2025-11-17T12:34:32-06:00 2024-12-31 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2024-01-01 161364582 IROQUOIS NURSING HOME INC IROQ 3154391300 4600 SOUTHWOOD HEIGHTS DRIVE JAMESVILLE NY 13078 MAGGIE CALLI ADMINISTRATOR 3154391300 2025-11-17 1 0 MICHAEL G LISSON CPA P01254506 3154241120 2024 2025-03-06 01:10:19Z MAGGIE CALLI 4600 SOUTHWOOD HEIGHTS DRIVE JAMESVILLE NY 13078 23376511 0 X WWW.IROQUOISNH.ORG X 1990 NY IROQUOIS NURSING HOME, INC. OPERATES A 160 BED SKILLED NURSING FACILITY, PROVIDING NURSING_HOME ACCOMODATIONS FOR THE SICK, INVALID, INFIRMED AND DISABLED OF THE CENTRAL NEW YORK COMMUNITY. 8 8 369 11 0 0 0 1938 16947366 20848643 796006 183187 392274 2342743 18135646 23376511 0 0 0 0 9876930 13473756 0 0 0 15590162 7503777 25467092 20977533 -7331446 2398978 42532438 46827954 2493240 2966899 40039198 43861055 IROQUOIS NURSING HOME, INC. OPERATES A 160 BED SKILLED NURSING FACILITY, PROVIDING NURSING HOME ACCOMMODATIONS FOR THE SICK, INVALID, INFIRMED AND DISABLED OF THE CENTRAL NEW YORK COMMUNITY. 0 0 18293487 21469199 SKILLED NURSING SERVICES AND ELDER CARE TO RESIDENTS. 18293487 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 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 41 0 1 369 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LISA HANN 3154691300 4600 SOUTHWOOD HEIGHTS DRIVE JAMESVILLE NY 13078 JULIE EDMUNDS SMITH CHAIRMAN 0.50 X X 0 0 0 KAREN DABROWSKI DIRECTOR 0.50 X 0 0 0 JOHN BERGEMANN SECRETARY 0.50 X X 0 0 0 DEBORAH HOUSE DIRECTOR 0.50 X 0 0 0 SEAN BARRON DIRECTOR 0.50 X X 0 0 0 KEVIN RANDALL DIRECTOR 0.50 X 0 0 0 BRENDA KO DIRECTOR 0.50 X 0 0 0 KRISTEN MUCITELLI DIRECTOR 0.50 X 0 0 0 MAGGIE CALLI PRESIDENT 40.00 X 208721 0 23124 LISA HANN CFO 40.00 X 45000 0 0 CASSANDRA BULAK CFO -FORMER 40.00 X 89310 0 2679 MICHELLE LAGOY EMPLOYEE 40.00 X 122617 0 13270 MUSAN DURAKOVIC EMPLOYEE 40.00 X 197370 0 20410 JIGISHABEN PATEL EMPLOYEE 40.00 X 190816 0 16672 RACHEL LYNN KARPINSKI EMPLOYEE 40.00 X 110720 0 5720 KOFFIE KODOE EMPLOYEE 40.00 X 140114 0 17766 ACE SUMAGAYSAY EMPLOYEE 40.00 X 128950 0 19 1233618 0 99660 7 0 1 0 DR AMECHI ODIFE MD 6412 WINDING CREEKWAY VICTOR NY 14564 PROFESSIONAL 141300 1 1938 1938 SKILLED NURSING SERVICES AND ELDE 623000 20848643 20848643 20848643 183187 183187 INVESTMENT INCOME 900001 1722187 1722187 OTHER 900099 620556 620556 2342743 23376511 21469199 0 1905374 368834 331951 36883 10991551 9911366 1080185 832355 750509 81846 1082583 976132 106451 198433 178921 19512 74294 74294 50306 50306 122675 122675 59305 59305 20447 20447 709217 674253 34964 OUTSIDE SERVICES 3364270 2875266 489004 SUPPLIES 2428482 1920308 508174 MEDICAID CASH ASSESSMEN 653571 653571 DONOR RESTRICTION RELEA 21210 21210 20977533 18293487 2684046 0 488009 1200406 2427231 3393029 82658 82025 736683 1296569 23287660 17876049 5804903 5411611 32894213 35276764 98741 167550 42532438 46827954 2000989 2410078 13567 32566 246350 204608 232334 319647 2493240 2966899 X 39954024 43795108 85174 65947 40039198 43861055 42532438 46827954 X 2398978 1528114 -105235 X X 0 1 X 1 0 X 1123451 465906 1938 1591295 18311966 16754769 14619625 16947366 20848643 87482369 19435417 17220675 14619625 16947366 20850581 89073664 0 0 0 89073664 294341 1166956 970162 994864 1061315 4487638 294341 1166956 970162 994864 1061315 4487638 778123 786266 536892 192460 620556 2914297 20507881 19173897 16126679 18134690 22532452 96475599 0.92330 0.92430 0.04650 0.04260 X 0 1 X 232637 232637 16152698 12921906 3230792 6871195 4954143 1917052 31130 31130 5411611 THIRD PARTY SETTLEMENTS 250610 OPERATING LEASE LIABILITY 69037 319647 X 24781950 1528114 1528114 23253836 122675 122675 23376511 20854858 0 20854858 122675 122675 20977533 PART IV, LINE 2B: CUSTODIAL ACCOUNT FOR RESIDENTS PART X, LINE 2: IROQUOIS IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. AS OF DECEMBER 31, 2024 IROQUOIS DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALITIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2021 THROUGH 2023. IROQUOIS DOES NOT ANTICIPATE ANY UNRECOGNIZED TAX BENEFITS TO CHANGE IN THE NEXT TWELEVE MONTHS. SCHEDULE D, PART IV, LINE 2B RESIDENT'S FUNDS REPRESENT AMOUNTS DEPOSITED WITH IROQUOIS ON BEHALF OF RESIDENTS FOR THEIR DISCRETIONARY USE. THESE FUNDS ARE ADMINISTERED BY IROQUOIS WITH THE CORRESPONDING LIABILITY TO THE RESIDENTS REFLECTED ON THE BALANCE SHEET. SCHEDUE D, PART V, LINE 4 RESTRICTED CASH IS USED FOR THE DONATED PURPOSE, WHICH MAY INCLUDE EDUCATIONAL FUND, RESIDENT'S HOLIDAY GIFTS, ACTIVITY PRIZES AND UNIT BASED ACTIVITIES. X X X 0 0 0 0 0 0 0 0 0 MAGGIE CALLI PRESIDENT 208721 0 0 0 0 0 5675 0 17449 0 231845 0 0 0 MUSAN DURAKOVIC EMPLOYEE 197370 0 0 0 0 0 2961 0 17449 0 217780 0 0 0 JIGISHABEN PATEL EMPLOYEE 190816 0 0 0 0 0 5724 0 10948 0 207488 0 0 0 KOFFIE KODOE EMPLOYEE 140114 0 0 0 0 0 1420 0 16346 0 157880 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 PLAZA CORPORATION OF CENTRAL NEW YORK IS A MEMBER OF IROQUOIS NURSING HOMES, INC. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S BOARD OF DIRECTORS MEETS QUARTERLY. THEY ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS MEETS QUARTERLY. THEY DISCUSS AND VOTE ON ISSUES REGARDING NEW MEMBERS AND OTHER BUSINESS RELATED ACTIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY CHIEF FINANCIAL OFFICER BEFORE SUBMISSION. A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE ADMINISTRATOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: EQUITY TRANSFERS TO AFFILIATES -105,235. FORM 990, PART XII, LINE 2C THE INDEPENDENT ACCOUNTANT REVIEWS THE DRAFT AUDIT WITH THE AUDIT COMMITTEE AND THEN THE APPROVED DRAFT IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL. PLAZA CORPORATION OF CENTRAL NEW YORK 4600 SOUTHWOOD HEIGHTS DRIVE JAMESVILLE NY 13078 222800840 HOLDING COMPANY NY 501(C)(3) LINE 3 0 PLAZA NURSING HOME CO INC 5460 MELTZER COURT CICERO NY 13039 160955793 NURSING HOME SERVICES NY 501(C)(3) LINE 11 0 ENRICHED RESOURCES FOR INDEPENDENT ELDERLY 1207 ALMOND STREET SYRACUSE NY 13209 161163209 ENRICHED LIVING NY 501(C)(3) LINE 3 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 PLAZA NURSING HOME CO INC A 183142 FMV - INTEREST, PROMISSORY NOTE PLAZA NURSING HOME CO INC O 360000 FMV - ADMIN. AGREEMENT ENRICHED RESOURCES FOR INDEPENDENT ELDERLY R 105235 FMV - DEBT FORGIVENESS PLAZA NURSING HOME CO INC D 500000 FMV - LOAN PLAZA NURSING HOME CO INC S 300000 FMV - LOAN REPAID