EGER HEALTH CARE AND REHABILITATION CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EGER HEALTH CARE AND REHABILITATION CENTER (EIN 13-3524533)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-15
- IRS object ID
- 202523209349300717
- Schema version
- 2024v5.2
- 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 | 2025-11-15T22:05:20-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133524533 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EGER HEALTH CARE AND REHABILITATION | BusinessNameLine1Txt |
| Business Name Line2 | CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EGER | BusinessNameControlTxt |
| Phone | 7189893020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 MEISNER AVENUE | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10306 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNMARIE COVONE | PersonNm |
| Person Title | EXECUTIVE VP/CFO | PersonTitleTxt |
| Phone | 6466334702 | PhoneNum |
| Signature | 2025-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA MODELSON | PreparerPersonNm |
| PTIN | P01603524 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2025-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNMARIE COVONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 LEXINGTON AVE 2ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,787,883 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES SKILLED NURSING AND OTHER RELATED HEALTHCARE SERVICES TO THE ELDERLY OF STATEN ISLAND, NEW YORK AND ITS SURROUNDING AREA REGARDLESS OF ABILITY TO PAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 522 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,892,329 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,978,629 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,008,685 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,298,708 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,524 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,501 | CYInvestmentIncomeAmt |
| PY Other Revenue | $328,243 | PYOtherRevenueAmt |
| CY Other Revenue | $466,743 | CYOtherRevenueAmt |
| PY Total Revenue | $54,244,781 | PYTotalRevenueAmt |
| CY Total Revenue | $59,760,581 | 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 | $32,684,314 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,080,183 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,820,842 | PYOtherExpensesAmt |
| CY Other Expenses | $26,547,904 | CYOtherExpensesAmt |
| PY Total Expenses | $57,505,156 | PYTotalExpensesAmt |
| CY Total Expenses | $62,628,087 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,260,375 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,867,506 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,853,497 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,516,745 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,743,623 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,296,147 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$13,890,126 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$14,779,402 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EGER HEALTH CARE AND REHABILITATION CENTER, A LEADER IN CARE AND SERVICES TO POST-ACUTE, LONG TERM, CHRONICALLY ILL AND RESIDENTS RECEIVING END OF LIFE CARE, STRIVES TO REMAIN RESPONSIVE TO THE DIVERSE NEEDS OF STATEN ISLAND AND THE NEIGHBORING COMMUNITIES REGARDLESS OF ABILITY TO PAY AND SEEKS TO PROVIDE A SAFE, CARING PLACE FOR PEOPLE TO LIVE AND WORK DESIGNED TO ENHANCE QUALITY OF LIFE FOR ALL USING LUTHERAN VALUES AS OUR ANCHOR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $51,442,637 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $57,298,708 | RevenueAmt |
| Desc | EXPENSES INCURRED IN OPERATING A 380 BED SKILLED NURSING FACILITY AND PROVIDING CARE AND SERVICE TO POST-ACUTE, LONG TERM, CHRONICALLY ILL AND RESIDENTS RECEIVING END OF LIFE CARE REGARDLESS OF ABILITY TO PAY.THE ORGANIZATION PROVIDED 117,061 DAYS OF CARE TO 1,571 PATIENTS DURING 2024. | Desc |
| Total Program Service Expenses | $51,442,637 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 522 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | 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 | ANNMARIE COVONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6466334702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 LEXINGTON AVE 2ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| FRANCIS J SERBAROLI ESQ | |||||||||
| CHAIRMAN | 0.10 | 1.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS M O'BRIEN | |||||||||
| VICE-CHAIR | 0.10 | 1.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR TARA A CORTES | |||||||||
| SECRETARY | 0.10 | 1.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS E ALBERTO | |||||||||
| BOARD MEMBER | 0.10 | 1.70 | Yes (X) | $0 | $0 | $0 | |||
| STEVE BUJNO | |||||||||
| BOARD MEMBER | 0.10 | 1.70 | Yes (X) | $0 | $0 | $0 | |||
| JOHN CAHILL | |||||||||
| BOARD MEMBER | 0.10 | 1.70 | Yes (X) | $0 | $0 | $0 | |||
| JOHN T DUNLAP THRU 0624 | |||||||||
| BOARD MEMBER | 0.10 | 1.70 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS J FAHEY JR MD | |||||||||
| BOARD MEMBER | 0.10 | 1.70 | Yes (X) | $0 | $0 | $0 | |||
| ERIC P FELDMANN | |||||||||
| BOARD MEMBER | 0.10 | 1.70 | Yes (X) | $0 | $0 | $0 | |||
| SISTER SELINE FLORES | |||||||||
| BOARD MEMBER | 0.10 | 1.70 | Yes (X) | $0 | $0 | $0 | |||
| JOHN GLEASON | |||||||||
| BOARD MEMBER | 0.10 | 1.70 | Yes (X) | $0 | $0 | $0 | |||
| KAREN GRAY | |||||||||
| BOARD MEMBER | 0.10 | 1.70 | Yes (X) | $0 | $0 | $0 | |||
| CLARION E JOHNSON MD | |||||||||
| BOARD MEMBER | 0.10 | 1.70 | Yes (X) | $0 | $0 | $0 | |||
| RORY KELLEHER | |||||||||
| BOARD MEMBER | 0.10 | 1.70 | Yes (X) | $0 | $0 | $0 | |||
| MSGR JOSEPH LAMORTE | |||||||||
| BOARD MEMBER | 0.10 | 1.70 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD PARK MD | |||||||||
| BOARD MEMBER | 0.10 | 1.70 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN ROONEY | |||||||||
| BOARD MEMBER | 0.10 | 1.70 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH SAPORITO | |||||||||
| BOARD MEMBER | 0.10 | 1.70 | Yes (X) | $0 | $0 | $0 | |||
| GT SWEENEY | |||||||||
| BOARD MEMBER | 0.10 | 1.70 | Yes (X) | $0 | $0 | $0 | |||
| BISHOP GERALD WALSH | |||||||||
| BOARD MEMBER | 0.10 | 1.70 | Yes (X) | $0 | $0 | $0 | |||
| DR PATRICIA TOOKER | |||||||||
| BOARD MEMBER | 0.10 | 1.70 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA ROBERTI | |||||||||
| BOARD MEMBER | 0.10 | 1.70 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE B KASEGRANDE | |||||||||
| BOARD MEMBER | 0.10 | 1.70 | Yes (X) | $0 | $0 | $0 | |||
| LORRI A SENK | |||||||||
| PRESIDENT/CEO THRU 06/24 | 18.00 | 37.00 | Yes (X) | $324,999 | $0 | $156,526 | |||
| ANNMARIE COVONE | |||||||||
| EXECUTIVE VP/CFO | 0.50 | 38.30 | Yes (X) | $0 | $1,366,434 | $369,602 | |||
| SCOTT LARUE | |||||||||
| PRESIDENT & CEO | 0.50 | 38.30 | Yes (X) | $0 | $1,977,036 | $439,006 | |||
| EILEEN DRISCOLL | |||||||||
| SENIOR VP FOR NURSING THRU 01/24 | 37.50 | 0.00 | $221,277 | $0 | $4,051 | Yes (X) | |||
| MITCHELL MARSH | |||||||||
| SENIOR VP RESIDENTIAL SERVICES | 37.50 | 0.00 | $306,802 | $0 | $0 | Yes (X) | |||
| MARTINE PAUL-THEOGENE | |||||||||
| RN | 37.50 | 0.00 | $220,278 | $0 | $24,891 | Yes (X) | |||
| MAUREEN MULLEN | |||||||||
| LPN | 37.50 | 0.00 | $206,958 | $0 | $23,386 | Yes (X) | |||
| NANCY A JOHNSON | |||||||||
| RN | 37.50 | 0.00 | $190,430 | $0 | $21,519 | Yes (X) | |||
| GARRY DE LEEUWERK | |||||||||
| FORMER SENIOR VP FOR FINANCE/CFO | 0.00 | 0.00 | $317,458 | $0 | $1,677 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,788,202 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,343,470 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,040,658 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 50 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| THERADYNAMICS | |||||
| 225 CROSSWAYS PARK DRIVE | WOODBURY | NY | 11797 | REHABILITATION SERIVCES | $2,606,987 |
| MORRISON MGMT SPECIALISTS | |||||
| PO BOX 102289 | ATLANTA | GA | 30368 | FOOD SERVICE | $2,475,764 |
| ASCEN WORKFORCE LLC | |||||
| PO BOX 201245 | DALLAS | TX | 75329 | STAFFING AGENCY SERVICES | $1,557,149 |
| CATHOLIC HEALTH CARE SYSTEM | |||||
| 205 LEXINGTON AVENUE 2ND AVENUE | NEW YORK | NY | 10016 | ADMINISTRATIVE SERIVICES | $1,279,206 |
| PARISH PROPERTY MANAGEMENT | |||||
| 11 SEVENTH STREET | PELHAM | NY | 10803 | BUSINESS MANAGEMENT CONSULTANT | $1,152,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,249,576 | GovernmentGrantsAmt |
| All Other Contributions | $729,053 | AllOtherContributionsAmt |
| Total Contributions | $1,978,629 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 623000 | $23,904,356 | $23,904,356 |
| MEDICARE | 623000 | $15,450,846 | $15,450,846 |
| OTHER PATIENT REVENUE | 623000 | $10,817,599 | $10,817,599 |
| PATIENT SERVICE REVENUE | 623000 | $7,125,907 | $7,125,907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,298,708 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,501 | TotalRevenueColumnAmt |
| Exclusion | $16,501 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $287,223 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $287,223 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $287,223 | TotalRevenueColumnAmt |
| Exclusion | $287,223 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $27,998 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $27,302 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $696 | TotalRevenueColumnAmt |
| Exclusion | $696 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CAFETERIA | 900099 | $132,991 | $132,991 |
| REBATES | 900099 | $29,108 | $29,108 |
| MEDICAL RECORDS | 900099 | $8,736 | $8,736 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,989 | TotalRevenueColumnAmt |
| Exclusion | $7,989 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $178,824 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,760,581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,298,708 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $483,244 | 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 | $454,246 | TotalAmt |
| Program Services | $426,387 | ProgramServicesAmt |
| Management And General | $27,859 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,541 | TotalAmt |
| Management And General | $47,541 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,808,641 | TotalAmt |
| Program Services | $23,330,162 | ProgramServicesAmt |
| Management And General | $1,478,479 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,849,275 | TotalAmt |
| Program Services | $1,735,858 | ProgramServicesAmt |
| Management And General | $113,417 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,658,201 | TotalAmt |
| Program Services | $6,251,423 | ProgramServicesAmt |
| Management And General | $406,778 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,262,279 | TotalAmt |
| Program Services | $2,123,532 | ProgramServicesAmt |
| Management And General | $138,747 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,070,100 | TotalAmt |
| Management And General | $3,070,100 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,578 | TotalAmt |
| Management And General | $369,578 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,140 | TotalAmt |
| Management And General | $83,140 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,028 | TotalAmt |
| Management And General | $46,028 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,431,054 | TotalAmt |
| Program Services | $9,050,498 | ProgramServicesAmt |
| Management And General | $1,380,556 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,729 | TotalAmt |
| Management And General | $8,729 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,035 | TotalAmt |
| Program Services | $586,735 | ProgramServicesAmt |
| Management And General | $348,300 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271,597 | TotalAmt |
| Program Services | $1,163,147 | ProgramServicesAmt |
| Management And General | $108,450 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,766 | TotalAmt |
| Program Services | $228 | ProgramServicesAmt |
| Management And General | $1,538 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,466 | TotalAmt |
| Program Services | $99,466 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,603,748 | TotalAmt |
| Program Services | $1,603,748 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,708,491 | TotalAmt |
| Management And General | $1,708,491 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| NEW YORK STATE ASSMTS. | $2,249,393 | $2,249,393 | |
| BAD DEBT EXPENSE | $1,788,301 | $1,788,301 | |
| FOOD EXPENSES | $1,640,908 | $1,640,908 | |
| MEDICAL SUPPLIES | $914,321 | $914,321 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,249 | TotalAmt |
| Program Services | $266,831 | ProgramServicesAmt |
| Management And General | $59,418 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,628,087 | TotalAmt |
| Program Services | $51,442,637 | ProgramServicesAmt |
| Management And General | $11,185,450 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,740,405 | BOYAmt |
| EOY | $1,577,611 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,841,200 | BOYAmt |
| EOY | $5,610,754 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,450 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,219,115 | BOYAmt |
| EOY | $8,184,417 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,383 | BOYAmt |
| EOY | $321,272 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,383 | BOYAmt |
| EOY | $281,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,066,052 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,691,940 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,690,543 | BOYAmt |
| EOY | $10,374,112 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,729 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,332,289 | BOYAmt |
| EOY | $6,167,192 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,853,497 | BOYAmt |
| EOY | $32,516,745 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,091,059 | BOYAmt |
| EOY | $12,091,506 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,679,849 | BOYAmt |
| EOY | $177,278 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,804 | BOYAmt |
| EOY | $236,477 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,243,512 | BOYAmt |
| EOY | $8,752,151 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,492,399 | BOYAmt |
| EOY | $26,038,735 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,743,623 | BOYAmt |
| EOY | $47,296,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$13,890,126 | BOYAmt |
| EOY | -$14,779,402 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$13,890,126 | BOYAmt |
| EOY | -$14,779,402 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,853,497 | BOYAmt |
| EOY | $32,516,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,867,506 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,169 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,981,399 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $4,627,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,447,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $427,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,892,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,978,629 | CurrentTaxYearAmt |
| Total | $10,374,159 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,889,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,263,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,232,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,008,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,298,708 | CurrentTaxYearAmt |
| Total | $241,693,602 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $169,725 | CurrentTaxYearAmt |
| Total | $169,725 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,517,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,711,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,660,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,901,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,447,062 | CurrentTaxYearAmt |
| Total | $252,237,486 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $252,237,486 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,724 | CurrentTaxYearAmt |
| Total | $813,131 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,724 | CurrentTaxYearAmt |
| Total | $813,131 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,207,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,097 | CurrentTaxYearAmt |
| Total | $3,744,902 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,785,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,901,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,076,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,244,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,787,883 | CurrentTaxYearAmt |
| Total | $256,795,519 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98110 | PublicSupportPY509Pct |
| Investment Income CY | 0.00320 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00230 | 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 | BEAUTY SHOP - 2022 AMOUNT: $ 2,142. MEDICAL RECORDS - 2022 AMOUNT: $ 4,309. 2023 AMOUNT: $ 8,728. CAFETERIA GUEST MEALS - 2022 AMOUNT: $ 27,849. OTHER INCOME - 2022 AMOUNT: $ 94,879. 2023 AMOUNT: $ 25,389. 2024 AMOUNT: $ 7,317. WORKERS COMPENSATION SETTLEMENT - 2022 AMOUNT: $ 2,965,864. CAFETERIA - 2020 AMOUNT: $ 220,420. 2021 AMOUNT: $ 127,189. 2022 AMOUNT: $ 112,358. 2023 AMOUNT: $ 118,678. REBATES - 2024 AMOUNT: $ 29,108. INSURANCE REIMBURSEMENT - 2024 AMOUNT: $ 672. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $46,028 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $46,028 | 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 | AMOUNTS REPORTED ON LINE 1I REPRESENTS THE PORTION OF MEMBERSHIP DUES PAID BY THE ORGANIZATION TO PROFESSIONAL ASSOCIATIONS AND SIMILAR ORGANIZATIONS ATTRIBUTABLE TO LOBBYING ACTIVITIES. | 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 |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,180 | OtherCostOrOtherBasisAmt |
| Book Value | $193,180 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,473,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,574,606 | DepreciationAmt |
| Book Value | $7,898,599 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,253,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,994,652 | DepreciationAmt |
| Book Value | $2,258,551 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,146,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,122,682 | DepreciationAmt |
| Book Value | $23,782 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,374,112 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $129,565 |
| INSURANCE RECOVERY RECEIVABLE | $2,622,341 |
| DUE FROM RELATED PARTIES | $1,689,883 |
| DUE FROM THIRD PARTY PAYORS | $1,725,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,167,192 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSET RETIREMENT OBLIGATION | $1,407,764 |
| WORKERS COMP SETTLEMENT | $217,500 |
| DUE TO RELATED PARTIES | $12,442,727 |
| DUE TO THIRD-PARTY PAYORS, NET | $3,032,201 |
| PROFESSIONAL AND SIMILAR LIABILITIES | $5,938,543 |
| LOANS PAYABLE TO RELATED PARTIES | $3,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,038,735 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $56,844,282 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,169 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $27,302 | OtherRevenueAmt |
| Revenue Not Reported | $24,133 | RevenueNotReportedAmt |
| Revenue Subtotal | $56,820,149 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,940,432 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,940,432 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $59,760,581 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $59,714,957 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $27,302 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,302 | ExpensesNotReportedAmt |
| Expenses Subtotal | $59,687,655 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,940,432 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,940,432 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $62,628,087 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | RESIDENTS' FUNDS ARE HELD BY THE ORGANIZATION ON BEHALF OF THE RESIDENTS. SUCH FUNDS REPRESENT ALLOWANCES RECEIVED BY RESIDENTS AS WELL AS OTHER RESIDENTS' FUNDS DEPOSITED WITH THE ORGANIZATION FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED BY THE ORGANIZATION AT THE REQUEST OF, OR ON BEHALF OF, RESIDENTS FOR THEIR PERSONAL USE. |
| PART X, LINE 2: | THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THE TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED PART IX 27,302. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS ATI CREDIT TO PART VIII, LINE 1E 1,152,131. RECLASS OF BAD DEBT EXPENSE TO PART IX, LINE 24 1,788,301. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED PART IX 27,302. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS ATI CREDIT TO PART VIII, LINE 1E 1,152,131. RECLASS OF BAD DEBT EXPENSE TO PART IX, LINE 24 1,788,301. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT LARUE | ||||||||||||||
| PRESIDENT & CEO | $0 | $1,244,872 | $0 | $523,969 | $0 | $208,195 | $0 | $409,677 | $0 | $29,329 | $0 | $2,416,042 | $0 | $354,035 |
| ANNMARIE COVONE | ||||||||||||||
| EXECUTIVE VP/CFO | $0 | $883,483 | $0 | $354,880 | $0 | $128,071 | $0 | $329,067 | $0 | $40,535 | $0 | $1,736,036 | $0 | $239,784 |
| LORRI A SENK | ||||||||||||||
| PRESIDENT/CEO THRU 06/24 | $188,608 | $0 | $0 | $0 | $136,391 | $0 | $155,876 | $0 | $650 | $0 | $481,525 | $0 | $0 | $0 |
| GARRY DE LEEUWERK | ||||||||||||||
| FORMER SENIOR VP FOR FINANCE/CFO | $84,531 | $0 | $0 | $0 | $232,927 | $0 | $0 | $0 | $1,677 | $0 | $319,135 | $0 | $232,927 | $0 |
| MITCHELL MARSH | ||||||||||||||
| SENIOR VP RESIDENTIAL SERVICES | $256,644 | $0 | $50,158 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $306,802 | $0 | $0 | $0 |
| MARTINE PAUL-THEOGENE | ||||||||||||||
| RN | $220,278 | $0 | $0 | $0 | $0 | $0 | $24,891 | $0 | $0 | $0 | $245,169 | $0 | $0 | $0 |
| MAUREEN MULLEN | ||||||||||||||
| LPN | $206,958 | $0 | $0 | $0 | $0 | $0 | $23,386 | $0 | $0 | $0 | $230,344 | $0 | $0 | $0 |
| EILEEN DRISCOLL | ||||||||||||||
| SENIOR VP FOR NURSING THRU 01/24 | $59,210 | $0 | $0 | $0 | $162,067 | $0 | $4,051 | $0 | $0 | $0 | $225,328 | $0 | $0 | $0 |
| NANCY A JOHNSON | ||||||||||||||
| RN | $190,430 | $0 | $0 | $0 | $0 | $0 | $21,519 | $0 | $0 | $0 | $211,949 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | LORRI A. SENK, GARRY DE LEEUWERK, AND EILEEN DRISCOLL RECEIVED SEVERANCE PAYMENTS FROM EGER HEALTH CARE AND REHABILITATION CENTER IN THE AMOUNT OF $136,391, $232,927, AND $162,067, RESPECTIVELY, WHICH WAS INCLUDED IN THEIR 2024 W-2. |
| PART I, LINE 7 | THE ORGANIZATION PAID DISCRETIONARY BONUSES TO CERTAIN INDIVIDUALS LISTED IN PART II AS REPORTED IN COLUMN B(II) FOR THE APPLICABLE INDIVIDUALS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS A MANAGEMENT AGREEMENT FOR CERTAIN ADMINISTRATIVE AND CONSULTING SERVICES WITH CATHOLIC HEALTH CARE SYSTEM D/B/A ARCHCARE. CATHOLIC HEALTH CARE SYSTEM SHALL PROVIDE HUMAN RESOURCES, IT SERVICES, FINANCE SERVICES, LEGAL SERVICES, COMPLIANCE, AND SUPPLY CHAIN MANAGEMENT TO THE ORGANIZATION. ANNMARIE COVONE AND SCOTT LA RUE (OFFICERS OF THE FILING ORGANIZATION) WERE PAID BY CATHOLIC HEALTH CARE SYSTEM. THEIR 2024 COMPENSATION IS REPORTED IN PART VII, SECTION A AND SCHEDULE J, PART II. CATHOLIC HEALTH CARE SYSTEM WAS PAID $3,070,100 FOR SERVICES PROVIDED IN 2024. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THIS CORPORATION SHALL BE THE CATHOLIC HEALTH CARE SYSTEM D/B/A ARCHCARE. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT LEAST THREE OF THE TRUSTEES SHALL BE ELECTED BY THE MEMBER FROM NOMINEES SUBMITTED BY EGER LUTHERAN HOMES AND SERVICES, INC.,(ELHH) TWO SHALL BE ELECTED FROM THE LEADERSHIP OF ARCHCARE AND TWO SHALL BE NON-AFFILIATED WITH EITHER ELHH OR ARCHCARE AND ELECTED BY ARCHCARE AS INDEPENDENT TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SOLE MEMBER HAS THE RIGHT TO AMEND THE BY-LAWS AND CERTIFICATE OF INCORPORATION AND APPROVE SUBSTANTIAL TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | EGER HEALTH CARE AND REHABILITATION CENTER HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION AND THE ORGANIZATION'S PRESIDENT/CHIEF EXECUTIVE OFFICER FOR REVIEW. IF NECESSARY, ANY CONFLICTS OF INTEREST ARE THEN REVIEWED AND DISCUSSED BY THE ORGANIZATION'S BOARD OF TRUSTEES. AN INTERESTED PERSON MUST LEAVE THE MEETING DURING THE DISCUSSION OF THAT MATTER THAT GIVES RISE TO THE POTENTIAL CONFLICT AND CANNOT VOTE ON THE MATTER. THE MINUTES OF THE BOARD MUST CONTAIN THE FOLLOWING WITH REGARD TO CONSIDERATION OF ANY MATTER INVOLVING A CONFLICT OF INTEREST THE BOARD MINUTES MUST STATE WHICH TRUSTEES WERE PRESENT FOR THE DISCUSSION AND VOTE, THE CONTENT OF THE DISCUSSION AND ANY ROLL CALL OF THE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION WAS A SUBSIDIARY WITHIN THE EGER LUTHERAN HOMES AND SERVICES, INC., A TAX-EXEMPT HEALTHCARE SYSTEM COMPOSED OF A NURSING HOME AND OTHER ENTITIES WHOSE PURPOSE IS TO SERVE THE COMMUNITY ("SYSTEM"). THE SYSTEM HAS AN EXECUTIVE COMMITTEE ("COMMITTEE") OF THE BOARD OF TRUSTEES. THE COMPENSATION AND BENEFITS OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER ARE REVIEWED BY THE COMMITTEE TO ENSURE FAIR MARKET VALUE COMPENSATION IS PAID. WHERE APPROPRIATE, THE BOARD REVIEWS EXTERNAL COMPARABLE DATA AND SEEKS ADVICE OF THE COMMITTEE TO ENSURE TOTAL COMPENSATION OF THIS INDIVIDUAL IS REASONABLE AT FAIR MARKET VALUE. OTHER MEMBERS OF MANAGEMENT, INCLUDING, BUT NOT LIMITED TO, THESE REPORTED ON FORM 990 ARE REVIEWED BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND THE VICE PRESIDENT OF HUMAN RESOURCES, IN ACCORDANCE WITH JOB PERFORMANCE AND CURRENT FAIR MARKET VALUE SALARY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FORM 1023, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 35,582. MANAGEMENT AND GENERAL EXPENSES 13,628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,210. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 137,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,304. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 11,102. MANAGEMENT AND GENERAL EXPENSES 38,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,624. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,330. PHYSICIAN FEES, RNS, LPNS: PROGRAM SERVICE EXPENSES 4,160,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,160,687. PHYSICAL THERAPY SERVICES: PROGRAM SERVICE EXPENSES 93,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,500. FOOD SERVICES: PROGRAM SERVICE EXPENSES 1,115,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,115,481. ENGINEERING SERVICES: PROGRAM SERVICE EXPENSES 810,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 810,027. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 359,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359,370. HOUSEKEEPING SERVICES: PROGRAM SERVICE EXPENSES 143,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,800. PHARMACY SERVICES: PROGRAM SERVICE EXPENSES 1,228,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,228,587. SOCIAL SERVICES: PROGRAM SERVICE EXPENSES 14,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,248. PASTORAL CARE SERVICES: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. INFORMATION SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 710,221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710,221. HUMAN RESOURCE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,066. FINANCE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 425,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425,485. SPEECH THERAPY SERVICES: PROGRAM SERVICE EXPENSES 260,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260,898. LABORATORY SERVICES: PROGRAM SERVICE EXPENSES 292,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 292,995. LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 518,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 518,147. RECREATION THERAPY SERVICES: PROGRAM SERVICE EXPENSES 5,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,274. |
| FORM 990, PART XI, LINE 9: | ASSET RETIREMENT OBLIGATION ACCRETION EXPENSE -31,764. EQUITY TRANSFER FROM CATHOLIC MANAGED LONG TERM CARE 2,000,000. EQUITY TRANSFER FROM CATHOLIC HEALTH CARE SYSTEM 13,163. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ARCHCARE COMMUNITY SERVICES INC | |||||||||||
| 205 LEXINGTON AVE 2ND FL | NEW YORK | NY | 10016 | 813563801 | PROVIDE COMMUNITY AND PASTORAL SERVICES AND SUPPORTIVE HOUSING | NY | 501(C)(3) | LINE 12B, II | CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE | 0 | |
| BENEFICE ADVANTAGE INC | |||||||||||
| 205 LEXINGTON AVE 2ND FL | NEW YORK | NY | 10016 | 134201050 | DORMANT/PROVIDE ADMIN., BENEFITS COORDINATING AND OTHER SERVICES TO ARCHCARE | NY | 501(C)(3) | LINE 1 | CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE | 0 | |
| BROOKLYN VISITING NURSE FOUNDATION | |||||||||||
| 205 LEXINGTON AVE 2ND FL | NEW YORK | NY | 10016 | 113312248 | DORMANT/RAISE FUNDS FOR AFFILIATED ORGANIZATIONS | NY | 501(C)(3) | LINE 12B, II | VISITING NURSE REGIONAL HEALTH CARE SYSTEM INC | 0 | |
| CALVARY FUND INC | |||||||||||
| 1740 EASTCHESTER ROAD | BRONX | NY | 10461 | 133259649 | SUPPORT CALVARY HOSPITAL | NY | 501(C)(3) | LINE 12A, I | CALVARY HOLDING COMPANY INC | 0 | |
| CALVARY HOLDING COMPANY | |||||||||||
| 1740 EASTCHESTER ROAD | BRONX | NY | 10461 | 061531426 | SUPPORT THE CALVARY HOSPITAL AND ITS AFFILIATED ORGANIZATIONS | NY | 501(C)(3) | LINE 12A, I | CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE | 0 | |
| CALVARY HOSPITAL INC | |||||||||||
| 1740 EASTCHESTER ROAD | BRONX | NY | 10461 | 131740274 | OPERATE A TAX EXEMPT HOSPITAL | NY | 501(C)(3) | LINE 3 | CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE | 0 | |
| CATHOLIC HEALTH CARE FOUNDATION OF THE ARCHDIOCESE OF NY INC | |||||||||||
| 205 LEXINGTON AVE 2ND FL | NEW YORK | NY | 10016 | 134054158 | PROVIDE FUNDS TO SUPPORT THE MISSION OF CHCS FACILITIES | NY | 501(C)(3) | LINE 7 | CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE | 0 | |
| CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE | |||||||||||
| 205 LEXINGTON AVE 2ND FL | NEW YORK | NY | 10016 | 133896624 | MGT SVCS FOR HEALTH-RELATED FACILITIES IN THE ARCHDIOCESE | NY | 501(C)(3) | LINE 10 | PROVIDENCE HEALTH SERVICES | 0 | |
| CATHOLIC MANAGED LONG TERM CARE INC | |||||||||||
| 205 LEXINGTON AVE 2ND FL | NEW YORK | NY | 10016 | 208180809 | OPERATE A MANAGED LONG TERM CARE PLAN | NY | 501(C)(3) | LINE 10 | CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE | 0 | |
| CATHOLIC RESOURCES INC | |||||||||||
| 205 LEXINGTON AVE 2ND FL | NEW YORK | NY | 10016 | 261306110 | PROVIDE PARISH OUTREACH SERVICES & SOCIAL & HEALTH CARE SERVICE INFORMATION | NY | 501(C)(3) | LINE 1 | CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE | 0 | |
| DOMINICAN SISTERS FAMILY HEALTH SERVICE INC | |||||||||||
| 299 NORTH HIGHLAND AVENUE | OSSINING | NY | 10562 | 131740242 | HOME HEALTH AGENCY | NY | 501(C)(3) | LINE 10 | CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE | 0 | |
| EMPIRE STATE HOME CARE SERVICES INC | |||||||||||
| 15 METROTECH CENTER 11 FL | BROOKLYN | NY | 11201 | 113618585 | HOME HEALTH CARE SERVICES | NY | 501(C)(3) | LINE 10 | CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE | 0 | |
| FAMILY HOME HEALTH CARE INC | |||||||||||
| 65 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 133831377 | HOME CARE | NY | 501(C)(3) | LINE 10 | DOMINICAN SISTERS FAMILY HEALTH SERVICE INC | 0 | |
| FERNCLIFF NURSING HOME COMPANY INC | |||||||||||
| 21 FERNCLIFF DRIVE | RHINEBECK | NY | 12572 | 141514053 | OPERATE SKILLED NURSING FACILITY & ADULT HEALTH CARE PROGRAM | NY | 501(C)(3) | LINE 10 | CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE | 0 | |
| KATERI RESIDENCE | |||||||||||
| 205 LEXINGTON AVE 2ND FL | NEW YORK | NY | 10016 | 133086309 | DORMANT/OPERATE SKILLED NURSING FACILITY & REHABILITATION FACILITY | NY | 501(C)(3) | LINE 10 | CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE | 0 | |
| MARY MANNING WALSH NURSING HOME COMPANY INC | |||||||||||
| 1339 YORK AVENUE | NEW YORK | NY | 100214707 | 136220617 | OPERATE SKILLED NURSING FACILITY & REHABILITATION FACILITY | NY | 501(C)(3) | LINE 10 | CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE | 0 | |
| OUR LADY OF MERCY FUND OF NEW YORK NY | |||||||||||
| 205 LEXINGTON AVE 2ND FL | NEW YORK | NY | 10016 | 133452084 | DORMANT/PROVIDE FUNDS TO SUPPORT THE MISSION OF CHCS FACILITIES | NY | 501(C)(3) | LINE 7 | OUR LADY OF MERCY HEALTHCARE SYSTEM INC | 0 | |
| OUR LADY OF MERCY HEALTHCARE SYSTEM INC | |||||||||||
| 205 LEXINGTON AVE 2ND FL | NEW YORK | NY | 10016 | 133395946 | DORMANT/PROVIDE FUNDS TO SUPPORT THE MISSION OF CHCS FACILITIES | NY | 501(C)(3) | LINE 12A, I | CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE | 0 | |
| PROVIDENCE HEALTH SERVICES | |||||||||||
| 1011 1ST AVENUE | NEW YORK | NY | 10022 | 133354940 | SPONSOR OF CATHOLIC HEALTH CARE SYSTEM D/B/A ARCHCARE | NY | 501(C)(3) | LINE 3 | 0 | N/A | |
| PROVIDENCE REST | |||||||||||
| 3304 WATERBURY AVENUE | BORNX | NY | 10465 | 131740301 | HOME CARE | NY | 501(C)(3) | LINE 10 | CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE | 0 | |
| ST TERESA'S NURSING HOME INC | |||||||||||
| 205 LEXINGTON AVE 2ND FL | NEW YORK | NY | 10016 | 237012219 | DORMANT/OPERATE SKILLED NURSING FACILITY & REHABILITATION FACILITY | NY | 501(C)(3) | LINE 10 | CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE | 0 | |
| ST THERESA'S RESIDENCE | |||||||||||
| 205 LEXINGTON AVE 2ND FL | NEW YORK | NY | 10016 | 133110063 | DORMANT/INTERMEDIATE CARE FACILITY FOR DEVELOPMENTALLY DISABLED | NY | 501(C)(3) | LINE 10 | CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE | 0 | |
| ST VINCENT DE PAUL RESIDENCE | |||||||||||
| 900 INTERVALE AVENUE | BRONX | NY | 10459 | 133598842 | OPERATE SKILLED NURSING FACILITY & REHABILITATION FACILITY | NY | 501(C)(3) | LINE 10 | CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE | 0 | |
| TERENCE CARDINAL COOKE HEALTH CARE CENTER | |||||||||||
| 1249 FIFTH AVENUE | NEW YORK | NY | 10029 | 133007801 | OPERATE SKILLED NURSING FACILITY & REHABILITATION FACILITY | NY | 501(C)(3) | LINE 10 | CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE | 0 | |
| ULSTER HOME CARE INC | |||||||||||
| PO BOX 1850 | KINGSTON | NY | 12402 | 141702962 | HOME CARE | NY | 501(C)(3) | LINE 10 | UMC INC | 0 | |
| ULSTER HOME HEALTH SERVICES INC | |||||||||||
| PO BOX 1850 | KINGSTON | NY | 12402 | 141513989 | HOME CARE | NY | 501(C)(3) | LINE 10 | UMC INC | 0 | |
| UMC INC | |||||||||||
| PO BOX 1850 | KINGSTON | NY | 12402 | 141701702 | MANAGEMENT SERVICES | NY | 501(C)(3) | LINE 12B, II | CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE | 0 | |
| VISITING NURSE REGIONAL HEALTH CARE SYSTEM INC | |||||||||||
| 205 LEXINGTON AVE 2ND FLOOR | NEW YORK | NY | 10016 | 113574017 | DORMANT/SUPPORT AND MANAGEMENT SERVICES FOR ITS AFFILIATES | NY | 501(C)(3) | PF | CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE | 0 | |
| VISITING NURSE ASSOCIATION OF BROOKLYN INC | |||||||||||
| 205 LEXINGTON AVE 2ND FL | NEW YORK | NY | 10016 | 111977434 | DORMANT/HOME HEALTH CARE | NY | 501(C)(3) | PF | VISITING NURSE REGIONAL HEALTH CARE SYSTEM INC | 0 | |
| CARMEL RICHMOND NURSING HOME INC | |||||||||||
| 88 OLD TOWN ROAD | STATEN ISLAND | NY | 10304 | 132720248 | OPERATE SKILLED NURSING FACILITY | NY | 501(C)(3) | LINE 10 | CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE | 0 | |
| EGER LUTHERAN HOMES AND SERVICES INC | |||||||||||
| 140 MEISNER AVENUE | STATEN ISLAND | NY | 10306 | 135564936 | HEALTHCARE | NY | 501(C)(3) | LINE 12B, II | 0 | N/A | |
| EGER HARBOR HOUSE INC | |||||||||||
| 110 MEISNER AVEUNE | STATEN ISLAND | NY | 10306 | 133999654 | HEALTHCARE | NY | 501(C)(3) | LINE 10 | EGER LUTHERAN HOMES AND SERVICES INC | 0 | |
| 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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | 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 | Yes (1) | TransferFromOtherOrgInd |
Comments