2020-11-10T09:51:06-07:00 2019-12-31 990 2019-01-01 161364582 IROQUOIS NURSING HOME INC IROQ 3154691300 4600 Southwood Heights Drive Jamesville NY 13078 Penny Hefferon CFO 3154691300 2020-10-30 73.43.215.165 2019 2021-01-29 14:40:06Z Sonya Moshier 4600 Southwood Heights Jamesville NY 13078 25946948 0 X IROQUOISNH.ORG X 1990 NY IROQUOIS NURSING HOME, INC. OPERATES A 160 BED SKILLED NURSING FACILITY, PROVIDING NURSING HOME ACCOMMODATIONS FOR THE SICK, INVALID, INFIRMED AND DISABLED OF THE CENTRAL NEW YORK COMMUNITY. 7 7 338 14 0 0 4328 3499 18478384 18901513 517834 475164 878015 6566772 19878561 25946948 0 0 0 0 10290381 8697642 0 0 0 6870122 7037654 17160503 15735296 2718058 10211652 29330818 39746496 1782625 1986651 27548193 37759845 IROQUOIS NURSING HOME, INC. OPERATES A 160 BED SKILLED NURSING FACILITY, PROVIDING NURSING HOME ACCOMMODATIONS FOR THE SICK, INVALID, INFIRMED AND DISABLED OF THE CENTRAL NEW YORK COMMUNITY. 0 0 13615830 19311516 SKILLED NURSING SERVICES AND ELDER CARE TO RESIDENTS. 0 0 0 13615830 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 33 0 1 338 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X Edward Mulpagano 3154691300 4600 SOUTHWOOD HEIGHTS DRIVE JAMESVILLE NY 13078 SONYA MOSHIER PRESIDENT 40 X X X 198522 0 0 PENNY HEFFERON CFO 40 X X X 149929 0 0 STEVE INFANTI CHAIRMAN 0.5 X 0 0 0 JOHN BERGEMANN DIRECTOR 0.5 X 0 0 0 MELISSA ALLARD DIRECTOR 0.5 X 0 0 0 JULIE EDMUNDS SMITH DIRECTOR 0.5 X 0 0 0 KAREN DABROWSKI DIRECTOR 0.5 X 0 0 0 JORDAN JENNINGS DIRECTOR 0.5 X 0 0 0 MOLLY GALVIN DIRECTOR 0.5 X 0 0 0 348451 0 0 2 0 1 0 Select Rehabilitation Inc PO Box 674102 Dallas TX 75267 Rehabilitation Services 1510800 Healthdirect PO Box 988 Buffalo NY 14240 Pharmacy and Consulting 468458 Morrison Community Living PO Box 102289 Atlanta GA 30368 Food Service 1637032 3 0 0 0 0 0 3499 0 3499 Skilled Nursing Services and Elder Care 623000 18901513 18901513 0 0 0 0 0 0 18901513 475164 0 0 475164 0 0 0 0 0 0 0 0 0 0 0 0 0 Nonoperating revenue-interest on loan proceeds 623000 117490 117490 0 0 Changed in Net Unrealized gains/losses on Investments 623000 2509317 2509317 0 0 Reversal of affiliate accounts and notes receivable reserves 623000 3116859 3116859 0 0 823106 823106 0 0 6566772 25946948 25468285 0 475164 333074 333074 6518690 5591988 926702 104417 86828 17589 1235998 1027800 208198 505463 420320 85143 12764 12764 43865 43865 0 201314 201314 633674 633674 165770 165770 Purchased Services 3787211 3610919 176292 Supplies and other Expenses 1456837 1140998 315839 Cash Receipts Assessment 736219 736219 0 15735296 13615830 2119466 0 2775367 3911343 0 0 2402283 2581805 0 0 215436 5824187 56396 68940 329356 469513 22257312 14335825 6584551 7921487 16823591 18807697 0 0 143838 161524 29330818 39746496 1421277 1664382 0 0 0 64490 78987 0 296858 243282 1782625 1986651 X 27468845 37677308 79348 82537 27548193 37759845 29330818 39746496 10211652 0 0 0 0 0 X 0 1 X 1 0 X 0 5796 7278 3873 4328 3499 24774 17832111 16628802 17527347 18478384 18901513 89368157 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17837907 16636080 17531220 18482712 18905012 89392931 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89392931 408390 443153 624290 635234 592654 2703721 0 0 0 0 0 0 408390 443153 624290 635234 592654 2703721 0 0 0 0 0 0 114445 631435 716692 761936 823096 3047604 18360742 17710668 18872202 19879882 20320762 95144256 0.93955 0.9472 0.02842 0.027 X Schedule A, Part III, Line 12 Other non-operating income includes guest meals, administrative fee income, vendor rebates, medical records copy reimbursement, and shared savings. 0 1 X 79348 3499 8 0 318 0 82537 78978 4328 8 0 3966 0 79348 76441 3873 8 0 1344 0 78978 70503 7278 5 0 1347 0 76439 65726 5796 8 0 1027 0 70503 0 0 1 0 0 232637 0 232637 16219410 0 9855526 6363884 0 0 0 0 4654718 0 3660507 994211 1150547 0 819792 330755 7921487 Third Party Settlements 243282 243282 X 20200091 -2509317 0 0 0 -2509317 22709408 0 3237540 3237540 25946948 15735296 0 0 0 0 0 15735296 0 0 0 15735296 Schedule D, Part IV, Line 2b Resident's funds represent amounts deposited with Iroquois on behalf of residents for their discretionary use. These funds are administered by Iroquois with the corresponding liability to the residents reflected on the balance sheet. Schedule D, Part V, Line 4 Restricted cash is used for the donated purpose, which may include educational fund, Resident's holiday gifts, activity prizes, and unit based activities. Schedule D, Part X, Line 2 Iroquois is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. As of December 31, 2019 Iroquois did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and state taxing authorities are 2015 through 2019. Iroquois does not anticipate any unrecognized tax benefits to change in the next twelve months. Schedule D, Part XI, Line 2d Reversal of affiliated accounts and notes receivable reserves. Schedule D, Part XI, Line 4b Nonoperating revenue- interest income on promissory notes $117,490 Increase in net assets with donor restrictions $3,189.Reversal of affiliated accounts and notes receivable reserves 3,116,859 X X X 0 0 0 0 0 0 0 0 0 SONYA MOSHIER PRESIDENT 179251 0 10000 0 0 0 9271 0 11780 0 210302 0 0 0 PENNY HEFFERON CFO 125389 0 10608 0 0 0 13932 0 14497 0 164426 0 0 0 Form 990, Part VI, Section A, Line 6 Plaza Corporation of Central New York is a member of Iroquois Nursing Home, Inc. Form 990, Part VI, Section A, Line 7a The Organization's Board of Directors meets quarterly. They elect the members of the governing body. Form 990, Part VI, Section A, Line 7b The Board of Directors meets quarterly. They discuss and vote on issues regarding new members and other business related actions. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by the Accounting Manager and reviewed by the Chief Financial Officer before submission. A copy of Form 990 is provided to the Board of Directors for review. Form 990, Part VI, Section B, Line 12c The Organization's Conflict of Interest Policy is reviewed and signed by the member of the Board of Directors. Form 990, Part VI, Section B, Line 15 The Board of Directors determines compensation for the Administrator. Form 990, Part VI, Section C, Line 19 The Organization's governing documents and financial statements are available upon request. Plaza Corporation of Central New York 4600 Southwood Heights Drive Jamesville NY 13078 222800840 Holding Company NY 501(c)(3) 3 N/A 0 Plaza Nursing Home Co Inc 5460 Meltzer Court Cicero NY 13039 160955793 Nursing Home Services NY 501(c)(3) 11(A)-1 N/A 0 Enriched Resources for Independent Elderly 1207 Almond Street Syracuse NY 13209 161163209 Enriched Living NY 501(c)3 3 N/A 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 Plaza Nursing Home Co Inc a-i 117490 Promissory Notes Interest only payments Plaza Nursing Home Co Inc o 528000 Administrative Services Agreement. On extension which was needed to complete year end Audited Financial Statements.