2016-11-15T15:15:15-06:00 2015-12-31 221478099 COHNREZNICK LLP 1301 Avenue of the Americas New York NY 10019 990 2015-01-01 222943712 SAINTS JOACHIM & ANNE NURSING & REHABILITATION CENTER SAIN 7187144800 2720 SURF AVENUE BROOKLYN NY 11224 Alan Wolinetz director/cfo 7187144800 2016-11-15 1 THOMAS LANNING P00851654 2122970400 2016-11-15 2015 2017-02-10 21:41:12Z Alan Wolinetz 2720 SURF AVENUE BROOKLYN NY 11224 28857254 0 X N/A X 1988 NY OPERATES A 200 BED SKILLED NURSING FACILITY ADDRESSING THE MEDICAL, PHYSICAL, EMOTIONAL, & PASTOTIAL NEEDS OF THE FACILITIES RESIDENTS. 10 10 309 25 0 0 0 3403270 23580225 24798335 9466 -2004 751896 -112520 24341587 28087081 0 0 0 0 14633044 15490243 0 0 0 9216214 8433664 23849258 23923907 492329 4163174 25572523 26175010 23017978 19457291 2554545 6717719 OPERATES A 200 BED SKILLED NURSING FACILITY ADDRESSING THE MEDICAL, PHYSICAL, EMOTIONAL, & PASTOTIAL NEEDS OF THE FACILITIES RESIDENTS. 0 0 20884191 24801103 OPERATEs A 200 BED SKILLED NURSING FACILITY ADDRESSING THE mEDICAL, PHYSICAL, EMOTIONAL, & PASTORAL NEEDS OF THE FACILITIE'S RESIDENTS. 20884191 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 31 0 1 309 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ALAN WOLINETZ directorcfo 7187226000 191 JORALEMON STREET BROOKLYN NY 11201 alan wolinetz director/cfo 1.00 41.00 X X 0 287492 6274 anthony sossi md director 1.00 X 0 0 0 emmie glynn - ryan director 1.00 35.00 X 0 212645 8230 father patrick keating director 1.00 35.00 X 0 0 0 louis russo president 1.00 X X 0 0 0 mary thompson director 1.00 X 0 0 0 monsignor alfred lopinto director 1.00 40.00 X 0 0 0 REV monsignor robert thelen director 1.00 X 0 0 0 Robert siebel outgoing director 1.00 X 0 0 0 slavatorre monaco treasurer 1.00 X X 0 0 0 thomas destefano director 1.00 X 0 0 0 claude ritman outoing executive director 37.50 X 171539 0 3965 stephanie malone executive director 37.50 X 33262 0 0 elaine williams director of nursing 37.50 X 132027 0 19056 paula noble asst director of nursing 37.50 X 103051 0 10224 petruta costescu asst director of nursing 37.50 X 103224 0 11043 543103 500137 58792 4 0 1 0 THERAPEUTIC RESOURCES LLP 36-33 33 street suite 500 Island NY 01116 OCCUPATIONAL THERAPISTS 142980 KPMG LLP PO BOX 12001 dallas TX 75312 AUDIT FEES 100500 2 3402660 610 3403270 patient revenue 623000 24798335 24798335 24798335 2280 2280 765889 770173 -4284 -4284 -4284 Cafeteria 900099 32232 32232 Vending Machine 900099 7000 7000 Photocopying 900099 3226 3226 -154978 -154978 -112520 28087081 24643357 0 40454 208766 198251 10515 11196396 10632346 564050 821021 779969 41052 1996418 1897402 99016 1267642 1204261 63381 34640 34640 112957 112957 1578370 1061163 517207 75733 797 74936 347006 266259 80747 542712 515576 27136 4513 1918 2595 746222 708911 37311 954501 906776 47725 435891 414097 21794 Health Facility assessm 1115434 1115434 medical supplies 743418 743418 Provision for bad debts 688612 688612 Food 662633 658217 4416 391022 206218 184804 23923907 20884191 3039716 0 402467 497878 3589 3287379 4570182 195308 159632 43806164 24054928 20612743 19751236 1074626 1192493 25572523 26175010 8461490 1979805 261728 352166 13280000 16477161 1014760 648159 23017978 19457291 X 2529753 6692927 24792 24792 2554545 6717719 25572523 26175010 4163174 0 X X 0 1 X 1 0 X 3403270 3403270 25145928 25684103 25229184 23580225 24798335 124437775 25145928 25684103 25229184 23580225 28201605 127841045 0 0 0 127841045 5648 9675 4058 9466 2280 31127 5648 9675 4058 9466 2280 31127 213288 379199 1106313 751896 45226 2495922 25364864 26072977 26339555 24341587 28249111 130368094 0.98060 0.97680 0.00020 0.00020 X Schedule A, Part III, Line 12, Explanation of Other Income: Cafeteria - 2015 Amount: $ 32,232. vending - 2015 Amount: $ 7,000. other - 2011 Amount: $ 213,288. 2012 Amount: $ 379,199. 2013 Amount: $ 340,502. 2014 Amount: $ 751,896. 2015 Amount: $ 2,768. Photocopying - 2015 Amount: $ 3,226. insurance recoveries - 2013 Amount: $ 765,811. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3742550 3742550 37211022 21279607 15931415 2775625 2698354 77271 76967 76967 0 19751236 due to third parties 467364 resident security deposits 22650 due to related party 158145 648159 X 27398469 -688612 -688612 28087081 0 28087081 23235295 0 23235295 688612 688612 23923907 Part IV, Line 2b: THE RESIDENT FUNDS REPRESENT FUNDS HELD FOR RESIDENTS BY THE ORGANIZATION. Part X, Line 2: THERE ARE CERTAIN TRANSACTIONS THAT COULD BE DEEMED "UNRELATED BUSINESS INCOME AND WOULD RESULT IN A TAX LIABILITY. MANAGEMENT REVIEWS TRANSACTIONS TO ESTIMATE POTENTIAL TAX LIABILITIES USING A THRESHOLD OF MORE LIKELY THAN NOT. IT IS MANAGEMENT'S ESTIMATION THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT NEED TO BE RECORDED. Part XI, Line 2d - Other Adjustments: Provision for bad debts -688,612. Part XII, Line 4b - Other Adjustments: Provision for bad debts 688,612. X 0 0 0 0 0 0 0 0 0 alan wolinetz director/cfo 0 273115 0 0 0 14377 0 6274 0 0 0 293766 0 0 emmie glynn - ryan director 0 207906 0 0 0 4739 0 8230 0 0 0 220875 0 0 claude ritman outoing executive director 171539 0 0 0 0 0 3965 0 0 0 175504 0 0 0 elaine williams director of nursing 132027 0 0 0 0 0 1454 0 17602 0 151083 0 0 0 Form 990, Part VI, Section B, line 11 form 990 is prepared by an independent accountant and is reviewed by managment. it IS then SENT TO BOARD MEMBERS IN ADVANCE OF A MEETING FOR REVIEW AND APPROVAL, prior to filing with the IRS. Form 990, Part VI, Section B, line 12c THE BOARD members ANNUALLY verify that they are in COMPLIANCE TO THE POLICY. SIGNED CONFLICT OF INTEREST STATEMENTS ARE RECEIVED FROM BOARD MEMEBERS and reviewed by the board chair. Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE EXECUTIVE MANAGEMENT OFFICE AND ARE AVAILABLE UPON REQUEST OR BY SCHEDULED APPOINTMENT. form 990, part xii, line 2c: the process has not changed from the prior year. CATHOLIC CHARITIES DIOCESE OF BROOKLYN 191 JORALEMON STREET BROOKLYN NY 11201 111633548 Charitable Not for Profit Organization NY 501(c)(3) Line 1 N/A 0 FLOWERS WITH CARE OF THE DIOCESE OF BROOKLYN 191 JORALEMON STREET BROOKLYN NY 11201 112544550 SUPPORT YOUTH NY 501(c)(3) Line 7 CATHOLIC CHARITIES DIOCESE OF BROOKLYN 0 the j jerome reddy foundation inc 191 JORALEMON STREET BROOKLYN NY 11201 112693497 real estate NY 501(c)(2) CATHOLIC CHARITIES DIOCESE OF BROOKLYN 0 MARY'S HALL INC 191 JORALEMON STREET BROOKLYN NY 11201 111835881 SOCIAL SERVICES NY 501(c)(3) Line 9 CATHOLIC CHARITIES DIOCESE OF BROOKLYN 0 Casa Betsaida housing development fund company 191 JORALEMON STREET BROOKLYN NY 11201 113435768 SOCIAL PROGRAM NY 501(c)(3) Line 9 CATHOLIC CHARITIES DIOCESE OF BROOKLYN 0 PIERREPONT CHARITABLE FUND INC 191 JORALEMON STREET BROOKLYN NY 11201 450635208 SUPPORT CATH CHAR NY 501(c)(3) Line 9 CATHOLIC CHARITIES DIOCESE OF BROOKLYN 0 CATHOLIC CHARITIES NEIGHBORHOOD services inc 191 JORALEMON STREET BROOKLYN NY 11201 112047151 Social Services NY 501(c)(3) Line 7 CATHOLIC CHARITIES DIOCESE OF BROOKLYN 0 PROGRESS OF PEOPLE'S MANAGEMENT CORP 191 JORALEMON STREET BROOKLYN NY 11201 112555060 HOUSING NY 501(c)(3) Line 9 CATHOLIC CHARITIES DIOCESE OF BROOKLYN 0 PROGRESS OF PEOPLE'S DEVELOPMENT CORP 191 JORALEMON STREET BROOKLYN NY 11201 112431586 HOUSING NY 501(c)(3) Line 9 CATHOLIC CHARITIES DIOCESE OF BROOKLYN 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0