THE JAMES A EDDY MEMORIAL GERIATRIC CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE JAMES A EDDY MEMORIAL GERIATRIC CENTER INC (EIN 22-2570478)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-10
- IRS object ID
- 201142229349301504
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-10T11:24:47-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222570478 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James A Eddy Memorial Geriatric | BusinessNameLine1 |
| Business Name Line2 | Center Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JAME | NameControl |
| Phone | 5182749890 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2256 Burdett Avenue | AddressLine1 |
| City | Troy | City |
| State | NY | State |
| ZIP Code | 12180 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Petterson | Name |
| Title | CFO | Title |
| Date Signed | 2011-08-10 | DateSigned |
| 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) |
|---|---|---|
| Gross Receipts | 11499243 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nehealth.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To provide a high-quality, accessible continuum of healthcare, supportive housing and community services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 289 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 104829 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 213298 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10455748 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10516477 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 824955 | InvestmentIncomePriorYear |
| Investment Income Current Year | 432989 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 370983 | OtherRevenuePriorYear |
| Other Revenue Current Year | 336479 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11756515 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11499243 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6824444 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6850130 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3610613 | OtherExpensePriorYear |
| Other Expenses Current Year | 3646780 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10435057 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10496910 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1321458 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1002333 | RevenuesLessExpensesCY |
| Total Assets BOY | 49265828 | TotalAssetsBOY |
| Total Assets EOY | 52823111 | TotalAssetsEOY |
| Total Liabilities BOY | 1830039 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1732770 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 47435789 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 51090341 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To provide a high-quality, accessible continuum of healthcare, supportive housing and community services. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5461633 | Expense |
| Revenue | 6780577 | Revenue |
| Description | The Skilled Nursing Facility provides therapy, dental, optometry, podiatry, and Hospice services, social work counseling, housekeeping and personal laundry, beautician and barber services, religious services, family support groups, various activities (on and off site), cable TV, telephone and internet. There is also a specialized unit for individuals with Alzheimer's disease or other dementia. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2732396 | Expense |
| Revenue | 2940552 | Revenue |
| Description | The Assisted Living facility provides a safe and secure environment for individuals that require help with everyday activities. The services provided include daily restaurant-style meals, private studio apartments with a kitchenette, assistance with bathing, dressing and medication management, housekeeping and laundry services, social activities, cultural, recreational and educational programs, transportation, security and an emergency call system. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 941164 | Expense |
| Revenue | 795348 | Revenue |
| Description | The Eddy Daybreak adult services provide a full range of health and social services to help individuals with physical, emotional, or mental impairments, or who require supervision and/or medical care. These services allow the individual to remain independent as long as possible while allowing caregivers relief from at-home caregiving. Services provided include skilled nursing/preventative medical care, assistance with bathing/showering, social work services and care coordination, rehabilitation services, podiatry, nutritional counseling and help with special dietary needs, and a variety of engaging and stimulating activities. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 165606 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 184948 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9300799 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 289 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kristin Signor | NamePerson |
| Telephone Number | 5183863590 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1270 Belmont Avenue | AddressLine1 |
| City | Schenectady | City |
| State | NY | State |
| ZIP Code | 12308 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| William J Foley PhD | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Thomas Nowak | |||||||
| Treasurer | 4.00 | X | 0 | 0 | 0 | X | |
| Russell Oster | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Ronald L Guzior | |||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | ||
| Robert W Johnson III Esq | |||||||
| Chair | 4.00 | X | 0 | 0 | 0 | X | |
| Robert J Bylancik | |||||||
| Board Member | 2.00 | X | 0 | 50000 | 0 | ||
| Robert Fortune | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Robert C Davenport MD | |||||||
| 0.00 | 0 | 107272 | 7300 | X | |||
| Richard Petterson | |||||||
| CFO | 1.10 | 0 | 209844 | 26700 | X | ||
| Peter Young | |||||||
| Vice President | 40.00 | 150915 | 0 | 11752 | X | ||
| Mark Cartwright | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Lisa Thorn MD | |||||||
| Board Member | 2.00 | X | 0 | 25000 | 0 | ||
| Laurie Mante | |||||||
| VP Residential | 5.00 | 0 | 76819 | 1931 | X | ||
| John Lang | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Jo-Ann Costantino | |||||||
| CEO of The Eddy | 1.00 | 0 | 342928 | 18369 | X | ||
| Jane Altes PhD | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| James V Puleo MD | |||||||
| Board Member | 2.00 | X | 0 | 25000 | 0 | ||
| James Slavin MD | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| James K Reed MD | |||||||
| Board Member | 0.00 | X | 0 | 508073 | 28508 | ||
| James H Puleo MD | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| James E Prout Esq | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Harry L Robinson Esq | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Harold D Gordon Esq | |||||||
| Vice Chair | 4.00 | X | 0 | 0 | 0 | X | |
| Craig Duncan | |||||||
| 0.00 | 0 | 402637 | 0 | X | |||
| Chester Opalka | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Anthony P Tartaglia MD | |||||||
| Secretary | 4.00 | X | 0 | 0 | 0 | X | |
| Ann DiSarro | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Alan Goldberg | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 150915 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1747573 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 94560 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Morrison Senior Dining | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 102289 | AddressLine1 |
| City | Alanta | City |
| State | GA | State |
| ZIP Code | 303682289 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Dining Services | DescriptionOfServices |
| Compensation | 510547 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 211527 | GovernmentGrants |
| All Other Contributions | 1771 | AllOtherContributions |
| Total Contributions | 213298 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Terrace | 623000 | 2940552 | 2940552 |
| Nursing Facility | 623000 | 6780577 | 6780577 |
| Daybreak Programs | 623000 | 795348 | 795348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10516477 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 432989 | TotalRevenueColumn |
| Related Or Exempt Function Income | 432989 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Shared Service | 281588 | 281588 |
| Other Operating Rev | 54891 | 54891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 336479 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11499243 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11285945 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162667 | Total |
| Management And General | 162667 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5483291 | Total |
| Program Services | 5084026 | ProgramServices |
| Management And General | 399265 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172820 | Total |
| Program Services | 153136 | ProgramServices |
| Management And General | 19684 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626740 | Total |
| Program Services | 585526 | ProgramServices |
| Management And General | 41214 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404612 | Total |
| Program Services | 358527 | ProgramServices |
| Management And General | 46085 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Management And General | 1000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36370 | Total |
| Management And General | 36370 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194072 | Total |
| Program Services | 178040 | ProgramServices |
| Management And General | 16032 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39859 | Total |
| Program Services | 1512 | ProgramServices |
| Management And General | 38347 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1646890 | Total |
| Program Services | 1556889 | ProgramServices |
| Management And General | 90001 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5927 | Total |
| Program Services | 3103 | ProgramServices |
| Management And General | 2824 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6458 | Total |
| Program Services | 5078 | ProgramServices |
| Management And General | 1380 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2580 | Total |
| Program Services | 2580 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 692732 | Total |
| Program Services | 613777 | ProgramServices |
| Management And General | 78955 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45091 | Total |
| Program Services | 45091 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Printing and Publications | 14959 | 3108 | 11851 |
| NEH Home Office Allocation | 228181 | 228181 | |
| Morrison Dining Services | 505264 | 505264 | |
| Contracted Services | 167031 | 155000 | 12031 |
| All other expenses | 41554 | 37711 | 3843 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18812 | Total |
| Program Services | 12431 | ProgramServices |
| Management And General | 6381 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10496910 | Total |
| Program Services | 9300799 | ProgramServices |
| Management And General | 1196111 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 687367 | BOY |
| EOY | 1541557 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 623664 | BOY |
| EOY | 680705 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242864 | BOY |
| EOY | 233987 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20542316 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12673598 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8258417 | BOY |
| EOY | 7868718 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31612540 | BOY |
| EOY | 33957891 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7548597 | BOY |
| EOY | 8292917 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292379 | BOY |
| EOY | 247336 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49265828 | BOY |
| EOY | 52823111 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 615512 | BOY |
| EOY | 671150 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1214527 | BOY |
| EOY | 1061620 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1830039 | BOY |
| EOY | 1732770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12805311 | BOY |
| EOY | 13801846 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117489 | BOY |
| EOY | 26091114 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34512989 | BOY |
| EOY | 11197381 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47435789 | BOY |
| EOY | 51090341 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49265828 | BOY |
| EOY | 52823111 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1002333 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2652219 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 | 107676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 213298 | CurrentTaxYear |
| Total | 448972 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9278824 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9738558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9967245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10455748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10516477 | CurrentTaxYear |
| Total | 49956852 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9386500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9759018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9969954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10560577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10729775 | CurrentTaxYear |
| Total | 50405824 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 22028 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18057 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 268286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114992 | CurrentTaxYear |
| Total | 485378 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22028 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18057 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 268286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114992 | CurrentTaxYear |
| Total | 485378 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 49920446 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 380068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 817257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -1256999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 824955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 432989 | CurrentTaxYear |
| Total | 1198270 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 380068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 817257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -1256999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 824955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 432989 | CurrentTaxYear |
| Total | 1198270 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 347401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 330620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 346383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 369055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 350868 | CurrentTaxYear |
| Total | 1744327 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10113969 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10906895 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9059338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11754587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11513632 | CurrentTaxYear |
| Total | 53348421 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93710 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02250 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02140 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34471572 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4150079 | InvestmentEarningsOrLosses |
| Other Expenditures | -1500000 | OtherExpenditures |
| End Of Year Balance | 37121651 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28989858 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6981714 | InvestmentEarningsOrLosses |
| Other Expenditures | -1500000 | OtherExpenditures |
| End Of Year Balance | 34471572 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42126727 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -11636869 | InvestmentEarningsOrLosses |
| Other Expenditures | -1500000 | OtherExpenditures |
| End Of Year Balance | 28989858 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.69950 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.30050 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97500 | OtherCostOrOtherBasis |
| Book Value | 97500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12633272 | OtherCostOrOtherBasis |
| Depreciation | 5682775 | Depreciation |
| Book Value | 6950497 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 371942 | OtherCostOrOtherBasis |
| Depreciation | 347874 | Depreciation |
| Book Value | 24068 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4013441 | OtherCostOrOtherBasis |
| Depreciation | 3410019 | Depreciation |
| Book Value | 603422 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3426161 | OtherCostOrOtherBasis |
| Depreciation | 3232930 | Depreciation |
| Book Value | 193231 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7868718 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 8292917 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8292917 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Tenant deposits | $152,000 |
| Pension Liability | $385,746 |
| Other Liabilities | $106 |
| Estimated third-party settlements | $344,300 |
| Deferred third-party reimbursement | $148,187 |
| Amounts held for residents | $31,281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1061620 | TotalOfAmounts |
| Total Revenue | 11499243 | TotalRevenue |
| Total Expenses | 10496910 | TotalExpenses |
| Excess Or Deficit For Year | 1002333 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4156423 | NetUnrealizedGLOnInvestments |
| Other | -$1,504,204 | OtherAmount |
| Total Adjustments | 2652219 | TotalAdjustments |
| Excess Or Deficit Per FS | 3654552 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11499243 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 11499243 | RevenueSubtotal |
| Total Revenue Per Form990 | 11499243 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10496910 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 10496910 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10496910 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | Northeast Health is classified for tax purposes as an organization under 501(c)(3) of the Internal Revenue Code (the Code), and as such it is generally exempt from income taxes under the provisions of Section 501(a) of the Code. |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Temp Restricted Gifts and Bequests $18286 Change in Funded Status of Pension Plan $48266 Transfer to Affiliate $ -50000 Net Assets released for Operations $ -1514294 Foundation Subsidy $ -6462 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | The primary objective of the "James A. Eddy Memorial Geriatric Foundation" is to provide necessary "hospital" care for persons (1) suffering from incurable disease, or from what may at the time be deemed to be an incurable disease; (2) suffering from chronic (though curable) diseases and (3) permanently physically incapacitated by who still need medical or surgical treatment, and more particularly for persons who, after a life of usefulness and industry are afflicted with diseases of character mentioned above to such a degree that it is unlikely that they will be able to continue in any remunerative occupation. In no case is it intended for those who are rightfully public charges. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert C Davenport MD | |||||||||||
| 96364 | 934 | 9974 | 4278 | 3022 | 114572 | ||||||
| Richard Petterson | |||||||||||
| 206200 | 3230 | 414 | 8723 | 17977 | 236544 | ||||||
| Peter Young | |||||||||||
| 142138 | 2124 | 6653 | 5826 | 5926 | 162667 | ||||||
| Jo-Ann Costantino | |||||||||||
| 312858 | 7765 | 22305 | 11672 | 6697 | 361297 | ||||||
| James K Reed MD | |||||||||||
| 460797 | 14190 | 33086 | 14827 | 13681 | 536581 | ||||||
| Craig Duncan | |||||||||||
| 402637 | 402637 | ||||||||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 7 | Identifier |
| Return Reference | Part I, Line 7: Non-Fixed payments not listed above | ReturnReference |
| Explanation | A bonus based on objective, non-financial performance measures, was paid to Peter Young, Vice-President/Administrator, the amount of which is included in Column B(ii) for the respective individual. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VII, Section A, Line 1A | The following Officers, Directors, Key Employees and Highest Compensated Employees devote the indicated average number of weekly hours to related organizations:Richard Petterson 38.9 HoursJo-Ann Costantino 39 HoursJames Reed, MD 40 HoursLaurie Mante 27 Hours | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | In 2010, Northeast Health and its affiliates did not make the above-named documents available to the public, although certificates of incorporation were available from the NYS Secretary of State. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The executive compensation policy described in the note for Line 15a also applies to other officers and key employees of the organization. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Northeast Health, the health system to which the James A. Eddy Memorial Geriatric Center belongs, has two system wide conflict of interest policies, one applicable to the Board of Directors of each system affiliate and one applicable to administrative staff and select employees and medical staff. Together, the two policies require annual disclosure of conflicts of interest by all directors, officers and key employees, and prescribe various responses to such conflicts applying customary conflicts of interest principles. Employee disclosure forms are reviewed annually by the system compliance officer for a determination of any conflict's impact on the integrity of the disclosing individual's acts and decisions. Violation of the policy subjects an employee to potential disciplinary action. Board of Directors conflict of interest disclosure forms are reviewed and summarized by the system compliance officer, and the summary is reviewed by the board Corporate Compliance and Audit Committee and any necessary action taken by such committee. Customary procedures are followed, including non-participation by affected individuals in the deliberation and vote on any matters that potentially conflict with the individual's outside interests. Appropriate corrective action is taken by the Board in the event of a director's failure to disclose a conflict of interest or other violation of the policy. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | Form 990 was presented to the Board Audit/Compliance Committee for review at a special meeting, to which all other Board Members were invited to attend. The 990 was then made available on the Board website for all Board members to review. | Form 990, Part VI, Line 11 |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Northeast Health elects the members of the organization's governing body. | Form 990, Part VI, Line 7a |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | LTC (Eddy), Inc. | Form 990, Part VI, Line 6 |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | The organization amended its bylaws to extend the date until which the number of directors is set at no less than 17 nor more than 27, to January 2012, and to provide that directors whose final term expires in January 2011 may be re-elected and serve for an additional year, until January 2012. | Form 990, Part VI, Line 4 |
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | The organization delegated control over certain duties of key employees to a related exempt organization. | Form 990, Part VI, Line 3 |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Directors James E. Prout, Esq. and Robert W. Johnson, III, Esq. have a business relationship.Directors James H. Puleo, MD. and James V. Puleo, MD have a family relationship. | Form 990, Part VI, Line 2 |
| Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Other revenue is for outpatient and grant services. | Form 990, Part III, Line 4d |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Empire Home Infusion Service Inc | ||||||||||
| 10 Blacksmith Drive 2 | Malta | NY | 12020 | 141795732 | Home Care | NY | 501(c)(3) | 9 | N/A | false |
| Home Aide Service of Eastern NY Inc | ||||||||||
| 433 River Street 3000 | Troy | NY | 12180 | 141514867 | Home Care | NY | 501(c)(3) | 9 | N/A | false |
| The Marjorie Doyle Rockwell Center Inc | ||||||||||
| 421 West Columbia Street | Cohoes | NY | 12047 | 141793885 | Adult/Alzheimers Home | NY | 501(c)(3) | 9 | N/A | false |
| Sunnyview Hospital & Rehabilitation Ctr | ||||||||||
| 1270 Belmont Avenue | Schenectady | NY | 12308 | 141338386 | Rehabilitation Hospital | NY | 501(c)(3) | 3 | N/A | false |
| Shaker Properties Inc | ||||||||||
| 2212 Burdett Avenue | Troy | NY | 12180 | 223119882 | Real Estate Holding | NY | 501(c)(2) | N/A | N/A | false |
| Samaritan Hospital of Troy New York | ||||||||||
| 2215 Burdett Avenue | Troy | NY | 12180 | 141338544 | General Hospital | NY | 501(c)(3) | 3 | N/A | false |
| Northeast Health Inc | ||||||||||
| 2212 Burdett Avenue | Troy | NY | 12180 | 042450756 | Health System | NY | 501(c)(3) | 11, Type II | N/A | false |
| LTC Eddy Inc | ||||||||||
| 2212 Burdett Avenue | Troy | NY | 12180 | 222564710 | Elderly Health/Housing | NY | 501(c)(3) | 11, Type II | N/A | false |
| Heritage House Nursing Center Inc | ||||||||||
| 2920 Tibbits Avenue | Troy | NY | 12180 | 141725101 | Nursing Home | NY | 501(c)(3) | 9 | N/A | false |
| Hawthorne Ridge Inc | ||||||||||
| 30 Community Way | East Greenbush | NY | 12061 | 800102840 | Independent/Assisted Living | NY | 501(c)(3) | 9 | N/A | false |
| Glen Eddy Inc | ||||||||||
| 1 Glen Eddy Drive | Niskayuna | NY | 12309 | 141794150 | Independent/Assisted Living | NY | 501(c)(3) | 9 | N/A | false |
| Senior Care Connection Inc | ||||||||||
| 504 State Street | Schenectady | NY | 12305 | 141708754 | PACE Program | NY | 501(c)(3) | 9 | N/A | false |
| The Capital Region Geriatric CenterInc | ||||||||||
| 421 West Columbia Street | Cohoes | NY | 12047 | 141701597 | Nursing Home | NY | 501(c)(3) | 9 | N/A | false |
| Beverwyck Inc | ||||||||||
| 40 Autumn Drive | Slingerlands | NY | 12159 | 141717028 | Independent/Assisted Living | NY | 501(c)(3) | 9 | N/A | false |
| Beechwood Inc | ||||||||||
| 2218 Burdett Avenue | Troy | NY | 12180 | 141651563 | Real Estate Holding | NY | 501(c)(2) | N/A | N/A | false |
| Memorial Hospital Albany NY | ||||||||||
| 600 Northern Boulevard | Albany | NY | 12204 | 141338457 | General Hospital | NY | 501(c)(3) | 3 | N/A | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Samaritan Medical Office Building Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2231 Burdett Avenue | AddressLine1 |
| City | Troy | City |
| State | NY | State |
| ZIP Code | 12180 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141607244 | EIN |
| Primary Activity | Real Estate Holding/Mgmt | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C Corp | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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