ST JOHNLAND NURSING CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ST JOHNLAND NURSING CENTER INC (EIN 11-3109867)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201103159349300445
- Schema version
- 2010v3.4
- 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 | 2011-11-11T14:56:40-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113109867 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOHNLAND NURSING CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STJO | NameControl |
| Phone | 6312695800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 SUNKEN MEADOW ROAD | AddressLine1 |
| City | KINGS PARK | City |
| State | NY | State |
| ZIP Code | 11754 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY JEAN WEBER | Name |
| Title | CEO | Title |
| Phone | 6312695800 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY JEAN WEBER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 SUNKEN MEADOW ROAD | AddressLine1 |
| City | KINGS PARK | City |
| State | NY | State |
| ZIP Code | 11754 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 35159343 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STJOHNLAND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE A CARING AND SUPPORTIVE ENVIRONMENT COMMITTED TO THE HIGHEST STANDARDS OF QUALITY HEALTHCARE. IT SEEKS TO UPHOLD THE PRINCIPLES OF HUMAN DIGNITY AND WORTH, AND AFFIRMS THE RIGHT OF EVERY INDIVIDUAL TO MAINTAIN THE OPTIMUM QUALITY OF LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 458 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 200000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 200000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34744044 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34650391 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 91995 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3894 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 66413 | OtherRevenuePriorYear |
| Other Revenue Current Year | 305058 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 35102452 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35159343 | 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 | 24957952 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23515283 | 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 | 11094282 | OtherExpensePriorYear |
| Other Expenses Current Year | 11183445 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 36052234 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34698728 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -949782 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 460615 | RevenuesLessExpensesCY |
| Total Assets BOY | 22823209 | TotalAssetsBOY |
| Total Assets EOY | 21212504 | TotalAssetsEOY |
| Total Liabilities BOY | 27755711 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25710390 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -4932502 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -4497886 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CREATE A CARING AND SUPPORTIVE ENVIRONMENT COMMITTED TO THE HIGHEST STANDARDS OF QUALITY HEALTHCARE. IT SEEKS TO UPHOLD THE PRINCIPLES OF HUMAN DIGNITY AND WORTH, AND AFFIRMS THE RIGHT OF EVERY INDIVIDUAL TO MAINTAIN THE OPTIMUM QUALITY OF LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 25505233 | Expense |
| Revenue | 30959328 | Revenue |
| Description | INPATIENT PROGRAM WITH 230 RESIDENT CARE BEDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1683923 | Expense |
| Revenue | 2044017 | Revenue |
| Description | ADULT DAY CARE PROGRAM FOR 100 REGISTRANTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1356887 | Expense |
| Revenue | 1647046 | Revenue |
| Description | LONG TERM HOME HEALTHCARE PROGRAM FOR 50 REGISTRANTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 28546043 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 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 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | 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 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 458 | 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 | 0 | QuidProQuoContributions |
| 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL BARTOLOTTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6312695800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 SUNKEN MEADOW RD | AddressLine1 |
| City | KINGS PARK | City |
| State | NY | State |
| ZIP Code | 11754 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (25 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 |
|---|---|---|---|---|---|---|---|---|
| GORDON S HARGRAVES | ||||||||
| PRESIDENT | 0.50 | X | X | 0 | 0 | 0 | ||
| JOAN M HEANEY | ||||||||
| CHAIRPERSON | 0.50 | X | X | 0 | 0 | 0 | ||
| PETER FETTEROLF | ||||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 | ||
| VIRGINIA P JACOBSEN | ||||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 | ||
| WILLIAM D KEEN | ||||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 | ||
| CARL H DOERGE JR | ||||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 | ||
| JOHN M PERKINS | ||||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 | ||
| STEPHEN VAN R ULMAN | ||||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 | ||
| WILLIAM A BAUM III | ||||||||
| VICE CHAIR | 0.50 | X | X | 0 | 0 | 0 | ||
| JOAN P SHEPARD | ||||||||
| VICE CHAIR | 0.50 | X | X | 0 | 0 | 0 | ||
| SUSAN L WALKER | ||||||||
| VICE CHAIR | 0.50 | X | X | 0 | 0 | 0 | ||
| TRUDY H CALABRESE | ||||||||
| ASSISTANT SECRETARY | 0.50 | X | X | 0 | 0 | 0 | ||
| PHILLIP D CALDERONE | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| SHARON FUENTES | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| FREDRIC LAMARCA | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| HEATHER LANE SPEHR | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| THOMAS J EKKERS MD | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| MARY JEAN WEBER | ||||||||
| CEO & ADMINISTRATOR | 30.00 | X | 232575 | 58144 | 37271 | |||
| MICHAEL BARTOLOTTA | ||||||||
| FISCAL DIRECTOR | 30.50 | X | 134431 | 30853 | 31517 | |||
| DR MAUREEN ORSEN | ||||||||
| MEDICAL DIRECTOR | 37.50 | 236172 | 0 | 36481 | X | |||
| LOU ANN RUTHINOSKI | ||||||||
| DNS | 37.50 | 146689 | 0 | 31680 | X | |||
| DEANNA BAEZ | ||||||||
| ASSISTANT ADMINISTRATOR | 35.00 | 116891 | 8349 | 16279 | X | |||
| BETH STEWART | ||||||||
| HR DIRECTOR | 35.00 | 107434 | 7674 | 15697 | X | |||
| MAUREEN RIZZO | ||||||||
| L/T DIRECTOR | 35.00 | 102501 | 7321 | 15915 | X | |||
| DR ALEX CZIRA | ||||||||
| PHYSICIAN | 37.50 | 108568 | 0 | 27701 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1185261 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 112341 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 212541 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | 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 |
|---|---|---|---|---|---|
| CARE & COMFORT | |||||
| 1580 OCEAN AVENUE | BOHEMIA | NY | 11716 | TRANSPORTATION | 377597 |
| LOEB & TROPER LLP | |||||
| 655 3RD AVENUE | NEW YORK | NY | 10017 | ACCOUNTING | 197908 |
| UNITEX | |||||
| 161 SOUTH MACQUESTEN PKWY | MT VERNON | NY | 10550 | LAUNDRY SERVICE | 173182 |
| ABRAMS FESTERMAN FESTERMAN | |||||
| 1111 MARCUS AVENUE | LAKE SUCCESS | NY | 11042 | ATTORNEY | 115628 |
| SDC TRANSPORTATION | |||||
| PO BOX 66 | KINGS PARK | NY | 11754 | TRANSPORTATION | 103220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 200000 | RelatedOrganizations |
| Total Contributions | 200000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SKILLED NURSING FACILI | 623000 | 30959328 | 30959328 |
| ADULT DAY CARE | 623000 | 2044017 | 2044017 |
| LONG TERM HOME HEALTH | 623000 | 1647046 | 1647046 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34650391 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3894 | TotalRevenueColumn |
| Exclusion | $3,894 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| AMNESTY PROGRAM INCOME | 900099 | 248326 | $248,326 |
| OTHER REVENUES | 623000 | 56732 | $56,732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 305058 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35159343 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34650391 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $308,952 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 697455 | Total |
| Program Services | 265033 | ProgramServices |
| Management And General | 432422 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16384026 | Total |
| Program Services | 13700300 | ProgramServices |
| Management And General | 2683726 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 856490 | Total |
| Program Services | 716138 | ProgramServices |
| Management And General | 140352 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4272448 | Total |
| Program Services | 3531072 | ProgramServices |
| Management And General | 741376 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1304864 | Total |
| Program Services | 1069988 | ProgramServices |
| Management And General | 234876 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213055 | Total |
| Management And General | 213055 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190469 | Total |
| Management And General | 190469 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14848 | Total |
| Program Services | 14848 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1799595 | Total |
| Program Services | 1692307 | ProgramServices |
| Management And General | 107288 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6582 | Total |
| Program Services | 6582 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2003635 | Total |
| Program Services | 1756260 | ProgramServices |
| Management And General | 247375 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1553436 | Total |
| Program Services | 1316547 | ProgramServices |
| Management And General | 236889 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508246 | Total |
| Program Services | 433162 | ProgramServices |
| Management And General | 75084 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24341 | Total |
| Program Services | 19960 | ProgramServices |
| Management And General | 4381 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190345 | Total |
| Program Services | 156083 | ProgramServices |
| Management And General | 34262 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1578304 | Total |
| Program Services | 1294209 | ProgramServices |
| Management And General | 284095 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354399 | Total |
| Program Services | 288878 | ProgramServices |
| Management And General | 65521 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| NYS CASH RECEIPT ASSESS | 1349287 | 1106415 | 242872 |
| BAD DEBT | 820000 | 705200 | 114800 |
| PRESCRIPTION DRUGS/SUPP | 576903 | 473061 | 103842 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34698728 | Total |
| Program Services | 28546043 | ProgramServices |
| Management And General | 6152685 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35967 | BOY |
| EOY | 197887 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1021922 | BOY |
| EOY | 1065905 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6014371 | BOY |
| EOY | 6011832 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88853 | BOY |
| EOY | 64723 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361364 | BOY |
| EOY | 357681 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 34601045 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22980793 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12999079 | BOY |
| EOY | 11620252 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739302 | BOY |
| EOY | 669880 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1562351 | BOY |
| EOY | 1224344 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22823209 | BOY |
| EOY | 21212504 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4874005 | BOY |
| EOY | 4739813 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94502 | BOY |
| EOY | 89659 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7982612 | BOY |
| EOY | 7422425 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3927463 | BOY |
| EOY | 3273319 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10877129 | BOY |
| EOY | 10185174 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27755711 | BOY |
| EOY | 25710390 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4975002 | BOY |
| EOY | -4540386 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42500 | BOY |
| EOY | 42500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4932502 | BOY |
| EOY | -4497886 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22823209 | BOY |
| EOY | 21212504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 460615 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -25999 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 264470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3395401 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3160859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200000 | CurrentTaxYear |
| Total | 7220730 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33511292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33391743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35015994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34744044 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34650391 | CurrentTaxYear |
| Total | 171313464 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33775762 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36787144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38176853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34944044 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34850391 | CurrentTaxYear |
| Total | 178534194 | 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 | 178534194 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41935 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3894 | CurrentTaxYear |
| Total | 193876 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41935 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3894 | CurrentTaxYear |
| Total | 193876 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66413 | CurrentTaxYearMinus1Year |
| Current Tax Year | 305058 | CurrentTaxYear |
| Total | 586735 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33873267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36886233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38293510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35102452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35159343 | CurrentTaxYear |
| Total | 179314805 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99560 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99670 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00110 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00120 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUES AMNESTY PROGRAM INCOME | 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 | $14,848 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 14848 | 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 | THE NURSING CENTER IS PART OF THE NYASHA HEALTH CARE ASSOCIATION. | 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 | 42500 | BeginningOfYearBalance |
| End Of Year Balance | 42500 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42500 | BeginningOfYearBalance |
| End Of Year Balance | 42500 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | 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 | 452043 | OtherCostOrOtherBasis |
| Book Value | 452043 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18995522 | OtherCostOrOtherBasis |
| Depreciation | 11258854 | Depreciation |
| Book Value | 7736668 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13493437 | OtherCostOrOtherBasis |
| Depreciation | 10475697 | Depreciation |
| Book Value | 3017740 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1660043 | OtherCostOrOtherBasis |
| Depreciation | 1246242 | Depreciation |
| Book Value | 413801 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11620252 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM THE SOCIETY OF ST. JOHNLAND | 78574 |
| RESIDENT FUNDS | 89659 |
| ESTIMATED RETROACTIVE RATE ADJUSTMENTS RECEIVABLE | 1056111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1224344 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $905,419 |
| DUE TO THIRD PARTY PAYORS | $1,309,479 |
| SECURITY DEPOSITS | $13,864 |
| ACCRUED PENSION | $7,956,412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10185174 | TotalOfAmounts |
| Total Revenue | 35159343 | TotalRevenue |
| Total Expenses | 34698728 | TotalExpenses |
| Excess Or Deficit For Year | 460615 | ExcessOrDeficitForYear |
| Other | -$25,999 | OtherAmount |
| Total Adjustments | -25999 | TotalAdjustments |
| Excess Or Deficit Per FS | 434616 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 35159343 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 35159343 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 35159343 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 34698728 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 34698728 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 34698728 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | AMOUNTS HELD IN TRUST FOR RESIDENTS. | |
| PART V, LINE 4: | THE CENTER HAS ONE INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED FOR SUPPORT FOR THE ELDERLY. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2007 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPPLICABLE TAXING AUTHORITIES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| ADJUSTMENT TO REFLECT PENSION FUNDED STATUS -25,999. | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY JEAN WEBER | |||||||||||||
| 232575 | 58144 | 0 | 0 | 0 | 0 | 12108 | 977 | 19349 | 4837 | 264032 | 63958 | 0 | 0 |
| MICHAEL BARTOLOTTA | |||||||||||||
| 134431 | 30853 | 0 | 0 | 0 | 0 | 6998 | 740 | 19340 | 4439 | 160769 | 36032 | 0 | 0 |
| DR MAUREEN ORSEN | |||||||||||||
| 236172 | 0 | 0 | 0 | 0 | 0 | 12295 | 0 | 24186 | 0 | 272653 | 0 | 0 | 0 |
| LOU ANN RUTHINOSKI | |||||||||||||
| 146689 | 0 | 0 | 0 | 0 | 0 | 7637 | 0 | 24043 | 0 | 178369 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE ORGANIZATION ARE THE SAME PERSONS WHO ARE THE TRUSTEES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE TRUSTEES EACH SPRING AT THE ANNUAL MEETING OF EACH CORPORATION. IF A VACANCY OCCURS ON THE BOARD IN THE INTERIM, THE REMAINING TRUSTEES MAY ELECT A SUCCESSOR TO SERVE UNTIL THE NEXT ANNUAL MEETING OF MEMBERS. AT THE NEXT ANNUAL MEETING, THE MEMBERS ELECT TRUSTEES FOR SPECIFIC TERMS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS HAVE THE RIGHTS AND DUTIES PROVIDED BY STATUTE UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW WHICH ARE NOT UNLIKE THOSE OF STOCKHOLDERS IN A TRADITIONAL FOR PROFIT CORPORATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING WITH THE IRS, COPIES WILL BE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. QUESTIONS AND COMMENTS WILL BE FOWARDED TO THE CEO, WHO WILL THEN DISCUSS WITH THE PREPARER ANY CHANGES THAT MAY NEED TO BE ADDRESSED. | |
| IT IS THE POLICY OF ST. JOHNLAND NURSING CENTER, INC. THAT ALL DIRECTORS, OFFICERS, EMPLOYEES, AGENTS AND CONTRACTORS AVOID ANY ALL ACTIVITIES THAT CONFLICT WITH OR APPEAR TO CONFLICT WITH THEIR RESPONSIBILITIES AND OBLIGATIONS TO ST. JOHNLAND. CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED TO BE SIGNED BY EMPLOYEES. WHEN A CONFLICT ARISES, IT IS BROUGHT TO THE BOARD'S ATTENTION TO BE DISCUSSED. THE BOARD MEMBER WHO HAS THIS CONFLICT MUST RECUSE THEMSELVES FROM PARTICIPATING IN ANY DISCUSSION RELATED TO THE MATTER. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| HOURS WORKED FOR RELATED ORGANIZATIONS: | MARY JEAN WEBER - 7.5 HOURS MICHAEL BARTOLOTTA - 7 HOURS DEANNA BAEZ - 2.5 HOURS BETH STEWART - 2.5 HOURS MAUREEN RIZZO - 2.5 HOURS | FORM 990, PART VII, LINE 1A: |
| CHANGES IN NET ASSETS OR FUND BALANCES: | ADJUSTMENT TO REFLECT PENSION FUNDED STATUS -25,999. TOTAL TO FORM 990, PART XI, LINE 5: -25,999. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| SOCIETY OF ST JOHNLAND | ||||||||||
| 395 SUNKEN MEADOW RD | KINGS PARK | NY | 11758 | 111890580 | FUND RAISING | NY | 501(C)(3) | 7 | N/A | 0 |
| ST JOHNLAND RESIDENCES II INC | ||||||||||
| 395 SUNKEN MEADOW RD | KINGS PARK | NY | 11758 | 200316499 | TO ESTABLISH, OPERATE AND MAINTAIN AN ADULT RESIDENTIAL FACILITY | NY | 501(C)(4) | N/A | 0 | |
| 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 | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOHNLAND RESIDENCES II INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionType |
| Amount Involved | 52914 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
Comments