2024-06-20T10:02:57-07:00 2023-12-31 990 2023-01-01 237120570 DAUGHTERS OF SARAH NURSING CENTER INC DAUG 5184567831 180 WASHINGTON AVENUE EXTENSION ALBANY NY 12203 Courtney Mulson CFO 5187243240 2024-06-20 Courtney Mulson 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z Courtney Mulson 180 Washington Ave Ext Albany NY 12203 26839987 0 X WWW.DAUGHTERSOFSARAH.ORG X 1942 NY THE MISSION OF THE DAUGHTERS OF SARAH NURSING CENTER, INC. IS TO ENHANCE THE QUALITY OF LIFE, ASSURE THE SAFETY AND DIGNITY, AND FOSTER THE INDEPENDENCE OF THOSE WE SERVE THROUGH RESIDENTIAL, PERSONAL CARE, HEALTH AND OTHER QUALITY SERVICES, CONSISTENT WITH JEWISH VALUES AND TRADITIONS BY OPERATING A SKILLED NURSING HOME AND A SUB-ACUTE REHABILITATION CENTER FOR ELDERLY INFIRM AND DISABLED ADULTS IN NEED OF ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING. THE FACILITY IS LICENSED AS SUCH BY THE NEW YORK STATE DEPARTMENT OF HEALTH IN ACCORDANCE WITH THE NEW YORK STATE PUBLIC HEALTH LAW. 15 15 447 80 0 0 259180 387470 21830341 25292714 -437694 1159803 0 0 21651827 26839987 0 0 0 0 18797954 19570262 0 0 0 4405924 4780255 23203878 24350517 -1552051 2489470 47733948 45590024 9463761 4830367 38270187 40759657 THE MISSION OF THE DAUGHTERS OF SARAH NURSING CENTER, INC. IS TO ENHANCE THE QUALITY OF LIFE, ASSURE THE SAFETY AND DIGNITY, AND FOSTER THE INDEPENDENCE OF THOSE WE SERVE THROUGH RESIDENTIAL, PERSONAL CARE, HEALTH AND OTHER QUALITY SERVICES, CONSISTENT WITH JEWISH VALUES AND TRADITIONS BY OPERATING A SKILLED NURSING HOME AND A SUB-ACUTE REHABILITATION CENTER FOR ELDERLY INFIRM AND DISABLED ADULTS IN NEED OF ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING. THE FACILITY IS LICENSED AS SUCH BY THE NEW YORK STATE DEPARTMENT OF HEALTH IN ACCORDANCE WITH THE NEW YORK STATE PUBLIC HEALTH LAW. 0 0 20751936 0 26452517 DAUGHTERS OF SARAH NURSING CENTER'S ("DAUGHTERS") MISSION TO ENHANCE THE QUALITY OF LIFE, ASSURE THE SAFETY AND DIGNITY, AND FOSTER THE INDEPENDENCE OF THOSE WE SERVE THROUGH RESIDENTIAL, PERSONAL CARE, HEALTH AND OTHER SERVICES, CONSISTENT WITH JEWISH VALUES AND TRADITIONS IS ACCOMPLISHED THROUGH THE OPERATION OF A SKILLED NURSING FACILITY LICENSED BY THE NEW YORK STATE DEPARTMENT OF HEALTH. DAUGHTERS IS A 210 BED FACILITY PROVIDING 24-HOUR CARE FOR FRAIL AND DISABLED SENIORS, MOST OF WHOM ARE INDIGENT. (IT IS ESTIMATED THAT, ON AVERAGE, 53% OF OUR RESIDENTS RECEIVE BENEFITS THROUGH THE MEDICAID PROGRAM.) BY MEETING ALL OF THEIR NURSING AND PERSONAL CARE NEEDS, RESIDENTS ARE ABLE TO LIVE AND AGE IN A DIGNIFIED, RESPECTFUL AND SELF-INDEPENDENT MANNER APPROPRPRIATE TO THEIR HEALTH CONDITION AND PERSONAL REQUIREMENTS. PROGRAMS THAT ALL MELD TO ACHIEVE OUR GOAL INCLUDE: ROUND THE CLOCK NURSING CARE, SOCIAL SERVICE COORDINATION, MEDICAL SERVICES APPROPRIATE TO THEIR CARE NEEDS, KOSHER MEALS PREPARED IN ACCORDANCE WITH JEWISH DIETARY LAWS, DAILY ACTIVITY PROGRAMMING FOR BOTH PHYSICAL AND MENTAL STIMULATION APPROPRIATE TO RESIDENT ACUITY LEVELS (INCLUDING SPECIALIZED DEMENTIA / MEMORY LOSS CARE DESIGNED FOR EACH RESIDENT'S INDIVIDUAL NEEDS), REGULAR ENTERTAINMENT PROGRAMS, WEEKLY JEWISH SABBATH SERVICES, CHRISTIAN SERVICES, RELIGIOUS CHAPLAINACY SERVICES, CELEBRATION OF ALL JEWISH HOLIDAYS (AND COORDINATION OF ACTIVITIES AROUND THE HOLIDAY THEMES), AND OTHER SCHEDULED EVENTS CALCULATED TO BRING HAPPINESS TO THE LIVES OF OUR RESIDENTS. FURTHER, DAUGHTERS SPECIALIZES IN OFFERING A SHORT-TERM REHABILITATION PROGRAM FOR PERSONS IN NEED OF IN-HOUSE REHABILITATION AND, ON A LIMITED BASIS, OUTPATIENT THERAPY FOR A SHORT PERIOD OF TIME AFTER A HEALTH INCIDENT, WITH THE EXPECTATION THAT THEY CAN RETURN HOME TO THEIR REGULAR LIVES. DAUGHTERS ALSO OFFERS RESPITE CARE TO ADULTS IN THE COMMUNITY. THIS SHORT-TERM RESPITE SERVICE PROVIDES ONE TO THIRTY NIGHTS OF LOVING, SAFE, MEDICALLY SUPERVISED CARE FOR THE SENIOR OR DISABLED ADULT WHO CANNOT BE ALONE, AND WHOSE CAREGIVER NEEDS TO TEMPORARILY BE AWAY FROM HOME. RESPITE CARE IS A COMMUNITY BASED ALTERNATIVE TO PREVENT OR DELAY ADMISSION TO A NURSING HOME. DAUGHTERS IS COMMITTED TO CARE FOR RESIDENTS DURING THE FINAL PHASES OF LIFE THROUGH A PALLIATIVE CARE PROGRAM OFFERED TO RESIDENTS AND FAMILIES. THIS PROGRAM ENABLES RESIDENTS AND FAMILIES TO LIVE WITH DIGNITY AND HONOR DURING THE TIME OF TERMINAL ILLNESS AND LOSS. 0 0 0 20751936 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 46 0 1 447 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X COURTNEY MULSON 5184567831 180 WASHINGTON AVENUE EXTENSION ALBANY NY 12203 X MARK KOBLENZ CEO - see Schedule J Part III 11 27 X X 463562 0 49214 COURTNEY MULSON CFO - see Schedule J Part III 31 7 X X 355952 0 48826 LISA MARRELLO ADMINISTRATOR - See Schedule J Part III 38 0 X X 220771 0 30797 MIKE REGAN DIRECTOR, BUILDING SERVICES 38 0 X 211065 0 26329 SANDRA STEWART LPN / NURSE SUPERVISOR 38 0 X 186417 0 16973 RUTH YORKER CHAIR 2 0 X X 0 0 0 DAVID KADISH VICE CHAIR 2 0 X X 0 0 0 JEFFREY GROSSMAN TREASURER 2 0 X X 0 0 0 SHALOM KIEVAL SECRETARY 2 0 X 0 0 0 JOANNA GOLDBERG BOARD MEMBER 1 0 X 0 0 0 LILITH BRODSKY BOARD MEMBER 1 0 X 0 0 0 LEE KABACK BOARD MEMBER 1 0 X 0 0 0 ED JACOBS MD BOARD MEMBER 1.0 0 X 0 0 0 STEPHEN LEVY BOARD MEMBER 1.0 0 X 0 0 0 BEVERLY MAGIDSON BOARD MEMBER 1 0 X 0 0 0 PAUL MOZER BOARD MEMBER 1.0 0 X 0 0 0 BARRY POLLACK BOARD MEMBER 1.0 0 X 0 0 0 DEL SALMON BOARD MEMBER 1.0 0 X 0 0 0 DIANE TENENBAUM BOARD MEMBER 1.0 0 X 0 0 0 IRA ZACKON BOARD MEMBER 1.0 0 X 0 0 0 1437767 0 172139 19 0 1 0 SELECT REHABILITATION INC PO BOX 809056 CHICAGO IL 606809056 REHABIILITATION 1306818 UNIDINE CORPORATION PO BOX 102289 ATLANTA GA 30368 FOOD SERVICE CONTRACTOR 884414 OMNICARE PO BOX 715268 COLUMBUS OH 43271 PHARMACY 377410 AMTRUST NORTH AMERICA PO BOX 6939 CLEVELAND OH 44101 Worker's Comp Insurance 453740 HEALTH ADVOCATES NETWORK 20283 FL-7 Suite 106 BOCA RATON FL 33498 Staffing of LPN'S & CNA'S 239496 15 41658 0 0 345812 0 0 0 387470 25292714 25292714 25292714 1159803 1159803 0 0 0 0 0 0 26839987 26452517 0 0 0 0 0 0 0 0 0 0 533063 0 533063 0 0 0 0 0 16652405 15801205 851200 0 288817 265423 23394 0 1017432 943114 74318 0 1078545 982555 95990 0 0 0 0 0 18340 0 18340 0 45435 0 45435 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34462 0 34462 0 457056 457056 0 0 8864 8864 0 0 75838 0 75838 0 1151413 0 1151413 0 292868 0 292868 0 RENTALS 44844 42263 2581 0 PURCHASED SERVICES 1135812 756976 378836 0 SUPPLIES 1515323 1494480 20843 0 24350517 20751936 3598581 0 36308872 33590090 0 0 0 0 1343476 1796801 0 0 0 0 0 0 14305 19210 145872 350789 38525467 28692333 9921423 9833134 0 0 0 0 0 47733948 45590024 4557655 4428987 0 0 0 0 0 0 0 0 0 0 4530985 0 0 0 375121 401380 9463761 4830367 X 37801768 40356240 468419 403417 38270187 40759657 47733948 45590024 2489470 0 0 0 0 0 X 0 1 0 0 X 113800 1563624 4295197 259180 387470 6619271 21431182 21112181 20623950 21830341 25292714 110290368 21544982 22675805 24919147 22089521 25680184 116909639 116909639 1167345 605682 121236 -437694 1159803 2616372 1167345 605682 121236 -437694 1159803 2616372 22712327 23281487 25040383 21651827 26839987 119526011 0.97811 0.98551 0.02189 0.01449 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 862529 862529 0 26959274 19739827 7219447 0 0 0 0 0 10438751 8952506 1486245 0 264913 0 264913 9833134 ASSET RETIREMENT OBLIGATION 401380 401380 26839987 0 0 0 0 0 26839987 0 0 0 26839987 24350517 0 0 0 0 0 24350517 0 0 0 24350517 X X X X X X 0 0 0 0 0 0 0 0 0 MARK KOBLENZ CEO - see Schedule J Part III 338583 0 0 0 124979 0 17292 0 31922 0 512776 0 0 0 COURTNEY MULSON CFO - see Schedule J Part III 241750 0 0 0 114202 0 21172 0 27654 0 404778 0 0 0 LISA MARRELLO ADMINISTRATOR - See Schedule J Part III 198048 0 0 0 22723 0 5754 0 25043 0 251568 0 0 0 Schedule J, Part II The "Other Reportable Compensation" figures in Column (B)(iii) represent the payout of the staff's accrued but unused paid time off. These figures reflect receipt of this one-time payment made to the organization's eligible staff. Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S BOARD OF DIRECTORS (ITS GOVERNING BODY) HAS DELEGATED REVIEW OF THE FORM 990 TO ITS FINANCE/AUDIT COMMITTEE, WHICH COMMITTEE HAS REVIEWED THE FORM IN ITS ENTIRETY PRIOR TO ITS FILING. THE FINANCE/AUDIT COMMITTEE HAS REVIEWED THIS FORM WITH THE BOARD OF DIRECTORS PRIOR TO ITS FILING AND HAS MADE COPIES OF THE FORM AVAILABLE TO BOARD MEMBERS. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS EXPLAINED AND DISCUSSED DURING ORIENTATION FOR ALL NEW BOARD MEMBERS. COPIES OF THE POLICY ARE PROVIDED TO ALL BOARD MEMBERS. THE POLICY IS ALSO REVIEWED WITH ALL BOARD MEMBERS AT THE FIRST BOARD MEETING OF EACH YEAR. ANNUALLY, BOARD MEMBERS ARE REQUIRED TO COMPLETE A DISCLOSURE FORM, DISCLOSING PERSONAL AND FINANCIAL BUSINESS INTERESTS AND ANY DEALINGS THEY OR FAMILY MEMBERS HAVE WITH THE ORGANIZATION OR WITH EACH OTHER. IN ADDITION, ALL NOMINEES FOR BOARD POSITIONS ARE REQUIRED TO COMPLETE A DISCLOSURE FORM PRIOR TO THEIR ELECTION. A COMPILATION OF THE DISCLOSED INFORMATION FOR THE ENTIRE BOARD IS SHARED WITH ALL BOARD MEMBERS TO ALERT THEM TO POSSIBLE CONFLICT SITUATIONS. THE COMPILATION IS UPDATED AND RE-CIRCULATED PERIODICALLY THROUGHOUT THE YEAR, WHEN WARRANTED. BOARD MEMBERS ARE EXPECTED TO DISCLOSE KNOWN OR POTENTIAL CONFLICTS, AS WELL AS PERCEIVED CONFLICTS INVOLVING OTHERS. PERCEIVED CONFLICTS ARE REVIEWED BY THE FINANCE/AUDIT COMMITTEE AND EXECUTIVE COMMITTEE, ADDRESSED WITH THE MEMBER(S) INVOLVED, AND REPORTED TO THE BOARD. Form 990, Part VI, Section B, Line 15 CEO COMPENSATION IS REVIEWED BY A SPECIAL COMMITTEE ON CEO PERFORMANCE REVIEW, CONSISTING OF THE BOARD CHAIRS OF EACH OF THE THREE ORGANIZATIONS COMPRISING THE DAUGHTERS OF SARAH SENIOR COMMUNITY (ONE OF WHICH IS THIS ORGANIZATION), WHICH COMMITTEE IS CHAIRED BY AN INDIVIDUAL JOINTLY SELECTED BY THE THREE BOARD CHAIRS. UPON CONTRACT RENEWAL, THE COMMITTEE EVALUATES THE CEO PERFORMANCE, COLLECTS COMPARATIVE DATA ON CEO COMPENSATION FROM INDUSTRY SOURCES AND FORMS 990 OF SIMILAR ORGANIZATIONS, AND FORMULATES A COMPENSATION AND EMPLOYMENT CONTRACT RECOMMENDATION THAT IS FAIR AND EQUITABLE IN LIGHT OF THE CIRCUMSTANCES OF THE CEO PERFORMANCE, FACILITY BUDGETS, AND THE COMPARABLE INFORMATION. THE COMMITTEE MAINTAINS CONTEMPORANEOUS SUBSTANTIATION OF ITS DELIBERATION AND DECISIONS, WHICH ARE REPORTED TO EACH OF THE BOARDS OF DIRECTORS FOR APPROVAL AND IMPLEMENTATION. THE BOARDS REVIEW AND RATIFY THE COMMITTEE'S RECOMMENDATIONS ON EMPLOYMENT CONTRACT DURATION, COMPENSATION, AND RELATED TERMS. THIS PROCESS WAS LAST DONE IN 2023. COMPENSATION AND PERFORMANCE EVALUATIONS FOR OTHER TOP MANAGEMENT STAFF ARE PERFORMED BY THE CEO, AND THEN REVIEWED BY THE CEO WITH REPRESENTATIVES OF THE ORGANIZATIONS SELECTED BY THE BOARD CHAIRS. COMPARATIVE DATA ON COMPENSATION IS COLLECTED FROM INDUSTRY SOURCES AND FORMS 990 OF SIMILAR ORGANIZATIONS, AND A FAIR AND EQUITABLE DECISION IS FORMULATED IN LIGHT OF THE CIRCUMSTANCES OF JOB PERFORMANCE, FACILITY BUDGETS AND THE COMPARABLE INFORMATION. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND DECISIONS IS MAINTAINED. THE CEO REPORTS THE DELIBERATIONS, DECISIONS AND THE BASIS THEREFORE TO THE ORGANIZATION'S BOARD OF DIRECTORS. IF THE RECOMMENDED COMPENSATION LEVEL EXCEEDS THE LIMITS BUDGETED BY THE BOARD, FURTHER BOARD OF DIRECTOR APPROVAL OF THE COMPENSATION IS REQUIRED. Form 990, Part VI, Section C, Line 19 DISCLOSURE OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part VII, Section A, Line 1a MARK KOBLENZ, CEO, DEVOTES 16 HOURS PER WEEK TO DAUGHTERS OF SARAH JEWISH FOUNDATION AND 11 HOURS PER WEEK TO DAUGHTERS OF SARAH HOUSING COMPANY, BOTH RELATED ORGANIZATIONS. COURTNEY MULSON, CFO, DEVOTES 5 HOURS PER WEEK TO DAUGHTERS OF SARAH HOUSING COMPANY AND 2 HOUR TO DAUGHTERS OF SARAH JEWISH FOUNDATION, BOTH RELATED PARTIES. THE DAUGHTERS OF SARAH NURSING HOME FILES ALL EMPLOYMENT TAX FORMS WITH RESPECT TO THESE INDIVIDUALS. DAUGHTERS OF SARAH HOUSING COMPANY 182 WASHINGTON AVENUE EXTENSION ALBANY NY 12203 141805236 ASSISTED LIVING NY 501 (C) (3) 9 N/A 0 DAUGHTERS OF SARAH JEWISH FOUNDATION 180 WASHINGTON AVENUE EXTENSION ALBANY NY 12203 141344803 FUNDRAISING NY 501 (C) (3) 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 DAUGHTERS OF SARAH JEWISH FOUNDATION c 345812 CASH DAUGHTERS OF SARAH JEWISH FOUNDATION n 0 AMOUNT NOT QUANTIFIED DAUGHTERS OF SARAH JEWISH FOUNDATION o 232759 CASH DAUGHTERS OF SARAH HOUSING COMPANY o 403144 CASH DAUGHTERS OF SARAH HOUSING COMPANY q 147372 CASH DAUGHTERS OF SARAH JEWISH FOUNDATION q 14155 CASH Board meeting to approve 990 is after the due date so extension was filed.