CHAPIN HOME FOR THE AGING: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CHAPIN HOME FOR THE AGING (EIN 13-5601035)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201913199349309511
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T12:13:10-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-11-15 | 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 | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.51.112.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 12:13:07 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9616F4B14A694591D1E716C270910E6FA5556DA3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $21,426,960 | 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 | 264 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $51,990 | PYContributionsGrantsAmt |
| CY Contributions Grants | $66,890 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,272,041 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,382,167 | CYProgramServiceRevenueAmt |
| PY Investment Income | $800,438 | PYInvestmentIncomeAmt |
| CY Investment Income | $977,116 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,224 | PYOtherRevenueAmt |
| CY Other Revenue | $787 | CYOtherRevenueAmt |
| PY Total Revenue | $21,126,693 | PYTotalRevenueAmt |
| CY Total Revenue | $21,426,960 | 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 | $12,544,520 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,399,284 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,889,226 | PYOtherExpensesAmt |
| CY Other Expenses | $9,887,309 | CYOtherExpensesAmt |
| PY Total Expenses | $21,433,746 | PYTotalExpensesAmt |
| CY Total Expenses | $22,286,593 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$307,053 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$859,633 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,174,811 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,368,787 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,795,319 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,226,881 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,379,492 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,141,906 | 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 | $19,824,388 | ExpenseAmt |
| Revenue | $19,736,952 | 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 2018, THERE WERE 119 ADMISSIONS AND 116 RESIDENTS DISCHARGED. DURING THE SAME PERIOD THERE WERE 69,101 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 | $419,928 | ExpenseAmt |
| Revenue | $645,215 | 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 | $20,244,316 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 264 | 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 | Yes (1) | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| REV SARAH BROWN | ||||||||
| PRESIDENT | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANE CUCCHI ESQ | ||||||||
| VICE PRESIDENT | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THERESA CLARK | ||||||||
| TREASURER | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA BELLING RN | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SISTER CAROL DERBY | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LAURA DOMINGUEZ | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KAREN DONNELLY | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GRADITA TEAHAN | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROSE MARIE CURLEY | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN MCDONALD | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA O'LEARY | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JANET M UNGER MPA LNHA | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM B O'HARA JD CPA | ||||||||
| CFO | 34.50 | 0.50 | Yes (X) | $181,704 | $0 | $29,237 | ||
| JENNIFER MCMANAMAN LNHA | ||||||||
| EXEC. VP & ADMINISTRATOR | 34.50 | 0.50 | Yes (X) | $218,782 | $0 | $23,678 | ||
| VERNITA FORD RN | ||||||||
| DIRECTOR OF NURSING SERVICES | 35.00 | $140,054 | $0 | $23,486 | Yes (X) | |||
| ANDREW LOMBARDO | ||||||||
| DIRECTOR OF PLANT OPERATIONS | 35.00 | $129,032 | $0 | $13,303 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $669,572 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $89,704 | 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 | $1,311,439 |
| REHAB ALTERNATIVES | |||||
| PO BOX 75343 | CHICAGO | IL | 60603 | STAFFING AGENCY NURSES | $988,078 |
| MERIDIAN NURSE RECRUITERS | |||||
| 471 N BROADWAY SUITE 349 | JERICHO | NY | 11753 | STAFFING AGENCY NURSES | $506,295 |
| RN EXPRESS STAFFING REGISTRY | |||||
| 71 WEST 23RD ST | NEW YORK | NY | 10010 | STAFFING AGENCY NURSES | $242,565 |
| UNITEX TEXTILE RENTAL SERVICES | |||||
| 401 SOUTH MACQUESTEN PARKWAY | MT VERNON | NY | 10550 | LAUNDRY SERVICES | $160,120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $6,876 | RelatedOrganizationsAmt |
| All Other Contributions | $60,014 | AllOtherContributionsAmt |
| Total Contributions | $66,890 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID NET RESIDENT REVENUE | 623000 | $15,384,307 | $15,384,307 |
| MEDICARE NET RESIDENT REVENUE | 623000 | $2,373,039 | $2,373,039 |
| PRIVATE RESIDENT REVENUE | 623000 | $1,549,921 | $1,549,921 |
| ADULT DAY HEALTH CARE | 623000 | $645,215 | $645,215 |
| UNIVERSAL SETTLEMENT | 623000 | $429,685 | $429,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,382,167 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $977,116 | TotalRevenueColumnAmt |
| Exclusion | $977,116 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAL RECORDS FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $787 | TotalRevenueColumnAmt |
| Exclusion | $787 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $787 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,426,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,382,167 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $977,903 | 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 | $453,401 | TotalAmt |
| Management And General | $453,401 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,388,228 | TotalAmt |
| Program Services | $8,090,385 | ProgramServicesAmt |
| Management And General | $297,843 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,693 | TotalAmt |
| Program Services | $715,597 | ProgramServicesAmt |
| Management And General | $46,096 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,108,532 | TotalAmt |
| Program Services | $2,081,352 | ProgramServicesAmt |
| Management And General | $27,180 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,430 | TotalAmt |
| Program Services | $624,282 | ProgramServicesAmt |
| Management And General | $63,148 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,500 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
| Management And General | $123,500 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,040 | TotalAmt |
| Management And General | $32,040 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,890 | TotalAmt |
| Management And General | $48,890 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,292 | TotalAmt |
| Management And General | $6,292 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,393,995 | TotalAmt |
| Program Services | $4,085,797 | ProgramServicesAmt |
| Management And General | $308,198 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Management And General | $8,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,136 | TotalAmt |
| Program Services | $172,281 | ProgramServicesAmt |
| Management And General | $52,855 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,754 | TotalAmt |
| Program Services | $869,957 | ProgramServicesAmt |
| Management And General | $20,797 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863 | TotalAmt |
| Program Services | $764 | ProgramServicesAmt |
| Management And General | $99 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,365 | TotalAmt |
| Program Services | $3,679 | ProgramServicesAmt |
| Management And General | $13,686 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,909 | TotalAmt |
| Program Services | $415,494 | ProgramServicesAmt |
| Management And General | $415 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,542 | TotalAmt |
| Program Services | $609,417 | ProgramServicesAmt |
| Management And General | $16,125 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,103 | TotalAmt |
| Management And General | $344,103 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CASH RECEIPTS ASSESSMEN | $1,154,980 | $1,154,980 |
| FOOD | $804,344 | $804,344 |
| DISPOSABLE DIAPERS AND | $252,240 | $252,240 |
| OTHER EXPENSES | $148,967 | $148,967 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,389 | TotalAmt |
| Program Services | $208,780 | ProgramServicesAmt |
| Management And General | $179,609 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,286,593 | TotalAmt |
| Program Services | $20,244,316 | ProgramServicesAmt |
| Management And General | $2,042,277 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,133,768 | BOYAmt |
| EOY | $553,665 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,136,523 | BOYAmt |
| EOY | $36,669,829 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,136,456 | BOYAmt |
| EOY | $4,170,848 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,477 | BOYAmt |
| EOY | $280,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,857,008 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,764,165 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,497,645 | BOYAmt |
| EOY | $6,092,843 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,935,682 | BOYAmt |
| EOY | $14,600,916 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,260 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,174,811 | BOYAmt |
| EOY | $62,368,787 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,231,182 | BOYAmt |
| EOY | $2,194,324 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,608 | BOYAmt |
| EOY | $203,297 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,329,462 | BOYAmt |
| EOY | $10,807,897 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $991,067 | BOYAmt |
| EOY | $21,363 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,795,319 | BOYAmt |
| EOY | $13,226,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,318,108 | BOYAmt |
| EOY | $49,080,522 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| 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 | $51,379,492 | BOYAmt |
| EOY | $49,141,906 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,174,811 | BOYAmt |
| EOY | $62,368,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$859,633 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,377,953 | 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 | $45,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,890 | CurrentTaxYearAmt |
| Total | $211,641 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,272,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,739,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,811,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,272,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,382,167 | CurrentTaxYearAmt |
| Total | $103,478,264 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,317,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,759,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,839,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,324,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,449,057 | CurrentTaxYearAmt |
| Total | $103,689,905 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,162 | CurrentTaxYearMinus4YearsAmt |
| Total | $16,162 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,162 | CurrentTaxYearMinus4YearsAmt |
| Total | $16,162 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $103,673,743 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $657,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $711,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $746,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $800,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $977,716 | CurrentTaxYearAmt |
| Total | $3,893,338 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $657,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $711,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $746,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $800,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $977,716 | CurrentTaxYearAmt |
| Total | $3,893,338 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $787 | CurrentTaxYearAmt |
| Total | $8,326 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,978,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,471,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,586,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,126,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,427,560 | CurrentTaxYearAmt |
| Total | $107,591,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96690 | PublicSupportPY509Pct |
| Investment Income CY | 0.03620 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03270 | 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 - 2014 AMOUNT: $ 3,431. 2015 AMOUNT: $ 687. 2016 AMOUNT: $ 1,197. 2017 AMOUNT: $ 2,224. 2018 AMOUNT: $ 787. | 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 | $6,292 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $6,292 | 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 2018, 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 2018 HAS REPRESENTED THAT A PERCENTAGE OF THE 2018 MEMBER DUES PAID FOR IN 2018 WAS USED IN FURTHERANCE INFLUENCING LEGISLATION FOR THE BENEFIT OF ITS MEMBERS. APPLYING THE ASSOCIATION'S 2018 DUE TO THE 2018 LOBBYING PERCENTAGE RESULTED IN THE FOLLOWING AMOUNTS USED FOR 2018 LOBBYING ACTIVITY: CONTINUING CARE LEADERSHIP COALITION (CCLC) $ 3,019 LEADING AGE OF NEW YORK ASSOCIATION $ 2,794 SOUTHERN NEW YORK ASSOCIATION $ 479 ____________ TOTAL $ 6,692 | 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 | $5 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5 | AdministrativeExpensesAmt |
| 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 | $23 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $23 | 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 | $11 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11 | 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 | $6 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6 | 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 | $22,590,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,043,281 | DepreciationAmt |
| Book Value | $5,546,987 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,257,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,720,884 | DepreciationAmt |
| Book Value | $536,256 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,092,843 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ESTIMATED THIRD PARTY LIABILITY | Desc |
| Amt | $21,363 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,363 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,049,007 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,377,953 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,377,953 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,426,960 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,426,960 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,286,593 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,286,593 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,286,593 | 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, 2015. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM B O'HARA JD CPA | ||||||||||||||
| CFO | $180,984 | $0 | $0 | $0 | $720 | $0 | $18,210 | $0 | $11,027 | $0 | $210,941 | $0 | $0 | $0 |
| JENNIFER MCMANAMAN LNHA | ||||||||||||||
| EXEC. VP & ADMINISTRATOR | $218,402 | $0 | $0 | $0 | $380 | $0 | $21,154 | $0 | $2,524 | $0 | $242,460 | $0 | $0 | $0 |
| VERNITA FORD RN | ||||||||||||||
| DIRECTOR OF NURSING SERVICES | $139,478 | $0 | $0 | $0 | $576 | $0 | $14,008 | $0 | $9,478 | $0 | $163,540 | $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 2018 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 BOARD OF TRUSTEES IS AN ACTIVE PARTICIPANT IN THE PREPARATION OF THE ORGANIZATION'S 990. A ROUGH DRAFT IS PREPARED BY THE ORGANIZATION'S CFO AND A COPY IS DISTRIBUTED TO EACH TRUSTEE FOR THEIR INDIVIDUAL REVIEW AND INPUT. EACH YEAR THE PRESIDENT OF THE BOARD REVIEWS WITH HER OFFICERS AND TRUSTEES THE IMPORTANCE OF MAINTAINING TAX-EXEMPT STATUS AS WELL AS FILING A COMPLETE AND ACCURATE 990. PRIOR TO FILING THE 990, THE ORGANIZATION'S INDEPENDENT CPA FIRM CONDUCTS A DETAILED REVIEW ENSURING THAT THE FILING CONFORMS WITH THE FINANCIAL POSITION THAT IS PRESENTED IN THE ANNUAL AUDITED FINANCIAL STATEMENTS. THE BOARD'S FINAL ACCEPTANCE OF THE 990 IS DOCUMENTED IN THE MINUTES TO THE NOVEMBER MEETING. |
| 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 1,007,997. MANAGEMENT AND GENERAL EXPENSES 29,581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,037,578. LABORATORY SERVICES: PROGRAM SERVICE EXPENSES 8,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,986. RADIOLOGY SERVICES: PROGRAM SERVICE EXPENSES 14,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,497. PHARMACY CONSULTANTS: PROGRAM SERVICE EXPENSES 21,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,312. DENTAL FEES: PROGRAM SERVICE EXPENSES 42,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,000. THERAPY: PROGRAM SERVICE EXPENSES 1,001,638. MANAGEMENT AND GENERAL EXPENSES 41,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,043,038. ACTIVITIES PROGRAM FEES: PROGRAM SERVICE EXPENSES 8,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,537. FOOD SERVICES: PROGRAM SERVICE EXPENSES 7,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,359. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 1,510,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,510,599. LINEN AND LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 73,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,079. SECURITY: PROGRAM SERVICE EXPENSES 4,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,151. DAYCARE SERVICES: PROGRAM SERVICE EXPENSES 144,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,018. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 12,516. MANAGEMENT AND GENERAL EXPENSES 237,217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,733. GROUNDS AND MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 229,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229,108. |
| 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 |