AMSTERDAM NURSING HOME CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMSTERDAM NURSING HOME CORPORATION (EIN 13-3834710)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-12
- IRS object ID
- 201113179349300501
- 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 | 2011-11-12T23:04:37-06:00 | 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 | 133834710 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMSTERDAM NURSING HOME CORP (1992) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMST | NameControl |
| Phone | 2125753322 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1060 AMSTERDAM AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10025 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK PANCIRER | Name |
| Title | SENIOR VP/CFO | Title |
| Phone | 2125753322 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERNARD GROTELL | 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
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMSTERDAM NURSING HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK PANCIRER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1060 AMSTERDAM AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 62229456 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | AMSTERDAMCARES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | AMSTERDAM NURSING HOME PROVIDES ROOM AND BOARD AND MEDICAL CARE FOR THE ELDERLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 628 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2857 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 88503 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 54305948 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 57503099 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 113402 | InvestmentIncomePriorYear |
| Investment Income Current Year | 90827 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 317090 | OtherRevenuePriorYear |
| Other Revenue Current Year | 287028 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 54739297 | TotalRevenuePriorYear |
| Total Revenue Current Year | 57969457 | 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 | 30967441 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 32933047 | 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 | 23677311 | OtherExpensePriorYear |
| Other Expenses Current Year | 25225127 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 54644752 | TotalExpensesPriorYear |
| Total Expenses Current Year | 58158174 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 94545 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -188717 | RevenuesLessExpensesCY |
| Total Assets BOY | 53525543 | TotalAssetsBOY |
| Total Assets EOY | 51931386 | TotalAssetsEOY |
| Total Liabilities BOY | 47011684 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 45340171 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6513859 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6591215 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO OPERATE A NOT FOR PROFIT NURSING HOME FACILITY WITH 409 SKILLED NURSING HOME BEDS AND AN ADULT DAY CARE PROGRAM FOR 40 PARTICIPANTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 51365075 | Expense |
| Revenue | 57503099 | Revenue |
| Description | THE HOME PROVIDES ROOM AND BOARD AND MEDICAL CARE FOR THE ELDERLY. THE HOME HAS A CAPACITY OF 409 BEDS ALONG WITH AN ADULT DAY CARE PROGRAM WITH A CAPACITY OF 40 REGISTRANTS. IN 2010, THE NURSING HOME HAD 632 ADMISSIONS AND PROVIDED 13,809 ADULT DAY CARE VISITS. THE NURSING HOME HAD AN OCCUPANCY RATE OF 98.53 PERCENT. | Description |
| Total Program Service Expense | 51365075 | 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 | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 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 | 79 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 628 | 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 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 | 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 | MARK PANCIRER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2125753322 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 7TH AVENUE 6TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| LAWRENCE B THOMPSON | ||||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| GEORGE L VAN AMSON | ||||||||
| VICE CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 | ||
| JOSEPH C HOOPES JR | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| JOSE V TORRES | ||||||||
| SECRETARY | 0.30 | X | X | 0 | 0 | 0 | ||
| REV JAMES G CALLAWAY JR | ||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |||
| ISABEL M CARDEN | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| JAY H MCDOWELL | ||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |||
| REV DEACON FRANK L PETERSON JR | ||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |||
| DYER S WADSWORTH | ||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |||
| JAMES J CAMPBELL | ||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |||
| DR KAREN M HOPKINS | ||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |||
| FRANCES R OLIVIERI | ||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |||
| JAMES DAVIS | ||||||||
| PRESIDENT/CEO | 30.50 | X | 353877 | 268756 | 44728 | |||
| GAIL M MEEHAN | ||||||||
| SENIOR VP/ADMINISTRATOR | 35.00 | X | 101701 | 0 | 14883 | |||
| MARK PANCIRER | ||||||||
| SENIOR VP/CFO | 32.00 | X | 200457 | 42500 | 41217 | |||
| STEPHEN LANSEY | ||||||||
| MEDICAL DIRECTOR | 35.00 | X | 158683 | 0 | 21879 | |||
| FLORECITA NEBRES | ||||||||
| VICE PRESIDENT OF NURSING | 35.00 | X | 148410 | 0 | 29768 | |||
| MICHAEL WHITE | ||||||||
| DIRECTOR OF FINANCE | 30.00 | 125882 | 0 | 27506 | X | |||
| DR XIAOSHUANG YIN | ||||||||
| PHYSICIAN | 35.00 | 101562 | 0 | 28172 | X | |||
| ANTONELLA VALENTINI | ||||||||
| ASSOC. DIR NURSING | 35.00 | 108266 | 0 | 23669 | X | |||
| SALLY NUNEZ | ||||||||
| DIR ADM/CASE MGT | 35.00 | 117515 | 0 | 14870 | X | |||
| JUDITH FENSTER | ||||||||
| SENIOR VP/ADMINISTRATOR | 35.00 | 160734 | 33077 | 6304 | X | |||
| DR EDWARD WILLIAM DUTTON COLT | ||||||||
| BOARD MEMBER | 0.30 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1577087 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 344333 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 252996 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | 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 |
|---|---|---|---|---|---|
| UNITED HOME CARE | |||||
| 77-04 BROADWAY | ELMHURST | NY | 11373 | NURSING AGENCY | 3086352 |
| SECURITAS SECURITY SERVICES | |||||
| 200 WEST 50TH ST | NEW YORK | NY | 10019 | SECURITY | 433787 |
| HOSPITAL FOR SPECIAL SURGERY | |||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | REHAB. SERVICES | 425037 |
| WESTCHESTER AMBULETTE SERVICE | |||||
| 193 SO BROADWAY | YONKERS | NY | 10701 | AMBULETTE SERVICE | 409344 |
| LOEB AND TROPER LLP | |||||
| 655 THIRD AVE | NEW YORK | NY | 10017 | ACCOUNTING AND CONSULTING | 402823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Federated Campaigns | 64 | FederatedCampaigns |
| All Other Contributions | 88439 | AllOtherContributions |
| Total Contributions | 88503 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE/MEDICAID | 623000 | 45288762 | 45288762 |
| PRIVATE PAY PATIENT CA | 623000 | 9610666 | 9610666 |
| ADULT DAY CARE | 623000 | 2603671 | 2603671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 57503099 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74656 | TotalRevenueColumn |
| Exclusion | $74,656 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4276170 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4259999 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16171 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16171 | TotalRevenueColumn |
| Exclusion | $16,171 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| ADM. FEE REL. ORG. | 623000 | 151792 | $151,792 |
| GIFT CART & MILLER INN | 623000 | 68552 | $68,552 |
| DIRECT TV FEES | 623000 | 33705 | $33,705 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32979 | TotalRevenueColumn |
| Exclusion | $32,979 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 287028 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57969457 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57503099 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $377,855 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1115603 | Total |
| Management And General | 1115603 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21742463 | Total |
| Program Services | 20256699 | ProgramServices |
| Management And General | 1485764 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1309220 | Total |
| Program Services | 1289960 | ProgramServices |
| Management And General | 19260 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7072864 | Total |
| Program Services | 6712896 | ProgramServices |
| Management And General | 359968 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1692897 | Total |
| Program Services | 1587430 | ProgramServices |
| Management And General | 105467 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173095 | Total |
| Management And General | 173095 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43057 | Total |
| Management And General | 43057 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28477 | Total |
| Management And General | 28477 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5630174 | Total |
| Program Services | 4800328 | ProgramServices |
| Management And General | 829846 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10489 | Total |
| Program Services | 2413 | ProgramServices |
| Management And General | 8076 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6398618 | Total |
| Program Services | 4992918 | ProgramServices |
| Management And General | 1405700 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1198275 | Total |
| Program Services | 887511 | ProgramServices |
| Management And General | 310764 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59043 | Total |
| Program Services | 44935 | ProgramServices |
| Management And General | 14108 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3191009 | Total |
| Program Services | 2808088 | ProgramServices |
| Management And General | 382921 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2842075 | Total |
| Program Services | 2501026 | ProgramServices |
| Management And General | 341049 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 706214 | Total |
| Program Services | 621468 | ProgramServices |
| Management And General | 84746 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ASSESSMENT FUND | 2522502 | 2522502 | |
| BAD DEBT EXPENSE | 2072872 | 2072872 | |
| MISCELLANEOUS | 349227 | 264029 | 85198 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58158174 | Total |
| Program Services | 51365075 | ProgramServices |
| Management And General | 6793099 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1400 | BOY |
| EOY | 1400 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16008828 | BOY |
| EOY | 15993128 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8834810 | BOY |
| EOY | 7804661 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77246 | BOY |
| EOY | 84352 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695884 | BOY |
| EOY | 548489 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 70048558 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 45311854 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26605741 | BOY |
| EOY | 24736704 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1301634 | BOY |
| EOY | 2762652 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53525543 | BOY |
| EOY | 51931386 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5120723 | BOY |
| EOY | 5435304 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38741981 | BOY |
| EOY | 37905518 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3148980 | BOY |
| EOY | 1999349 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47011684 | BOY |
| EOY | 45340171 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6204296 | BOY |
| EOY | 6290684 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309563 | BOY |
| EOY | 300531 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6513859 | BOY |
| EOY | 6591215 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53525543 | BOY |
| EOY | 51931386 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -188717 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 266073 | 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 | 31198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88503 | CurrentTaxYear |
| Total | 318762 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49084721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49996515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55666730 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54305948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57503099 | CurrentTaxYear |
| Total | 266557013 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49115919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50033780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55825669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54308805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57591602 | CurrentTaxYear |
| Total | 266875775 | 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 | 266875775 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 184102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 338914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74656 | CurrentTaxYear |
| Total | 829486 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 184102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 338914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74656 | CurrentTaxYear |
| Total | 829486 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 232962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 843735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 804202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 317090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 287028 | CurrentTaxYear |
| Total | 2485017 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49532983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51216429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56748283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54739297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57953286 | CurrentTaxYear |
| Total | 270190278 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98730 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00310 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00380 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: GIFT CART & MILLERINN RECOVERY OF EXPENSE PHONE & VENDING MACHINE DISCOUNT ON PURCHASES GENERAL ADMINISTRATION STAR PROGRAM DIRECT TV FEES | 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 | $28,477 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 28477 | 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 | DUES PAID TO THE FOLLOWING ORGANIZATIONS THAT HAD LOBBYING EXPENSES: 1199, NYAHSA, CCLC AND NY PRESBYTERIAN. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1432917 | OtherCostOrOtherBasis |
| Book Value | 1432917 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49958287 | OtherCostOrOtherBasis |
| Depreciation | 31110331 | Depreciation |
| Book Value | 18847956 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 210625 | OtherCostOrOtherBasis |
| Depreciation | 114001 | Depreciation |
| Book Value | 96624 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17427057 | OtherCostOrOtherBasis |
| Depreciation | 14087522 | Depreciation |
| Book Value | 3339535 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1019672 | OtherCostOrOtherBasis |
| Book Value | 1019672 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24736704 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER RECEIVABLES | 222431 |
| OTHER ASSETS | 110930 |
| DUE FORM THIRD PARTY PAYOR | 2429288 |
| SUBVENTION CERTIFICATE FROM ACCHS, INC, | 3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2762652 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PATIENT FUNDS | $413,493 |
| DUE TO THIRD PARTIES | $1,322,633 |
| ACCRUED INTEREST PAYABLE | $263,223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1999349 | TotalOfAmounts |
| Total Revenue | 57969457 | TotalRevenue |
| Total Expenses | 58158174 | TotalExpenses |
| Excess Or Deficit For Year | -188717 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -23451 | NetUnrealizedGLOnInvestments |
| Other | $289,524 | OtherAmount |
| Total Adjustments | 266073 | TotalAdjustments |
| Excess Or Deficit Per FS | 77356 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 58235530 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -23451 | NetUnrealizedGainsInvestments |
| Other Revenues | 289524 | OtherRevenues |
| Revenue Not Rptd F990 | 266073 | RevenueNotRptdF990 |
| Revenue Subtotal | 57969457 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 57969457 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 58158174 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 58158174 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 58158174 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | UNCERTAINTY IN INCOME TAXES - THE HOME HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2007 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | DISCOUNT ON PURCHASES 289,524. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DISCOUNT ON PURCHASES 289,524. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DISCOUNT ON PURCHASES |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES DAVIS | |||||||||||||
| 243877 | 268756 | 110000 | 0 | 0 | 0 | 17778 | 0 | 26950 | 0 | 398605 | 268756 | 0 | 0 |
| MARK PANCIRER | |||||||||||||
| 200457 | 42500 | 0 | 0 | 0 | 0 | 11985 | 0 | 29232 | 0 | 241674 | 42500 | 0 | 0 |
| STEPHEN LANSEY | |||||||||||||
| 158683 | 0 | 0 | 0 | 0 | 0 | 14974 | 0 | 6905 | 0 | 180562 | 0 | 0 | 0 |
| FLORECITA NEBRES | |||||||||||||
| 148410 | 0 | 0 | 0 | 0 | 0 | 8347 | 0 | 21421 | 0 | 178178 | 0 | 0 | 0 |
| MICHAEL WHITE | |||||||||||||
| 125882 | 0 | 0 | 0 | 0 | 0 | 8701 | 0 | 18805 | 0 | 153388 | 0 | 0 | 0 |
| JUDITH FENSTER | |||||||||||||
| 160734 | 33077 | 0 | 0 | 0 | 0 | 0 | 0 | 6304 | 0 | 167038 | 33077 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 4A | GAIL M. MEEHAN RECEIVED $58,758 SEVERANCE PAYMENT |
| PART I, LINE 7 | EXECUTIVE COMMITTEE GATHERS COMPARABLE INFORMATION, EVALUATES AND APPROVES A BONUS FOR THE ORGANIZATION'S CEO. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 AS PREPARED BY LOEB & TROPER LLP, ACCOUNTING FIRM, IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW AND COMMENTS AND TO THE FULL BOARD. | |
| ANY POTENTIAL CONFLICTS OF INTERESTS ARE DISCUSSED WITH BOARD MEMBERS. IF A CONFLICT EXISTS THE PERSON IS RECUSED FROM VOTING ON SAID MATTER. ANNUALLY, SENIOR MANAGEMENT SIGNS A DOCUMENT REQUIRING THEM TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| FORM 990, PART VI, LINE 15: THE ORGANIZATION HAS A PROCESS TO DETERMINE COMPENSATION FOR THE CEO/ EXECUTIVE DIRECTOR WHICH INCLUDES A REVIEW BY A COMPENSATION AND BENEFITS CONSULTANT, THE USE OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN THE DELIBERATION AND THE FINAL DECISION. THIS PROCESS WAS LAST UNDERTAKEN IN 2010. THIS PROCESS INCLUDES A REVIEW OF TOTAL COMPENSATION INCLUDING BONUS CONSIDERATION. COMPENSATION OF OTHER KEY EMPLOYEES IS BASED ON AN INFORMAL REVIEW OF COMPARABLE DATA. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -23,451. DISCOUNT ON PURCHASES 289,524. TOTAL TO FORM 990, PART XI, LINE 5: 266,073. | FORM 990, PART XI, LINE 5: |
| FORM 990, PART XI, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. | ||
| FORM 990, PART VII, SECTION A, COLUMN B: JAMES DAVIS AND MARK PANCIRER DEVOTED THEIR TIME TO A RELATED ORGANIZATION. JAMES DAVIS DEVOTED 19.5 HOURS. MARK PANCIRER DEVOTED 18 HOURS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMSTERDAM CONSULTING LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1060 AMSTERDAM AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134034061 | EIN |
| Primary Activities | PROVIDING ADMINISTRATIVE AND CONSULTING SERVICES | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Total Income | 564285 | TotalIncome |
| EOY Assets | 784706 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMSTERDAM SERVICES CORP | |||||||||||
| 1060 AMSTERDAM AVENUE | NEW YORK | NY | 10025 | 133902473 | PROVIDING ADMINISTRATIVE AND CONSULTING SERVICES TO HEALTHCARE FACILITIES | NY | 501(C)(3) | 9 | AMSTERDAM CONTINUING CARE HEALTH SYSTEMS | 0 | |
| AMSTERDAM CONTINUING CARE HEALTH SYSTEMS | |||||||||||
| 1060 AMSTERDAM AVENUE | NEW YORK | NY | 10025 | 134034061 | PROVIDING ADVICE, INFORMATION & MONETARY CONTRIBUTIONS TO ELDERLY & DISABLED | NY | 501(C)(3) | 7 | 0 | N/A | |
| AMSTERDAM HOUSE CONTINUING CARE RETIREMENT COMMUNITY INC | |||||||||||
| 1060 AMSTERDAM AVENUE | NEW YORK | NY | 10025 | 113711764 | INDEPENDENT LIVING, ENRICHED HOUSING AND SKILLED NURSING CARE | NY | 501(C)(3) | 9 | AMSTERDAM CONTINUING CARE HEALTH SYSTEMS | 0 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMSTERDAM SERVICES CORP 2001 | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1060 AMSTERDAM AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134184082 | EIN |
| Primary Activity | PROVIDING NURSING HOME CONSULTING AND ADMIN. OVERSITE. | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| 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 |