2014-11-06T16:38:06-06:00 2013-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2013-01-01 200316499 ST JOHNLAND RESIDENCES II INC STJO 6312695800 395 SUNKEN MEADOW ROAD KINGS PARK NY 11754 MARY JEAN WEBER CEO 6312695800 2014-11-05 1 ISRAEL TANNENBAUM P01589203 2128674000 2013 2015-11-30 17:44:51Z MARY JEAN WEBER 395 SUNKEN MEADOW ROAD KINGS PARK NY 11754 11 0 X WWW.STJOHNLAND.ORG X 2003 NY ST. JOHNLAND RESIDENCES II, INC.IS A NEW YORK NOT-FOR-PROFIT CORPORATION WHOSE PURPOSE IS THE ESTABLISHMENT, CONSTRUCTION, OPERATION AND MAINTENANCE OF AN ADULT RESIDENTIAL FACILITY. HOWEVER, THE CORPORATION SHALL NOT ESTABLISH, CONSTRUCT, OPERATE OR MAINTAIN SUCH ADULT RESIDENTIAL FACILITY UNLESS AND UNTIL ALL NECESSARY NEW YORK STATE APPROVALS AND CONSENTS HAVE BEEN OBTAINED. 19 19 2 19 0 0 0 0 0 0 9 11 0 0 9 11 0 0 0 0 89915 89915 0 0 0 6352 13274 96267 103189 -96258 -103178 2650771 2923301 3982090 4357798 -1331319 -1434497 X ST. JOHNLAND RESIDENCES II, INC.IS A NEW YORK NOT-FOR-PROFIT CORPORATION WHOSE PURPOSE IS THE ESTABLISHMENT, CONSTRUCTION, OPERATION AND MAINTENANCE OF AN ADULT RESIDENTIAL FACILITY. HOWEVER, THE CORPORATION SHALL NOT ESTABLISH, CONSTRUCT, OPERATE OR MAINTAIN SUCH ADULT RESIDENTIAL FACILITY UNLESS AND UNTIL ALL NECESSARY NEW YORK STATE APPROVALS AND CONSENTS HAVE BEEN OBTAINED. 0 0 103189 ST. JOHNLAND RESIDENCES II, INC. CONSTRUCTS, OPERATES AND MAINTAINS AN ADULT RESIDENTIAL FACILITY. 103189 1 0 0 0 0 0 0 0 0 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 12 0 2 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X MICHAEL BARTOLOTTA 6312695800 395 SUNKEN MEADOW ROAD KINGS PARK NY 11754 TRUDY H CALABRESE PRESIDENT 0.50 1.00 X X 0 0 0 JOAN M HEANEY ASSISTANT SECRETARY 0.50 1.00 X X 0 0 0 VIRGINIA P JACOBSEN VICE PRESIDENT 0.50 1.00 X X 0 0 0 WILLIAM D KEEN TREASURER 0.50 1.00 X X 0 0 0 CARL H DOERGE JR VICE PRESIDENT 0.50 1.00 X X 0 0 0 PHILIP D CALDERONE VICE PRESIDENT 0.50 1.00 X X 0 0 0 SHARON FUENTES BOARD MEMBER 0.50 1.00 X X 0 0 0 FREDRIC R LAMARCA BOARD MEMBER 0.50 1.00 X X 0 0 0 ALLISON MITCHELL BOARD MEMBER 0.50 1.00 X 0 0 0 SUSAN L WALKER SECRETARY 0.50 1.00 X 0 0 0 PETER FETTEROLF ASSISTANT TREASURER 0.50 1.00 X 0 0 0 HEATHER LANE SPEHR BOARD MEMBER 0.50 1.00 X 0 0 0 THOMAS J EKKERS MD BOARD MEMBER 0.50 1.00 X 0 0 0 MARY ALICE KOLODNER BOARD MEMBER 0.50 1.00 X 0 0 0 BRIAN SWIGGETT BOARD MEMBER 0.50 1.00 X 0 0 0 ARTHUR F BRINGS BOARD MEMBER 0.50 1.00 X 0 0 0 MARIAN CONWAY BOARD MEMBER 0.50 1.00 X 0 0 0 DEBORAH TINTLE HAUSER BOARD MEMBER 0.50 1.00 X 0 0 0 THOMAS R ZOLLER BOARD MEMBER 0.50 1.00 X 0 0 0 MARY JEAN WEBER CEO & ADMINISTRATOR 4.50 33.00 X 37447 274608 37770 MICHAEL BARTOLOTTA FISCAL DIRECTOR 3.00 34.50 X 14410 165715 33736 51857 440323 71506 0 0 1 0 GREENBRIER DEVELOPMENT 3232 MCKINNEY AVE SUITE 1160 DALLAS TX 75204 SENIOR HOUSING DEVELOPMENT 125702 1 11 11 11 0 0 11 59092 59092 30823 30823 8700 8700 MISCELLANEOUS 4574 4574 103189 103189 0 0 6715 8536 2914765 0 2644056 2914765 2650771 2923301 206383 348714 3775707 4009084 3982090 4357798 X -1331319 -1434497 -1331319 -1434497 2650771 2923301 -103178 0 X X 0 1 X 1 0 X X X 0 0 0 ST JOHNLAND NURSING CENTER 113109867 9 0 1 1 0 1 0 2914765 2914765 2914765 DUE TO THE SOCIETY OF ST. JOHNLAND 4009084 4009084 X 11 0 11 0 11 103189 0 103189 0 103189 PART X, LINE 2: THE RESIDENCES II HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X 0 0 0 0 0 0 0 0 0 MARY JEAN WEBER CEO & ADMINISTRATOR 37318 273665 0 0 129 943 1123 8239 3412 24996 41982 307843 0 0 MICHAEL BARTOLOTTA FISCAL DIRECTOR 14380 165374 0 0 30 341 432 4972 2268 26064 17110 196751 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD ELECT THE DIRECTORS OF EACH PROGRAM EACH SPRING AT THE ANNUAL MEETING OF EACH CORPORATION. IF A VACANCY OCCURS ON THE BOARD IN THE INTERIM, THE REMAINING DIRECTORS MAY ELECT A SUCCESSOR TO SERVE UNTIL THE NEXT ANNUAL MEETING OF MEMBERS. AT THE NEXT ANNUAL MEETING, THE MEMBERS ELECT DIRECTORS FOR SPECIFIC TERMS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS HAVE THE RIGHTS AND DUTIES PROVIDED BY STATUTE UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW WHICH ARE NOT UNLIKE THOSE OF STOCKHOLDERS IN A TRADITIONAL FOR PROFIT CORPORATION. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING WITH THE IRS,COPIES WILL BE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. QUESTIONS AND COMMENTS WILL BE FOWARDED TO THE CEO, WHO WILL THEN DISCUSS WITH THE PREPARER ANY CHANGES THAT MAY NEED TO BE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF ST. JOHNLAND RESIDENCES II THAT ALL DIRECTORS, OFFICERS, EMPLOYEES, AGENTS AND CONTRACTORS AVOID ANY ALL ACTIVITIES THAT CONFLICT WITH OR APPEAR TO CONFLICT WITH THEIR RESPONSIBILITIES AND OBLIGATIONS TO ST. JOHNLAND RESIDENCES II. CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED TO BE SIGNED BY EMPLOYEES. WHEN A CONFLICT ARISES, IT IS BROUGHT TO THE BOARD'S ATTENTIONTO BE DISCUSSED. THE BOARD MEMBER WHO HAS THIS CONFLICT MUST RECUSE THEMSELVES FROM PARTICIPATING IN ANY DISCUSSION RELATED TO THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION RELIES ON A RELATED ORGANIZATION TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. THIS PROCESS WAS LAST DONE IN DECEMBER 2013. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SOCIETY OF ST JOHNLAND 395 SUNKEN MEADOW RD KINGS PARK NY 11758 111890580 FUND RAISING NY 501(C)(3) LINE 7 N/A 0 ST JOHNLAND NURSING CENTER 395 SUNKEN MEADOW RD KINGS PARK NY 11758 113109867 TO CREATE A CARING EVIORMENT OF QUALITY HEALTH CARE. NY 501(C)(3) LINE 9 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0