ISABELLA GERIATRIC CENTER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ISABELLA GERIATRIC CENTER INC (EIN 13-3623808)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201503179349306015
- Schema version
- 2014v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T13:20:20-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133623808 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISABELLA GERIATRIC CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ISAB | BusinessNameControlTxt |
| Phone | 2123429200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 AUDUBON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROCCO MELIAMBRO | PersonNm |
| Person Title | CFO/VP OF FINANCE | PersonTitleTxt |
| Phone | 2123429200 | PhoneNum |
| Signature | 2015-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2015-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK KATOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 AUDUBON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $110,420,856 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ISABELLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ISABELLA GERIATRIC CENTER, INC. IS A SUCCESSOR TO ISABELLA HOME NURSING HOME, INC., ESTABLISHED IN 1970 DURING A PERIOD OF SUBSTANTIAL GROWTH FOR THE ORGANIZATION, AND THE TRANSFORMATION IN LONG TERM CARE FOR THE ELDERLY, LED BY ISABELLA'S PHILOSOPHY OF PROVIDING A CONTINUUM OF CARE FOR FRAIL AND ELDERLY IN OUR COMMUNITY. THE CENTER EVOLVED FROM A 125-BED INFIRMARY FOR THE AGED TO A MULTI-LEVEL CARE FACILITY SERVING OVER 700 RESIDENTS. TODAY, THE CENTER HAS GROWN INTO A LARGE COMPLEX OF DIVERSE PROGRAMS AND SERVICES DESIGNED TO PROMOTE HEALTH AND INDEPENDENCE, OFFERED ON ITS OWN CAMPUS AND IN THE COMMUNITY AT LARGE. IN ADDITION TO A 705-BED NURSING HOME, THE CENTER OFFERS SENIOR HOUSING, ADULT DAY HEALTH CARE, HOME CARE, SHORT AND LONG TERM REHABILITATION, AND A VARIETY OF COMMUNITY PROGRAMS DESIGNED TO HELP OLDER ADULTS REMAIN HEALTHY WHILE LIVING AT HOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1335 | TotalEmployeeCnt |
| Total Volunteers | 379 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,274,767 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,846,985 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $106,701,825 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $99,939,014 | CYProgramServiceRevenueAmt |
| PY Investment Income | $446,588 | PYInvestmentIncomeAmt |
| CY Investment Income | $791,523 | CYInvestmentIncomeAmt |
| PY Other Revenue | $584,107 | PYOtherRevenueAmt |
| CY Other Revenue | $565,049 | CYOtherRevenueAmt |
| PY Total Revenue | $110,007,287 | PYTotalRevenueAmt |
| CY Total Revenue | $104,142,571 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $55,545 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $63,152 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $65,634,457 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $64,518,758 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $93,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $107,250 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $107,265 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,894,147 | PYOtherExpensesAmt |
| CY Other Expenses | $35,480,427 | CYOtherExpensesAmt |
| PY Total Expenses | $109,677,149 | PYTotalExpensesAmt |
| CY Total Expenses | $100,169,587 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $330,138 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,972,984 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,336,692 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,121,068 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $59,029,486 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $64,324,993 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,307,206 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,796,075 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CORPORATION IS A SUCCESSOR TO A NOT FOR PROFIT NURSING HOME THAT WAS ESTABLISHED IN 1970 TO PROVIDE SKILLED NURSING HOME SERVICES TO ELDERLY AND DISABLED ADULTS REGARDLESS OF THEIR FINANCIAL STATUS AND ABILITY TO PAY. ISABELLA GERIATRIC CENTER'S MISSION IS TO PROVIDE QUALITY CARE THROUGH DIVERSE PROGRAMS DESIGNED TO PROMOTE HEALTH AND INDEPENDENCE WITHIN AND BEYOND OUR WALLS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $85,387,592 | ExpenseAmt |
| Grant | $63,152 | GrantAmt |
| Revenue | $95,226,798 | RevenueAmt |
| Desc | COMPRISES A 705 BED SKILLED NURSING FACILITY OFFERING 24 HOUR SKILLED CARE SERVICES AND SPECIALIZED CARE IN AN ENVIRONMENT DESIGNED TO PROMOTE HEALTH AND INDEPENDENCE AND PERSONALIZED, RESIDENT-CENTERED CARE. ISABELLA OFFERS PERSONALIZED, REHABILITATION SERVICES FOR THOSE REQUIRING SHORT-STAY SUB-ACUTE CARE. ISABELLA'S REHABILITATION PROGRAM ENCOURAGES INDEPENDENCE AND A RAPID AND SAFE RETURN HOME. ISABELLA'S PALLIATIVE CARE PROGRAM OFFERS COMFORT AND SUPPORT TO RESIDENTS WHO MAY BE LIVING WITH A SERIOUS OR CHRONIC ILLNESS. OUR PALLIATIVE CARE TEAM WORKS WITH THE RESIDENT AND FAMILY TO PROVIDE AN INDIVIDUALIZED PROGRAM THAT WILL OFFER RELIEF FROM PAIN AND OTHER DEBILITATING SYMPTOMS. ISABELLA OFFERS A SAFE, CARING ENVIRONMENT FOR ADULTS AT ALL STAGES OF DEMENTIA OR ALZHEIMER'S DISEASE. OUR THERAPEUTIC PROGRAMS MAKE THE MOST OF EACH INDIVIDUALS PHYSICAL AND COGNITIVE ABILITIES, IMPARTING A SENSE OF SECURITY AND SELF-ESTEEM. WE OFFER SPECIALIZED VENTILATOR AND RESPIRATORY CARE, THE OBJECTIVE OF WHICH IS TO GRADUALLY WEAN RESIDENTS FROM THE NEED FOR FULL-TIME VENTILATION. WORKING CLOSELY WITH ISABELLAS REHABILITATION SERVICES, RESIDENTS ARE ENCOURAGED TO DO EXERCISES THAT MAY HELP THEM USE OXYGEN MORE EFFICIENTLY. THE NUMBER OF NEW ADMISSIONS WAS 1,282 IN 2014, OF WHICH APPROXIMATELY 615 WERE SAFELY DISCHARGED BACK HOME. THE NURSING HOME PROVIDED APPROXIMATELY 252,000 DAYS OF CARE, OF WHICH 78% WERE MEDICAID-ELIGIBLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,340,357 | ExpenseAmt |
| Revenue | $2,463,536 | RevenueAmt |
| Desc | ISABELLA HOME CARE PROVIDES SKILLED NURSING, PHYSICAL, OCCUPATIONAL & SPEECH THERAPY, DEPRESSION SCREENING, NUTRITION COUNSELING, PSYCHIATRIC EVALUATION, HOME HEALTH AIDE, MEDICAL SOCIAL SERVICES, PERSONAL CARE AIDE, MEDICAL EQUIPMENT, HOMEMAKER, MEDICAL TRANSPORTATION AND SOCIAL DAY CARE IN ORDER TO LIVE SAFELY AT HOME. OUR MULTI-DISCIPLINARY TEAM WILL DEVELOP A PLAN OF CARE THAT ADDRESSES THE MEDICAL, PSYCHOSOCIAL, ENVIRONMENTAL AND REHABILITATIVE NEEDS OF EACH INDIVIDUAL. AS A HOME CARE PARTICIPANT EACH PERSON WILL RECEIVE AN AIDE WHO WILL ASSIST WITH PRACTICAL DAY-TO-DAY ACTIVITIES IN A PERSONAL, DISCRETE AND COMPASSIONATE MANNER. ISABELLA HOME CARE IS FEDERALLY CERTIFIED BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS). THE PROGRAM SERVED AN AVERAGE OF 226 CLIENTS AND PROVIDED OVER 51,000 HOURS OF SERVICE DURING 2014. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $223,691 | ExpenseAmt |
| Revenue | $2,248,680 | RevenueAmt |
| Desc | INDEPENDENT LIVING PROVIDES MODERATELY PRICED STUDIO AND ONE-BEDROOM APARTMENTS FOR ADULTS 62 OR OLDER. RENT INCLUDES TWO MEALS PER DAY, UTILITIES, BASIC CABLE TV, RECREATION ACTIVITIES, 24-HOURS SECURITY AND TRANSPORTATION. SUPPORTIVE SERVICES ARE ALSO AVAILABLE. IN 2014, THIS PROGRAM SERVICED 79 RESIDENCE OF THE AVERAGE AGE OF 83. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $87,951,640 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1335 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCCO MELIAMBRO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123429200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 AUDUBON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10040 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARK LIPTON PHD | |||||||||
| IMMEDIATE PAST CHAIR | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HILA RICHARDSON PHD | |||||||||
| CHAIR | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TARA CORTES | |||||||||
| MEMBER | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDER BALKO | |||||||||
| TREASURER | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANN WYATT | |||||||||
| MEMBER | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MSGR CHARLES J FAHEY | |||||||||
| MEMBER-TERM ENDED JULY 2014 | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MSGR GERALD T WALSH | |||||||||
| MEMBER | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPHINE F MCFADDEN | |||||||||
| MEMBER-TERM ENDED JUNE 2014 | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CAROLINE M JACOBS | |||||||||
| SECRETARY | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RICHARD B HARDING JR | |||||||||
| MEMBER | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR J LENNON MD | |||||||||
| MEMBER-TERM ENDED JAN. 2014 | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RAFAEL LANTIGA MD | |||||||||
| MEMBER | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN GREEN | |||||||||
| MEMBER | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JAY TALBOT | |||||||||
| MEMBER | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD S BERLINER | |||||||||
| VICE CHAIR | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARK KATOR | |||||||||
| PRESIDENT/CEO | 30.00 | 5.00 | $693,097 | $0 | $36,547 | Yes (X) | |||
| ROCCO MELIAMBRO | |||||||||
| CFO/VP OF FINANCE | 30.00 | 5.00 | $335,569 | $0 | $22,538 | Yes (X) | |||
| DAVID EMANUEL MD | |||||||||
| VP MEDICAL DIRECTOR | 35.00 | $268,873 | $0 | $36,234 | Yes (X) | ||||
| HOPE MILLER | |||||||||
| VP CARE SERVICES | 35.00 | $237,104 | $0 | $34,748 | Yes (X) | ||||
| JOHN ZEISS | |||||||||
| VP - OPERATIONS | 35.00 | $217,753 | $0 | $33,716 | Yes (X) | ||||
| EILEEN CASEY | |||||||||
| VP - HUMAN RESOURCES | 35.00 | $208,793 | $0 | $19,474 | Yes (X) | ||||
| GREG FORTIN | |||||||||
| VP - CIO | 35.00 | $186,241 | $0 | $32,667 | Yes (X) | ||||
| MARIAM PAUL | |||||||||
| DIRECTOR OF NURSING | 35.00 | $174,828 | $0 | $31,538 | Yes (X) | ||||
| GLORIA LAURIELLO | |||||||||
| PHYSICIAN | 35.00 | $186,241 | $0 | $9,450 | Yes (X) | ||||
| ANTOINE ABED | |||||||||
| PHYSICIAN | 35.00 | $175,687 | $0 | $0 | Yes (X) | ||||
| MARC MEDICO | |||||||||
| CONTROLLER | 35.00 | $157,302 | $0 | $31,238 | Yes (X) | ||||
| LAURA M HERNANDEZ | |||||||||
| HOME CARE ADMINISTRATOR | 35.00 | $196,355 | $0 | $33,180 | Yes (X) | ||||
| ROBERT MICHAEL | |||||||||
| DIRECTOR OF FACILITIES | 35.00 | $150,515 | $0 | $7,637 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,188,358 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $328,967 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THERADYNAMICS PHYSICAL REHABILITATION | |||||
| 3871 SEDGWICK AVENUE | BRONX | NY | 10463 | PHYSICAL THERAPY | $4,089,071 |
| ULTRACARE OF MANHATTAN | |||||
| 800 2ND AVE 905 | NEW YORK | NY | 10017 | RESPIRATORY THERAPY | $932,862 |
| CASSENA CARE MANAGEMENT SERVICES | |||||
| 225 CROSSWAYS PARK DR | WOODBURY | NY | 11797 | NURSING SERVICES | $633,006 |
| ISABELLA VISTING CARE | |||||
| 5073 BROADWAY | NEW YORK | NY | 10034 | HOME HEALTH CARE SERVICES | $594,797 |
| CROTHALL HEALTHCARE INC | |||||
| 800 SECOND AVE SUITE 905 | NEW YORK | NY | 10017 | HOME HEALTH CARE SERVICES | $475,348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $50,000 | FederatedCampaignsAmt |
| Related Organizations | $447,645 | RelatedOrganizationsAmt |
| Government Grants | $2,063,914 | GovernmentGrantsAmt |
| All Other Contributions | $285,426 | AllOtherContributionsAmt |
| Total Contributions | $2,846,985 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID REVENUE | 623000 | $63,387,906 | $63,387,906 |
| MEDICARE REVENUE | 623000 | $26,540,716 | $26,540,716 |
| PRIVATE PATIENT REVENUE | 623000 | $6,359,728 | $6,359,728 |
| OTHER PATIENT REVENUE | 623000 | $3,650,664 | $3,650,664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $99,939,014 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,656 | TotalRevenueColumnAmt |
| Exclusion | $205,656 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,377 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,266 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$2,889 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,889 | TotalRevenueColumnAmt |
| Exclusion | -$2,889 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,824,886 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,239,019 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $585,867 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $585,867 | TotalRevenueColumnAmt |
| Exclusion | $585,867 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CAFETERIA INCOME | 900099 | $278,006 | $278,006 |
| PARKING LOT REVENUE | 900099 | $201,751 | $201,751 |
| GIFT SHOP & BEAUTY PARLOR | 900099 | $38,336 | $38,336 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,845 | TotalRevenueColumnAmt |
| Exclusion | $49,845 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $567,938 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,142,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,939,014 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,356,572 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,152 | TotalAmt |
| Program Services | $63,152 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,600,459 | TotalAmt |
| Program Services | $210,011 | ProgramServicesAmt |
| Management And General | $2,390,448 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,062,225 | TotalAmt |
| Program Services | $37,903,528 | ProgramServicesAmt |
| Management And General | $3,158,697 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,759,972 | TotalAmt |
| Program Services | $3,367,184 | ProgramServicesAmt |
| Management And General | $392,788 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,530,742 | TotalAmt |
| Program Services | $10,230,660 | ProgramServicesAmt |
| Management And General | $1,300,082 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,565,360 | TotalAmt |
| Program Services | $4,880,892 | ProgramServicesAmt |
| Management And General | $684,468 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,330 | TotalAmt |
| Program Services | $602,330 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,982 | TotalAmt |
| Program Services | $11,188 | ProgramServicesAmt |
| Management And General | $360,794 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,138 | TotalAmt |
| Management And General | $186,138 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,287 | TotalAmt |
| Management And General | $16,287 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,250 | TotalAmt |
| Fundraising | $107,250 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,066 | TotalAmt |
| Management And General | $39,066 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,514,682 | TotalAmt |
| Program Services | $8,681,478 | ProgramServicesAmt |
| Management And General | $833,204 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,213 | TotalAmt |
| Program Services | $3,092 | ProgramServicesAmt |
| Management And General | $169,121 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,896,132 | TotalAmt |
| Program Services | $3,995,702 | ProgramServicesAmt |
| Management And General | $900,430 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,908 | TotalAmt |
| Program Services | $249,711 | ProgramServicesAmt |
| Management And General | $476,197 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,828,830 | TotalAmt |
| Program Services | $4,602,207 | ProgramServicesAmt |
| Management And General | $226,623 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,492 | TotalAmt |
| Program Services | $64,458 | ProgramServicesAmt |
| Management And General | $72,034 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,715 | TotalAmt |
| Program Services | $11,776 | ProgramServicesAmt |
| Management And General | $23,939 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,389 | TotalAmt |
| Program Services | $91,894 | ProgramServicesAmt |
| Management And General | $102,495 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,746,735 | TotalAmt |
| Program Services | $4,746,735 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,134 | TotalAmt |
| Management And General | $611,134 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| NYS ASSESSMENT | $4,282,501 | $4,282,501 |
| MEDICATIONS | $1,260,848 | $1,260,848 |
| MEDICAL SUPPLIES | $1,076,112 | $1,076,112 |
| BAD DEBT EXPENSE | $758,464 | $758,464 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,469 | TotalAmt |
| Program Services | $857,717 | ProgramServicesAmt |
| Management And General | $166,737 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,169,587 | TotalAmt |
| Program Services | $87,951,640 | ProgramServicesAmt |
| Management And General | $12,110,682 | ManagementAndGeneralAmt |
| Fundraising | $107,265 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,146 | BOYAmt |
| EOY | $934,353 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,785,191 | BOYAmt |
| EOY | $4,648,213 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,721 | BOYAmt |
| EOY | $916,037 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,130,744 | BOYAmt |
| EOY | $17,391,269 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,585 | BOYAmt |
| EOY | $216,114 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,102,801 | BOYAmt |
| EOY | $3,229,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $123,064,721 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $98,317,658 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,707,594 | BOYAmt |
| EOY | $24,747,063 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,030,208 | BOYAmt |
| EOY | $6,510,929 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,364 | BOYAmt |
| EOY | $456,914 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,301,338 | BOYAmt |
| EOY | $19,071,168 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,336,692 | BOYAmt |
| EOY | $78,121,068 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,908,258 | BOYAmt |
| EOY | $19,595,760 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,353,077 | BOYAmt |
| EOY | $29,540,251 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,292,930 | BOYAmt |
| EOY | $1,295,649 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,109,182 | BOYAmt |
| EOY | $6,053,637 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,366,039 | BOYAmt |
| EOY | $7,839,696 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,029,486 | BOYAmt |
| EOY | $64,324,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,241,233 | BOYAmt |
| EOY | $13,726,679 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,973 | BOYAmt |
| EOY | $69,396 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,307,206 | BOYAmt |
| EOY | $13,796,075 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,336,692 | BOYAmt |
| EOY | $78,121,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,972,984 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$487,538 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,423 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,327,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,290,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,632,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,274,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,846,985 | CurrentTaxYearAmt |
| Total | $13,372,615 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,151,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,205,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,211,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,701,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,939,014 | CurrentTaxYearAmt |
| Total | $525,209,543 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,479,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,495,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,844,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,976,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,785,999 | CurrentTaxYearAmt |
| Total | $538,582,158 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,250 | CurrentTaxYearMinus4YearsAmt |
| Total | $18,250 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,250 | CurrentTaxYearMinus4YearsAmt |
| Total | $18,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $538,563,908 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242,033 | CurrentTaxYearAmt |
| Total | $1,298,891 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242,033 | CurrentTaxYearAmt |
| Total | $1,298,891 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $575,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $542,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $572,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $572,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $567,938 | CurrentTaxYearAmt |
| Total | $2,830,431 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,273,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,384,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,651,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,805,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,595,970 | CurrentTaxYearAmt |
| Total | $542,711,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99110 | PublicSupportPY509Pct |
| Investment Income CY | 0.00240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00220 | 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 | OTHER INCOME - 2010 AMOUNT: $ 46,101. 2011 AMOUNT: $ 19,751. 2012 AMOUNT: $ 45,647. 2013 AMOUNT: $ 43,069. PARKING LOT INCOME - 2010 AMOUNT: $ 121,018. 2011 AMOUNT: $ 119,458. 2012 AMOUNT: $ 148,144. 2013 AMOUNT: $ 202,851. 2014 AMOUNT: $ 201,751. GIFT SHOP BEAUTY SHOP - 2010 AMOUNT: $ 74,685. 2011 AMOUNT: $ 85,996. 2012 AMOUNT: $ 81,953. 2013 AMOUNT: $ 37,351. 2014 AMOUNT: $ 38,336. VENDING MACHINE WASHING MACHINES - 2010 AMOUNT: $ 18,898. 2011 AMOUNT: $ 21,141. 2012 AMOUNT: $ 21,632. 2013 AMOUNT: $ 19,119. 2014 AMOUNT: $ 21,658. GYM REVENUE - 2010 AMOUNT: $ 23,230. 2011 AMOUNT: $ 21,024. 2012 AMOUNT: $ 20,637. 2013 AMOUNT: $ 16,496. 2014 AMOUNT: $ 14,303. CAFETERIA INCOME - 2010 AMOUNT: $ 291,165. 2011 AMOUNT: $ 274,778. 2012 AMOUNT: $ 254,351. 2013 AMOUNT: $ 253,998. 2014 AMOUNT: $ 278,006. MEDICAL RECORD ABSTRACTS - 2014 AMOUNT: $ 13,884. | 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 | $16,287 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $16,287 | 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 | COST ARE INCURRED AS PART OF DUES PAID TO NURSING HOME INDUSTRY ORGANIZATIONS. | 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 | $1,619,572 | OtherCostOrOtherBasisAmt |
| Book Value | $1,619,572 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,625,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,947,382 | DepreciationAmt |
| Book Value | $18,678,517 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,341,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,474,056 | DepreciationAmt |
| Book Value | $867,841 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,742,540 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,896,220 | DepreciationAmt |
| Book Value | $2,846,320 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $734,813 | OtherCostOrOtherBasisAmt |
| Book Value | $734,813 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,747,063 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH-RESIDENT TRUST FUNDS | $1,295,649 |
| INTEREST IN NET ASSETS OF ISABELLA FOUNDATION, INC. | $69,396 |
| DUE FROM AFFILIATES | $8,165,293 |
| SECURITY DEPOSITS | $118,233 |
| DUE FROM THIRD PARTY PAYORS | $8,279,739 |
| MISCELLANEOUS RECEIVABLES | $218,590 |
| DEFERRED FINANCE COST | $874,268 |
| OTHER ASSETS | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $19,071,168 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD-PARTY PAYORS | $6,700,261 |
| UNION HEALTH & WELFARE PAYABLE | $1,090,778 |
| OTHER LIABILITIES | $48,657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,839,696 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $102,896,768 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$487,538 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $39,266 | OtherRevenueAmt |
| Revenue Not Reported | -$448,272 | RevenueNotReportedAmt |
| Revenue Subtotal | $103,345,040 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $39,066 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $758,465 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $797,531 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $104,142,571 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $99,411,322 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $39,266 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $39,266 | ExpensesNotReportedAmt |
| Expenses Subtotal | $99,372,056 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $39,066 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $758,465 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $797,531 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $100,169,587 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | RESIDENTS' FUNDS ARE USED TO ACCOUNT FOR FUNDS HELD BY THE GERIATRIC CENTER ON BEHALF OF RESIDENTS. SUCH FUNDS REPRESENT LIVING ALLOWANCES RECEIVED BY RESIDENTS FROM THE STATE OF NEW YORK, AS WELL AS OTHER RESIDENT FUNDS DEPOSITED WITH THE GERIATRIC CENTER FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED BY THE GERIATRIC CENTER AT THE REQUEST OF, OR ON BEHALF OF, RESIDENTS FOR THEIR PERSONAL USE. |
| PART X, LINE 2: | MANAGEMENT IS REQUIRED TO REVIEW AND DETERMINE IF THERE ARE UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND APPLY A THRESHOLD OF MORE-LIKELY THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO MATERIAL IMPACT TO THE GERIATRIC CENTER'S ACCOMPANYING FINANCIAL STATEMENTS AS A RESULT OF APPLYING THE MORE-LIKELY THAN-NOT THRESHOLDS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES REPORTED ON PART VIII, LINE 6B 39,266. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS PROVISION FOR BAD DEBTS TO PART IX 758,465. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES REPORTED ON PART VIII, LINE 6B 39,266. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS PROVISION FOR BAD DEBTS TO PART IX 758,465. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEELYN MULVEY & ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 FOREST AVENUE 140 | AddressLine1Txt |
| City | OLD GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06870 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANTWRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $107,250 | RetainedByContractorAmt |
| Net To Organization | -$107,250 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $107,250 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$107,250 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNITED HOSPITAL FUND OF NEW YORK | |||||||
| 1411 BROADWAY | NEW YORK | NY | 10018 | 131562656 | 501(C)3 | $7,500 | GENERAL SUPPORT |
| METROPOLITAN JEWISH HEALTH SYSTEMS FOUNDATION | |||||||
| 6323 7TH AVENUE | BROOKLYN | NY | 11220 | 111630753 | 501(C)3 | $10,000 | GENERAL SUPPORT |
| LENOX HILL HOSPITALNORTH SHORE LIJ | |||||||
| 927 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 131624070 | 501(C)3 | $9,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL SOLICITATIONS ARE ACCOMPANIED BY THE ORGANIZATIONS' LITERATURE DESCRIBING THE NATURE OF THE SOLICITATION. IN MANY CASES, ISABELLA IS PARTICIPATING IN THE EVENT AS A PROGRAM CONTRIBUTOR. THESE ORGANIZATIONS ARE KNOWN AS ACTIVE IN THE COMMUNITY FOR MANY YEARS AND ARE PARTNERS IN THE PROVISION OF SOCIAL EDUCATIONAL OR HEALTH SERVICES IN THE COMMUNITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK KATOR | ||||||||||||||
| PRESIDENT/CEO | $693,097 | $0 | $0 | $0 | $0 | $0 | $13,000 | $0 | $23,547 | $0 | $729,644 | $0 | $0 | $0 |
| ROCCO MELIAMBRO | ||||||||||||||
| CFO/VP OF FINANCE | $335,569 | $0 | $0 | $0 | $0 | $0 | $13,000 | $0 | $9,538 | $0 | $358,107 | $0 | $0 | $0 |
| DAVID EMANUEL MD | ||||||||||||||
| VP MEDICAL DIRECTOR | $268,873 | $0 | $0 | $0 | $0 | $0 | $13,000 | $0 | $23,234 | $0 | $305,107 | $0 | $0 | $0 |
| HOPE MILLER | ||||||||||||||
| VP CARE SERVICES | $237,104 | $0 | $0 | $0 | $0 | $0 | $11,537 | $0 | $23,211 | $0 | $271,852 | $0 | $0 | $0 |
| JOHN ZEISS | ||||||||||||||
| VP - OPERATIONS | $217,753 | $0 | $0 | $0 | $0 | $0 | $10,520 | $0 | $23,196 | $0 | $251,469 | $0 | $0 | $0 |
| EILEEN CASEY | ||||||||||||||
| VP - HUMAN RESOURCES | $208,793 | $0 | $0 | $0 | $0 | $0 | $10,030 | $0 | $9,444 | $0 | $228,267 | $0 | $0 | $0 |
| GREG FORTIN | ||||||||||||||
| VP - CIO | $186,241 | $0 | $0 | $0 | $0 | $0 | $9,494 | $0 | $23,173 | $0 | $218,908 | $0 | $0 | $0 |
| MARIAM PAUL | ||||||||||||||
| DIRECTOR OF NURSING | $174,828 | $0 | $0 | $0 | $0 | $0 | $8,374 | $0 | $23,164 | $0 | $206,366 | $0 | $0 | $0 |
| GLORIA LAURIELLO | ||||||||||||||
| PHYSICIAN | $186,241 | $0 | $0 | $0 | $0 | $0 | $9,312 | $0 | $138 | $0 | $195,691 | $0 | $0 | $0 |
| ANTOINE ABED | ||||||||||||||
| PHYSICIAN | $175,687 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $175,687 | $0 | $0 | $0 |
| MARC MEDICO | ||||||||||||||
| CONTROLLER | $157,302 | $0 | $0 | $0 | $0 | $0 | $8,086 | $0 | $23,152 | $0 | $188,540 | $0 | $0 | $0 |
| LAURA M HERNANDEZ | ||||||||||||||
| HOME CARE ADMINISTRATOR | $196,355 | $0 | $0 | $0 | $0 | $0 | $10,000 | $0 | $23,180 | $0 | $229,535 | $0 | $0 | $0 |
| ROBERT MICHAEL | ||||||||||||||
| DIRECTOR OF FACILITIES | $150,515 | $0 | $0 | $0 | $0 | $0 | $7,526 | $0 | $111 | $0 | $158,152 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION REVISED ITS' BYLAWS TO COMPLY WITH THE NON-PROFIT REVITALIZATION ACT OF 2013 AND TO ADJUST BOARD TERM LIMITS. THE NEW BOARD TERM LIMITS ARE AS FOLLOWS: NO DIRECTOR SHALL SERVE MORE THAN THREE CONSECUTIVE THREE YEAR TERMS, EXCEPT THAT, ANY DIRECTOR CURRENTLY SERVING AT THE TIME OF THE ADOPTION OF THE AMENDMENT TO THIS PROVISION OF THE BY-LAWS ESTABLISHING TERM LIMITS (A "CURRENT DIRECTOR") SHALL, FOLLOWING THE COMPLETION OF THEIR CURRENT TERM, BE ELIGIBLE TO SERVE NO MORE THAN TWO ADDITIONAL CONSECUTIVE THREE YEAR TERMS. A DIRECTOR WHO HAS SERVED FOR THREE CONSECUTIVE THREE YEAR TERMS OR A CURRENT DIRECTOR WHO HAS SERVED FOR TWO ADDITIONAL CONSECUTIVE THREE YEAR TERMS, MAY BE ELIGIBLE TO AGAIN SERVE AS A DIRECTOR AFTER BEING OFF THE BOARD FOR A PERIOD OF AT LEAST ONE FULL YEAR. |
| FORM 990, PART VI, SECTION A, LINE 6 | ISABELLA HOME IS THE SOLE MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS OF THE CORPORATION SHALL BE APPOINTED BY THE MEMBER AT EACH ANNUAL MEETING OF THE CORPORATION. VACANCIES OCCURRING IN THE BOARD OF DIRECTORS FOR ANY REASON SHALL BE TEMPORARILY FILLED BY THE BOARD UNTIL THE NEXT ANNUAL MEETING OF THE CORPORATION AT WHICH TIME THE VACANCY SHALL BE FILLED BY THE MEMBER AND THE DIRECTORS SO ELECTED SHALL SERVE FOR THE UNEXPIRED TERM OF SAID VACANCY. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY DIRECTOR MAY BE REMOVED FROM OFFICE, WITH OR WITHOUT CAUSE, BY THE MEMBER AT AN ANNUAL MEETING OR A SPECIAL MEETING OF THE CORPORATION. NO OFFICER OR EMPLOYEE OF AN AGENCY CONTRACTING WITH THIS CORPORATION OR ANY OF ITS SUBSIDIARIES MAY AS A DIRECTOR WHILE HE/SHE IS AFFILIATED WITH THE CONTRACTING AGENCY, WITHOUT THE APPROVAL OF THREE-FOURTHS OF THE BOARD OF DIRECTORS OF THE MEMBER. THE FOLLOWING AREAS OF THE ORGANIZATION'S BY-LAWS CANNOT BE AMENDED WITHOUT THE APPROVAL OF THE MEMBER: - CHANGING THE MEMBER OF THE ORGANIZATION - CHANGING THE RULES AND REQUIREMENTS OF THE BOARD OF DIRECTORS - CHANGING THE OFFICERS OF THE ORGANIZATION - CHANGING WHICH AREAS OF THE BY-LAWS CAN BE AMENDED |
| FORM 990, PART VI, SECTION B, LINE 11 | ISABELLA GERIATRIC CENTER INC. 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 FINANCE COMMITTEE OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED. AFTER THE FINANCE COMMITTEE'S REVIEW, THE FORM 990 WILL BE PRESENTED TO THE FULL BOARD WITH RECOMMENDATION TO APPROVE AND FILE THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE; THE POLICY IS ANNUALLY UPDATED BY THE APPLICABLE PERSONS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, A PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER CONFLICT AND MUST BE GIVEN THE OPPORTUNITY DISCLOSE ALL MATERIAL FACTS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE CORPORATION. AFTER DISCLOSURE OF THE CONFLICT AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE PERSON, THEY SHALL LEAVE THE EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE EXECUTIVE COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS RECOMMENDATION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION TO THE BOARD OF DIRECTORS OF THE CORPORATION WHO SHALL APPROVE OR DISAPPROVE THE TRANSACTION BASED ON A MAJORITY VOTE OF DISINTERESTED DIRECTORS. ANY INTERESTED DIRECTOR SHALL NOT BE PRESENT AT THE BOARD MEETING DURING WHICH THE DECISION ON THE TRANSACTION IS MADE. IF THE BOARD OR EXECUTIVE COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR EXECUTIVE COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, CONSISTENT WITH STATE LAW. THE MINUTES OF THE EXECUTIVE COMMITTEE SHALL CONTAIN THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, ANY ALTERNATIVES DISCUSSED WITH RESPECT TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND THE COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED AND THE COMMITTEE'S RECOMMENDATION TO THE BOARD OF DIRECTORS. THE MINUTES OF THE BOARD OF DIRECTORS SHALL CONTAIN THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ISABELLA BOARD OF DIRECTORS ESTABLISHED AND EXECUTIVE COMPENSATION REVIEW COMMITTEE SEVERAL YEARS AGO. THE COMMITTEE MEMBERS OF THE BOARD OF DIRECTORS ARE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS AND ARE ASSIGNED TO THIS COMMITTEE BY THE BOARD CHAIR. THE COMMITTEE MEMBERSHIP IS NOT LIMITED IN NUMBERS AND MAY BE SUBJECT TO CHANGE AS DIRECTED BY THE BOARD CHAIR. THE COMMITTEE AS WELL AS THE BOARD IS COMPRISED OF INDIVIDUALS THAT ARE INDEPENDENT AND NOT EMPLOYED OR COMPENSATED BY THE ISABELLA ORGANIZATION IN ANY WAY. THE COMMITTEE OVERSIGHT IS INTENDED FOR THE PRESIDENT/CEO POSITION AS WELL AS THE VICE PRESIDENT POSITIONS. THE COMPENSATION OVERSIGHT PROCESSES INCLUDE OBTAINING A COMPREHENSIVE SALARY SURVEY FROM A HIGH QUALITY COMPENSATION CONSULTANT. THE CONSULTANT OBTAINS THE PARTICIPATION OF A REPRESENTATIVE SAMPLE OF ORGANIZATIONS COMPARABLE TO ISABELLA. THE SALARY SURVEY INCLUDES THE SALARY INFORMATION FOR THE POSITIONS THAT THE COMMITTEE PROVIDES OVERSIGHT FOR. IN ADDITION, OTHER KEY DEPARTMENT OR PROGRAM DIRECTOR POSITIONS ARE INCLUDED IN THE SURVEY IN ORDER TO PROVIDE GUIDANCE TO ISABELLA MANAGEMENT THAT COMPENSATION LEVELS ARE COMPETITIVE AND FAIR. THE SALARY SURVEY RESULTS ARE STRATIFIED TO OBTAIN SALARY LEVELS BY PERCENTILE BENCHMARKS. THE STRATIFICATION INCLUDES BOTH SALARY AND EMPLOYEE BENEFIT INFORMATION IN ORDER TO OBTAIN CLEAR COMPENSATION LEVELS. THE STRATIFIED COMPENSATION SURVEY ALLOWS FOR A RELATIVELY EASY COMPARISON PROCESS THAT IS TRANSPARENT TO COMMITTEE MEMBERS. THE LAST SURVEY WAS COMPLETED AND OBTAINED IN 2012 AND IS THEREFORE CURRENT IN ITS RELEVANCE. BASED UPON THE SURVEY, THE ISABELLA COMPENSATION LEVELS WERE DEEMED TO BE WELL WITHIN THE MIDDLE GROUND OF THE STRATIFICATION LEVELS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, FORM 1023, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE ORGANIZATION ALSO FILES AN ANNUAL COST REPORT WITH THE NEW YORK STATE DEPARTMENT OF HEALTH WHICH CONTAINS FINANCIAL STATEMENTS AND RELATED NOTE DISCLOSURES. THIS COST REPORT IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST OF ISABELLA FOUNDATION INC. 3,423. |
| 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ISABELLA HOME | |||||||||||
| 515 AUDUBON AVENUE | NEW YORK | NY | 10040 | 131656656 | SPONSOR OF ISABELLA AFFILIATES | NY | 501(C)3 | LINE 11B, II | N/A | 0 | |
| ISABELLA FOUNDATION INC | |||||||||||
| 515 AUDUBON AVENUE | NEW YORK | NY | 10040 | 133725701 | SPONSORING PROGRAMS IN THE FIELD OF GERIATRICS THROUGH FUNDRAISING | NY | 501(C)3 | LINE 7 | 0 | ISABELLA HOME | |
| ISABELLA CHILD DAY CARE SERVICES INC | |||||||||||
| 515 AUDUBON AVENUE | NEW YORK | NY | 10040 | 260177015 | CHILD CARE SERVICES TO EMPLOYEES AND COMMUNITY MEMBERS | NY | 501(C)3 | LINE 9 | 0 | ISABELLA HOME | |
| ISABELLA VISITING CARE INC | |||||||||||
| 5073 BROADWAY | NEW YORK | NY | 100341131 | 205898276 | NYS LICENSED HOME CARE SERVICES | NY | 501(C)3 | LINE 9 | 0 | ISABELLA HOME | |
| ISABELLA CARE AT HOME INC | |||||||||||
| 515 AUDUBON AVENUE | NEW YORK | NY | 10040 | 462071768 | HEALTH CARE SERVICES | NY | 501(C)3 | LINE 9 | 0 | ISABELLA HOME | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISABELLA MANAGEMENT SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 AUDUBON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061527388 | EIN |
| Primary Activities | PROVIDES MAANGEMENT SERVICES TO SENIOR LIVING CENTERS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISABELLA HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |