentTaxYearAmt
Total	$7,569	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,471,937	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,586,996	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,126,693	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,427,560	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,327,406	CurrentTaxYearAmt
Total	$106,940,592	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95930	PublicSupportCY509Pct
Public Support PY509	0.96360	PublicSupportPY509Pct
Investment Income CY	0.04070	InvestmentIncomeCYPct
Investment Income PY	0.03620	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MEDICAL RECORDS FEE - 2015 AMOUNT: $ 687. 2016 AMOUNT: $ 1,197. 2017 AMOUNT: $ 2,224. 2018 AMOUNT: $ 787. 2019 AMOUNT: $ 2,674.	ExplanationTxt

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$4,483	OtherActivitiesAmt
Total Lobbying Expenditures	$4,483	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	DURING 2019, THE FACILITY DID NOT DIRECTLY ATTEMPT TO INFLUENCE LEGISLATION. HOWEVER, THE ORGANIZATION IS A MEMBER OF 3 TRADE ASSOCIATIONS THAT RENDER MANY TYPES OF SERVICES TO MEMBER FACILITIES, SUCH AS CHAPIN HOME FOR THE AGING. EACH ASSOCIATION THAT CHAPIN WAS A MEMBER DURING 2019 HAS REPRESENTED THAT A PERCENTAGE OF THE 2019 MEMBER DUES PAID FOR IN 2019 WAS USED IN FURTHERANCE INFLUENCING LEGISLATION FOR THE BENEFIT OF ITS MEMBERS. APPLYING THE ASSOCIATION'S 2019 DUE TO THE 2019 LOBBYING PERCENTAGE RESULTED IN THE FOLLOWING AMOUNTS USED FOR 2019 LOBBYING ACTIVITY: CONTINUING CARE LEADERSHIP COALITION (CCLC) $ 872 LEADING AGE OF NEW YORK ASSOCIATION $ 2,160 SOUTHERN NEW YORK ASSOCIATION $ 1,451 ____________ TOTAL $ 4,483	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
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	$61,384	BeginningYearBalanceAmt
Investment Earnings Or Losses	$12	InvestmentEarningsOrLossesAmt
Other Expenditures	$12	OtherExpendituresAmt
End Year Balance	$61,384	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$61,384	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5	AdministrativeExpensesAmt
End Year Balance	$61,384	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$61,384	BeginningYearBalanceAmt
Investment Earnings Or Losses	$23	InvestmentEarningsOrLossesAmt
Administrative Expenses	$23	AdministrativeExpensesAmt
End Year Balance	$61,384	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$61,384	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11	InvestmentEarningsOrLossesAmt
Administrative Expenses	$11	AdministrativeExpensesAmt
End Year Balance	$61,384	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$61,384	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6	InvestmentEarningsOrLossesAmt
Administrative Expenses	$6	AdministrativeExpensesAmt
End Year Balance	$61,384	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
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	$9,600	OtherCostOrOtherBasisAmt
Book Value	$9,600	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,449,815	OtherCostOrOtherBasisAmt
Depreciation	$17,278,299	DepreciationAmt
Book Value	$5,171,516	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,611,636	OtherCostOrOtherBasisAmt
Depreciation	$3,111,312	DepreciationAmt
Book Value	$500,324	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,681,440	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$23,656,480	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,329,074	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$3,329,074	RevenueNotReportedAmt
Revenue Subtotal	$20,327,406	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,327,406	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$23,446,103	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$23,446,103	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$23,446,103	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	RESIDENT FUNDS ARE MAINTAINED ON BEHALF OF THE RESIDENTS. AT DECEMBER 31, 2018, THE FACILITY MAINTAINED $203,297 FOR THE RESIDENTS' PERSONAL ALLOWANCE AND DISCRETIONARY SPENDING, THE REMAINING AMOUNT OF $65,386 REPRESENTS 2 MONTHS OF SECURITY DEPOSIT WITH ACCRUED INTEREST FROM THE TIME THE SECURITY DEPOSIT WAS MADE.
PART V, LINE 4:	THE ENDOWMENT FUND IS A DONOR RESTRICTED FUND REQUIRING THE ANNUAL INTEREST EARNED ON A CERTIFICATE DEPOSIT TO BE USED FOR GENERAL OPERATIONS.
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 PERIOD PERIOD TO DECEMBER 31, 2016.

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 (3 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
JENNIFER MCMANAMAN LNHA
EXEC. VP & ADMINISTRATOR	$209,171	$0	$0	$0	$1,192	$0	$2,100	$0	$864	$0	$213,327	$0	$0	$0
WILLIAM B O'HARA JD CPA
CFO	$179,037	$0	$0	$0	$720	$0	$18,440	$0	$10,128	$0	$208,325	$0	$0	$0
VERNITA FORD RN
DIRECTOR OF NURSING SERVICES	$140,597	$0	$0	$0	$709	$0	$14,268	$0	$10,128	$0	$165,702	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	JANET UNGER AND JENNIFER MCMANAMAN HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 3	PRESENTLY, THE MEDICAL DIRECTOR IS AN INDEPENDENT CONTRACTOR AND IS RESPONSIBLE FOR MEDICAL SERVICES AT THE FACILITY. DURING 2019 THE MEDICAL DIRECTOR WAS PAID $123,500 AND RECEIVED NO OTHER BENEFITS RELATED TO HIS POSITION. NO CURRENT OR FORMER OFFICER, DIRECTOR, OR KEY EMPLOYEE OF CHAPIN HOME WAS COMPENSATED BY THE MEDICAL DIRECTOR OR HIS AFFILIATES.
FORM 990, PART VI, SECTION A, LINE 6	CHAPIN HOME IS A NOT FOR PROFIT MEMBERSHIP CORPORATION FOUNDED IN 1869. CORPORATE MEMBERS PROVIDE BROAD SUPPORT TO THE CORPORATION. THE BOARD OF TRUSTEES IS SELECTED FROM THE CORPORATE MEMBERS. THE BOARD OF TRUSTEES MEET MONTHLY EXCEPT DURING THE MONTHS OF JULY AND AUGUST. THE MEMBERSHIP MEETS ANNUALLY.
FORM 990, PART VI, SECTION A, LINE 7A	THE CORPORATION HAS MEMBERS THAT ELECT THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES ELECT, FROM THEMSELVES, THE OFFICERS OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7B	THE MEMBERSHIP APPROVES ALL DECISIONS AND ACTIONS BY THE BOARD OF TRUSTEES AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY THE CFO OF THE ORGANIZATION. IT IS SENT TO AN INDEPENDENT ACCOUNTING FIRM TO REVIEW AND MAKE ANY ADDITIONAL CHANGES. AFTER THE RETURN IS FILED WITH THE IRS, THE BOARD OF DIRECTORS REVIEWS THE 990 TO APPROVE. IF ANY CHANGES ARE NEEDED FROM THE BOARD'S APPROVAL, AN AMENDMENT WILL BE MADE.
FORM 990, PART VI, SECTION B, LINE 12C	CHAPIN HOME HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL BOARD MEMBERS AND KEY EMPLOYEES REQUIRING DISCLOSURE OF ALL ACTUAL AND POTENTIAL CONFLICTS. TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THERE IS AN OBLIGATION FOR TRUSTEES AND KEY EMPLOYEES TO REMAIN IN COMPLIANCE WITH THIS POLICY THROUGHOUT THE YEAR. COMPLIANCE WITH THE POLICY IS MONITORED CONTINUOUSLY AT BOARD MEETINGS THROUGHOUT THE YEAR. THE POLICY IS REVIEWED ANNUALLY. IF A CONFLICT IS DISCLOSED TO THE BOARD, THE BOARD DELIBERATES ON AN APPROPRIATE RESOLUTION ON A CASE BY CASE BASIS. THE BOARD MEMBER WITH THE CONFLICT IS EXCUSED FROM VOTING ON THE APPROPRIATE ACTION CONTEMPLATED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE EXECUTIVE VICE-PRESIDENT/ ADMINISTRATOR AND CHIEF FINANCIAL OFFICER IS DETERMINED BY THE BOARD OF TRUSTEES BASED ON THE RESULTS OF SALARY AND COMPENSATION SURVEYS PERFORMED BY INDEPENDENT ADVISORS. THE BOARD CONSIDERS OTHER FACTORS SUCH AS YEARS OF SERVICE, EXPERIENCE, PERFORMANCE IN ARRIVING AT A FINAL COMPENSATION LEVEL. THE PROCESS IS REFLECTED IN THE MINUTES OF THE BOARD MEETING. ANNUAL, COMPENSATION OF UNION FREE STAFF IS EVALUATED BY THE ADMINISTRATOR BASED ON DISCUSSIONS AND RECOMMENDATIONS WITH THE CHIEF FINANCIAL OFFICER AND DIRECTOR OF HUMAN RESOURCES. CURRENT FINANCIAL POSITION AND CURRENT FINANCIAL OUTLOOK ARE KEY DETERMINANTS. ALL OTHER EMPLOYEES ARE SUBJECT MEMBERS OF 1199SEIU WHOSE ECONOMIC TERMS OF EMPLOYMENT ARE NEGOTIATED AND CONTAINED IN THE COLLECTIVE BARGAINING AGREEMENT.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR INSPECTION DURING REGULAR BUSINESS HOURS AND IS POSTED ON GUIDE STAR (WWW.GUIDESTAR.ORG).
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 1023 AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. CHAPIN HOME ALSO FILES AN ANNUAL COST REPORT WITH NEW YORK STATE DEPARTMENT OF HEALTH (RHCF-4). THIS REPORT CONTAINS VERY DETAILED FINANCIAL INFORMATION AND FINANCIAL STATEMENT DATA WITH RELATED FOOTNOTE DISCLOSURES, WHICH IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	NURSING SERVICES: PROGRAM SERVICE EXPENSES 1,077,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,077,581. DENTAL FEES: PROGRAM SERVICE EXPENSES 42,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,000. THERAPY: PROGRAM SERVICE EXPENSES 1,115,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,115,644. SECURITY: PROGRAM SERVICE EXPENSES 5,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,322. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 57,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,645. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,480,696. MANAGEMENT AND GENERAL EXPENSES 393,232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,873,928. GROUNDS AND MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 100,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,992.
FORM 990, PART XII, LINE 2C:	THE FINANCE COMMITTEE IS COMPRISED OF TRUSTEES AND IS RESPONSIBLE FOR ENGAGING THE CERTIFIED PUBLIC ACCOUNTING FIRM FOR THE ANNUAL EXAMINATION. THROUGH THE DELEGATION OF THIS RESPONSIBILITY, THE EXECUTIVE VICE PRESIDENT AND CFO MEET WITH THE ENGAGEMENT TEAM FOR AN INTERIM AUDIT MEETING TO DISCUSS THE SCOPE OF THE AUDIT, CONCERNS AND RELATED SERVICES, AND THE FEE. AT THE CONCLUSION OF THE AUDIT THE FINANCIAL STATEMENTS ARE PRESENTED TO THE FULL BOARD OF TRUSTEES AT A SCHEDULE MONTHLY MEETING. THE ACCOUNTANTS DISCUSS AUDIT RESULTS WHICH INCLUDE THE REQUIRED COMMUNICATIONS AND ISSUANCE AND REVIEW OF THE MANAGEMENT LETTER. THIS PROCESS HAS BEEN CONSISTENTLY FOLLOWED ON AN ANNUAL BASIS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CHAPIN FOUNDATION INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	165-01 CHAPIN PARKWAY	AddressLine1Txt
City	QUEENS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11432	ZIPCd

Field	Value	IRS element (for citing)
EIN	112650375	EIN
Primary Activities	SUPPORT CHARITABLE ORGANIZATIONS	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	PF	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CHAPIN HOME FOR THE AGING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

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	0	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	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd