OZANAM HALL OF QUEENS NURSING HOME INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OZANAM HALL OF QUEENS NURSING HOME INC (EIN 11-2167809)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349311113
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T18:17:38-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112167809 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ozanam Hall of Queens Nursing Home Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OZAN | NameControl |
| Phone | 7184232000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4241 201st Street | AddressLine1 |
| City | Bayside | City |
| State | NY | State |
| ZIP Code | 113612550 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James M Koniarski | Name |
| Title | Chief Financial Officer | Title |
| Phone | 7184232000 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Sr M Joseph Catherine R | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4241 201st Street | AddressLine1 |
| City | Bayside | City |
| State | NY | State |
| ZIP Code | 113612550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 52105845 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ozanamhall.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The most significant activities this year were to provide 151,059 nursing days to various residents and the Home rehabilitated and returned 229 residents back to the communities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 711 | TotalNbrEmployees |
| Total Nbr Volunteers | 224 | TotalNbrVolunteers |
| Total Gross UBI | 30614 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 754475 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 294813 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 52976242 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 50943217 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 63416 | InvestmentIncomePriorYear |
| Investment Income Current Year | 39870 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 507364 | OtherRevenuePriorYear |
| Other Revenue Current Year | 649651 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 54301497 | TotalRevenuePriorYear |
| Total Revenue Current Year | 51927551 | 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 | 36897534 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 36594956 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16399073 | OtherExpensePriorYear |
| Other Expenses Current Year | 17346617 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 53296607 | TotalExpensesPriorYear |
| Total Expenses Current Year | 53941573 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1004890 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2014022 | RevenuesLessExpensesCY |
| Total Assets BOY | 100597221 | TotalAssetsBOY |
| Total Assets EOY | 98242304 | TotalAssetsEOY |
| Total Liabilities BOY | 45108407 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 44514671 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 55488814 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 53727633 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Ozanam Hall of Queens Nursing Home, Inc mission is to provide wholistic care to the aged and infirm in an atmosphere of Christian understanding and faith. We hold in reverential esteem the sanctity of life, believing that God has touched humankind in a personal and lasting manner by the gift of life. Sanctity of life does not depend upon the quality of life. Although mental and/or physical limitations may exist, the life of every human being is considerd sacred. Each one has, therefore, a moral responsibility to respect and protect that basic right to life. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 45053740 | Expense |
| Revenue | 50943217 | Revenue |
| Description | Ozanam Hall is a 432 bed skilled nursing facility that provided 151,059 nursing days to various residents as follows: medicare: 15,886; medicaid: 107,764; private: 25,354; others: 2,055 nursing days. The rehab center rehabilitiated and returned 221 residents back to the community. We initiated a program called "love made visible" which impacted 209 alzheimer's residents. The program is extended to weekends. Our annual "memory screening", "Alzheimer Memorial Candle Lighting Ceremony" and "blood drive" continues. the dememtia training program for the public continues. Ozanam Hall also participates in the American Cancer Society's making Strides Against Breast Cancer fundraiser. | Description |
| Total Program Service Expense | 45053740 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | 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 | 0 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 138 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 711 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James M Koniarski | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7184232000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4241 201st Street | AddressLine1 |
| City | Bayside | City |
| State | NY | State |
| ZIP Code | 113612550 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Rev Msgr Austin P Bennett | ||||||||
| Chair | 0.50 | X | X | 0 | 0 | 0 | ||
| Rev Robert J Whelan | ||||||||
| Vice President | 0.50 | X | X | 0 | 0 | 0 | ||
| Sr Michelle Anne Reho | ||||||||
| President | 0.50 | X | X | 0 | 0 | 0 | ||
| Rev Msgr Alfred P LoPinto | ||||||||
| Treasurer | 0.50 | X | X | 0 | 0 | 0 | ||
| Sr M Joseph Catherine Raymond | ||||||||
| Ceo/Secretary | 37.50 | X | X | 0 | 0 | 0 | ||
| Sr M Kevin Patricia | ||||||||
| Member | 0.50 | X | 0 | 0 | 0 | |||
| Sr M Patrick Michael | ||||||||
| Member | 0.50 | X | 0 | 0 | 0 | |||
| Sr M Sean William | ||||||||
| Member | 0.50 | X | 0 | 0 | 0 | |||
| Patrick F Donnellan CPA | ||||||||
| Member | 0.50 | X | 0 | 0 | 0 | |||
| Mary P Giordano Esq | ||||||||
| Member | 0.50 | X | 0 | 0 | 0 | |||
| James J Daly Esq | ||||||||
| Member | 0.50 | X | 0 | 0 | 0 | |||
| Leslee A Devlin | ||||||||
| Member | 0.50 | X | 0 | 0 | 0 | |||
| Keith M Powers | ||||||||
| Member | 0.50 | X | 0 | 0 | 0 | |||
| Most Rev Nicholas DiMarzio | ||||||||
| Member | 0.50 | X | 0 | 0 | 0 | |||
| Mother M Mark Louis Randall | ||||||||
| Member | 0.50 | X | 0 | 0 | 0 | |||
| Sr M Ann Elizabeth Brown | ||||||||
| Member | 0.50 | X | 0 | 0 | 0 | |||
| Sr Maureen Murray | ||||||||
| Member | 0.50 | X | 0 | 0 | 0 | |||
| Sr M Anthony Veilleux | ||||||||
| Member | 0.50 | X | 0 | 0 | 0 | |||
| James M Koniarski | ||||||||
| CFO | 37.50 | 183179 | 0 | 41148 | X | |||
| Margaret White | ||||||||
| Dir. of Rehabilitation | 37.50 | 155080 | 0 | 41041 | X | |||
| Harry C Itoka | ||||||||
| Controller | 37.50 | 142199 | 0 | 40200 | X | |||
| Ann M Callaghan | ||||||||
| Director of Nursing | 37.50 | 135531 | 0 | 19376 | X | |||
| Magdalene H Smolen | ||||||||
| Assistant Administrator | 37.50 | 122118 | 0 | 29518 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 738107 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 171283 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | 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 |
|---|---|---|---|---|---|
| Sodexho Inc & Affiliates | |||||
| PO Box 81049 | Woburn | MA | 01813 | Dietary Services | 1629188 |
| RCDolner LLC | |||||
| Two Penn Plaza East | Newark | NJ | 07105 | Construction | 1474112 |
| Clifton Budd & Demaria LLP | |||||
| 420 Lexington Ave | New York | NY | 10170 | Legal | 232021 |
| Ruffo Tabora Mainello & Mckay PC | |||||
| 311 Great Oaks Drive | Albany | NY | 12203 | Legal | 184185 |
| Homecare Therapy | |||||
| 20 Jerusalem Avenue3rd Flr | Hicksville | NY | 11801 | Agency | 137633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Fundraising Events | 244813 | FundraisingEvents |
| All Other Contributions | 50000 | AllOtherContributions |
| Total Contributions | 294813 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Medicaid | 623000 | 30224401 | 30224401 |
| Private Income | 623000 | 11471011 | 11471011 |
| Medicare | 623000 | 7966153 | 7966153 |
| Private Insurance | 623000 | 1281652 | 1281652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 50943217 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39790 | TotalRevenueColumn |
| Exclusion | $39,790 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 36386 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 5772 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 30614 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30614 | TotalRevenueColumn |
| Unrelated Business Revenue | 30614 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 80 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 80 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80 | TotalRevenueColumn |
| Exclusion | $80 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 138473 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 244813 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 63159 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75314 | TotalRevenueColumn |
| Exclusion | $75,314 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 137680 | GrossSalesOfInventory |
| Cost Of Goods Sold | 109363 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28317 | TotalRevenueColumn |
| Exclusion | $28,317 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Refund | 900099 | 225726 | $225,726 |
| Collection Fees | 900099 | 223251 | $223,251 |
| Contracted Services | 900099 | 53749 | $53,749 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12680 | TotalRevenueColumn |
| Exclusion | $12,680 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 515406 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51927551 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50943217 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 30614 | UnrelatedBusinessRevenue |
| Exclusion | $658,907 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 861113 | Total |
| Management And General | 861113 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24133608 | Total |
| Program Services | 19757695 | ProgramServices |
| Management And General | 4375913 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1474887 | Total |
| Program Services | 1163686 | ProgramServices |
| Management And General | 311201 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6993602 | Total |
| Program Services | 5517952 | ProgramServices |
| Management And General | 1475650 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3131746 | Total |
| Program Services | 2470948 | ProgramServices |
| Management And General | 660798 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 725226 | Total |
| Program Services | 725226 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385178 | Total |
| Management And General | 385178 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58468 | Total |
| Management And General | 58468 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20548 | Total |
| Management And General | 20548 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15830 | Total |
| Program Services | 15830 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3472038 | Total |
| Program Services | 2739438 | ProgramServices |
| Management And General | 732600 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26627 | Total |
| Program Services | 26627 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3789307 | Total |
| Program Services | 3789307 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30160 | Total |
| Program Services | 23796 | ProgramServices |
| Management And General | 6364 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4539786 | Total |
| Program Services | 4539786 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| NYS Assessment | 2604669 | 2604669 |
| Medical Supplies | 833326 | 833326 |
| Prescriptions | 648762 | 648762 |
| Bad Debt Expense | 196692 | 196692 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53941573 | Total |
| Program Services | 45053740 | ProgramServices |
| Management And General | 8887833 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2796888 | BOY |
| EOY | 2625511 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10336252 | BOY |
| EOY | 8262903 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39417 | BOY |
| EOY | 39417 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10004338 | BOY |
| EOY | 9890340 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122037 | BOY |
| EOY | 138310 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399538 | BOY |
| EOY | 262352 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 87481256 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32896120 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56545063 | BOY |
| EOY | 54585136 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10686022 | BOY |
| EOY | 9956261 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9667666 | BOY |
| EOY | 12482074 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100597221 | BOY |
| EOY | 98242304 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2904532 | BOY |
| EOY | 3031288 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35410000 | BOY |
| EOY | 34320000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1485327 | BOY |
| EOY | 1497247 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5308548 | BOY |
| EOY | 5666136 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45108407 | BOY |
| EOY | 44514671 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53693880 | BOY |
| EOY | 51710268 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1794934 | BOY |
| EOY | 2017365 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55488814 | BOY |
| EOY | 53727633 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100597221 | BOY |
| EOY | 98242304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2014022 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 252841 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | 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 |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| 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 | 126783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1054866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 754475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 294813 | CurrentTaxYear |
| Total | 2398857 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47936849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47605692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49783218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53198432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51081690 | CurrentTaxYear |
| Total | 249605881 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48063632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47773612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50838084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53952907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51376503 | CurrentTaxYear |
| Total | 252004738 | 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 | 252004738 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 346489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54008 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39790 | CurrentTaxYear |
| Total | 575877 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28653 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30614 | CurrentTaxYear |
| Total | 154158 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 379282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70404 | CurrentTaxYear |
| Total | 730035 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 486272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 307867 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 453844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 515504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 653086 | CurrentTaxYear |
| Total | 2416573 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48929186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48184239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51384252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54553676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52099993 | CurrentTaxYear |
| Total | 255151346 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98010 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00290 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00620 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1092991 | OtherCostOrOtherBasis |
| Book Value | 1092991 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75022845 | OtherCostOrOtherBasis |
| Depreciation | 31596101 | Depreciation |
| Book Value | 43426744 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 129382 | OtherCostOrOtherBasis |
| Depreciation | 99931 | Depreciation |
| Book Value | 29451 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10730096 | OtherCostOrOtherBasis |
| Depreciation | 1200088 | Depreciation |
| Book Value | 9530008 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 505942 | OtherCostOrOtherBasis |
| Book Value | 505942 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 54585136 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Other Third Party Payor Receivable | 7556965 |
| Insurance Grossup | 3100000 |
| Other Current Assets | 220867 |
| Deferred Financing & Refinancing Costs, Net | 1604242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 12482074 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Estimated Third Party Liabilities | $701,650 |
| Compensated Absences | $410,922 |
| Bond Issuance Premium, Net | $1,453,564 |
| Insurance Claims | $3,100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5666136 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part IV, Line 2b: | Residents' funds are held by the Home on behalf of the residents. Such funds represent living allowances received by residents and other residents' funds deposited with the Home for safekeeping. these funds are disbursed by the Home at the request of, or on behalf of, residents for their personal use. | |
| Part X, Line 2: | The Home recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Home had no uncertain tax positions that would require financial statement recognition. The Home is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to 2009. | Description of Uncertain Tax Positions Under FIN 48: |
| Amount netted on Financial and not on 990 | Part XI, Line 4b - Other Adjustments: | |
| Expenses netted on Financial and grossup on 990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Outing | NameOfEvent1 |
| Gross Receipts Event1 | 253762 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 116545 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 137217 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 13300 | CashPrizesEvent1 |
| Food And Beverage Event1 | 27270 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 17786 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Capital Campaign | NameOfEvent2 |
| Gross Receipts Event2 | 129524 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 128268 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 1256 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4803 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 383286 | GrossReceiptsTotal |
| Charitable Contributions Total | 244813 | CharitableContributionsTotal |
| Gross Revenue Total Events | 138473 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 13300 | CashPrizesTotalEvents |
| Food And Beverage Total Events | 27270 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 22589 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 63159 | DirectExpenseSummaryEvents |
| Net Income Summary | 75314 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 (5 entries)
| TitleTitle | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James M Koniarski | ||||||||||||||
| CFO | 183179 | 0 | 0 | 0 | 0 | 0 | 10500 | 0 | 30648 | 0 | 224327 | 0 | 0 | 0 |
| Margaret White | ||||||||||||||
| Dir. of Rehabilitation | 155080 | 0 | 0 | 0 | 0 | 0 | 10500 | 0 | 30541 | 0 | 196121 | 0 | 0 | 0 |
| Harry C Itoka | ||||||||||||||
| Controller | 142199 | 0 | 0 | 0 | 0 | 0 | 9729 | 0 | 30471 | 0 | 182399 | 0 | 0 | 0 |
| Ann M Callaghan | ||||||||||||||
| Director of Nursing | 135531 | 0 | 0 | 0 | 0 | 0 | 9306 | 0 | 10070 | 0 | 154907 | 0 | 0 | 0 |
| Magdalene H Smolen | ||||||||||||||
| Assistant Administrator | 122118 | 0 | 0 | 0 | 0 | 0 | 8242 | 0 | 21276 | 0 | 151636 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dormitory Authority of the State of New York | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 166000293 | IssuerEIN |
| CUSIP Number | 64983Q7J2 | CUSIPNumber |
| Date Issued | 2006-12-19 | DateIssued |
| Issue Price | 41443072 | IssuePrice |
| Description Of Purpose | To fund the Home's capital renovation project. | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | There shall be six (6) Members of the Corporation. The Members of this Corporation shall consist of the following individuals: The Superior General of the Community of Carmelite Sisters for the Aged and Infirm; the Ordinary of the Roman Catholic Diocese of Brooklyn, New York; two (2) members of the General Council of Carmelite Sisters to be selected by the Superior General of the Community; and two (2) member priests of the Brooklyn Diocese to be selected by the Ordinary of the Diocese of Brooklyn. |
| Form 990, Part VI, Section A, line 7a | (Governing Body and management) The Board of Directors of Ozanam Hall of Queens Nursing Home, Inc shall be elected by the Members at each annual meeting of the Members of the Corporation, except that the Superior General of the Community of Carmelite Sisters and the Ordinary of the Roman Catholic Diocese of Brooklyn may each appoint two (2) Members of the Corporation to be Directors of the Corporation(Member-Directors). Except as otherwise expressly provided herein, all standards applicable to Directors in the By-laws shall also apply to Member-Directors. |
| Form 990, Part VI, Section A, line 7b | The following powers are reserved exclusively to the Members of the Corporation: 1-Any amemdment of the By-laws as specified in Article XIII(The By-laws and/or the Certificate of Incorporation may be amended in whole or in part by a two-thirds vote of the whole of the Membership at a meeting called for such purpose, provided that written notice of such amendment has been given to the Membership no less than ten (10) days nor more than fifty (50) days prior to the meeting) 2-Amemdments of the Corporation's Certificate of Incorporation; 3-Approval or the appointment of the Administrator; 4-The approval of individuals eligible to be Officers of the Corporation; 5-The approval of individuals eligible to be members of the Executive, Finance and Nominating Committees; 6-The formulation and/or change from time to time of the philosophy, objectives and purposes of the Corporation as well as any change in the general character of the Corporation as a voluntary health facility for the aged under the auspices of the Roman Catholic Church; 7-The purchase, sale, mortgage or lease of real property of the Corporation, or the sale of all or substantially all of its assets; 8-Consolidation of the Corporation with another not-for-profit corporation organized for similar purposes; 9-the approval of any plan for the dissolution of the Corporation. |
| Form 990, Part VI, Section B, line 11 | (Policies) Form 990 is presented to the Finance Committee for review. The Finance Committee reports to the Board of Directors regarding the review, and a copy of form 990 is provided to the Board before it is filed. |
| Form 990, Part VI, Section B, line 12c | (Policies) The organization is strongly committed to a policy of compliance with all conflict of interest provisions under the law. Such compliance is of critical importance to the non-profit, charitable mission and activities of Ozanam Hall. Ozanam Hall requires that any Board Members, Officers, Directors, key employees or trustees must disclose his/her relationship or interest to the full Board of Directors who will be acting upon or considering any contract or transaction with the business in which the member, director, officer, trustee or key employee holds an interest. No director so interested shall participate in the discussions and deliberations regarding such contract or transaction, nor vote on such contract or transaction. Disclosure shall be made as soon as the board member becomes aware of the potential for a conflict. Such disclosure shall be provided to the Executive Committee and recorded in the minutes of the first scheduled board meeting after the disclosure is made. Any decisions as to imposing restrictions on persons with any conflict of interests which could potentially prohibit them from participating in the governing body's delibrations and decisions will be determined by the Board of Directors. Each Board Member or officer signs a disclosure statement annually. |
| Form 990, Part VI, Section B, line 15 | (Compensation Committee) A compensation policy was developed by the Board to govern compensation arrangements between the organization and covered individuals, defined as those in a position to exercise substantial influence over the affairs of the organization. The compensation committee consists of at least three independent individuals appointed by the Boards, who themselves are members of the Board of Directors. The committee meets yearly and recommends to the Board the compensation for covered individuals based on relevant data including comparability compensation for similarly situated entities and independent compensation surveys compiled by independent firms as deemed necessary. |
| Form 990, Part VI, Section C, line 18 | Part VI, Section C, Line 19: (Public Access)The organization makes its governing documents; conflict of interest policy, financial statements, and tax filings available to the public upon request. The organization also files reports with various governmental agencies as a requirement for participation in government programs, which the agencies may make available to the public. The organization's Form 990 is available to the public on Guidestar's website and other similar websites |
| Form 990, Part VI, Section C, line 19 | Part VI, Section B, Line 12: (Conflict of Interest Policy) The conflict of interest disclosure policy requires all Officers and Board Members to complete an annual disclosure statement. In addition, should an officer or Board member assume new external interests that potentially conflict with his or her role with the organization, such individual is required to disclose in writing the nature of such external interests. The disclosure statement is provided to the Board Chair for review. Conflicts are resolved by making a required disclosure, and may result in restricting the Officer or Board Member in any related activity or process as determined appropriate to the circumstances of the conflict. Failure to disclose a conflict on interest is in violation of the adopted policy and can result in disciplinary action or removal. |
| Part XII, Line 2c: (Oversight of Audit and Selection of Independent Accountant) The Board of Directors has designated a committee to manage the process of selection and oversight of the Audit and Indepedent Accountant. The committee meets with management and the independent auditors to review the engagement proposal; results of the audit; draft audit report; management letter. The committee may meet with the independent auditors in executive session before concluding its review and acceptance of the annual audit report. The committee reports its findings and makes its recommendation to the Board of Directors. |
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