METHODIST HOME FOR NURSING AND REHABILITATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- METHODIST HOME FOR NURSING AND REHABILITATION (EIN 13-1740003)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-10
- IRS object ID
- 201212239349301951
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-10T16:44:30-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133385019 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES MUNNS & DOBBINS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | 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 | 131740003 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METHODIST CHURCH HOME FOR THE AGED IN | BusinessNameLine1 |
| Business Name Line2 | THE CITY OF NEW YORK INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METH | NameControl |
| Phone | 7185485100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4499 MANHATTAN COLLEGE PARKWAY | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 104713998 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIA PEREZ | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7185485100 | Phone |
| Date Signed | 2012-08-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT HIGGINS | Name |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METHODIST HOME FOR NURSING AND REHABILIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARIA PEREZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4499 MANHATTAN COLLEGE PARKWAY | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 104713998 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20130014 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.METHODISTHOME.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1851 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE METHODIST HOME FOR NURSING AND REHABILITATION IS DEDICATED TO PROVIDING A COMFORTABLE, INTIMATE HAVEN FOR MEN AND WOMEN IN NEED OF SKILLED NURSING AND REHABILITATIVE CARE. THE HOME'S SERVICES AND PROGRAMS PROMOTE HEALTH, DIGNITY AND INDEPENDENCE TO THOSE WE SERVE DIRECTLY AND TO OUR EXTENDED COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 225 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1672815 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 127284 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12036859 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13318114 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1207895 | InvestmentIncomePriorYear |
| Investment Income Current Year | 747789 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2669 | OtherRevenuePriorYear |
| Other Revenue Current Year | -18561 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14920238 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14174626 | 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 | 8404745 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8663021 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 14000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 156728 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3629820 | OtherExpensePriorYear |
| Other Expenses Current Year | 4354862 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12034565 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13031883 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2885673 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1142743 | RevenuesLessExpensesCY |
| Total Assets BOY | 32308593 | TotalAssetsBOY |
| Total Assets EOY | 38101934 | TotalAssetsEOY |
| Total Liabilities BOY | 4223929 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9780216 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28084664 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28321718 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AS A NON-SECTARIAN, NON PROFIT SKILLED NURSING FACILITY, THE HOME IS GROUNDED IN THE VISION OF SEVEN METHODIST WOMEN WHO FOUNDED IT IN 1850. WE ARE DEDICATED TO ENSURING THE BEST QUALITY OF LIFE FOR INDIVIDUALS AFFECTED BY ILLNESS OR INJURY WITH A WIDE RANGE OF MEDICAL, NURSING AND REHABILITATIVE SERVICES. PERSONALIZED AND COMPASSIONATE CARE IS OFFERED WITHIN THE INTIMATE AND COMFORTABLE SETTING OF OUR ELEGANT HISTORIC DWELLING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11234010 | Expense |
| Revenue | 13318114 | Revenue |
| Description | THE ORGANIZATION PROVIDED 41,033 DAYS OF CARE TO 372 PATIENTS NEEDING SKILLED NURSING AND/OR REHABILITATIVE SERVICES. WE SEEK TO ACCOMPLISH OUR MISSION THROUGH:- COMPREHENSIVE SUPPORT SERVICES: WE ARE A FULL SERVICE ORGANIZATION OFFERING SHORT AND LONG TERM CARE, AND PHYSICAL AND SOCIAL REHABILITATION PROGRAMS CONDUCTED BY THE HIGHEST QUALITY MEDICAL AND CARE STAFF.- PERSON-CENTERED CARE: WE FOCUS ON THE INTERESTS OF THE INDIVIDUAL BY PROVIDING TAILORED CARE AIMED AT PROMOTING HEALTH, DIGNITY, AND INDEPENDENCE WITHIN A DIVERSE COMMUNITY OF PEOPLE.- ONGOING IMPROVEMENT: THROUGH CONTINUAL ASSESSMENT OF CARE METHODS, REGULAR TRAINING AND FACILITY AND EQUIPMENT UPGRADES, OUR HOME MAINTAINS ITS HIGH STANDARD BOTH TODAY AND IN THE FUTURE.- POSITIVE WORK ENVIRONMENT: BY FOSTERING AN ENVIRONMENT THAT PROMOTES CONFIDENCE, SELF-EXPRESSION AND LEARNING, WE EMPOWER EMPLOYEES TO GROW AND GAIN THE MUTUAL RESPECT AND TRUST OF THE RESIDENTS AND THEIR FAMILIES.- SERVING THE COMMUNITY: WITH OUR OUTREACH PROGRAMS TO LOCAL ORGANIZATIONS AND SCHOOLS, AND THE ACCESS PROVIDED TO OUR SERVICES, WE ARE COMMITTED TO BEING A CONSCIENTIOUS CONTRIBUTOR TO THE RIVERDALE COMMUNITY AND BEYOND. | Description |
| Total Program Service Expense | 11234010 | 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 | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 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 | 1 | 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 | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 59 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 225 | 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARIA PEREZ | NamePerson |
| Telephone Number | 7185485100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4499 MANHATTAN COLLEGE PARKWAY | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10471 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MELISSA BAUMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REVEREND NOEL CHIN | |||||||
| TERM ENDED IN MARCH 2011 | 1.00 | X | 0 | 0 | 0 | ||
| MARJORIE CROLL | |||||||
| ASSISTANT TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| EVERETT DICKSON | |||||||
| TERM ENDED IN MARCH 2011 | 1.00 | X | 0 | 0 | 0 | ||
| JOHN HALDI | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| JULIE E KLEIN | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| THOMAS DONOHOE SECRETARY | |||||||
| TERM ENDED IN MARCH 2011 | 1.00 | X | 0 | 0 | 0 | X | |
| DONALD KIRBY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REVEREND CATHY GILLIARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHAWN KELLY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAURA WARNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES GARDINER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LORRAINE THOMAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM UZZO | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| LAWRENCE HOUGH | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| SHERWIN CHUE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TRACEY GMOSER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANET JACOBSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GRAHAM RELF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE JENNINGS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KRISTEN JOHNSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARIA E PEREZ | |||||||
| EXECUTIVE DIRECTOR | 36.30 | 229760 | 0 | 36328 | X | ||
| JAMES GALGANO | |||||||
| CHIEF FINANCIAL OFFICER | 36.30 | 133016 | 0 | 9560 | X | ||
| LIZZY ITTOOP | |||||||
| RN SUPERVISOR | 37.50 | 119831 | 0 | 14633 | X | ||
| GENEVIEVE CASTILLO | |||||||
| NURSING SUPERVISOR | 36.30 | 143584 | 0 | 5743 | X | ||
| JOY TOMAS | |||||||
| ASSISTANT DIRECTOR OF NURS | 36.30 | 102806 | 0 | 4672 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 728997 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 70936 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | 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 |
|---|---|---|---|---|---|
| CENTRAL CONSULTING & CONTRACTING | |||||
| 60 MADISON AVENUE SUITE 914 | NEW YORK | NY | 10010 | CONSTRUCTION/RENOVATIONS | 4409256 |
| HIGHLAND ASSOCIATES | |||||
| HIGHLAND CENTER SUITE 205 | CLARKS SUMMIT | PA | 18411 | CONSTRUCTION/RENOVATIONS | 173135 |
| JONES LANG LASALLE | |||||
| 33832 TREASURY CENTER | CHICAGO | IL | 60694 | CONSTRUCTION/RENOVATIONS | 149612 |
| AFFINITY REHABILITATION | |||||
| 10600 YORK ROAD SUITE 105 | COCKYSVILLE | MD | 21030 | PT MANAGEMENT | 116719 |
| BESSEMER TRUST | |||||
| 630 FIFTH AVENUE | NEW YORK | NY | 10111 | INVESTMENT MANAGEMENT | 107493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 96810 | FundraisingEvents |
| All Other Contributions | 30474 | AllOtherContributions |
| Total Contributions | 127284 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PT REV-MEDICAID | 623000 | 7326710 | 7326710 |
| NET PT REV-MEDICARE | 623000 | 4118833 | 4118833 |
| NET PT REV-PRIVATE PAY | 623000 | 1223725 | 1223725 |
| NET PT REVENUE-INSURAN | 623000 | 648846 | 648846 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13318114 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 875365 | TotalRevenueColumn |
| Exclusion | $875,365 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5779888 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5907464 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -127576 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -127576 | TotalRevenueColumn |
| Exclusion | -$127,576 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27450 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 96810 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 47924 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -20474 | TotalRevenueColumn |
| Exclusion | -$20,474 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | 1781 | $1,781 |
| GUEST MEALS | 900099 | 132 | $132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1913 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14174626 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13318114 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $729,228 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408664 | Total |
| Management And General | 408664 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6098625 | Total |
| Program Services | 5670967 | ProgramServices |
| Management And General | 356823 | ManagementAndGeneral |
| Fundraising | 70835 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450244 | Total |
| Program Services | 407900 | ProgramServices |
| Management And General | 37249 | ManagementAndGeneral |
| Fundraising | 5095 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1094364 | Total |
| Program Services | 988029 | ProgramServices |
| Management And General | 93994 | ManagementAndGeneral |
| Fundraising | 12341 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611124 | Total |
| Program Services | 536364 | ProgramServices |
| Management And General | 68060 | ManagementAndGeneral |
| Fundraising | 6700 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50079 | Total |
| Management And General | 50079 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Management And General | 50000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1768 | Total |
| Management And General | 1768 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14000 | Total |
| Fundraising | 14000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107493 | Total |
| Management And General | 107493 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 722074 | Total |
| Program Services | 722074 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31883 | Total |
| Management And General | 4762 | ManagementAndGeneral |
| Fundraising | 27121 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240577 | Total |
| Program Services | 138819 | ProgramServices |
| Management And General | 87078 | ManagementAndGeneral |
| Fundraising | 14680 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461257 | Total |
| Program Services | 461257 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3704 | Total |
| Program Services | 686 | ProgramServices |
| Management And General | 2148 | ManagementAndGeneral |
| Fundraising | 870 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384720 | Total |
| Program Services | 384334 | ProgramServices |
| Fundraising | 386 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214543 | Total |
| Management And General | 214543 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| NYS ASSESSMENT | 600930 | 600930 | ||
| PURCHASED SERVICES | 465076 | 382591 | 81190 | 1295 |
| DIETARY FOOD | 367744 | 367744 | ||
| PHARMACY MEDICATIONS | 202183 | 202183 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450831 | Total |
| Program Services | 370132 | ProgramServices |
| Management And General | 77294 | ManagementAndGeneral |
| Fundraising | 3405 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13031883 | Total |
| Program Services | 11234010 | ProgramServices |
| Management And General | 1641145 | ManagementAndGeneral |
| Fundraising | 156728 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1108871 | BOY |
| EOY | 3969850 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2096829 | BOY |
| EOY | 2372887 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31985 | BOY |
| EOY | 31985 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225710 | BOY |
| EOY | 192683 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17672687 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7549272 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4897610 | BOY |
| EOY | 10123415 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19556342 | BOY |
| EOY | 16550720 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4283034 | BOY |
| EOY | 4684991 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108212 | BOY |
| EOY | 175403 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32308593 | BOY |
| EOY | 38101934 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1603280 | BOY |
| EOY | 1198948 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108212 | BOY |
| EOY | 175403 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750000 | BOY |
| EOY | 5650000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1762437 | BOY |
| EOY | 2755865 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4223929 | BOY |
| EOY | 9780216 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23090884 | BOY |
| EOY | 26210128 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4993780 | BOY |
| EOY | 2111590 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28084664 | BOY |
| EOY | 28321718 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32308593 | BOY |
| EOY | 38101934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1142743 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -905689 | 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 Separate | X | FinancialStatementSeparate |
| 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 | 253917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240819 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1672815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127284 | CurrentTaxYear |
| Total | 2438666 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10763035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11100751 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11978876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12036859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13345564 | CurrentTaxYear |
| Total | 59225085 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11016952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11341570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12122707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13709674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13472848 | CurrentTaxYear |
| Total | 61663751 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10500 | CurrentTaxYear |
| Total | 23340 | 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) |
|---|---|---|
| Current Tax Year Minus2 Years | 5690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10500 | CurrentTaxYear |
| Total | 23340 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 61640411 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 478843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 444679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 353623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 816548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 875365 | CurrentTaxYear |
| Total | 2969058 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 478843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 444679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 353623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 816548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 875365 | CurrentTaxYear |
| Total | 2969058 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1913 | CurrentTaxYear |
| Total | 72234 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11514821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11802288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12508917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14528891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14350126 | CurrentTaxYear |
| Total | 64705043 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95260 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95740 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04590 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04120 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: GUEST MEALS MISCELLANEOUS INCOME HEALTH INSURANCE VENDOR DISCOUNTS | GeneralExplanation |
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 | $1,768 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1768 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | COSTS WERE INCURRED AS PART OF DUES PAID TO NURSING HOME INDUSTRY ORGANIZATIONS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22309533 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 832759 | InvestmentEarningsOrLosses |
| Other Expenditures | 3793481 | OtherExpenditures |
| End Of Year Balance | 19348811 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20745915 | BeginningOfYearBalance |
| Contributions | 300000 | Contributions |
| Investment Earnings Or Losses | 1757126 | InvestmentEarningsOrLosses |
| Other Expenditures | 493508 | OtherExpenditures |
| End Of Year Balance | 22309533 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22782149 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1536234 | InvestmentEarningsOrLosses |
| Other Expenditures | 500000 | OtherExpenditures |
| End Of Year Balance | 20745915 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29626110 | BeginningOfYearBalance |
| Contributions | 474000 | Contributions |
| Investment Earnings Or Losses | -6379543 | InvestmentEarningsOrLosses |
| Other Expenditures | 938418 | OtherExpenditures |
| End Of Year Balance | 22782149 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.97420 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02580 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75000 | OtherCostOrOtherBasis |
| Book Value | 75000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8291319 | OtherCostOrOtherBasis |
| Depreciation | 6964282 | Depreciation |
| Book Value | 1327037 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1022905 | OtherCostOrOtherBasis |
| Depreciation | 584990 | Depreciation |
| Book Value | 437915 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8283463 | OtherCostOrOtherBasis |
| Book Value | 8283463 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10123415 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| PRIVATE EQUITIES | 2553443 | F |
| BENEFICIAL INTEREST IN TRUST | 1611590 | F |
| LIMITED PARTNERSHIPS | 519958 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4684991 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LIABILITIES | $4,322 |
| DUE TO THIRD PARTY PAYORS | $196,781 |
| DEFERRED LIABILITY TO D.O.H. | $79,600 |
| RETAINAGE PAYABLE | $504,934 |
| ACCRUED PENSION BENEFITS | $1,970,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2755865 | TotalOfAmounts |
| Total Revenue | 14174626 | TotalRevenue |
| Total Expenses | 13031883 | TotalExpenses |
| Excess Or Deficit For Year | 1142743 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -302877 | NetUnrealizedGLOnInvestments |
| Other | -$602,812 | OtherAmount |
| Total Adjustments | -905689 | TotalAdjustments |
| Excess Or Deficit Per FS | 237054 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13764256 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -302877 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -302877 | RevenueNotRptdF990 |
| Revenue Subtotal | 14067133 | RevenueSubtotal |
| Investment Expenses Not Included | 107493 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 107493 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14174626 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12924390 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12924390 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 107493 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 107493 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13031883 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | RESIDENTS' SECURITY DEPOSITS AND OTHER 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. RESIDENT ALLOWANCE FUNDS ARE DISBURSED BY THE HOME AT THE REQUEST OF, OR ON BEHALF OF, RESIDENTS FOR THEIR PERSONAL USE. | |
| PART V, LINE 4: | THE ENDOWMENT FUND IS USED TO ENHANCE THE RESIDENTIAL CARE PROVIDED TO THE ELDERLY IN THE METHODIST CHURCH HOME. DURING THE YEAR ENDED DECEMBER 31, 2011, THE HOME RESEARCHED DONOR RESTRICTIONS AND DETERMINED THAT $2,797,422 OF ENDOWMENT FUNDS SHOULD BE RECLASSIFIED TO UNRESTRICTED NET ASSETS IN ACCORDANCE WITH DONOR INTENTIONS. THIS RECLASSIFICATION WAS INCLUDED ON THE LINE "OTHER EXPENDITURES FOR FACILITIES AND PROGRAMS." | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE HOME RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY IF THEY 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 OR DISCLOSURE. THE HOME IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2008. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| PENSION BENEFITS LIABILITY ADJUSTMENT -639,215. CHANGE IN VALUE OF TRUST HELD BY THIRD PARTY -84,768. REDUCTION OF REMEDIATION LIABILITY 121,171. TOTAL TO SCHEDULE D, PART XI, LINE 8: -602,812. | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 160TH GALA | NameOfEvent1 |
| Gross Receipts Event1 | 124260 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 96810 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27450 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 16155 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1890 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 29379 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 124260 | GrossReceiptsTotal |
| Charitable Contributions Total | 96810 | CharitableContributionsTotal |
| Gross Revenue Total Events | 27450 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 16155 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1890 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 29379 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47924 | DirectExpenseSummaryEvents |
| Net Income Summary | -20474 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARIA E PEREZ | NamePerson |
| Base Compensation Filing Org | 229760 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9190 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 27138 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 266088 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCOLLUM INTERIORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | WIFE OF BOARD MEMBER THOMAS UZZO IS THE SOLE OWNER OF MCCOLLUM INTERIORS | Relationship |
| Amount Of Transaction | 123819 | AmountOfTransaction |
| Description Of Transaction | PAINTING OF RESIDENT UNIT CORRIDORS AND ALL RESIDENT ROOMS AT THE HOME | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE REVEREND NOEL CHIN IS DISTRICT SUPERINTENDANT FOR THE DISTRICT OF THE METHODIST CHURCH WHERE THE REVEREND CATHY GILLIARD ALSO SERVES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE HOME HAS ITS FORM 990 PREPARED BY MANAGEMENT AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, AND REVIEWED BY MANAGEMENT, IT IS SENT VIA ELECTRONIC OR PAPER COPY TO THE MEMBERS OF THE AUDIT COMMITTEE FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND REVIEWED WITH MANAGEMENT AND THE ACCOUNTING FIRM. ALL ISSUES ARE DOCUMENTED AND ADDRESSED. THE FORM 990 IS THEN SUBMITTED VIA ELECTRONIC OR PAPER COPY TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW. ANY OF THEIR COMMENTS ARE THEN GROUPED, SUMMARIZED AND REVIEWED WITH THE AUDIT COMMITTEE, MANAGEMENT AND ACCOUNTING FIRM. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE HOME CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. ANY DIRECTOR, PRINCIPAL OFFICER, TRUSTEE, KEY EMPLOYEE OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS, MUST ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THAT PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE PRESIDENT OF THE BOARD OF DIRECTORS OR CHAIR OF A BOARD COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS OR BOARD COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR AGREEMENT. THE MINUTES OF THE BOARD OF DIRECTORS AND ALL BOARD COMMITTEES WITH BOARD-DELEGATED POWERS SHALL CONTAIN: A. THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE GOVERNING BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. B. THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTIONS OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY THE COMMITTEE WILL MEET TO DISCUSS THE WAGES, BENEFITS AND OTHER PERKS OF THE EXECUTIVE DIRECTOR/ADMINISTRATOR. ANNUALLY AND AS NEEDED, THE PRESIDENT OF THE BOARD AFTER CONSULTING WITH THE COMMITTEE WILL REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR/ADMINISTRATOR. THE COMMITTEE WILL OBTAIN AND REVIEW COMPENSATION DATA OF OTHER COMPARABLE SKILLED NURSING HOME EXECUTIVE DIRECTOR/ADMINISTRATOR TO ENSURE COMPENSATION IS COMPETITIVE. THE DATA USED FOR COMPARISON WILL BE OBTAINED FROM PROFESSIONAL ORGANIZATIONS AND FROM CONSULTING ORGANIZATIONS THAT HAVE EXTENSIVE EXPERIENCE WITH EXECUTIVE COMPENSATION ISSUES. THE COMMITTEE WILL GATHER DATA BY USING, LOCAL, NATIONAL AND INDUSTRY SPECIFIC SURVEY DATA. THE EXECUTIVE DIRECTOR/ADMINISTRATOR WILL BE EXCUSED FROM ANY MEETING WHERE THAT PERSON'S COMPENSATION, BENEFITS, AND OTHER PERKS ARE BEING REVIEWED. THE COMMITTEE WILL MAKE ITS RECOMMENDATION TO THE BOARD, WHICH WILL MAKE THE FINAL DECISION ON ALL SUCH MATTERS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE HOME MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG. IN ADDITION FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST TO THE HOME AT 4499 MANHATTAN COLLEGE PARKWAY, BRONX, NY 10471-3998. THE ORGANIZATION ALSO FILES AN ANNUAL COST REPORT WITH THE NEW YORK STATE DEPARTMENT OF HEALTH WHICH CONTAINS FINANCIAL STATEMENTS AND RELATED NOTE DISCLOSURES. THIS COST REPORT IS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE HOME PUBLISHES AN ANNUAL REPORT, WHICH INCLUDES THE CURRENT YEAR'S FINANCIAL INFORMATION, AND IT IS DISTRIBUTED TO BOARD MEMBERS, DONORS, STAFF AND ASSOCIATES OF THE HOME. IT IS ALSO ON THE HOME'S WEBSITE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -302,877. PENSION BENEFITS LIABILITY ADJUSTMENT -639,215. CHANGE IN VALUE OF TRUST HELD BY THIRD PARTY -84,768. REDUCTION OF REMEDIATION LIABILITY 121,171. TOTAL TO FORM 990, PART XI, LINE 5: -905,689. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METHODIST CHURCH HOME FOR THE AGED IN THE CITY OF NEW YORK FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4499 MANHATTAN COLLEGE PARKWAY | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10471 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133905709 | EIN |
| Primary Activities | TO ASSIST AGED CARE CHARITABLE ORGANIZATIONS | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METHODIST CHURCH HOME FOR THE AGED IN THE CITY OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| 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 | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |