2026-09-23T09:41:17-05:00 2025-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2025-01-01 113109867 ST JOHNLAND NURSING CENTER INC STJO 6312695800 395 SUNKEN MEADOW ROAD KINGS PARK NY 11754 MICHAEL TRETOLA CEO 6312695800 2026-09-21 1 MICHELLE MUNDY P01982856 3154227109 2026-09-21 2025 MICHAEL TRETOLA 395 SUNKEN MEADOW ROAD KINGS PARK NY 11754 39182127 0 X WWW.STJOHNLAND.ORG X 1991 NY TO CREATE A CARING AND SUPPORTIVE ENVIRONMENT COMMITTED TO THE HIGHEST STANDARD OF QUALITY HEALTHCARE. THE ORGANIZATION SEEKS TO UPHOLD THE PRINCIPALS OF HUMAN DIGNITY AND WORTH, AND AFFIRM THE RIGHT OF EVERY INDIVIDUAL TO MAINTAIN OPTIMUM QUALITY OF LIFE. 8 8 400 8 0 0 6703638 4882967 37590863 34143898 370 0 157742 155262 44452613 39182127 0 0 0 0 26067315 24670314 0 0 0 12384668 12846877 38451983 37517191 6000630 1664936 19390242 21935000 11366519 10957123 8023723 10977877 TO CREATE A CARING AND SUPPORTIVE ENVIRONMENT COMMITTED TO THEHIGHEST STANDARDS OF QUALITY HEALTHCARE. IT SEEKS TO UPHOLD THEPRINCIPLES OF HUMAN DIGNITY AND WORTH, AND AFFIRMS THE RIGHT OFEVERY INDIVIDUAL TO MAINTAIN THE OPTIMUM QUALITY OF LIFE. 0 0 24662513 35237713 INPATIENT PROGRAM WITH 230 RESIDENT CARE BEDS 380532 707498 ADULT DAY CARE PROGRAM FOR 100 REGISTRANTS. 25043045 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 400 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MICHAEL TRETOLA 6312695800 395 SUNKEN MEADOW ROAD KINGS PARK NY 11754 DAVID H DEMING PRESIDENT 0.50 1.00 X X 0 0 0 WILIAM J MICH JR VICE PRESIDENT 0.50 1.00 X X 0 0 0 ARLENE Q VERMYLEN SECRETARY 0.50 1.00 X X 0 0 0 MICHAEL A AGNES TREASURER 0.50 1.00 X X 0 0 0 DR MARIAN CONWAY BOARD MEMBER 0.50 1.00 X 0 0 0 FRANK J SPARACIONO JR BOARD MEMBER 0.50 1.00 X 0 0 0 JOAN SHILLING BOARD MEMBER 0.50 1.00 X 0 0 0 HEATHER L SPEHR BOARD MEMBER 0.50 1.00 X 0 0 0 JOSEPH SANTANGELO CFO 33.50 4.00 X 273225 0 66656 MICHAEL TRETOLA CEO 34.50 3.00 X 425277 0 14729 MICHELLE AHSHMAN RN SUPERVISOR 37.50 X 176654 0 5054 NANCY LANGDON DIRECTOR OF NURSING 37.50 X 223730 0 8148 DAPHNIQUE EDOUARD LPN 37.50 X 202077 0 6565 JEAN CRISLIN JUNIUS LPN 37.50 X 186139 0 6466 MICHELLE NOVAK DIRECTOR OF HR 37.50 X 179726 0 5300 1666828 0 112918 8 0 1 0 EMBLEM HEALTH 55 WATER STREET NEW YORK NY 10041 EMPLOYMENT SERVICES 2472861 ARAMARK 2400 MARKET STREET PHILADELPHIA PA 19103 FOOD SERVICES 2394077 PREMIER MECHANICAL SERVICES 1493 CHURCH ST HOLBROOK NY 11744 HVAC SERVICES 1683169 GALLAGHER INSURANCE RISK MANAGEMENT & C 2850 GOLF ROAD ROLLING MEADOWS IL 60008 INSURANCE SERVICES 997739 THERADYNAMICS REHAB MANAGEMENT 225 CROSSWAYS PARK DRIVE WOODBURY NY 11797 THERAPY SERVICES 978389 5 2171100 2711867 4882967 SKILLED NURSING FACILITY 623000 33436400 33436400 ADULT DAY CARE 623000 707498 707498 34143898 OTHER INCOME 900099 154947 154947 GIFT SHOP INCOME 900099 315 315 155262 39182127 34299160 0 0 1779746 1241973 537773 16672098 11634410 5037688 582880 431201 151679 4243880 3139525 1104355 1391710 1029555 362155 270876 270876 93833 93833 3575084 2822444 752640 4191294 1150975 3040319 640330 589104 51226 17596 4832 12764 58475 53798 4677 938761 843691 95070 1066015 980736 85279 SUPPLIES AND OTHER 1204613 330801 873812 PROVISION FOR CREDIT LO 790000 790000 37517191 25043045 12474146 0 742846 629261 8742557 8406324 850217 804777 47244782 37993024 7611133 9251758 1443489 2842880 19390242 21935000 5865914 5672593 148177 133362 5352428 5151168 11366519 10957123 X 7981223 10935377 42500 42500 8023723 10977877 19390242 21935000 X 1664936 1289218 X X 0 1 X 1 0 X 200038 298911 200035 4700000 1037000 6435984 28935646 321106275 33550412 39191758 35945211 458729302 29135684 321405186 33750447 43891758 36982211 465165286 0 0 0 465165286 1135874 78060 116166 82061 22897 1435058 30271558 321483246 33866613 43973819 37005108 466600344 0.99690 0.99590 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 42500 42500 42500 42500 42500 42500 42500 42500 42500 42500 1.00000 0 0 452043 452043 26076265 19766133 6310132 20716474 18226891 2489583 9251758 RESIDENT FUNDS 133362 DUE FROM RELATED PARTIES 2495725 RIGHT-OF-USE ASSETS- FINANCE LEASES 213793 2842880 SECURITY DEPOSITS 85877 RELATED PARTY NOTE PAYABLE 1688000 AMOUNTS DUE TO THIRD PARTY PAYORS 3193428 CURRENT PORTION OF FINANCE LEASE LIABILITIES 58566 FINANCE LEASE LIABILITIES, NET OF CURRENT POERTION 125297 5151168 39182127 0 39182127 0 39182127 37517191 0 37517191 0 37517191 PART IV, LINE 2B: RESIDENT FUNDS AND SECURITY DEPOSITS ARE HELD IN TRUST. RESIDENT FUNDS AND SECURITY DEPOSITS ARE MAINTAINED IN BANK ACCOUNTS THAT ARE SEPARATE FROM THE CENTER'S ACCOUNTS. INTEREST EARNED ON RESIDENT FUNDS AND SECURITY DEPOSITS ARE CREDITED TO THEIR ACCOUNTS. PART V, LINE 4: THE CENTER HAS ONE INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED FOR SUPPORT OF THE ELDERLY. X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL TRETOLA CEO 425277 0 0 0 0 0 0 0 14729 0 440006 0 0 0 JOSEPH SANTANGELO CFO 273225 0 0 0 0 0 0 0 66656 0 339881 0 0 0 NANCY LANGDON DIRECTOR OF NURSING 223730 0 0 0 0 0 0 0 8148 0 231878 0 0 0 DAPHNIQUE EDOUARD LPN 202077 0 0 0 0 0 0 0 6565 0 208642 0 0 0 JEAN CRISLIN JUNIUS LPN 186139 0 0 0 0 0 0 0 6466 0 192605 0 0 0 MICHELLE NOVAK DIRECTOR OF HR 179726 0 0 0 0 0 0 0 5300 0 185026 0 0 0 MICHELLE AHSHMAN RN SUPERVISOR 176654 0 0 0 0 0 0 0 5054 0 181708 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD ELECT THE DIRECTORS OF EACH PROGRAM EACH SPRING AT THE ANNUAL MEETING OF EACH CORPORATION. IF A VACANCY OCCURS ON THE BOARD IN THE INTERIM, THE REMAINING DIRECTORS MAY ELECT A SUCCESSOR TO SERVE UNTIL THE NEXT ANNUAL MEETING OF MEMBERS. AT THE NEXT ANNUAL MEETING, THE MEMBERS ELECT DIRECTORS FOR SPECIFIC TERMS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS HAVE THE RIGHTS AND DUTIES PROVIDED BY STATUTE UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW WHICH ARE NOT UNLIKE THOSE OF STOCKHOLDERS IN A TRADITIONAL FOR PROFIT CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING WITH THE IRS, COPIES HAVE BEEN PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. QUESTIONS AND COMMENTS HAVE BEEN FOWARDED TO THE CEO, WHO HAS DISCUSSED WITH THE PREPARER ANY CHANGES THAT MAY NEED TO BE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF ST. JOHNLAND NURSING CENTER, INC. THAT ALL DIRECTORS, OFFICERS, EMPLOYEES, AGENTS AND CONTRACTORS AVOID ANY ACTIVITIES THAT CONFLICT WITH OR APPEAR TO CONFLICT WITH THEIR RESPONSIBILITIES AND OBLIGATIONS TO ST. JOHNLAND. CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED TO BE SIGNED BY BOARD MEMBERS. WHEN A CONFLICT ARISES, IT IS BROUGHT TO THE BOARD'S ATTENTION TO BE DISCUSSED. THE BOARD MEMBER WHO HAS THIS CONFLICT MUST RECUSE THEMSELVES FROM PARTICIPATING IN ANY DISCUSSION RELATED TO THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION RELIES ON THE BOARD OF DIRECTORS TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. THIS PROCESS WAS PERFORMED IN 2021. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT TO FUNDED STATUS - EMPLOYEE BENEFIT PLAN 1,289,218. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR. SOCIETY OF ST JOHNLAND 395 SUNKEN MEADOW RD KINGS PARK NY 11758 111890580 FUNDRAISING NY 501(C)(3) LINE 7 ST JOHNLAND NURSING CENTER INC 0 ST JOHNLAND RESIDENCES II INC 395 SUNKEN MEADOW RD KINGS PARK NY 11758 200316499 ADULT RESIDENCE NY 501(C)(3) LINE 12B, II ST JOHNLAND NURSING CENTER INC 0 ST JOHNLAND ASSISTED LIVING INC 395 SUNKEN MEADOW RD KINGS PARK NY 11758 843711158 ASSISTED LIVING NY 501(C)(3) LINE 10 ST JOHNLAND NURSING CENTER INC 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0