THE SILVERCREST CENTER FOR NURSING AND REHABILITATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE SILVERCREST CENTER FOR NURSING AND REHABILITATION (EIN 11-2925535)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-30
- IRS object ID
- 201330309349300603
- Schema version
- 2011v1.2
- 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 J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-30T10:47:15-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112925535 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SILVERCREST CENTER FOR | BusinessNameLine1 |
| Business Name Line2 | NURSING AND REHABILITATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SILV | NameControl |
| Phone | 7184804097 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144-45 87TH AVENUE | AddressLine1 |
| City | JAMAICA | City |
| State | NY | State |
| ZIP Code | 114353109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL TRETOLA | Name |
| Title | SR VP/ADMINISTRATOR | Title |
| Phone | 7184804097 | Phone |
| Date Signed | 2013-01-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL TRETOLA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144-45 87TH AVENUE | AddressLine1 |
| City | JAMAICA | City |
| State | NY | State |
| ZIP Code | 114353109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 52059906 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SILVERCREST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SKILLED NURSING FACILITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 646 | TotalNbrEmployees |
| Total Nbr Volunteers | 59 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 92754 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 123878 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 50227278 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 50868986 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 187300 | InvestmentIncomePriorYear |
| Investment Income Current Year | 162012 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 654712 | OtherRevenuePriorYear |
| Other Revenue Current Year | 842101 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 51162044 | TotalRevenuePriorYear |
| Total Revenue Current Year | 51996977 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 33684743 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 33507785 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2523 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18848751 | OtherExpensePriorYear |
| Other Expenses Current Year | 18026880 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 52533494 | TotalExpensesPriorYear |
| Total Expenses Current Year | 51534665 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1371450 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 462312 | RevenuesLessExpensesCY |
| Total Assets BOY | 37684914 | TotalAssetsBOY |
| Total Assets EOY | 35534537 | TotalAssetsEOY |
| Total Liabilities BOY | 29402978 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27839216 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8281936 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7695321 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 45698521 | Expense |
| Revenue | 50868986 | Revenue |
| Description | SILVERCREST CENTER FOR NURSING AND REHABILITATION IS A SKILLED NURSING FACILITY FOR 320 RESIDENTS THAT PROVIDES VENTILATOR-RESPIRATORY CARE, SHORT-TERM REHABILITATION, AND LONG-TERM CARE FOR ALZHEIMER AND GERIATRIC PATIENTS. | Description |
| Total Program Service Expense | 45698521 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 646 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA PROCHASKA VPCFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7184804000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144-45 87TH AVENUE | AddressLine1 |
| City | JAMAICA | City |
| State | NY | State |
| ZIP Code | 114353109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| STEPHEN S MILLS FACHE | |||||||
| VICE CHAIR/PRES./CEO | 10.00 | X | X | 134206 | 655248 | 80224 | |
| KATHLEEN M BURKE ESQ | |||||||
| TRUSTEE/SECRETARY | 1.00 | X | X | 0 | 344549 | 45021 | |
| GEORGE F HEINRICH MD | |||||||
| CHAIRMAN-BOARD/TRUSTEE | 8.00 | X | X | 0 | 0 | 0 | |
| ALEXANDER DIPAOLO CPA | |||||||
| TRUSTEE/CHAIRMAN OF AUDIT COMMITTEE | 4.00 | X | 0 | 0 | 0 | ||
| LAURENCE J BERGER | |||||||
| TRUSTEE | 1.00 | X | 0 | 396712 | 42068 | ||
| ANNE ALEXIS COTE TAYLOR | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| FRANK CORIGLIANO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PETER SARANTOS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| REGINA PERGUGGI EDD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL TRETOLA FACHE | |||||||
| SR. VP/ADMINISTRATOR | 50.00 | X | 247900 | 50774 | 42123 | ||
| WILLIAM P WISSEMANN ESQ | |||||||
| SR VP/GEN COUNS/ASST SECRE | 2.00 | X | 10486 | 339051 | 34716 | ||
| KEVIN J WARD CPA | |||||||
| TREASURER | 3.00 | X | 25198 | 478760 | 43023 | ||
| LINDA PROCHASKA CPA | |||||||
| VP/CFO | 58.50 | X | 255625 | 6554 | 26388 | ||
| DANIEL RUSSOMD | |||||||
| VP/CHIEF MEDICAL OFFICER | 60.00 | X | 276785 | 0 | 21406 | ||
| AUNG ZE YA | |||||||
| PHYSICIAN | 60.00 | 158757 | 0 | 31263 | X | ||
| KAREN DIKEMAN | |||||||
| AVP REHABILITATION | 60.00 | 134598 | 0 | 20515 | X | ||
| NATASHA ELIE-LOUISSAINT LNHA | |||||||
| VP/ ASSISTANT ADMINISTRATOR | 60.00 | 161879 | 0 | 37781 | X | ||
| DENISE LAWSON | |||||||
| AVP PERFORMANCE IMPROVEMENT | 60.00 | 131326 | 0 | 27139 | X | ||
| LORETTA MCMANUS | |||||||
| VP OF NURSING | 60.00 | 200000 | 0 | 34564 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1736760 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2271648 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 486231 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COMPASS GROUP- MORRISON MANAGEMENT SPECI | |||||
| PO BOX 102289 | ATLANTA | GA | 30368 | DIETARY SERVICES | 2079952 |
| NEW YORK HOSPITAL MEDICAL CENTER OF QUEE | |||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | ADMINISTRATIVE SERVICES | 675000 |
| OCEANSIDE INSTITUTION | |||||
| 2525 LONG BEACH ROAD | OCEANSIDE | NY | 11572 | LAUNDRY & LINEN | 423148 |
| LOEB AND TROPER | |||||
| 655 THIRD AVENUE 12TH FLOOR | NEW YORK | NY | 10017 | ACCOUNTING | 174184 |
| DEFENDER SECURITY SERVICES INC | |||||
| 97-29 64TH ROAD | REGO PARK | NY | 11374 | SECURITY | 169503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 82703 | FundraisingEvents |
| All Other Contributions | 41175 | AllOtherContributions |
| Noncash Contributions | 3671 | NoncashContributions |
| Total Contributions | 123878 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE/MEDICAID | 623000 | 40694805 | 40694805 |
| PRIVATE/HMO/HOSPICE AN | 623000 | 10174181 | 10174181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 50868986 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 162012 | TotalRevenueColumn |
| Exclusion | $162,012 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23100 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 20288 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2812 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2812 | TotalRevenueColumn |
| Exclusion | $2,812 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 37672 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 82703 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 42641 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4969 | TotalRevenueColumn |
| Exclusion | -$4,969 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PURCHASE DISCOUNTS | 900099 | 409021 | $409,021 |
| CAFETERIA | 900099 | 181738 | $181,738 |
| MANAGEMENT FEES | 900099 | 179333 | $179,333 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74166 | TotalRevenueColumn |
| Exclusion | $74,166 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 844258 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51996977 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50868986 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,004,113 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1049126 | Total |
| Program Services | 298191 | ProgramServices |
| Management And General | 750935 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23086796 | Total |
| Program Services | 21868880 | ProgramServices |
| Management And General | 1215967 | ManagementAndGeneral |
| Fundraising | 1949 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1503629 | Total |
| Program Services | 1366457 | ProgramServices |
| Management And General | 137091 | ManagementAndGeneral |
| Fundraising | 81 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5874237 | Total |
| Program Services | 5344951 | ProgramServices |
| Management And General | 528936 | ManagementAndGeneral |
| Fundraising | 350 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1993997 | Total |
| Program Services | 1814394 | ProgramServices |
| Management And General | 179460 | ManagementAndGeneral |
| Fundraising | 143 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402858 | Total |
| Management And General | 402858 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137132 | Total |
| Management And General | 137132 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152141 | Total |
| Management And General | 152141 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16265 | Total |
| Management And General | 16265 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5315284 | Total |
| Program Services | 4755632 | ProgramServices |
| Management And General | 559652 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212 | Total |
| Management And General | 212 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4460495 | Total |
| Program Services | 4235526 | ProgramServices |
| Management And General | 224969 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231355 | Total |
| Management And General | 231355 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1657806 | Total |
| Program Services | 871524 | ProgramServices |
| Management And General | 786282 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41910 | Total |
| Program Services | 19972 | ProgramServices |
| Management And General | 21938 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1589909 | Total |
| Program Services | 1327815 | ProgramServices |
| Management And General | 262094 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 581106 | Total |
| Program Services | 507001 | ProgramServices |
| Management And General | 74105 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| NURSING HOME ASSESSMENT | 2481510 | 2481510 |
| BAD DEBT | 795201 | 795201 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163696 | Total |
| Program Services | 11467 | ProgramServices |
| Management And General | 152229 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51534665 | Total |
| Program Services | 45698521 | ProgramServices |
| Management And General | 5833621 | ManagementAndGeneral |
| Fundraising | 2523 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85379 | BOY |
| EOY | 36504 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3390079 | BOY |
| EOY | 1804504 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9224104 | BOY |
| EOY | 9062667 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67308 | BOY |
| EOY | 70629 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139782 | BOY |
| EOY | 176583 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 48296308 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 33713414 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15457240 | BOY |
| EOY | 14582894 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6883810 | BOY |
| EOY | 6977522 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191106 | BOY |
| EOY | 176214 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2246106 | BOY |
| EOY | 2647020 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37684914 | BOY |
| EOY | 35534537 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6681706 | BOY |
| EOY | 5707410 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18296056 | BOY |
| EOY | 16870389 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4425216 | BOY |
| EOY | 5261417 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29402978 | BOY |
| EOY | 27839216 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8256936 | BOY |
| EOY | 7656379 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 38942 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8281936 | BOY |
| EOY | 7695321 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37684914 | BOY |
| EOY | 35534537 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 462312 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1048927 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 258509 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 664069 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123878 | CurrentTaxYear |
| Total | 1217289 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46093742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48365716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49222324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50227278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50868986 | CurrentTaxYear |
| Total | 244778046 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46171821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48624225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49886393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50320032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50992864 | CurrentTaxYear |
| Total | 245995335 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 245995335 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 768347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 457455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 254885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 187300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 185112 | CurrentTaxYear |
| Total | 1853099 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 768347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 457455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 254885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 187300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 185112 | CurrentTaxYear |
| Total | 1853099 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6563 | CurrentTaxYearMinus4Years |
| Total | 6563 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1167316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 550022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 983053 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 662941 | CurrentTaxYearMinus1Year |
| Current Tax Year | 844258 | CurrentTaxYear |
| Total | 4207590 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48114047 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49631702 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51124331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51170273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52022234 | CurrentTaxYear |
| Total | 252062587 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97590 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97520 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00740 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00960 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $5,803 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 5803 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | CCLC DUES, NYAHSA DUES AND NY PRESBYTERIAN DUES | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1713566 | OtherCostOrOtherBasis |
| Book Value | 1713566 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28219142 | OtherCostOrOtherBasis |
| Depreciation | 21317202 | Depreciation |
| Book Value | 6901940 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17660960 | OtherCostOrOtherBasis |
| Depreciation | 11956915 | Depreciation |
| Book Value | 5704045 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 702640 | OtherCostOrOtherBasis |
| Depreciation | 439297 | Depreciation |
| Book Value | 263343 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14582894 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESIDENT TRUST FUNDS | 361035 |
| DUE FROM THIRD PARTIES | 909118 |
| DUE FROM RELATED ORGANIZATIONS | 1376867 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2647020 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RESIDENT FUNDS PAYABLE | $361,035 |
| DUE TO THIRD PARTIES | $1,829,484 |
| DUE TO RELATED ORGANIZATIONS | $444,593 |
| SWAP LIABILITY | $2,626,305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5261417 | TotalOfAmounts |
| Total Revenue | 51996977 | TotalRevenue |
| Total Expenses | 51534665 | TotalExpenses |
| Excess Or Deficit For Year | 462312 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -89903 | NetUnrealizedGLOnInvestments |
| Other | -$959,024 | OtherAmount |
| Total Adjustments | -1048927 | TotalAdjustments |
| Excess Or Deficit Per FS | -586615 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 50968338 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -89903 | NetUnrealizedGainsInvestments |
| Other Revenues | -938736 | OtherRevenues |
| Revenue Not Rptd F990 | -1028639 | RevenueNotRptdF990 |
| Revenue Subtotal | 51996977 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 51996977 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 51554953 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 20288 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 20288 | ExpensesNotRptdF990 |
| Expenses Subtotal | 51534665 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 51534665 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | SILVERCREST HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | LOSS ON SWAP AGREEMENT -959,024. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SWAP AGREEMENT -959,024. RENT EXPENSES 20,288. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES 20,288. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GOLF CLASSIC | NameOfEvent1 |
| Gross Receipts Event1 | 120375 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 82703 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 37672 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3671 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 28110 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 10860 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 120375 | GrossReceiptsTotal |
| Charitable Contributions Total | 82703 | CharitableContributionsTotal |
| Gross Revenue Total Events | 37672 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3671 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 28110 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 10860 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42641 | DirectExpenseSummaryEvents |
| Net Income Summary | -4969 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN S MILLS FACHE | |||||||||||||
| 126486 | 617553 | 0 | 0 | 7720 | 37695 | 10982 | 53618 | 2656 | 12968 | 147844 | 721834 | 0 | 0 |
| KATHLEEN M BURKE ESQ | |||||||||||||
| 0 | 284455 | 0 | 54174 | 0 | 5920 | 0 | 24500 | 0 | 20521 | 0 | 389570 | 0 | 0 |
| LAURENCE J BERGER | |||||||||||||
| 0 | 300047 | 0 | 62292 | 0 | 34373 | 0 | 17150 | 0 | 24918 | 0 | 438780 | 0 | 0 |
| MICHAEL TRETOLA FACHE | |||||||||||||
| 243930 | 49961 | 0 | 0 | 3970 | 813 | 16268 | 3332 | 18694 | 3829 | 282862 | 57935 | 0 | 0 |
| WILLIAM P WISSEMANN ESQ | |||||||||||||
| 10317 | 333598 | 0 | 0 | 169 | 5453 | 588 | 19012 | 453 | 14663 | 11527 | 372726 | 0 | 0 |
| KEVIN J WARD CPA | |||||||||||||
| 24240 | 460556 | 0 | 0 | 958 | 18204 | 980 | 18620 | 1171 | 22252 | 27349 | 519632 | 0 | 0 |
| LINDA PROCHASKA CPA | |||||||||||||
| 251605 | 6451 | 0 | 0 | 4020 | 103 | 19110 | 490 | 6618 | 170 | 281353 | 7214 | 0 | 0 |
| DANIEL RUSSOMD | |||||||||||||
| 273500 | 0 | 0 | 0 | 3285 | 0 | 19600 | 0 | 1806 | 0 | 298191 | 0 | 0 | 0 |
| AUNG ZE YA | |||||||||||||
| 158757 | 0 | 0 | 0 | 0 | 0 | 7347 | 0 | 23916 | 0 | 190020 | 0 | 0 | 0 |
| KAREN DIKEMAN | |||||||||||||
| 133966 | 0 | 0 | 0 | 632 | 0 | 10944 | 0 | 9571 | 0 | 155113 | 0 | 0 | 0 |
| NATASHA ELIE-LOUISSAINT LNHA | |||||||||||||
| 161604 | 0 | 0 | 0 | 275 | 0 | 13194 | 0 | 24587 | 0 | 199660 | 0 | 0 | 0 |
| DENISE LAWSON | |||||||||||||
| 130810 | 0 | 0 | 0 | 516 | 0 | 5897 | 0 | 21242 | 0 | 158465 | 0 | 0 | 0 |
| LORETTA MCMANUS | |||||||||||||
| 200000 | 0 | 0 | 0 | 0 | 0 | 20475 | 0 | 14089 | 0 | 234564 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | STEPHEN S MILLS- 457 F PLAN - 45,000 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | SILVERCREST CENTER FOR NURSING AND REHABILITATION (THE "ORGANIZATION") IS A MEMBERSHIP CORPORATION, WHOSE MEMBERS ARE SELECTED BY NEW YORK-PRESBYTERIAN HEALTHCARE SYSTEM, INC. ("SYSTEM INC."). SYSTEM INC. IS A TAX-EXEMPT ORGANIZATION WHOSE MEMBERS ARE APPOINTED BY NEW YORK-PRESBYTERIAN FOUNDATION, INC., WHICH IS ALSO A TAX-EXEMPT ORGANIZATION. THE MEMBERS OF THE ORGANIZATION ELECT THE ORGANIZATION'S BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | SILVERCREST CENTER FOR NURSING AND REHABILITATION (THE "ORGANIZATION") IS A MEMBERSHIP CORPORATION, WHOSE MEMBERS ARE SELECTED BY NEW YORK-PRESBYTERIAN HEALTHCARE SYSTEM, INC, WHOSE MEMBERS ARE SELECTED BY NEW YORK-PRESBYTERIAN FOUNDATION, INC. THE ORGANIZATION'S MEMBERS ELECT THE ORGANIZATION'S BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION A, LINE 7B | (A) THE MEMBERS SHALL HAVE THE SOLE AUTHORITY TO ESTABLISH FROM TIME TO TIME THE NUMBER OF TRUSTEES TO BE ELECTED AT LARGE, TO ELECT TRUSTEES TO BE ELECTED AT LARGE AND TO REMOVE TRUSTEES, INCLUDING TRUSTEES SERVING BY REASON OF THEIR OFFICE, WITH OR WITHOUT CAUSE. (B) THE APPROVAL OF THE MEMBERS SHALL BE REQUIRED FOR (1) THE ELECTION OR THE REMOVAL BY THE BOARD OF THE CHIEF FINANCIAL OFFICER, CHIEF MEDICAL OFFICER AND CHIEF INFORMATION OFFICER, IF ANY, OR ANY OTHER CORPORATE OFFICER WHOSE POWERS AND DUTIES INCLUDE THOSE WHICH USUALLY APPERTAIN TO SUCH OFFICES, (2) THE AMENDMENT OF THE CERTIFICATE OF INCORPORATION OR BY-LAWS OF THE CORPORATION, (3) THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, (4) THE MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER ENTITY OR (5) THE DISSOLUTION OF THE CORPORATION. EXCEPT AS MAY BE LIMITED BY APPLICABLE LAW GOVERNING HEALTH CARE INSTITUTIONS, THE MEMBERS SHALL HAVE SUCH OTHER POWERS AND AUTHORITY AS ARE AFFORDED TO THE MEMBERS UNDER THE CORPORATION'S CERTIFICATE OF INCORPORATION OR GENERALLY TO MEMBERS OF NOT-FOR-PROFIT CORPORATIONS UNDER THE LAWS OF THE STATE OF NEW YORK. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 WAS PRESENTED TO THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE OF THE BOARD AT A MEETING HELD DURING THE MONTH OF OCTOBER OF 2012. EACH MEMBER REVIEWED IT AND WHEN SATISFIED, THE FORM 990 WAS APPROVED BY AUDIT MEMBERS AND RECORDED IN THE BOARD MINUTES. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER, AND ANY OFFICER OR KEY PERSON PRESENTING A PROPOSED TRANSACTION OR OTHER MATTER TO A BOARD, SHALL DISCLOSE PROMPTLY AND IN GOOD FAITH TO THE BOARD SUCH INDIVIDUAL'S INTEREST IN A PROPOSED TRANSACTION OR OTHER MATTER TO BE CONSIDERED BY THE BOARD. THE INDIVIDUAL MAY NOT PARTICIPATE IN THE DELIBERATIONS OF THE BOARD OR USE PERSONAL INFLUENCE IN ITS MATTERS. FOLLOWING ANY SUCH DISCLOSURE, AND AFTER SUCH DUE DILIGENCE AND SUCH DEVELOPMENT AND CONSIDERATION OF OTHER ALTERNATIVES, IF ANY, AS THE BOARD SHALL DEEM APPROPRIATE, THE BOARD MAY, IN ITS DISCRETION, AUTHORIZE OR APPROVE THE PROPOSED TRANSACTION OR OTHER MATTER AS AT LEAST AS FAIR AND REASONABLE TO THE SILVERCREST ORGANIZATION AS WOULD OTHERWISE BE OBTAINABLE BY THE SILVERCREST ORGANIZATION. SUCH ACTIONS SHALL BE BY A VOTE SUFFICIENT FOR SUCH PURPOSE WITHOUT COUNTING THE VOTE OR VOTES OF SUCH INTERESTED PERSON OR PERSONS AND SUCH PERSON OR PERSONS MAY NOT PARTICIPATE IN DETERMINING THE PRESENCE OF A QUORUM AT THE MEETING. NO EMPLOYEE, MEMBER OF THE MEDICAL STAFF OR ANY OTHER PERSON RECEIVING COMPENSATION DIRECTLY OR INDIRECTLY FROM A SILVERCREST ORGANIZATION SHALL SERVE AS A MEMBER OF A BOARD COMMITTEE RESPONSIBLE FOR AUDIT AND CORPORATE COMPLIANCE OR EXECUTIVE COMPENSATION MATTERS. UPON REASONABLE BELIEF THAT A BOARD MEMBER, OFFICER OR KEY PERSON FAILED TO COMPLY WITH THE POLICIES AND DIRECTIVES SET FORTH IN THIS POLICY STATEMENT, THE BOARD OF THE SILVERCREST ORGANIZATION OR AUDIT AND CORPORATE COMPLIANCE COMMITTEE OF SILVERCREST SHALL INFORM THE INDIVIDUAL OF THE BASIS OF THE BELIEF AND PROVIDE AN OPPORTUNITY TO EXPLAIN THE NONCOMPLIANCE. IF AFTER HEARING THE RESPONSE FROM THE INDIVIDUAL AND MAKING FURTHER APPROPRIATE INVESTIGATIONS, THE BOARD OR AUDIT AND CORPORATE COMPLIANCE COMMITTEE DETERMINES THAT THE INDIVIDUAL HAS, IN FACT, FAILED TO COMPLY WITH SUCH POLICIES AND DIRECTIVES, IT SHALL TAKE OR RECOMMEND APPROPRIATE CORRECTIVE ACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION AND KEY EMPLOYEE COMPENSATION WAS REVIEWED BY THE COMPENSATION COMMITTEE IN 2011. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE FOR THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII, SECTION A | AVERAGE HOURS PER WEEK FROM RELATED ORGANIZATIONS STEPHEN S. MILLIS - 50 HOURS KATHLEEN M. BURKE - 59 HOURS LAURENCE J. BERGER - 59 HOURS KEVIN J. WARD - 57 HOURS WILLIAM P. WISSEMAN - 58 HOURS LINDA PROCHASKA - 1.5 HOURS MICHAEL TRETOLA - 10 HOURS | ALLOCATION OF TIME WORKED FROM RELATED ORGANIZATIONS |
| FOR PURPOSES OF REPORTING SALARY ALLOCATIONS ON PART VII SCH A. BETWEEN THE ORGANIZATION(COL D) AND RELATED ORGANIZATIONS(COL E) THE FOLLOWING FORMULA WAS USED: THE RATIO OF HOURS DEDICATED TO THE ORGANIZATION TO TOTAL HOURS WORKED BY THE INDIVIDUAL ACROSS ALL ORGANIZATIONS APPLIED TO TOTAL COMPENSATION PAID BY ALL ORGANIZATIONS. THIS METHOD IS APPLIED CONSISTENTLY FOR ALL INDIVIDUALS WHO DEDICATED MORE THAN ONE HOUR WEEKLY TO THE ORGANIZATION REGARDLESS OF WHAT ORGANIZATION THEY RECEIVED DIRECT W2 COMPENSATION FROM. | FORM 990, PART VII,SECTION A | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -89,903. LOSS ON SWAP AGREEMENT -959,024. TOTAL TO FORM 990, PART XI, LINE 5: -1,048,927. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | |
| SCHEDULE J PART II | CERTAIN OFFICERS AND KEY EMPLOYEES OF THE NEW YORK AND PRESBYTERIAN HOSPITAL THAT ARE IDENTIFIED IN PART VII AS OFFICERS OR TRUSTEES OF THE SILVERCREST CENTER FOR NURSING AND REHABILITATION ARE RESPONSIBLE FOR EXECUTING THE MISSION AND MANAGEMENT OF THE NEW YORK AND PRESBYTERIAN HOSPITAL (NYP) AND ITS AFFILIATED ENTITIES. COMPENSATION FOR 2011 OF THESE UPPER LEVEL EXECUTIVES INCLUDES THE PAYOUT OF AN ANNUAL INCENTIVE PLAN AND A LONG-TERM INCENTIVE PLAN. THIS PERFORMANCE-ORIENTED PROGRAM CONDITIONS PAYMENTS UPON THE ACHIEVEMENT OF MULTIPLE INDIVIDUAL AND GROUP PERFORMANCE MEASURES. MEASURES TO MONITOR PERFORMANCE INCLUDE: OPERATIONAL AND FINANCIAL STRENGTH, PATIENT QUALITY AND SAFETY, PATIENT SATISFACTION, ADVANCEMENT OF PATIENT CARE, AND PEOPLE DEVELOPMENT AND PARTNERSHIP. INCENTIVE AWARDS MAY ONLY BE GRANTED IF THE ORGANIZATION ACHIEVES A FINANCIAL SURPLUS. EVEN IF ALL RELEVANT PERFORMANCE MEASUREMENTS ARE ACHIEVED, THE NYP BOARD OF TRUSTEES RETAINS FULL DISCRETION TO MAKE OR NOT MAKE ANY INCENTIVE AWARDS, OR TO REDUCE THE AMOUNT OF ANY INCENTIVE AWARD. THIS INITIATIVE IS CRITICAL TO ASSURING THAT NYP HAS THE REQUISITE LEADERSHIP TO CREATE AND MANAGE A HIGHLY MOTIVATED AND ENGAGED WORKFORCE, TO DRIVE SUPERIOR PERFORMANCE THROUGHOUT THE ORGANIZATION AND TO ACHIEVE TOP TIER MEDICAL CENTER STATUS. AS A SEPARATE MATTER, DUE TO RESTRICTIONS IMPOSED BY THE INTERNAL REVENUE CODE, UPPER LEVEL EXECUTIVES ARE LIMITED IN THE AMOUNT OF BENEFITS RECEIVED UNDER A TAX-QUALIFIED RETIREMENT PLAN. LIKE MANY EMPLOYERS, NYP SUPPLEMENTS THESE EXECUTIVES' PENSION BENEFITS THROUGH A SUPPLEMENTAL ("NONQUALIFIED") RETIREMENT PLAN. THE SUPPLEMENTAL RETIREMENT PLAN (SERP) IS SUBJECT TO A MULTI-YEAR VESTING REQUIREMENT WHICH PLACES AN EXECUTIVE'S SUPPLEMENTAL RETIREMENT BENEFIT AT RISK OF FORFEITURE IF THE VESTING REQUIREMENTS ARE NOT SATISFIED. ONCE VESTED, HOWEVER, PROVISIONS OF THE INTERNAL REVENUE CODE REQUIRE THAT THE VESTED EXECUTIVE INCLUDE IN CURRENT INCOME THE VALUE OF HIS OR HER VESTED SUPPLEMENTAL RETIREMENT BENEFIT. NOTWITHSTANDING THE LEGAL REQUIREMENT TO RECOGNIZE THE VESTED VALUE OF THE SUPPLEMENTAL RETIREMENT BENEFIT AS CURRENT INCOME, THE SUPPLEMENTAL RETIREMENT BENEFIT WILL NOT BE DISTRIBUTED TO THE EXECUTIVE UNTIL THE EXECUTIVE ACTUALLY RETIRES FROM NYP (ALTHOUGH, AS PERMITTED BY THE INTERNAL REVENUE CODE, THE SUPPLEMENTAL RETIREMENT PLAN WILL EFFECT A DISTRIBUTION OF AN AMOUNT NECESSARY TO SATISFY THE EXECUTIVE'S TAX LIABILITY RESULTING FROM THE INCOME RECOGNITION UPON VESTING). AS NOTED, THIS SUPPLEMENTAL RETIREMENT BENEFIT WILL NOT BE DISTRIBUTED TO THE EXECUTIVE UNTIL THE EXECUTIVE ACTUALLY RETIRES FROM NYP. THERE ARE CONSTANTLY CHANGING LEGAL, TAX, ACCOUNTING, AND PUBLIC DISCLOSURE RULES FOR A SERP (SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN) IN NOT-FOR-PROFIT ORGANIZATIONS. THE EXECUTIVE COMPENSATION COMMITTEE CONTINUOUSLY MONITORS THESE CHANGES AND INCORPORATES ANY CHANGES INTO THE OVERALL SERP PLAN DESIGN. IN 2010, THE PLAN WAS REDESIGNED IN ANTICIPATION OF CHANGES IN DEFERRED COMPENSATION RULES IN THE NOT-FOR-PROFIT ENVIRONMENT AND TO MAKE THE VALUE OF THE BENEFIT EASIER TO UNDERSTAND FOR PARTICIPANTS. THE REDESIGNED PLAN MAINTAINS THE TARGET LEVEL OF SERP BENEFITS AND MODIFIES THE VESTING SCHEDULES TO COMMENCE AFTER FIVE YEARS OF PARTICIPATION IN THE SERP, IN PRORATED AMOUNTS THROUGH AGE 65. CONSEQUENTLY, FOR CERTAIN INDIVIDUALS, THERE IS AN INCREASE IN THE AMOUNT REFLECTED IN THE SERP COMPENSATION DUE TO THE CHANGE IN THE VESTING AND AMORTIZATION PERIODS. AS NOTED, THIS SUPPLEMENTAL RETIREMENT BENEFIT WILL NOT BE DISTRIBUTED TO THE EXECUTIVE UNTIL THE EXECUTIVE ACTUALLY RETIRES FROM NYP. AS IN PAST YEARS, THE EXECUTIVE COMPENSATION COMMITTEE OF NYP REQUIRES A THIRD PARTY COMPLETE A REVIEW OF THE ORGANIZATION'S COMPENSATION PROGRAM TO ENSURE ITS EFFECTIVENESS IN TERMS OF GOVERNMENT REGULATIONS, MARKET CONDITIONS AND THE NEED TO CONTINUALLY ELEVATE ORGANIZATIONAL PERFORMANCE. THE REPORT ALSO SERVES TO MEET THE REGULATORY OBLIGATIONS TO ENSURE THAT ALL ELEMENTS OF THE EXECUTIVE COMPENSATION PROGRAMS ARE REASONABLE. THE INDIVIDUALS LISTED IN PART VII THAT ARE COMPENSATED BY NEW YORK PRESBYTERIAN HOSPITAL DEVOTE AN AVERAGE OF SIXTY HOURS PER WEEK TO PERFORM THEIR RESPONSIBILITIES FOR THE NEW YORK AND PRESBYTERIAN HOSPITAL AND OTHER RELATED ORGANIZATIONS IN THE AGGREGATE. THE INDIVIDUALS LISTED IN PART VII THAT ARE COMPENSATED BY NEW YORK HOSPITAL MEDICAL CENTER OF QUEENS DEVOTE AN AVERAGE OF SIXTY HOURS PER WEEK TO PERFORM THEIR RESPONSIBILITIES FOR THE NEW YORK HOSPITAL MEDICAL CENTER OF QUEENS AND OTHER RELATED ORGANIZATIONS IN THE AGGREGATE. | EXECUTIVE NOTE FOR SYSTEM HOSPITALS |
| FORM 990, PART III, LINE 1 | SILVERCREST CENTER FOR NURSING AND REHABILITATION LOCATED IN QUEENS, NEW YORK HAS CHOSE OUR MISSION TO PROVIDE A CONTINUUM OF CARE THROUGH DIVERSE PROGRAMS THAT PROVIDE QUALITY HEALTH CARE AND PROMOTE INDEPENDENCE AND DIGNITY FOR ALL, IN AN ENVIRONMENT WHERE LEADERSHIP IS BY EXAMPLE, KNOWLEDGE IS SHARED, CREATIVITY IS SOUGHT AFTER AND CONTINUED EDUCATION IS PROMOTED. SIMPLY PUT, "GIVING QUALITY TO LIFE". SILVERCREST HAS HARNESSED THE RESOURCE AND CREATED THE SPIRIT AND ENVIRONMENT THAT IS NEEDED TO EXCEL IN LONG-TERM CARE, SUB-ACUTE REHABILITATION AND VENTILATOR PATIENTS. IT IS, IN FACT, THE SYNERGY THAT HAS DEVELOPED BETWEEN OUR THREE PATIENT CARE SYSTEMS THAT ALLOWS US TO DELIVER A LEVEL OF QUALITY FOR EACH THAT WOULD BE HARD TO ACHIEVE FOR INDIVIDUAL SERVICES EXISTING ON THEIR OWN. JUST AS OUR LONG TERM CARE RESIDENTS BENEFIT FROM THE PRESENCE OF A VIBRANT, ON-SITE SUB-ACUTE REHABILITATION PROGRAM, AND FROM THE SOPHISTICATED MEDICAL RESOURCES NEEDED TO RUN OUR AWARD-WINNING VENTILATOR AND RESPIRATORY CARE UNIT, SO THE LIVES OF OUR VENTILATOR PATIENTS ARE ENRICHED BY THE RECREATIONAL AND PASTORAL RESOURCES OF OUR LONG TERM CARE PROGRAM. PLEASE VISIT THE WEBSITE FOR A VIRTUAL TOUR AT WWW.SILVERCREST.ORG. | MISSION STATEMENT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (44 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NETWORK RECOVERY SERVICES INC | |||||||||||
| 525EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 113160901 | COLLECTION | NY | 501 C (3) | 11 TYPE III | NYP SYSTEM INC | 1 | |
| NEW YORK HOSPITAL MEDICAL CENTER OF QUEENS | |||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 111839362 | HEALTHCARE | NY | 501 C (3) | 3 | NYP SYSTEM INC | 1 | |
| CRT SURGICAL ASSOCIATES PC | |||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 112226870 | HEALTHCARE | NY | 501 C (3) | 11 TYPE I | NYHQ | 1 | |
| BMA MEDICAL FOUNDATION | |||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 112848858 | EDU/RESEARCH | NY | 501 C (3) | 4 | NYHQ | 1 | |
| NY PRESBYTERIAN HEALTHCARE SYSTEM INC | |||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133792361 | SPONSOR | NY | 501 C (3) | 11 TYPE III | NYP FDN | 1 | |
| NEW YORK PRESBYTERIAN FUND INC | |||||||||||
| 525 EAST 68TH STREET | NEW YORK | NY | 10065 | 133160356 | FUNDRAISING | NY | 501 C (3) | 7 | NYP FDN | 1 | |
| NEW YORK PRESBYTERIAN FOUNDATION INC | |||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 134153668 | SUPPORT ORG | NY | 501 C (3) | 11 TYPE I | 0 | N/A | |
| THE NEW YORK AND PRESBYTERIAN HOSPITAL | |||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133957095 | HEALTHCARE | NY | 501 C (3) | 3 | NYP FDN | 1 | |
| ROYAL CHARTER PROPERTIES INC | |||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133158502 | REAL ESTATE | NY | 501 C (3) | 11 TYPE II | NYP FDN | 1 | |
| ROYAL CHARTER PROPERTIES EAST INC | |||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133158496 | REAL ESTATE | NY | 501 C (3) | 11 TYPE II | NYP FDN | 1 | |
| ROYAL CHARTER PROPERTIES WESTCHESTER INC | |||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133160354 | REAL ESTATE | NY | 501 C (3) | 11 TYPE II | NYP FDN | 1 | |
| PRESBYTERIAN HEALTH RESOURCES INC | |||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133145970 | HEALTHCARE | NY | 501 C (3) | 11 TYPE I | NYP FDN | 1 | |
| HOSPITAL FOR SPECIAL SURGERY | |||||||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | 131624135 | HEALTHCARE | NY | 501 C (3) | 3 | NYP FDN | 1 | |
| THE NEW YORK GRACIE SQUARE HOSPITAL INC | |||||||||||
| 420 EAST 76TH STREET | NEW YORK | NY | 10021 | 133746997 | HEALTHCARE | NY | 501 C (3) | 3 | NYP SYSTEM INC | 1 | |
| THE NEW YORK METHODIST HOSPITAL | |||||||||||
| 506 SIXTH STREET | NEW YORK | NY | 11215 | 111631796 | HEALTHCARE | NY | 501 C (3) | 3 | NYP SYSTEM INC | 1 | |
| THE BROOKLYN HOSPITAL CENTER | |||||||||||
| 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 111630755 | HEALTHCARE | NY | 501 C (3) | 3 | NYP SYSTEM INC | 1 | |
| THE NY COMMUNITY HOSPITAL OF BROOKLYN | |||||||||||
| 525 EAST 68TH STREET | NEW YORK | NY | 10065 | 111986351 | HEALTHCARE | NY | 501 C (3) | 3 | NYP SYSTEM INC | 1 | |
| NEW YORK WESTCHESTER SQUARE MEDICAL CTR | |||||||||||
| 2475 ST RAYMOND AVENUE | BRONX | NY | 10461 | 311730177 | HEALTHCARE | NY | 501 C (3) | 3 | NYP SYSTEM INC | 1 | |
| THE ROGOSIN INSTITUTE | |||||||||||
| 505 EAST 70TH STREET | NEW YORK | NY | 10021 | 133184198 | DIALYSIS/MED | NY | 501 C (3) | 4 | NYP SYSTEM INC | 1 | |
| NYACK HOSPITAL | |||||||||||
| 160 NORTH MIDLAND AVENUE | NYACK | NY | 10960 | 131740119 | HEALTHCARE | NY | 501 C (3) | 3 | NYP SYSTEM INC | 1 | |
| NY PRESBYTERIAN COMMUNITY HEALTH PLAN | |||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133849659 | HEALTHCARE | NY | 501 C (4) | N/A | NYP SYSTEM INC | 1 | |
| PREFERRED HEALTH NETWORK | |||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 112964432 | INACTIVE | NY | 501 C (3) | 11 TYPE I | NYP SYSTEM INC | 1 | |
| HOSPITAL FOR SPECIAL SURGERY FUND INC | |||||||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | 136714749 | SUPPORT | NY | 501 C (3) | 7 | HOSPITAL SPECIAL SURGERY | 1 | |
| BROOKLYN DENTAL SERVICES PC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 432015903 | DENTAL | NY | 501 C (3) | 11 TYPE I | METHODIST | 1 | |
| BROOKLYN FOOT & ANKLE | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113341502 | HEALTHCARE | NY | 501 C (3) | 11 TYPE I | METHODIST | 1 | |
| BROOKLYN RADIOLOGY SERVICES | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113423162 | RADIOLOGY | NY | 501 C (3) | 11 | METHODIST | 1 | |
| PARK SLOPE EMERGENCY PHYSICIAN SVC PC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 061160280 | HEALTHCARE | NY | 501 C (3) | 11 TYPE I | METHODIST | 1 | |
| PARK SLOPE HEMATOLOGY & ONCOLOGY | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113564621 | HEMO/ONCOLOGY | NY | 501 C (3) | 11 | METHODIST | 1 | |
| PARK SLOPE MEDICAL HEALTH PROVIDER PC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 421591811 | INACTIVE | NY | 501 C (3) | 11 TYPE I | METHODIST | 1 | |
| PARK SLOPE MEDICAL SERVICES PC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 112843882 | HEALTHCARE | NY | 501 C (3) | 11 TYPE I | METHODIST | 1 | |
| PARK SLOPE MEDICINE PC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113362663 | HEALTHCARE | NY | 501 C (3) | 11 TYPE I | METHODIST | 1 | |
| PARK SLOPE OBSTETRICS & GYNECOLOGY PC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113124294 | HEALTHCARE | NY | 501 C (3) | 11 TYPE I | METHODIST | 1 | |
| PARK SLOPE PATHOLOGY SERVICES PC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 112843879 | HEALTHCARE | NY | 501 C (3) | 11 TYPE I | METHODIST | 1 | |
| PARK SLOPE PEDIATRIC MEDICINE PC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113303499 | HEALTHCARE | NY | 501 C (3) | 11 TYPE I | METHODIST | 1 | |
| PARK SLOPE PHYSICIAN SERVICES PC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113231685 | HEALTHCARE | NY | 501 C (3) | 11 TYPE I | METHODIST | 1 | |
| SOUTH BROOKLYN HEALTH CENTER INC | |||||||||||
| 120 RICHARDS AVENUE | BROOKLYN | NY | 11231 | 112339341 | HEALTHCARE | NY | 501 C (3) | 7 | METHODIST | 1 | |
| ASHLAND PLACE HOUSES INC | |||||||||||
| 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 112390927 | REAL ESTATE | NY | 501(C)(2) | N/A | TBHC | 1 | |
| CALENDONIAN HEALTH CENTER | |||||||||||
| 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 542117028 | CLINICS | NY | 501 C (3) | 9 | TBHC | 1 | |
| ASHLAND PLACE HOLDING CORP | |||||||||||
| 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 113304353 | TITLE HOLDING | NY | 501(C)(2) | N/A | TBHC | 1 | |
| BROOKLYN HOSPITAL SELF INSURANCE TRUST | |||||||||||
| 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 112501235 | SELF INS TRUST | NY | 501 C (3) | 11 TYPE I | TBHC | 1 | |
| BROOKLYN HOSPITAL FOUNDATION INC | |||||||||||
| 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 112936410 | SUPPORT | NY | 501 C (3) | 11 TYPE I | TBHC | 1 | |
| SILVERCREST SR HOUSING DEVELOPMENT FUND | |||||||||||
| 144-45 87TH AVENUE | BRIARWOOD | NY | 11435 | 262894911 | HOUSING | NY | 501 C (3) | 9 | SILVERCREST CENTER FOR NURSING AND REHABILITATION | 1 | |
| NYACK HOSPITAL FOUNDATION INC | |||||||||||
| 160 NORTH MIDLAND AVENUE | NYACK | NY | 10960 | 133245804 | SUPPORT | NY | 501 C (3) | 7 | NYACK HOSPITAL | 1 | |
| NEPHROLOGY FOUNDATION OF BROOKLYN | |||||||||||
| 1845 MCDONALD AVE | BROOKLYN | NY | 11223 | 112508594 | DIALYSIS/MED | NY | 501 C (3) | 9 | ROGOSIN | 1 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | EINEIN |
|---|---|---|---|---|---|---|---|
| ROGOSIN-AUBURNDALE LLC | |||||||
| 39-20 UTOPIA PARKWAY | FLUSHING | NY | 11358 | CONSULTING | NY | N/A | |
| NY SYS SEL HLTH LLC | |||||||
| 525 EAST 68TH STREET | NEW YORK | NY | 10065 | MEDICAID HMO | NY | N/A | 134197527 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (25 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BMA PC | ||||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11358 | 112747259 | MEDICAL SERVICES | NY | N/A | C | ||||
| NY QUEENS OBGYN PC | ||||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11358 | 113395424 | MEDICAL SERVICES | NY | N/A | C | ||||
| MAIN STREET MEDICAL ASSOCIATES PC | ||||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11358 | 061205476 | MEDICAL SERVICES | NY | N/A | C | ||||
| NYP SERVICES INC | ||||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 061830524 | INACTIVE | NY | N/A | C | ||||
| NEW YORK PRESBYTERIAN GLOBAL INC | ||||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 800336716 | INACTIVE | NY | N/A | C | ||||
| NETWORK INSURANCE COMPANY LTD | ||||||||||||
| REINSURANCE | N/A | C | PO BOX HM 1760 HM HX | HAMILTON | BD | BD | ||||||
| NYH-SHP IPA INC | ||||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133919980 | INACTIVE | NY | N/A | C | ||||
| HARKNESS HALL CLUB | ||||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133170488 | LIQUOR LICENSE | NY | N/A | C | ||||
| COLUMBIA PRESBYTERIAN HEALTH SYSTEM INC | ||||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133053885 | REAL ESTATE | NY | N/A | C | ||||
| NY PRESBYTERIAN GLOBAL SERVICES INC | ||||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133845935 | INACTIVE | NY | N/A | C | ||||
| BROOKLYN HOSPITAL ECG MEDICAL SERVICES | ||||||||||||
| 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 112833052 | MEDICAL SERVICES | NY | N/A | C | ||||
| BROOKLYN HOSPITAL NUCLEAR MEDICINE PC | ||||||||||||
| 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 112833589 | MEDICAL SERVICES | NY | N/A | C | ||||
| TBHC MEDICAL SERVICES PC | ||||||||||||
| 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 112833590 | MEDICAL SERVICES | NY | N/A | C | ||||
| BROOKLYN HOSPITAL RADIOLOGY PC | ||||||||||||
| 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 112833588 | MEDICAL SERVICES | NY | N/A | C | ||||
| TBHC EMERGENCY MEDICINE PC | ||||||||||||
| 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 112833587 | MEDICAL SERVICES | NY | N/A | C | ||||
| TBHC ANESTHESIOLOGY SERVICES PC | ||||||||||||
| 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 112833049 | MEDICAL SERVICES | NY | N/A | C | ||||
| TBHC PEDIATRICS PC | ||||||||||||
| 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 270174684 | MEDICAL SERVICES | NY | N/A | C | ||||
| TBHC MEDICAL TESTING SERVICES PC | ||||||||||||
| 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 270174413 | MEDICAL SERVICES | NY | N/A | C | ||||
| TBHC PHYSICIAN SERVICES PC | ||||||||||||
| 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 270174589 | MEDICAL SERVICES | NY | N/A | C | ||||
| TBHC RADIOLOGY ONCOLOGY PC | ||||||||||||
| 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 270174805 | MEDICAL SERVICES | NY | N/A | C | ||||
| NH MANAGEMENT INC | ||||||||||||
| 160 NORTH MIDLAND AVENUE | NYACK | NY | 10960 | 134026486 | MEDICAL SERVICES | NY | N/A | C | ||||
| HIGHLAND MEDICAL PC | ||||||||||||
| 160 NORTH MIDLAND AVENUE | NYACK | NY | 10960 | 134034481 | MEDICAL SERVICES | NY | N/A | C | ||||
| MSO OF KINGS COUNTY LLC | ||||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 272387333 | MEDICAL SERVICES | NY | N/A | C | ||||
| NEW YORK QUEENS MEDICINE AND SURGERY PC | ||||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11358 | 274719998 | MEDICAL SERVICES | NY | N/A | C | ||||
| BROOKLYN HOSPITAL WOMEN'S HEALTHCARE MEDICAL PROVIDERS PC | ||||||||||||
| 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 275459970 | MEDICAL SERVICES | NY | N/A | C | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK PRESBYTERIAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
| Amount Involved | 160601 | AmountInvolved |
| Method Of Amt Determination | COST | MethodOfAmtDetermination |
Comments