CHAPIN HOME FOR THE AGING: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHAPIN HOME FOR THE AGING (EIN 13-5601035)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201813199349312786
- Schema version
- 2017v2.3
- 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 | 2018-11-15T14:54:13-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-11-15 | 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 | 2018-11-15 | 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 | 2018-11-15 | IPDt |
| IP Tm | 14:54:10 | 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 | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $21,126,693 | 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 | 11 | VotingMembersIndependentCnt |
| Total Employee | 278 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,681 | PYContributionsGrantsAmt |
| CY Contributions Grants | $51,990 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,811,827 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,272,041 | CYProgramServiceRevenueAmt |
| PY Investment Income | $746,291 | PYInvestmentIncomeAmt |
| CY Investment Income | $800,438 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,197 | PYOtherRevenueAmt |
| CY Other Revenue | $2,224 | CYOtherRevenueAmt |
| PY Total Revenue | $22,586,996 | PYTotalRevenueAmt |
| CY Total Revenue | $21,126,693 | 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 | $12,945,792 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,544,520 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,397,363 | PYOtherExpensesAmt |
| CY Other Expenses | $8,889,226 | CYOtherExpensesAmt |
| PY Total Expenses | $21,343,155 | PYTotalExpensesAmt |
| CY Total Expenses | $21,433,746 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,243,841 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$307,053 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,432,186 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,174,811 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,130,442 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,795,319 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,301,744 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,379,492 | 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 | $18,185,580 | ExpenseAmt |
| Revenue | $19,632,286 | 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 2017, THERE WERE 129 RESIDENTS ADMITTED AND 142 DISCHARGED. DURING THE SAME PERIOD THERE WERE 74,717 RESIDENT DAYS OF CARE.THE PROGRAM UTILIZES THE DIRECT RESOURCES OF ALL THE CLINICAL DEPARTMENT. THE FOLLOWING IS A BRIEF OVERVIEW OF EACH CLINICAL DEPARTMENT, NOT INTENDED TO BE AN ALL-INCLUSIVE DESCRIPTION OF ALL DUTIES AND RESPONSIBILITIES WITHIN THE DEPARTMENT. REPLACE THE ENTIRE SECTION:NURSING DEPARTMENTNURSING DEPARTMENTTHE NURSING DEPARTMENT IS STAFFED BY A REGISTERED NURSE AS THE DIRECTOR OF NURSING SERVICES (DNS), THE CURRENT DNS HOLD A BACHELOR OF SCIENCE IN NURSING AND HAS SEVERAL YEARS OF EXPERIENCE AND TRAINING IN ACUTE AND GERIATRIC LONG-TERM CARE. REPORTING DIRECTLY TO THE DNS ARE SEVERALREGISTERED NURSES WHO PROVIDE ADMINISTRATIVE AND MANAGERIAL SUPPORT IN THE AREAS OF CARE PLANNING, INFECTION CONTROL, REGULATORY COMPLIANCE AND IN-SERVICE EDUCATION. RN'S NOT ASSIGNED TO ADMINISTRATIVE POSITIONS DIRECT AND SUPERVISE THE NURSING CARE DELIVERED TO RESIDENTS AND ARE ASSIGNED TO POSITIONS OF NURSING SUPERVISOR, CLINICAL CARE MANAGER, OR NURSE CONSULTANT. ASSIGNED TO EACH SHIFT AND NURSING STATION ARE LICENSED PRACTICAL NURSES WHO ARE TRAINED TO ADMINISTER MEDICATIONS AND PERFORM TREATMENTS AND SUPERVISE THE CERTIFIED NURSING ASSISTANTS (CNA), THE CNA ASSISTS THE RESIDENT WITH "ACTIVITIES OF DAILY LIVING" SUCH AS EATING, TOILETING, AND BATHING. AN INDIVIDUALIZED CARE PLAN IS CREATED AND CONTINUOUSLY UPDATED FOR EACH RESIDENT. THE CARE PLAN IS A PRODUCT OF EACH DISCIPLINES ASSESSMENT AND IDENTIFICATION OF EACH RESIDENT'S RISKS, REFERRED TO AS A PERSON CENTERED PROBLEM (PCP). EACH PCP IS DISCUSSED AT AN INTER-DISCIPLINARY CARE PLAN MEETING THAT IS ATTENDED BY THE CLINICAL TEAM, THE RESIDENT AND FAMILY. EACH PCP IS ADDRESSED AND RESOLVED BY ASSIGNING AN ATTAINABLE GOAL(S) FOR EACH PCP WITH A PRESCRIPTION FOR INTERVENTIONS ATTAIN THOSE GOALS. SOCIAL WORK AND SERVICETHE DEPARTMENT IS STAFFED BY A TEAM OF SOCIAL WORKERS SUPERVISED BY A DIRECTOR LICENSED BY THE STATE OF NEW YORK AS A LICENSED MASTER SOCIAL WORKER (LMSW). THE RESPONSIBILITIES OF THE DEPARTMENT ARE BROAD AND ARE SENSITIVE TO INDIVIDUAL RESIDENT 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 RESIDENT AND FAMILY. ADVANCE DIRECTIVES ARE REVIEWED WITH THE RESIDENT AND FAMILY UPON ADMISSION. THE DEPARTMENT IS RESPONSIBLE FOR PLANNING THE DISCHARGE FOR SHORT TERM RESIDENTS AND CONTINUOUSLY MONITORING THE RESIDENT'S PROGRESS IN RELATION TO THE PLAN, AND TO UPDATE THE PLAN ACCORDINGLY.DIETARY DEPARTMENT AND NUTRITIONREGISTERED DIETICIANS EVALUATE THE NUTRITIONAL NEEDS OF EACH RESIDENT ON ADMISSION AND PERIODICALLY THEREAFTER. 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. IN RESPONSE, THE DIETARY DEPARTMENT PROVIDES SPECIAL MENUS FOR ALL HOLIDAYS. DURING THE SUMMER MONTHS, THE DEPARTMENT ORGANIZES BARBEQUES THAT RESIDENTS AND THEIR FAMILY ARE INVITED TO, COMPLIMENTS OF CHAPIN HOME.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 THE HOSPITAL AFTER EITHER SUFFERING AN INJURY RESULTING FROM A FALL AT HOME, OCCUPATIONAL ACCIDENT, OR AUTO MOBILE ACCIDENT. THE DEPARTMENT IS ALSO SKILLED AT DELIVERING POST-ACUTE RESTORATIVE THERAPY FOLLOWING JOINT REPLACEMENT SURGERY, CARDIAC SURGERY RESTORING THE RESIDENT TO THEIR FORMER LEVEL OF FUNCTIONING.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 TO DEVELOP A PERSON-CENTERED PROGRAM THAT IS DESIGNED TO APPEAL TO EACH RESIDENTS' SPECIFIC INTERESTS AND MAXIMIZE THEIR PHYSICAL, MENTAL AND PSYCHOSOCIAL WELL-BEING. THE ASSESSMENT EXAMINES THE RESIDENT'S INTERESTS IN LEISURE, RECREATION, LIFE-LONG LEARNING, SERVICE AND SPIRITUALITY. BASED ON THE ASSESSMENT AN ACTIVITIES PLAN OF CARE IS DESIGNED. THE ACTIVITIES TEAM PROVIDES A WIDE VARIETY OF PROGRAMS TO ACCOMMODATE EACH RESIDENT'S PERSONAL INTERESTS AND NEEDS. AN EXAMPLE OF SOME ARE:EXERCISE PROGRAMS : CHAIR YOGA, ZUMBA, MORNING STRETCH, CHAIR DANCEDISCUSSION GROUPS: RESIDENTS WITH SIMILAR INTERESTS OR EXPERIENCES CONNECT THROUGH GROUPS. ART PROGRAMS: RESIDENTS EXPRESS INNER TALENTS THROUGH CREATIVE CRAFTS, ART, MUSIC, CHAPIN CHORUS, DRAMA CLUB.COMMUNITY ACTIVITIES: RESIDENT PARTICIPATE IN FASHION SHOWS, HOLIDAY CONCERTS, THEATER PERFORMANCES, LEISURE: MOVIES, KARAOKE, LADIES SOCIALFAMILY AND FRIENDS: ANNUAL CARNIVAL AND SUMMER BARBEQUES, HOLIDAY FAIR, HOLIDAY CELEBRATIONSMEMORY SUPPORT ACTIVITIES: DOWN MEMORY LANE, SONGS OF OLD, SENSATIONS CART, OUTDOOR PATIO PROGRAMSRESIDENT / STAFF PROGRAMS KARAOKE CONTEST, SPECIAL EVENTS, CENTENNIAL | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $417,033 | ExpenseAmt |
| Revenue | $639,755 | RevenueAmt |
| Desc | IN 1996 THE ORGANIZATION EXPANDED ITS MISSION BY OPENING THE CHAPIN ADULT DAY HEALTH CARE CENTER. THE CENTER IS STRUCTURED AS A MEDICAL MODEL PROVIDER OF LONG TERM CARE, PROVIDING ALL THE ESSENTIAL SERVICES PROVIDED IN THE NURSING HOME, BUT TO THOSE STILL RESIDING IN THE COMMUNITY. BY PROVIDING THESE SERVICES TO THOSE IN THE COMMUNITY, THE REGISTRANT CAN RESIDE LONGER IN THE COMMUNITY AND ALLOWS THE FAMILY WHO IS ALSO THE COMMUNITY CAREGIVER NECESSARY RESPITE TIME. DURING 2017 THE CHAPIN ADULT DAY HEALTH CENTER INCREASED THE NUMBER OF ACTIVE REGISTRANTS FROM 38 TO 42. THE CENTER ACCEPTED 12 NEW REGISTRANTS AND DISCHARGED 8 REGISTRANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,602,613 | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 278 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
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 | ||||||||
| SEE SCHEDULE O | 34.50 | 0.50 | Yes (X) | Yes (X) | $144,733 | $0 | $17,535 | |
| WILLIAM B O'HARA JD CPA | ||||||||
| CFO | 34.50 | 0.50 | Yes (X) | $180,880 | $0 | $27,612 | ||
| JENNIFER MCMANAMAN LNHA | ||||||||
| EXEC. VP & ADMINISTRATOR | 34.50 | 0.50 | Yes (X) | $180,003 | $0 | $18,569 | ||
| VERNITA FORD RN | ||||||||
| DIRECTOR OF NURSING SERVICES | 35.00 | $139,606 | $0 | $24,161 | Yes (X) | |||
| ANDREW LOMBARDO | ||||||||
| DIRECTOR OF PLANT OPERATIONS | 35.00 | $127,720 | $0 | $13,190 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $772,942 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $101,067 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 SERVICES | $1,402,068 |
| REHAB ALTERNATIVES | |||||
| PO BOX 75343 | CHICAGO | IL | 60603 | STAFF AGENCY THERAPIST | $981,860 |
| MERIDIAN NURSE RECRUITERS | |||||
| 471 N BROADWAY SUITE 349 | JERICHO | NY | 11753 | NURSING SERVICES | $470,446 |
| UNITEX TEXTILE RENTAL SERVICES | |||||
| 401 SOUTH MAC QUESTEN PARKWAY | MT VERNON | NY | 105501700 | LAUNDRY SERVICES | $166,579 |
| N AND I JANAS MEDICAL PC | |||||
| 20 WESTWOOD CIRCLE | EAST HILLS | NY | 11577 | MEDICAL DIRECTOR SERVICES | $121,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $7,850 | RelatedOrganizationsAmt |
| All Other Contributions | $44,140 | AllOtherContributionsAmt |
| Total Contributions | $51,990 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID NET RESIDENT REVENUE | 623000 | $14,258,986 | $14,258,986 |
| MEDICARE NET RESIDENT REVENUE | 623000 | $2,797,611 | $2,797,611 |
| PRIVATE RESIDENT REVENUE | 623000 | $2,179,603 | $2,179,603 |
| ADULT DAY HEALTH CARE | 623000 | $639,755 | $639,755 |
| UNIVERSAL SETTLEMENT | 623000 | $396,086 | $396,086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,272,041 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $800,438 | TotalRevenueColumnAmt |
| Exclusion | $800,438 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAL RECORDS FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,224 | TotalRevenueColumnAmt |
| Exclusion | $2,224 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,224 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,126,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,272,041 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $802,662 | 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 | $569,332 | TotalAmt |
| Management And General | $569,332 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,704,860 | TotalAmt |
| Program Services | $8,169,038 | ProgramServicesAmt |
| Management And General | $535,822 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,974 | TotalAmt |
| Program Services | $681,329 | ProgramServicesAmt |
| Management And General | $32,645 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,841,021 | TotalAmt |
| Program Services | $1,453,119 | ProgramServicesAmt |
| Management And General | $387,902 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,333 | TotalAmt |
| Program Services | $641,468 | ProgramServicesAmt |
| Management And General | $73,865 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,125 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
| Management And General | $121,125 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,363 | TotalAmt |
| Management And General | $48,363 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,773 | TotalAmt |
| Management And General | $53,773 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,509 | TotalAmt |
| Management And General | $5,509 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,814,881 | TotalAmt |
| Program Services | $3,494,118 | ProgramServicesAmt |
| Management And General | $320,763 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,879 | TotalAmt |
| Program Services | $224,832 | ProgramServicesAmt |
| Management And General | $41,047 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,572 | TotalAmt |
| Program Services | $365,642 | ProgramServicesAmt |
| Management And General | $25,930 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,197 | TotalAmt |
| Program Services | $9,419 | ProgramServicesAmt |
| Management And General | $778 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,836 | TotalAmt |
| Program Services | $7,084 | ProgramServicesAmt |
| Management And General | $12,752 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,181 | TotalAmt |
| Program Services | $420,198 | ProgramServicesAmt |
| Management And General | $14,983 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,160 | TotalAmt |
| Program Services | $573,973 | ProgramServicesAmt |
| Management And General | $15,187 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,469 | TotalAmt |
| Management And General | $428,469 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CASH RECEIPTS ASSESSMEN | $1,075,112 | $1,075,112 | |
| FOOD | $812,830 | $812,830 | |
| DISPOSABLE DIAPERS AND | $310,872 | $310,872 | |
| OTHER EXPENSES | $297,897 | $155,009 | $142,888 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,570 | TotalAmt |
| Program Services | $202,570 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,433,746 | TotalAmt |
| Program Services | $18,602,613 | ProgramServicesAmt |
| Management And General | $2,831,133 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,258,152 | BOYAmt |
| EOY | $1,133,768 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,181,671 | BOYAmt |
| EOY | $40,136,523 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,325,890 | BOYAmt |
| EOY | $4,136,456 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,848 | BOYAmt |
| EOY | $215,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,636,268 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,138,623 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,513,748 | BOYAmt |
| EOY | $6,497,645 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,987,097 | BOYAmt |
| EOY | $13,935,682 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,780 | BOYAmt |
| EOY | $119,260 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,432,186 | BOYAmt |
| EOY | $66,174,811 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,956,429 | BOYAmt |
| EOY | $2,231,182 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,695 | BOYAmt |
| EOY | $243,608 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,831,756 | BOYAmt |
| EOY | $11,329,462 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,562 | BOYAmt |
| EOY | $991,067 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,130,442 | BOYAmt |
| EOY | $14,795,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,240,360 | BOYAmt |
| EOY | $51,318,108 | 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 | $50,301,744 | BOYAmt |
| EOY | $51,379,492 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,432,186 | BOYAmt |
| EOY | $66,174,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$307,053 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,384,801 | 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 | $50,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,990 | CurrentTaxYearAmt |
| Total | $195,187 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,807,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,272,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,739,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,811,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,272,041 | CurrentTaxYearAmt |
| Total | $103,903,940 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,858,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,317,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,759,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,839,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,324,031 | CurrentTaxYearAmt |
| Total | $104,099,127 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,162 | CurrentTaxYearMinus3YearsAmt |
| Total | $32,157 | 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 | $15,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,162 | CurrentTaxYearMinus3YearsAmt |
| Total | $32,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $104,066,970 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $608,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $657,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $711,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $746,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $800,438 | CurrentTaxYearAmt |
| Total | $3,523,768 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $608,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $657,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $711,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $746,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $800,438 | CurrentTaxYearAmt |
| Total | $3,523,768 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,224 | CurrentTaxYearAmt |
| Total | $10,916 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,469,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,978,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,471,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,586,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,126,693 | CurrentTaxYearAmt |
| Total | $107,633,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96720 | PublicSupportPY509Pct |
| Investment Income CY | 0.03270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03240 | 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 - 2013 AMOUNT: $ 3,377. 2014 AMOUNT: $ 3,431. 2015 AMOUNT: $ 687. 2016 AMOUNT: $ 1,197. 2017 AMOUNT: $ 2,224. | ExplanationTxt |
Schedule B IRS990ScheduleB
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 | $5,509 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $5,509 | 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 2017, 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 2017 HAS REPRESENTED THAT A PERCENTAGE OF THE 2017 MEMBER DUES PAID FOR IN 2017 WAS USED IN FURTHERANCE INFLUENCING LEGISLATION FOR THE BENEFIT OF ITS MEMBERS. APPLYING THE ASSOCIATION'S 2017 DUE TO THE 2017 LOBBYING PERCENTAGE RESULTED IN THE FOLLOWING AMOUNTS USED FOR 2017 LOBBYING ACTIVITY: CONTINUING CARE LEADERSHIP COALITION (CCLC) $ 2,250 LEADING AGE OF NEW YORK ASSOCIATION $ 2,833 SOUTHERN NEW YORK ASSOCIATION $ 426 ____________ TOTAL $ 5,509 | 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 | $23 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $23 | 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 | $11 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11 | 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 | $6 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6 | 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 | $63 | 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 | $22,478,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,578,198 | DepreciationAmt |
| Book Value | $5,900,125 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,148,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,560,425 | DepreciationAmt |
| Book Value | $587,920 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,497,645 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ESTIMATED THIRD PARTY LIABILITY | Desc |
| Amt | $991,067 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $991,067 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,511,494 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,384,801 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,384,801 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,126,693 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,126,693 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,433,746 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,433,746 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,433,746 | 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, 2017, THE FACILITY MAINTAINED $157,292 FOR THE RESIDENTS' PERSONAL ALLOWANCE AND DISCRETIONARY SPENDING, THE REMAINING AMOUNT OF $86,316 REPRESENTS 2 MONTHS OF SECURITY DEPOSIT WITH ACCRUED INTEREST FROM FROM THE TIME THE SECURITY DEPOSIT WAS MADE. |
| PART V, LINE 4: | INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO PROVIDE INTEREST INCOME 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 PERIODS PRIOR TO DECEMBER 31, 2014. |
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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANET M UNGER MPA LNHA | ||||||||||||||
| SEE SCHEDULE O | $144,519 | $0 | $0 | $0 | $214 | $0 | $14,452 | $0 | $3,083 | $0 | $162,268 | $0 | $0 | $0 |
| WILLIAM B O'HARA JD CPA | ||||||||||||||
| CFO | $171,443 | $0 | $0 | $0 | $9,437 | $0 | $18,210 | $0 | $9,402 | $0 | $208,492 | $0 | $0 | $0 |
| JENNIFER MCMANAMAN LNHA | ||||||||||||||
| EXEC. VP & ADMINISTRATOR | $169,623 | $0 | $0 | $0 | $10,380 | $0 | $18,045 | $0 | $524 | $0 | $198,572 | $0 | $0 | $0 |
| VERNITA FORD RN | ||||||||||||||
| DIRECTOR OF NURSING SERVICES | $139,030 | $0 | $0 | $0 | $576 | $0 | $13,963 | $0 | $10,198 | $0 | $163,767 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 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 | CHAPIN HOME FOR THE AGING CONTRACTS WITH AN UNRELATED ORGANIZATION FOR THE SERVICES OF ITS MEDICAL DIRECTOR POSITION. THE MEDICAL DIRECTOR IS RESPONSIBLE FOR OVERSEEING ALL MEDICAL SERVICES AT CHAPIN HOME FOR THE AGING. THE MEDICAL DIRECTOR WAS PAID $121,125 FOR THEIR SERVICES IN 2017. NO CURRENT OR FORMER OFFICER, DIRECTOR, KEY EMPLOYEE OF CHAPIN HOME WAS COMPENSATED BY THE MEDICAL DIRECTOR OR HIS AFFILIATES, DURING 2017. |
| 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 | CHAPIN HOME'S FORM 990 IS PREPARED BY THE HOME'S CFO AND IS THEN REVIEWED BY THE HOME'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. THE 990 IS THEN DISTRIBUTED TO THE TRUSTEES FOR THEIR REVIEW AT A BOARD MEETING. TRUSTEES ARE ASKED TO REVIEW THE FORM AND DIRECT ANY QUESTIONS TO THE CFO FOR RESOLUTION. AT THE NEXT BOARD OF TRUSTEES MEETING, THE TRUSTEES VOTE TO APPROVE THE FORM 990. APPROVAL IS DOCUMENTED IN THE MINUTES OF THE BOARD OF TRUSTEES 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 ALSO REVIEWED ANNUALLY. IF A CONFLICT IS DISCLOSED THE BOARD DECIDES APPROPRIATE ACTION ON A CASE BY CASE BASIS. THE BOARD MEMBER WITH THE CONFLICT IS EXCUSED FROM VOTING ON THE APPROPRIATE ACTION THAT SHOULD BE TAKEN REGARDING THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE EXECUTIVE VICE-PRESIDENT/ADMINISTRATOR IS DETERMINED BY THE BOARD OF TRUSTEES BASED ON THE RESULTS OF SALARY AND COMPENSATION SURVEYS PERFORMED BY INDEPENDENT CONSULTANTS, THE NURSING HOME ASSOCIATIONS, AND COMPENSATION INFORMATION FROM 990'S FILED BY COMPARABLE NURSING FACILITIES. THE BOARD ALSO WEIGHS THE EXPERIENCE AND PERFORMANCE OF THE EXECUTIVE VICE PRESIDENT IN ARRIVING AT A COMPENSATION ARRANGEMENT. THIS PROCESS IS DOCUMENTED AND SUPPORTED BY THE MINUTES TO THE BOARD OF TRUSTEES' MEETING. ANNUALLY, THE EXECUTIVE VICE PRESIDENT/ADMINISTRATOR PERFORMS A SALARY REVIEW OF ALL UNION FREE EMPLOYEES, INCLUDING THE OTHER OFFICERS OF THE ORGANIZATION. BASED ON COMPARABLE SALARIES AT OTHER NURSING HOMES, FORM 990'S OF OTHER NURSING HOMES, CURRENT ECONOMIC CONDITIONS, VARIOUS INDUSTRY TRENDS AND INDIVIDUAL EMPLOYEE PERFORMANCE, THE EXECUTIVE VICE PRESIDENT/ADMINISTRATOR DETERMINES WHETHER COMPENSATION SHOULD BE ADJUSTED. BASED ON THE EXECUTIVE VICE-PRESIDENT'S REVIEW, HER RECOMMENDATION IS PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR INSPECTION DURING REGULAR BUSINESS HOURS AND ON GUIDE STAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | CHAPIN HOME MAKES ITS 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 WHICH CONTAINS FINANCIAL STATEMENTS AND RELATED NOTE DISCLOSURES, WHICH IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, LINE 12: | ON AUGUST 28, 2017 JANET M. UNGER STEPPED DOWN AS EXEC. VP & ADMINISTRATOR OF CHAPIN HOME FOR THE AGING. ON SEPTEMBER 27, 2017 SHE BECAME THE ACTING SECRETARY OF THE BOARD OF DIRECTORS. |
| FORM 990, PART IX, LINE 11G | NURSING SERVICES: PROGRAM SERVICE EXPENSES 608,907. MANAGEMENT AND GENERAL EXPENSES 37,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 646,132. LABORATORY SERVICES: PROGRAM SERVICE EXPENSES 12,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,949. RADIOLOGY SERVICES: PROGRAM SERVICE EXPENSES 16,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,686. PHARMACY CONSULTANTS: PROGRAM SERVICE EXPENSES 22,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,041. DENTAL FEES: PROGRAM SERVICE EXPENSES 42,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,000. THERAPY: PROGRAM SERVICE EXPENSES 927,344. MANAGEMENT AND GENERAL EXPENSES 40,694. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 968,038. ACTIVITIES PROGRAM FEES: PROGRAM SERVICE EXPENSES 1,493,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,493,323. FOOD SERVICES: PROGRAM SERVICE EXPENSES 5,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,172. LINEN AND LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 84,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,150. SECURITY: PROGRAM SERVICE EXPENSES 4,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,875. DAYCARE SERVICES: PROGRAM SERVICE EXPENSES 130,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,998. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 242,844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242,844. GROUNDS AND MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 145,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,673. |
| FORM 990, PART XII, LINE 2C: | CHAPIN HOME HAS BOARD MEMBERS THAT FUNCTION AS A FINANCE COMMITTEE AND WHICH HAVE THE RESPONSIBILITY FOR ENGAGING AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO CONDUCT AN AUDIT OF THE HOME'S FINANCIAL STATEMENTS ON AN ANNUAL BASIS. THE COMMITTEE, THROUGH ITS DESIGNATION TO THE HOME'S CEO AND CFO, MEETS WITH THE AUDITORS PRE-AUDIT TO DISCUSS THE SCOPE OF SERVICES AND ADDRESS POTENTIAL CONCERNS. THE BOARD ALSO MEETS WITH THE AUDITORS POST-AUDIT TO RECEIVE AND REVIEW THE AUDITED FINANCIAL STATEMENTS. THE AUDITORS REPORT THE RESULTS OF THEIR AUDIT TO THE FULL BOARD AND THEIR REQUIRED COMMUNICATION WITH THOSE IN CHARGE OF GOVERNANCE AND MANAGEMENT COMMENTS, IF ANY. THIS PROCESS HAS BEEN CONSISTENTLY FOLLOWED YEAR TO YEAR. |
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 |