SEPHARDIC HOME FOR THE AGED FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SEPHARDIC HOME FOR THE AGED FOUNDATION (EIN 11-1694718)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-07
- IRS object ID
- 201443119349301184
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-07T14:24:13-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111694718 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEPHARDIC HOME FOR THE AGED INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEPH | BusinessNameControlTxt |
| Phone | 7182666100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2266 CROPSEY AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11214 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY MOSTEL | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 7182666100 | PhoneNum |
| Signature | 2014-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ISRAEL TANNENBAUM | PreparerPersonNm |
| PTIN | P01589203 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEPHARDIC SKILLED NURSING | BusinessNameLine1 |
| Business Name Line2 | AND REHABILITATION CENTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAY MOSTEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2266 CROPSEY AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,563,384 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEPHARDICHOME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO OPERATE A 271-BED NURSING HOME IN BROOKLYN, NEW YORK | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 309 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $488,635 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,811 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,138,144 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,216,388 | CYProgramServiceRevenueAmt |
| PY Investment Income | $201,205 | PYInvestmentIncomeAmt |
| CY Investment Income | $148,037 | CYInvestmentIncomeAmt |
| PY Other Revenue | $87,007 | PYOtherRevenueAmt |
| CY Other Revenue | $149,878 | CYOtherRevenueAmt |
| PY Total Revenue | $35,914,991 | PYTotalRevenueAmt |
| CY Total Revenue | $35,552,114 | 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 | $23,331,776 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,663,139 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,670 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,942,940 | PYOtherExpensesAmt |
| CY Other Expenses | $13,121,449 | CYOtherExpensesAmt |
| PY Total Expenses | $36,274,716 | PYTotalExpensesAmt |
| CY Total Expenses | $36,784,588 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$359,725 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,232,474 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,078,476 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,726,665 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,362,779 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,243,442 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,715,697 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,483,223 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE THE ELDERLY WITH THE BEST QUALITY OF LIFE IN A RESPECTFUL, DIGNIFIED, SAFE AND COMPASSIONATE ENVIRONMENT IN ACCORDANCE WITH JEWISH TRADITION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,596,576 | ExpenseAmt |
| Revenue | $35,366,266 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDED 95,508 DAYS OF CARE/REHABILITATIVE SERVICES IN ITS NURSING FACILITY AND 14,422 ADULT DAY HEALTH CARE VISITS IN 2013. | Desc |
| Total Program Service Expenses | $31,596,576 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 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 | 0 | 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 | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 309 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAY MOSTEL VP OF FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7182666100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2266 CROPSEY AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11214 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LAURIE KAMHI | ||||||||
| CHAIRMAN OF THE BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LOUIS ROUSSO | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND COHEN | ||||||||
| SECOND VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NEIL CRESPI | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL LOPEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES CASPI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN MATARASSO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALBERT MALEH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLIFTON RUSSO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD ALCOSSER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HENRY PERAHIA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IRA ROUSSO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES KHANI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEL WEIDMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC TENZER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REGINALD MATSIL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT COHEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTOR HAZEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE HALIO | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR NEW | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $321,561 | $0 | $58,572 | |||
| JAY MOSTEL | ||||||||
| VICE PRESIDENT OF FINANCE | 35.00 | Yes (X) | $211,500 | $0 | $63,429 | |||
| NORMAN COHEN | ||||||||
| SENIOR VICE PRESIDENT | 35.00 | $218,650 | $0 | $55,208 | Yes (X) | |||
| GERTRUDES DE GUZMAN | ||||||||
| DIRECTOR OF NURSING | 35.00 | $145,800 | $0 | $33,068 | Yes (X) | |||
| NEIL SCHLISSEL | ||||||||
| DIRECTOR OF FINANCE | 35.00 | $140,072 | $0 | $32,352 | Yes (X) | |||
| ARLENE KAKOULAS | ||||||||
| ASST. DIRECTOR OF FINANCE | 35.00 | $132,244 | $0 | $22,512 | Yes (X) | |||
| LINDA HUNTER | ||||||||
| VP OF HUMAN RESOURCES | 35.00 | $141,051 | $0 | $26,520 | Yes (X) | |||
| KENNY CHEN | ||||||||
| NURSE PRACTITIONER | 35.00 | $149,423 | $0 | $19,938 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,460,301 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $311,599 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SELECT REHABILITATION | |||||
| PO BOX 809056 | CHICAGO | IL | 60680 | THERAPY SERVICES | $1,067,563 |
| PARK AVENUE MEDICAL ASSOCIATES PC | |||||
| 3 BARKER AVENUE | WHITE PLAINS | NY | 10601 | MEDICAL SERVICES | $518,499 |
| TOWNE NURSING STAFF | |||||
| 129 SOUTH 8TH STREET | BROOKLYN | NY | 11211 | NURSING STAFFING | $466,416 |
| THERADYNAMICS PHYSICAL REHAB PC | |||||
| 225 CROSSWAYS PARK DRIVE | WOODBURY | NY | 11797 | THERAPY SERVICES | $460,362 |
| AHS STAFFING INC | |||||
| 377 HOES LANE SUITE 200 | PISCATAWAY | NJ | 08854 | NURSING STAFFING | $280,902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $37,811 | AllOtherContributionsAmt |
| Total Contributions | $37,811 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID/MEDICARE | 623000 | $29,449,832 | $29,449,832 |
| PRIVATE | 623000 | $3,901,020 | $3,901,020 |
| ADULT DAY CARE | 623000 | $1,865,536 | $1,865,536 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,216,388 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,037 | TotalRevenueColumnAmt |
| Exclusion | $148,037 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,270 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,270 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $149,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149,878 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $149,878 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,552,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,366,266 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $148,037 | 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 | $924,329 | TotalAmt |
| Management And General | $924,329 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,606,195 | TotalAmt |
| Program Services | $14,776,729 | ProgramServicesAmt |
| Management And General | $829,466 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,547,841 | TotalAmt |
| Program Services | $1,258,959 | ProgramServicesAmt |
| Management And General | $288,882 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,281,974 | TotalAmt |
| Program Services | $3,954,127 | ProgramServicesAmt |
| Management And General | $327,847 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,302,800 | TotalAmt |
| Program Services | $1,172,520 | ProgramServicesAmt |
| Management And General | $130,280 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,502 | TotalAmt |
| Management And General | $4,502 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Management And General | $50,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,990 | TotalAmt |
| Management And General | $2,990 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,252,138 | TotalAmt |
| Program Services | $4,851,098 | ProgramServicesAmt |
| Management And General | $401,040 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,922 | TotalAmt |
| Management And General | $14,922 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,650,089 | TotalAmt |
| Program Services | $1,173,838 | ProgramServicesAmt |
| Management And General | $459,581 | ManagementAndGeneralAmt |
| Fundraising | $16,670 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,295 | TotalAmt |
| Management And General | $315,295 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,467 | TotalAmt |
| Program Services | $628,737 | ProgramServicesAmt |
| Management And General | $48,730 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,126 | TotalAmt |
| Management And General | $75,126 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,361,371 | TotalAmt |
| Program Services | $394,181 | ProgramServicesAmt |
| Management And General | $967,190 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,615 | TotalAmt |
| Management And General | $329,615 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CASH RECEIPTS ASSESSMT. | $1,617,036 | $1,617,036 |
| FOOD COSTS | $1,149,390 | $1,149,390 |
| PRESCRIPTION DRUGS | $404,681 | $404,681 |
| MEDICAL SUPPLIES | $191,955 | $191,955 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,872 | TotalAmt |
| Program Services | $23,325 | ProgramServicesAmt |
| Management And General | $1,547 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,784,588 | TotalAmt |
| Program Services | $31,596,576 | ProgramServicesAmt |
| Management And General | $5,171,342 | ManagementAndGeneralAmt |
| Fundraising | $16,670 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,558 | BOYAmt |
| EOY | $4,558 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,558,139 | BOYAmt |
| EOY | $32,376,533 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,602,307 | BOYAmt |
| EOY | $5,593,162 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,943 | BOYAmt |
| EOY | $33,943 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,549 | BOYAmt |
| EOY | $46,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,671,806 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,721,813 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,893,754 | BOYAmt |
| EOY | $9,949,993 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,226 | BOYAmt |
| EOY | $722,075 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,078,476 | BOYAmt |
| EOY | $48,726,665 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,028,804 | BOYAmt |
| EOY | $5,033,004 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,333,975 | BOYAmt |
| EOY | $1,210,438 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,362,779 | BOYAmt |
| EOY | $6,243,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,133,425 | BOYAmt |
| EOY | $40,899,859 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,729 | BOYAmt |
| EOY | $1,002,821 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,580,543 | BOYAmt |
| EOY | $580,543 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,715,697 | BOYAmt |
| EOY | $42,483,223 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,078,476 | BOYAmt |
| EOY | $48,726,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,232,474 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | $231,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $488,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,811 | CurrentTaxYearAmt |
| Total | $932,866 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,019,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,511,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,958,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,138,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,216,388 | CurrentTaxYearAmt |
| Total | $173,844,165 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,251,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,611,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,033,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,626,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,254,199 | CurrentTaxYearAmt |
| Total | $174,777,031 | 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 | $174,777,031 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $434,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $407,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,307 | CurrentTaxYearAmt |
| Total | $1,548,839 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $434,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $407,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,307 | CurrentTaxYearAmt |
| Total | $1,548,839 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $80,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,878 | CurrentTaxYearAmt |
| Total | $230,586 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,686,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,019,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,360,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,927,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,563,384 | CurrentTaxYearAmt |
| Total | $176,556,456 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98650 | PublicSupportPY509Pct |
| Investment Income CY | 0.00880 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01310 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $2,990 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $2,990 | 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 | THE ORGANIZATION HOLDS MEMBERSHIP IN LEADING AGE AND CCLC ORGANIZATIONS AND HAS ENGAGED IN LOBBYING ACTIVITIES CARRIED ON BY THOSE ORGANIZATIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,580,543 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,934 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,934 | OtherExpendituresAmt |
| End Year Balance | $580,543 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,580,543 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,923 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,923 | OtherExpendituresAmt |
| End Year Balance | $1,580,543 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,580,543 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,024 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,024 | OtherExpendituresAmt |
| End Year Balance | $1,580,543 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,580,543 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,761 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,761 | OtherExpendituresAmt |
| End Year Balance | $1,580,543 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,580,543 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $59,959 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,959 | OtherExpendituresAmt |
| End Year Balance | $1,580,543 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $506,140 | OtherCostOrOtherBasisAmt |
| Book Value | $506,140 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,768,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,055,333 | DepreciationAmt |
| Book Value | $5,713,513 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,796,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,204,208 | DepreciationAmt |
| Book Value | $3,592,447 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $600,165 | OtherCostOrOtherBasisAmt |
| Depreciation | $462,272 | DepreciationAmt |
| Book Value | $137,893 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,949,993 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ESTIMATED AMOUNTS DUE TO THIRD PARTY PAYORS | $735,857 |
| RESIDENT PERSONAL FUNDS | $474,581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,210,438 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,563,384 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $11,270 | OtherRevenueAmt |
| Revenue Not Reported | $11,270 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,552,114 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,552,114 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,795,858 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,270 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,270 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,784,588 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,784,588 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE IS TO SUPPORT ACTIVITIES RELATED TO HEALTH CARE SERVICES - MEDICAL RESEARCH AND EDUCATION PROGRAMS. |
| PART X, LINE 2: | THE HOME 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 11,270. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 11,270. |
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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARTHUR NEW | ||||||||||||||
| EXECUTIVE DIRECTOR | $321,561 | $0 | $0 | $0 | $0 | $0 | $33,500 | $0 | $25,072 | $0 | $380,133 | $0 | $0 | $0 |
| JAY MOSTEL | ||||||||||||||
| VICE PRESIDENT OF FINANCE | $211,500 | $0 | $0 | $0 | $0 | $0 | $43,500 | $0 | $19,929 | $0 | $274,929 | $0 | $0 | $0 |
| NORMAN COHEN | ||||||||||||||
| SENIOR VICE PRESIDENT | $218,650 | $0 | $0 | $0 | $0 | $0 | $34,500 | $0 | $20,708 | $0 | $273,858 | $0 | $0 | $0 |
| GERTRUDES DE GUZMAN | ||||||||||||||
| DIRECTOR OF NURSING | $145,800 | $0 | $0 | $0 | $0 | $0 | $10,596 | $0 | $22,472 | $0 | $178,868 | $0 | $0 | $0 |
| NEIL SCHLISSEL | ||||||||||||||
| DIRECTOR OF FINANCE | $140,072 | $0 | $0 | $0 | $0 | $0 | $10,180 | $0 | $22,172 | $0 | $172,424 | $0 | $0 | $0 |
| ARLENE KAKOULAS | ||||||||||||||
| ASST. DIRECTOR OF FINANCE | $132,244 | $0 | $0 | $0 | $0 | $0 | $7,155 | $0 | $15,357 | $0 | $154,756 | $0 | $0 | $0 |
| LINDA HUNTER | ||||||||||||||
| VP OF HUMAN RESOURCES | $141,051 | $0 | $0 | $0 | $0 | $0 | $10,049 | $0 | $16,471 | $0 | $167,571 | $0 | $0 | $0 |
| KENNY CHEN | ||||||||||||||
| NURSE PRACTITIONER | $149,423 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,938 | $0 | $169,361 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LOUIS ROUSSO AND IRA ROUSSO HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND APPROVES IT FOR SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE SALARIES AND BENEFITS ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S EXECUTIVE COMPENSATION COMMITTEE. IN 2009 THE EXECUTIVE COMPENSATION COMMITTEE GATHERED COMPARATIVE SALARY AND BENEFITS INFORMATION FROM AN INDEPENDENT SOURCE AS PART OF ITS REVIEW AND APPROVAL OF EXECUTIVE COMPENSATION. THE LAST SALARY REVIEW WAS DONE IN 2011. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | NURSING- CONTRACT SERVICE: PROGRAM SERVICE EXPENSES 1,425,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,425,164. PHYSICAL THERAPY: PROGRAM SERVICE EXPENSES 915,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 915,216. OCCUPATIONAL THERAPY: PROGRAM SERVICE EXPENSES 801,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 801,751. RECREATIONAL THERAPY: PROGRAM SERVICE EXPENSES 58,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,057. ALZHEIMER'S UNIT: PROGRAM SERVICE EXPENSES 22,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,715. DENTAL: PROGRAM SERVICE EXPENSES 33,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,968. SPEECH AND HEARING: PROGRAM SERVICE EXPENSES 132,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,942. SOCIAL SERVICE: PROGRAM SERVICE EXPENSES 21,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,722. GENERAL MEDICAL CARE: PROGRAM SERVICE EXPENSES 691,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 691,332. ANCILLARY SERVICES: PROGRAM SERVICE EXPENSES 146,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,660. ADULT DAY CARE: PROGRAM SERVICE EXPENSES 372,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 372,201. PROTECTIVE SERVICES: PROGRAM SERVICE EXPENSES 229,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229,370. HUMAN RESOURCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 74,797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,797. BORAD OF DIRECTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 326,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 326,243. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |