NEW YORK CONGREGATIONAL NURSING CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK CONGREGATIONAL NURSING CENTER (EIN 11-3188802)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349300437
- 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 | 2011-11-15T07:45:06-06:00 | 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 | 113188802 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CONGREGATIONAL NURSING CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 7186936060 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 LINDEN BOULEVARD | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11226 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CECELIA C ZUCKERMAN | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 7186936060 | Phone |
| Date Signed | 2011-11-14 | 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 | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CECELIA C ZUCKERMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 LINDEN BOULEVARD | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25382784 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF NEW YORK CONGREGATIONAL NURSING CENTER IS TO PROVIDE SKILLED NURSING CARE & REHABILITATION THERAPY SERVICES FOR 200 RESIDENTS. ADDITIONALLY, THE CENTER HAS A LONG-TERM HOME HEALTH CARE PROGRAM WHICH PROVIDES NURSING, REHAB THERAPY, DIETARY, SOCIAL WORK & HOME HEALTH AIDE/PERSONAL CARE SERVICES TO PERSONS LIVING IN THEIR OWN HOMES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 350 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16118 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11533 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24838777 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25266978 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 35066 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14064 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14955 | OtherRevenuePriorYear |
| Other Revenue Current Year | 90209 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24904916 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25382784 | 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 | 15456611 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16046431 | 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 | 10545840 | OtherExpensePriorYear |
| Other Expenses Current Year | 11140583 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26002451 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27187014 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1097535 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1804230 | RevenuesLessExpensesCY |
| Total Assets BOY | 25922179 | TotalAssetsBOY |
| Total Assets EOY | 24835302 | TotalAssetsEOY |
| Total Liabilities BOY | 22256162 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23143823 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3666017 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1691479 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF NEW YORK CONGREGATIONAL NURSING CENTER IS TO PROVIDE SKILLED NURSING CARE & REHABILITATION THERAPY SERVICES FOR 200 RESIDENTS. ADDITIONALLY, THE CENTER HAS A LONG-TERM HOME HEALTH CARE PROGRAM WHICH PROVIDES NURSING, REHAB THERAPY, DIETARY, SOCIAL WORK & HOME HEALTH AIDE/PERSONAL CARE SERVICES TO PERSONS LIVING IN THEIR OWN HOMES.THE MISSION OF NEW YORK CONGREGATIONAL NURSING CENTER IS TO PROVIDE SKILLED NURSING CARE & REHABILITATION THERAPY SERVICES FOR 200 RESIDENTS. ADDITIONALLY, THE CENTER HAS A LONG-TERM HOME HEALTH CARE PROGRAM WHICH PROVIDES NURSING, REHAB THERAPY, DIETARY, SOCIAL WORK & HOME HEALTH AIDE/PERSONAL CARE SERVICES TO PERSONS LIVING IN THEIR OWN HOMES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 20927884 | Expense |
| Revenue | 21449368 | Revenue |
| Description | NURSING HOME CARE OF THE ELDERLY, INCLUSIVE OF INPATIENT AND ANCILLARY SERVICES. THERE WERE 71,523 PATIENT DAYS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3326765 | Expense |
| Revenue | 3817610 | Revenue |
| Description | LONG TERM HOME HEALTH CARE PROGRAM PROVIDING QUALITY CARE (125 SLOTS) TO ENABLE THE ELDERLY TO REMAIN IN THEIR OWN RESIDENCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 24254649 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 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 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 350 | 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR FRANK CIANCIOTTO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7186936060 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 LINDEN BOULEVARD | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (16 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 |
|---|---|---|---|---|---|---|---|
| KENDALL CHRISTIANSEN | |||||||
| BOARD CHAIRPERSON | 0.50 | X | X | 0 | 0 | 0 | |
| DR ESTHER SIEGEL | |||||||
| BOARD VICE CHAIRPERSON | 0.50 | X | X | 0 | 0 | 0 | |
| MICHAEL ROBINSON | |||||||
| BOARD TREASURER | 0.50 | X | X | 0 | 0 | 0 | |
| JAMES WAECHTER | |||||||
| BOARD DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DR MARGARET L MCCLURE | |||||||
| BOARD DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT GAINER | |||||||
| BOARD DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOSE MALDONADO | |||||||
| BOARD DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| CECELIA C ZUCKERMAN | |||||||
| PRESIDENT/CEO | 33.00 | X | 331456 | 19624 | 27250 | ||
| MAUREEN CREEGAN MESSA | |||||||
| VP OF FINANCE/CFO | 35.00 | X | 208590 | 0 | 10417 | ||
| FLORENCE KATZ | |||||||
| VP CLINICAL SERVICES | 35.00 | X | 166782 | 0 | 9952 | ||
| FRANK CIANCIOTTO | |||||||
| CFO | 34.00 | X | 99993 | 3066 | 10000 | ||
| ADRIAN COX | |||||||
| VP FACILITES MANAGEMENT | 35.00 | 134023 | 0 | 8386 | X | ||
| DAVETH FORBES-THOMAS | |||||||
| DIRECTOR OF NURSING | 35.00 | 165901 | 0 | 9962 | X | ||
| DELORIS HERRY | |||||||
| DIRECTOR OF LTHHCP | 35.00 | 166422 | 0 | 15435 | X | ||
| LEONID YAGUDAYEV | |||||||
| DIRECTOR OF REHAB | 35.00 | 131366 | 0 | 4212 | X | ||
| INEZ COLE | |||||||
| DIRECTOR OF FINANCE | 35.00 | 127958 | 0 | 8436 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1532491 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 22690 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 104050 | 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 |
|---|---|---|---|---|---|
| CITI HEALTH HOME CARE | |||||
| 1125 FULTON STREET - 3RD FLOOR | BROOKLYN | NY | 11238 | HHA, PCA | 639473 |
| FRIENDLY HOME CARE | |||||
| 1811 KINGS HIGHWAY - 2ND FLOOR | BROOKLYN | NY | 11229 | HHA, PCA | 620474 |
| I & Y SENIOR CARE | |||||
| 1991 FLATBUSH AVE | BROOKLYN | NY | 11234 | HHA, PCA | 238530 |
| SUPERIOR LAUNDRY SERVICE | |||||
| 72 ALBANY AVENUE | FREEPORT | NY | 11520 | LAUNDRY LINEN SRVCS | 203585 |
| LOVING HOME CARE | |||||
| 350 5TH AVENUE | NEW YORK | NY | 10018 | HHA, PCA | 202033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| All Other Contributions | 11533 | AllOtherContributions |
| Total Contributions | 11533 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENT SERVICE REVEN | 623000 | 21449368 | 21449368 |
| LTHHCP | 623990 | 3817610 | 3817610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25266978 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14064 | TotalRevenueColumn |
| Exclusion | $14,064 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 90209 | TotalRevenueColumn |
| Exclusion | $90,209 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 90209 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25382784 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25266978 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $104,273 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 857654 | Total |
| Management And General | 857654 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11627496 | Total |
| Program Services | 11112037 | ProgramServices |
| Management And General | 515459 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148993 | Total |
| Management And General | 148993 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2359608 | Total |
| Program Services | 2076455 | ProgramServices |
| Management And General | 283153 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1052680 | Total |
| Program Services | 926358 | ProgramServices |
| Management And General | 126322 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156498 | Total |
| Management And General | 156498 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98313 | Total |
| Program Services | 51850 | ProgramServices |
| Management And General | 46463 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3804392 | Total |
| Program Services | 3540879 | ProgramServices |
| Management And General | 263513 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28032 | Total |
| Program Services | 20242 | ProgramServices |
| Management And General | 7790 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1057470 | Total |
| Program Services | 838953 | ProgramServices |
| Management And General | 218517 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1746450 | Total |
| Program Services | 1525339 | ProgramServices |
| Management And General | 221111 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12097 | Total |
| Program Services | 250 | ProgramServices |
| Management And General | 11847 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17799 | Total |
| Program Services | 11328 | ProgramServices |
| Management And General | 6471 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1307034 | Total |
| Program Services | 1254754 | ProgramServices |
| Management And General | 52280 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406517 | Total |
| Program Services | 390256 | ProgramServices |
| Management And General | 16261 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| HEALTH FACILITY ASSESSM | 1054594 | 1054594 |
| FOOD | 649849 | 649849 |
| BAD DEBTS | 630161 | 630161 |
| LINEN | 151025 | 151025 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20352 | Total |
| Program Services | 20319 | ProgramServices |
| Management And General | 33 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27187014 | Total |
| Program Services | 24254649 | ProgramServices |
| Management And General | 2932365 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1078754 | BOY |
| EOY | 985519 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2445908 | BOY |
| EOY | 2479581 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5702225 | BOY |
| EOY | 5486716 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167000 | BOY |
| EOY | 191962 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356804 | BOY |
| EOY | 335633 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33338432 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22287697 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11712748 | BOY |
| EOY | 11050735 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4458740 | BOY |
| EOY | 4305156 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25922179 | BOY |
| EOY | 24835302 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3252345 | BOY |
| EOY | 3572681 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15915000 | BOY |
| EOY | 15270000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3088817 | BOY |
| EOY | 4301142 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22256162 | BOY |
| EOY | 23143823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3666017 | BOY |
| EOY | 1691479 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3666017 | BOY |
| EOY | 1691479 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25922179 | BOY |
| EOY | 24835302 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1804230 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -170308 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | 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 | 19338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16118 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11533 | CurrentTaxYear |
| Total | 107467 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21960717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23657148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25755931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24838777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25266978 | CurrentTaxYear |
| Total | 121479551 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21980055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23686922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25786635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24854895 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25278511 | CurrentTaxYear |
| Total | 121587018 | 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 | 121587018 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 158179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35066 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14064 | CurrentTaxYear |
| Total | 474239 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 158179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35066 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14064 | CurrentTaxYear |
| Total | 474239 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 520050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28298 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90209 | CurrentTaxYear |
| Total | 739306 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22658284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23970318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25884261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24904916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25382784 | CurrentTaxYear |
| Total | 122800563 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99010 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00390 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00430 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44462 | OtherCostOrOtherBasis |
| Book Value | 44462 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28094031 | OtherCostOrOtherBasis |
| Depreciation | 18751624 | Depreciation |
| Book Value | 9342407 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5199939 | OtherCostOrOtherBasis |
| Depreciation | 3536073 | Depreciation |
| Book Value | 1663866 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11050735 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM RELATED PARTIES | 1467836 |
| PATIENT FUNDS | 184857 |
| SINKING RESERVE FUND | 637084 |
| DEFERRED MORTGAGE COSTS | 836664 |
| DUE FROM MEDICAID | 1178715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4305156 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RESIDENT FUND ACCOUNTS | $184,857 |
| DEFERRED COMPENSATION PAYABLE | $85,971 |
| DUE TO THIRD PARTY PAYORS | $2,113,520 |
| SWAP LIABILITY | $1,853,478 |
| CAPITAL LEASE PAYABLE | $63,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4301142 | TotalOfAmounts |
| Total Revenue | 25382784 | TotalRevenue |
| Total Expenses | 27187014 | TotalExpenses |
| Excess Or Deficit For Year | -1804230 | ExcessOrDeficitForYear |
| Other | -$170,308 | OtherAmount |
| Total Adjustments | -170308 | TotalAdjustments |
| Excess Or Deficit Per FS | -1974538 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25382784 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 25382784 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25382784 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27187014 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 27187014 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 27187014 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | UNCERTAINTY IN INCOME TAXES - THE CENTER ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS AND 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 REVIEW BY TAXING AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | LOSS ON MORTGAGE SWAP -170,308. |
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 | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CECELIA C ZUCKERMAN | |||||||||||||
| 294956 | 19624 | 20000 | 0 | 16500 | 0 | 10575 | 1675 | 13324 | 1676 | 355355 | 22975 | 0 | 0 |
| MAUREEN CREEGAN MESSA | |||||||||||||
| 208590 | 0 | 0 | 0 | 0 | 0 | 6134 | 0 | 4283 | 0 | 219007 | 0 | 0 | 0 |
| FLORENCE KATZ | |||||||||||||
| 166782 | 0 | 0 | 0 | 0 | 0 | 8262 | 0 | 1690 | 0 | 176734 | 0 | 0 | 0 |
| DAVETH FORBES-THOMAS | |||||||||||||
| 165901 | 0 | 0 | 0 | 0 | 0 | 8362 | 0 | 1600 | 0 | 175863 | 0 | 0 | 0 |
| DELORIS HERRY | |||||||||||||
| 166422 | 0 | 0 | 0 | 0 | 0 | 8623 | 0 | 6812 | 0 | 181857 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY CIVIC FACILITY REVENUE SERIES 2 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 132906040 | IssuerEIN |
| CUSIP Number | 649438BE7 | CUSIPNumber |
| Date Issued | 2006-07-27 | DateIssued |
| Issue Price | 17075000 | IssuePrice |
| Description Of Purpose | REFUND PRIOR ISSUE (8/17/95) AND RENOVATE FACILITY | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 2085000 | AmountRetired |
| Total Proceeds | 17103440 | TotalProceeds |
| Issuance Costs From Proceeds | 324425 | IssuanceCostsFromProceeds |
| Credit Enhancement | 275697 | CreditEnhancement |
| Capital Expenditures | 780630 | CapitalExpenditures |
| Other Spent Proceeds | 15722688 | OtherSpentProceeds |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NEW YORK CONGREGATIONAL COMMUNITY SERVICES IS THE SOLE MEMBER. | |
| FORM 990, PART VI, SECTION A, LINE 7A | NEW YORK CONGREGATIONAL COMMUNITY SERVICES, THE SOLE MEMBER, ELECTS THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 REVIEW WOULD BE COMPLETED BY THE FINANCE COMMITTEE (CHAIR OF BOARD, TREASURER, ONE OTHER DIRECTOR, CEO, CFO) PRIOR TO SUBMISSION. A MEETING WOULD BE CALLED AFTER RECEIPT OF THE 990. MINUTES OF THIS MEETING AND REVIEW WOULD BE KEPT WITH THE BOARD MEETING MINUTES. | |
| ALL BOARD MEMBERS, DEPT. DIRECTORS AND MANAGEMENT STAFF UPON HIRING AND ANNUALLY THEREAFTER ARE REQUIRED TO SIGN THAT THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, UNDERSTAND IT, WILL COMPLY WITH IT & THAT THEY COMPLETED OUR CORPORATE COMPLIANCE PROGRAM IN-SERVICE. ADDITIONALLY, THEY MUST MAKE FULL DISCLOSURE OF ANY ACTIVITIES THAT COULD RESULT IN A POSSIBLE CONFLICT OF INTEREST. IF A CONFLICT IS DEEMED TO EXIST, THE PRESIDENT MUST BE MADE AWARE & POSSIBLE DISCIPLINARY ACTION OR EVEN TERMINATION IS POSSIBLE UPON REVIEW WITH THE HR DIRECTOR & OUR RISK MANAGEMENT COUNCIL. THERE IS ALSO A COMPLIANCE HELPLINE WHICH IS A TOLL-FREE AND COMPLETELY CONFIDENTIAL SERVICE WHERE YOU CAN REPORT POSSIBLE VIOLATIONS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE CEO COMPENSATION IS BASED ON A 2004 STUDY BY JAMES ROCCO ASSOCIATES WHICH INCLUDED SIMILAR COMPENSATION FOR CEO'S IN SIMILAR SIZE/LOCATION ETC. NURSING HOMES. BASED ON THEIR RECOMMENDATION, A 10 YEAR CONTRACT WAS FORMALIZED WHICH INCLUDES ANNUAL SALARY INCREMENTS. THE CFO COMPENSATION IS RECOMMENDED BY THE CEO TO THE FINANCE COMMITTEE WHO SUBSEQUENTLY REVIEW IT FOR APPROVAL. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE INFORMATION IS MADE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| HOURS WORKED FOR RELATED ORGANIZATIONS KENDALL CHRISTENSEN - 2 JAMES WAECHTER - 1 CECELIA ZUCKERMAN - 2 FRANK CIONCIOTTO - 1 | FORM 990, PART VII, SECTION A, LINE 1A | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | LOSS ON MORTGAGE SWAP -170,308. TOTAL TO FORM 990, PART XI, LINE 5: -170,308. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| NEW YORK CONGREGATIONAL CENTER FOR COMMUNITY LIFE | ||||||||||
| 135 LINDEN BLVD | BROOKLYN | NY | 11226 | 200483447 | SOCIAL AND RENTAL SUPPORT TO SENIOR PROGRAMS | NY | 501(C)(3) | 9 | NEW YORK CONGREGATIONAL COMMUNITY SERVICES | 0 |
| NEW YORK CONGREGATIONAL HOME FOR THE AGED | ||||||||||
| 135 LINDEN BLVD | BROOKLYN | NY | 11226 | 111631799 | SUPPORTING ACTIVITY PROGRAMS FOR NURSING HOME | NY | 501(C)(3) | PF | NEW YORK CONGREGATIONAL COMMUNITY SERVICES | 0 |
| NEW YORK CONGREGATIONAL HOME FOR THE AGED FOUNDATION | ||||||||||
| 135 LINDEN BLVD | BROOKLYN | NY | 11226 | 200276760 | ANNUAL FUND RAISER TO SUPPORT PET PROGRAM AT NURSING HOME & PRESERVATION OF | DE | 501(C)(3) | 11 TYPE 1 | NEW YORK CONGREGATIONAL COMMUNITY SERVICES | 0 |
| NEW YORK CONGREGATIONAL COMMUNITY SERVICES | ||||||||||
| 135 LINDEN BLVD | BROOKLYN | NY | 11226 | 113519798 | TO SUPPORT NEW YORK CONGREGATIONAL NURSING CENTER AND AFFILIATES | NY | 501(C)(3) | 11 TYPE 2 | NEW YORK CONGREGATIONAL COMMUNITY SERVICES | 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 | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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