CHAPIN HOME FOR THE AGING: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CHAPIN HOME FOR THE AGING (EIN 13-5601035)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201733199349314323
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-15T15:42:23-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUEAddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105281633ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135601035EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHAPIN HOME FOR THE AGINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHAPBusinessNameControlTxt
Phone7187392523PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1165-01 CHAPIN PARKWAYAddressLine1Txt
CityQUEENSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11432ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER MCMANAMANPersonNm
Person TitleEXECUTIVE VP & ADMINISTRATORPersonTitleTxt
Phone7187392523PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone9143818900PhoneNum
Preparation2017-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.51.112.58IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm16:41:48IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id39A6500A14EBDEC7A476CCE4E0A7F613C193113CAtSubmissionCreationDeviceId
At Submission Filing Device IdA3EB9A663B166A7F172762214481AEBFA8C1AD13AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANET M UNGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1165-01 CHAPIN PARKWAYAddressLine1Txt
CityQUEENSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11432ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,586,996GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHAPINHOME.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1869FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE SKILLED NURSING SERVICES AND LONG-TERM CUSTODIAL SERVICES IN A RESIDENTIAL HEALTHCARE ENVIRONMENT FOR 220 RESIDENTS AND ADULT DAY HEALTHCARE SERVICES UNDER A MEDICAL MODEL OUTPATIENT PROGRAM FOR UP TO 50 REGISTRANTS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee312TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,990PYContributionsGrantsAmt
CY Contributions Grants$27,681CYContributionsGrantsAmt
PY Program Service Revenue$20,739,805PYProgramServiceRevenueAmt
CY Program Service Revenue$21,811,827CYProgramServiceRevenueAmt
PY Investment Income$711,455PYInvestmentIncomeAmt
CY Investment Income$746,291CYInvestmentIncomeAmt
PY Other Revenue$687PYOtherRevenueAmt
CY Other Revenue$1,197CYOtherRevenueAmt
PY Total Revenue$21,471,937PYTotalRevenueAmt
CY Total Revenue$22,586,996CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,601,321PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,945,792CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,063,011PYOtherExpensesAmt
CY Other Expenses$8,397,363CYOtherExpensesAmt
PY Total Expenses$20,664,332PYTotalExpensesAmt
CY Total Expenses$21,343,155CYTotalExpensesAmt
PY Revenues Less Expenses$807,605PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,243,841CYRevenuesLessExpensesAmt
Total Assets BOY$62,842,943TotalAssetsBOYAmt
Total Assets EOY$65,432,186TotalAssetsEOYAmt
Total Liabilities BOY$15,172,100TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,130,442TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$47,670,843NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,301,744NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE SKILLED NURSING CARE TO ITS FRAIL, ELDERLY RESIDENTS AND ADULT DAY HEALTH SERVICES TO PROGRAM PARTICIPANTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$18,400,408ExpenseAmt
Revenue$21,307,029RevenueAmt
DescSINCE 1869, CHAPIN HOME HAS BEEN COMMITTED TO PROVIDING CARE, COMFORT, AND COMPANIONSHIP TO THE ELDERLY IN A WARM AND HOME-LIKE ENVIRONMENT. PRIVATE, MEDICAID, AND MEDICARE COVERED RESIDENTS RECEIVED SKILLED NURSING CARE IN A 220 BED SKILLED NURSING FACILITY. DURING 2016, THERE WERE 132 ADMISSIONS AND 132 DISCHARGES, AND 74,717 DAYS OF CARE WERE DELIVERED TO THE RESIDENTS.UNDER THE DIRECTION OF THE MEDICAL DIRECTOR, TOTAL CARE IS PROVIDED THROUGH THE SERVICES OF BOARD CERTIFIED ATTENDING PHYSICIANS AND CONSULTING PHYSICIANS IN A FULL SPECTRUM OF MEDICAL SPECIALITIES. SOME OF THE SERVICES THAT ARE PROVIDED FOR ON SITE ARE AS FOLLOWS:- PSYCHIATRIC COUNSELING- PSYCHOLOGICAL COUNSELING- PODIATRY SERVICES- OCCUPATIONAL THERAPY- SPEECH THERAPY- PHYSICAL THERAPY - AUDIOLOGY SERVICES - DENTAL SERVICES- OPHTHALMOLOGY/OPTOMETRY SERVICES- IV THERAPY, WOUND CARE, DEMENTIA CARENURSINGTHE NURSING DEPARTMENT IS MANAGED BY AN EXPERIENCED DIRECTOR OF NURSING, ASSISTANT DIRECTOR OF NURSING, A FULL STAFF OF REGISTERED NURSES, SUPERVISORS AND A CARE PLAN COORDINATOR. CLINICAL CARE NURSE MANAGERS, LICENSED PRACTICAL NURSES AND CERTIFIED NURSING ASSISTANTS PROVIDE PROFESSIONAL AND PERSONAL CARE, TWENTY-FOUR HOURS A DAY. THE NURSING DEPARTMENT DEVELOPS AN INDIVIDUALIZED NURSING CARE PLAN FOR EACH RESIDENT AND ENSURES EACH RESIDENT IS CARED FOR IN ACCORDANCE WITH THE INDIVIDUAL PLAN.NUTRITION REGISTERED DIETITIANS EVALUATE THE NUTRITIONAL NEEDS OF EACH RESIDENT. SPECIAL DIETS ARE PLANNED ACCORDINGLY. SPECIAL MENUS ARE PREPARED FOR ALL HOLIDAYS AND CELEBRATIONS. DURING THE SUMMER, WEEKLY COOKOUTS/BBQS ARE SCHEDULED AND ARE OFFERED TO RESIDENTS AND THEIR FAMILIES. REHABILITATION CHAPIN HOME MAINTAINS A STATE OF THE ART COMPREHENSIVE REHABILITATION DEPARTMENT. THE DEPARTMENT HAS A FULL STAFF OF PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, AND SPEECH THERAPISTS. PROGRAMS INCLUDE: CARDIAC REHAB, HIP FRACTURE, AND MORE.OUR LICENSED PROFESSIONALS GUIDE RESIDENTS TO ENHANCE THEIR CURRENT POTENTIAL FOR PHYSICAL INDEPENDENCE, MAXIMIZING THEIR LEVEL OF SELF-SUFFICIENCY, AND OVERCOMING PROBLEMS OF DAILY LIVING. SOCIAL SERVICETHE SOCIAL SERVICE STAFF PROVIDES THE SENSITIVE ATTENTION THAT IS VITAL TO THE PROSPECTIVE RESIDENT AND FAMILY. BEGINNING WITH THE INITIAL INTERVIEW THROUGH THE MANY CONCERNS OF GROUP LIVING ADJUSTMENTS, OUR EXPERIENCED AND CARING PROFESSIONALS OFFER ONGOING SUPPORT IN ALL FACETS OF PERSONAL AND COMMUNITY LIVING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$390,863ExpenseAmt
Revenue$504,798RevenueAmt
DescTHE CHAPIN TRADITION IS CARRIED ON WITHIN THE CHAPIN HOME ADULT DAY HEALTHCARE CENTER. THE CENTER PROVIDES COMPREHENSIVE, CREATIVE, AND SPECIALIZED SERVICES TO ENABLE THE OLDER INDIVIDUAL TO REMAIN IN THE COMMUNITY WHILE PROVIDING RESPITE FOR CAREGIVERS. THE CENTER'S GOAL IS TO BE IN PARTNERSHIP WITH THE PARTICIPANT, COMMUNITY PHYSICIAN AND THE CAREGIVER IN MAINTAINING QUALITY OF LIFE AND CARE FOR THOSE WE SERVE. CELEBRATION OF INDIVIDUAL DIVERSITY AS WELL AS OUR COMMON HUMANITY IS THE HALLMARK BY WHICH WE ARE GUIDED. THE ADULT DAY HEALTHCARE PROGRAM FOCUSES ON:1) PROMOTION OF MAXIMUM INDEPENDENCE FOR THE DAYCARE PARTICIPANT2) PREVENTION OF FUNCTIONAL DETERIORATION 3) SOCIALIZATION TO ALLEVIATE ISOLATION4) SUPPORT AND RESPITE FOR FAMILIES AND CAREGIVERS 5) AVOIDANCE OF LONG TERM PLACEMENT FOR AS LONG AS POSSIBLE.FOR THE CAREGIVER, THE DAY CENTER PROVIDES RESPITE CARE AND SUPPORT, COORDINATION OF MEDICAL DUTIES, COUNSELING FOR THE PRESSURES OF HEALTH CARE RESPONSIBILITIES, AND EDUCATIONAL INFORMATION.UTILIZING AN INTERDISCIPLINARY TEAM APPROACH TO COORDINATE INDIVIDUALIZED CARE, THE FOLLOWING SERVICES ARE AVAILABLE: - COUNSELING- INFORMATION AND REFERRAL- MEDICAL - NURSING- NUTRITIONAL- REHABILITATION (PT, OT, ST)- SOCIAL WORK- THERAPEUTIC RECREATION- PERSONAL CARE- HOT MEALS- TRANSPORTATIONCHAPIN HOME'S ADULT DAY CENTER HAD 3,148 VISITS DURING 2016. THE DAY CARE CENTER CAN SERVICES FOR UP TO 50 REGISTRANTS IN THE QUEENS, NY AREA. MAXIMUM DAILY CENSUS IS 25.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$18,791,271TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee312EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM O'HARABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7187392523PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1165-01 CHAPIN PARKWAYAddressLine1Txt
CityJAMAICACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11432ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
REV SARAH BROWN
PRESIDENT0.500.50Yes (X)Yes (X)$0$0$0
DIANE CUCCHI ESQ
VICE PRESIDENT0.500.50Yes (X)Yes (X)$0$0$0
THERESA CLARK
TREASURER0.500.50Yes (X)Yes (X)$0$0$0
VIRGINIA BELLING RN
MEMBER0.500.50Yes (X)$0$0$0
SISTER CAROL DERBY
MEMBER0.500.50Yes (X)$0$0$0
LAURA DOMINGUEZ
MEMBER0.500.50Yes (X)$0$0$0
KAREN DONNELLY
MEMBER0.500.50Yes (X)$0$0$0
GRADITA TEAHAN
MEMBER0.500.50Yes (X)$0$0$0
ROSE MARIE CURLEY
MEMBER0.500.50Yes (X)$0$0$0
MAUREEN MCDONALD
MEMBER0.500.50Yes (X)$0$0$0
VIRGINIA O'LEARY
MEMBER0.500.50Yes (X)$0$0$0
JANET M UNGER MPA LNHA
EXEC. VP & ADMINISTRATOR34.500.50Yes (X)$226,870$0$23,738
WILLIAM B O'HARA JD CPA
CFO34.500.50Yes (X)$166,901$0$34,431
VERNITA FORD
DIRECTOR OF NURSING35.00$128,676$0$9,792Yes (X)
ANDREW LOMBARDO
DIRECTOR OF PLANT OPERATIONS35.00$122,812$0$12,386Yes (X)
DR NODAR JANAS
MEDICAL DIRECTOR15.00$108,500$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$753,759TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$80,347TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
REHAB ALTERNATIVES
PO BOX 75343CHICAGOIL60603THERAPIST SERV PT OT ST$845,868
HEALTH CARE SERVICES GROUP
3220 TILLMAN DR SUITE 300BENSILENTPA19020CLEANING SERVICES$628,208
MERIDIAN NURSE RECRUITERS
471 N BROADWAY SUITE 349JERICHONY11753NURSING SERVICES$457,186
ACS CARE SERVICES
PO BOX 9627MANCHESTERNH03108NURSING SERVICES$129,921
N AND I JANAS MEDICAL PC
20 WESTWOOD CIRCLEEAST HILLSNY11577MEDICAL DIRECTOR SERVICES$108,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Related Organizations$8,000RelatedOrganizationsAmt
All Other Contributions$19,681AllOtherContributionsAmt
Total Contributions$27,681TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID NET RESIDENT REVENUE623000$16,031,309$16,031,309
PRIVATE RESIDENT REVENUE623000$2,623,617$2,623,617
MEDICARE NET RESIDENT REVENUE623000$2,357,001$2,357,001
ADULT DAY HEALTH CARE621400$511,129$511,129
UNIVERSAL SETTLEMENT623000$288,771$288,771
FieldValueIRS element (for citing)
Total Program Service Revenue$21,811,827TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$746,291TotalRevenueColumnAmt
Exclusion$746,291ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMEDICAL RECORDS FEEDesc
Business900099BusinessCd
Total Revenue Column$1,197TotalRevenueColumnAmt
Exclusion$1,197ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,197OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,586,996TotalRevenueColumnAmt
Related Or Exempt Func Income$21,811,827RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$747,488ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$451,940TotalAmt
Management And General$451,940ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,115,871TotalAmt
Program Services$8,456,357ProgramServicesAmt
Management And General$659,514ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$760,125TotalAmt
Program Services$728,121ProgramServicesAmt
Management And General$32,004ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,879,469TotalAmt
Program Services$1,483,466ProgramServicesAmt
Management And General$396,003ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$738,387TotalAmt
Program Services$687,829ProgramServicesAmt
Management And General$50,558ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$112,608TotalAmt
Program Services$4,108ProgramServicesAmt
Management And General$108,500ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$60,203TotalAmt
Management And General$60,203ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,050TotalAmt
Management And General$48,050ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$3,394TotalAmt
Management And General$3,394ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,903,758TotalAmt
Program Services$2,610,616ProgramServicesAmt
Management And General$293,142ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$284,302TotalAmt
Program Services$238,686ProgramServicesAmt
Management And General$45,616ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$984,076TotalAmt
Program Services$960,376ProgramServicesAmt
Management And General$23,700ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,259TotalAmt
Program Services$6,614ProgramServicesAmt
Management And General$13,645ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,179TotalAmt
Program Services$1,179ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$530,585TotalAmt
Program Services$530,585ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$223,314TotalAmt
Management And General$223,314ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CASH RECEIPTS ASSESSMEN$1,232,409$1,232,409
FOOD$797,954$797,954
ALLOWANCE FOR DOUBTFUL$578,200$578,200
DISPOSABLE DIAPERS AND$257,197$257,197

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$359,875TotalAmt
Program Services$217,574ProgramServicesAmt
Management And General$142,301ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,343,155TotalAmt
Program Services$18,791,271ProgramServicesAmt
Management And General$2,551,884ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$961,702BOYAmt
EOY$2,258,152EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$39,411,977BOYAmt
EOY$40,181,671EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,045,267BOYAmt
EOY$3,325,890EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$185,699BOYAmt
EOY$165,628EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,063,210LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,549,462LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,595,686BOYAmt
EOY$6,513,748EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,642,612BOYAmt
EOY$12,987,097EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,842,943BOYAmt
EOY$65,432,186EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,871,111BOYAmt
EOY$1,956,429EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$372,241BOYAmt
EOY$309,695EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$12,315,738BOYAmt
EOY$11,831,756EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$613,010BOYAmt
EOY$1,032,562EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,172,100BOYAmt
EOY$15,130,442EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,609,459BOYAmt
EOY$50,240,360EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,384BOYAmt
EOY$61,384EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,670,843BOYAmt
EOY$50,301,744EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,842,943BOYAmt
EOY$65,432,186EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,243,841ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,387,060NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,990CurrentTaxYearMinus1YearAmt
Current Tax Year$27,681CurrentTaxYearAmt
Total$171,930TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,395,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,807,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,272,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,739,805CurrentTaxYearMinus1YearAmt
Current Tax Year$21,811,827CurrentTaxYearAmt
Total$106,027,078TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,423,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,858,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,317,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,759,795CurrentTaxYearMinus1YearAmt
Current Tax Year$21,839,508CurrentTaxYearAmt
Total$106,199,008TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,162CurrentTaxYearMinus2YearsAmt
Total$32,157TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,162CurrentTaxYearMinus2YearsAmt
Total$32,157TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$106,166,851PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$832,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$608,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$657,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$711,455CurrentTaxYearMinus1YearAmt
Current Tax Year$746,291CurrentTaxYearAmt
Total$3,556,227TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$832,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$608,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$657,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$711,455CurrentTaxYearMinus1YearAmt
Current Tax Year$746,291CurrentTaxYearAmt
Total$3,556,227TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$687CurrentTaxYearMinus1YearAmt
Current Tax Year$1,197CurrentTaxYearAmt
Total$9,434TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,257,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,469,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,978,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,471,937CurrentTaxYearMinus1YearAmt
Current Tax Year$22,586,996CurrentTaxYearAmt
Total$109,764,669TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96720PublicSupportCY509Pct
Public Support PY5090.96630PublicSupportPY509Pct
Investment Income CY0.03240InvestmentIncomeCYPct
Investment Income PY0.03330InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMEDICAL RECORDS FEE - 2012 AMOUNT: $ 742. 2013 AMOUNT: $ 3,377. 2014 AMOUNT: $ 3,431. 2015 AMOUNT: $ 687. 2016 AMOUNT: $ 1,197.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$3,394OtherActivitiesAmt
Total Lobbying Expenditures$3,394TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationDURING 2016, CHAPIN HOME FOR THE AGING PAID DUES TO THREE (3) NURSING HOME ASSOCIATIONS. EACH ASSOCIATION PARTICIPATES IN LOBBYING ACTIVITIES ON BEHALF OF ITS MEMBERSHIP AND EACH MEMBER IS NOTIFIED OF THE PERCENTAGE THAT DUES WERE USED FOR LOBBYING ACTIVITIES. IN ACCORDANCE WITH SECTION 6033(E) OF THE INTERNAL REVENUE CODE, AND AS REPORTED BY THE MEMBER ASSOCIATIONS, THE AMOUNT OF LOBBYING EXPENSES ALLOCATED TO CHAPIN ARE AS FOLLOWS: CONTINUING CARE LEADERSHIP COALITION (CCLC): $575, SOUTHERN NEW YORK ASSOCIATION: $436, AND LEADING AGE NEW YORK: $2,383.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$61,384BeginningYearBalanceAmt
Investment Earnings Or Losses$11InvestmentEarningsOrLossesAmt
Other Expenditures$11OtherExpendituresAmt
End Year Balance$61,384EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$61,384BeginningYearBalanceAmt
Investment Earnings Or Losses$6InvestmentEarningsOrLossesAmt
Other Expenditures$6OtherExpendituresAmt
End Year Balance$61,384EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$61,384BeginningYearBalanceAmt
Investment Earnings Or Losses$6InvestmentEarningsOrLossesAmt
Other Expenditures$6OtherExpendituresAmt
End Year Balance$61,384EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$61,384BeginningYearBalanceAmt
Investment Earnings Or Losses$63InvestmentEarningsOrLossesAmt
Other Expenditures$63OtherExpendituresAmt
End Year Balance$61,384EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$61,384BeginningYearBalanceAmt
Investment Earnings Or Losses$57InvestmentEarningsOrLossesAmt
Other Expenditures$57OtherExpendituresAmt
End Year Balance$61,384EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,600OtherCostOrOtherBasisAmt
Book Value$9,600BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,120,469OtherCostOrOtherBasisAmt
Depreciation$16,137,111DepreciationAmt
Book Value$5,983,358BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,933,141OtherCostOrOtherBasisAmt
Depreciation$2,412,351DepreciationAmt
Book Value$520,790BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,513,748TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescESTIMATED THIRD PARTY LIABILITYDesc
Amt$1,032,562Amt
FieldValueIRS element (for citing)
Total Liability$1,032,562TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$23,974,056TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,387,060NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,387,060RevenueNotReportedAmt
Revenue Subtotal$22,586,996RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$22,586,996TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,343,155TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$21,343,155ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,343,155TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:RESIDENTS' FUNDS ARE HELD BY THE HOME ON BEHALF OF THE RESIDENTS. SUCH FUNDS REPRESENT LIVING ALLOWANCES RECEIVED BY RESIDENTS AND OTHER RESIDENTS' FUNDS DEPOSITED WITH THE HOME FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED BY THE HOME AT THE REQUEST OF, OR ON BEHALF OF, RESIDENTS FOR THEIR PERSONAL USE.
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, 2013.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JANET M UNGER MPA LNHA
EXEC. VP & ADMINISTRATOR$214,165$0$0$0$12,705$0$22,600$0$1,138$0$250,608$0$0$0
WILLIAM B O'HARA JD CPA
CFO$156,602$0$0$0$10,299$0$17,562$0$16,869$0$201,332$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3CHAPIN HOME FOR THE AGING CONTRACTS FOR THE SERVICES OF ITS MEDICAL DIRECTOR POSITION. THE MEDICAL DIRECTOR IS RESPONSIBLE FOR OVERSEEING ALL MEDICAL SERVICES AT CHAPIN HOME FOR THE AGING. NO CURRENT OR FORMER OFFICER, DIRECTOR, KEY EMPLOYEE OF CHAPIN HOME WAS COMPENSATED BY THE MEDICAL DIRECTOR OR HIS AFFILIATES, DURING 2016.
FORM 990, PART VI, SECTION A, LINE 6CHAPIN 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 7ATHE 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 7BTHE MEMBERSHIP APPROVES ALL DECISIONS AND ACTIONS BY THE BOARD OF TRUSTEES AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11BCHAPIN 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 12CCHAPIN 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 15THE 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 18THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR INSPECTION DURING REGULAR BUSINESS HOURS AND ON GUIDE STAR.
FORM 990, PART VI, SECTION C, LINE 19CHAPIN 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 IX, LINE 11GNURSING SERVICES: PROGRAM SERVICE EXPENSES 604,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 604,813. LABORATORY SERVICES: PROGRAM SERVICE EXPENSES 12,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,350. RADIOLOGY SERVICES: PROGRAM SERVICE EXPENSES 22,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,008. PHARMACY CONSULTANTS: PROGRAM SERVICE EXPENSES 22,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,514. DENTAL FEES: PROGRAM SERVICE EXPENSES 42,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,000. THERAPY: PROGRAM SERVICE EXPENSES 883,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 883,687. ACTIVITIES PROGRAM FEES: PROGRAM SERVICE EXPENSES 7,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,626. FOOD SERVICES: PROGRAM SERVICE EXPENSES 4,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,845. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 628,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 628,208. LINEN AND LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 156,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,517. SECURITY: PROGRAM SERVICE EXPENSES 739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 739. DAYCARE SERVICES: PROGRAM SERVICE EXPENSES 111,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,810. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,262. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 232,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232,880. SECURITY: PROGRAM SERVICE EXPENSES 3,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,270. GROUNDS AND MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 110,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,229.
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

FieldValueIRS element (for citing)
Business Name Line1CHAPIN FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1165-01 CHAPIN PARKWAYAddressLine1Txt
CityQUEENSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11432ZIPCd
FieldValueIRS element (for citing)
EIN112650375EIN
Primary ActivitiesSUPPORT CHARITABLE ORGANIZATIONSPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)3ExemptCodeSectionTxt
Public Charity StatusPFPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CHAPIN HOME FOR THE AGINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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