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ARMENIAN NURSING AND REHABILITATION CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ARMENIAN NURSING AND REHABILITATION CENTER INC (EIN 04-2142337)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349305311
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-15T09:31:06-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 STANWIX STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042142337EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARMENIAN NURSING AND REHABILITATIONBusinessNameLine1Txt
Business Name Line2CENTER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARMEBusinessNameControlTxt
Phone6175222600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1431 POND STREETAddressLine1Txt
CityJAMAICA PLAINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021303494ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER SANTERREPersonNm
Person TitleCFOPersonTitleTxt
Phone6175222600PhoneNum
Signature2024-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY J PETRELLPreparerPersonNm
PTINP00138808PTIN
Phone4126976400PhoneNum
Preparation2024-11-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWENDY SEGRESTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1431 POND STREETAddressLine1Txt
CityJAMAICA PLAINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021303494ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,619,865GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressAWWAINC.ORG/ARMENIAN-NURSING-REHABILITATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1934FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO OPERATE A NON-PROFIT LONG-TERM CARE AND SHORT-TERM REHABILITATION FACILITY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee128TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$658,298PYContributionsGrantsAmt
CY Contributions Grants$1,034,583CYContributionsGrantsAmt
PY Program Service Revenue$7,498,338PYProgramServiceRevenueAmt
CY Program Service Revenue$9,585,115CYProgramServiceRevenueAmt
PY Investment Income$57PYInvestmentIncomeAmt
CY Investment Income$167CYInvestmentIncomeAmt
PY Other Revenue-$7,602PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,149,091PYTotalRevenueAmt
CY Total Revenue$10,619,865CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,585,391PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,581,678CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,872,226PYOtherExpensesAmt
CY Other Expenses$5,024,118CYOtherExpensesAmt
PY Total Expenses$10,457,617PYTotalExpensesAmt
CY Total Expenses$10,605,796CYTotalExpensesAmt
PY Revenues Less Expenses-$2,308,526PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,069CYRevenuesLessExpensesAmt
Total Assets BOY$4,989,715TotalAssetsBOYAmt
Total Assets EOY$5,118,871TotalAssetsEOYAmt
Total Liabilities BOY$3,324,099TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,439,186TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,665,616NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,679,685NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S MISSION IS TO CARE FOR THE PHYSICAL AND SOCIAL WELL-BEING OF ELDERLY ARMENIAN-AMERICANS AND MEMBERS OF OTHER ETHNICITIES BY PROVIDING HIGH QUALITY SKILLED NURSING SERVICES AND SHORT-TERM REHAB SERVICES IN AN 83-BED FACILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,975,724ExpenseAmt
Revenue$9,585,115RevenueAmt
DescTHE ARMENIAN NURSING AND REHABILITATION CENTER (ANRC) IS AN 83-BED, NON-PROFIT SKILLED NURSING AND REHABILITATION CENTER LOCATED IN THE JAMAICA PLAIN NEIGHBORHOOD OF BOSTON, MASSACHUSETTS. SPONSORED BY THE ARMENIAN WOMEN'S WELFARE ASSOCIATION INC. (AWWA), THE CENTER SERVES ELDERLY ARMENIANS AND NON-ARMENIANS ALIKE BY PROVIDING THE HIGHEST QUALITY LONG-TERM CARE AS WELL AS OUTSTANDING SHORT-TERM CARE FOR RESIDENTS REQUIRING POST-RECOVERY REHABILITATION. IT HAS ACHIEVED AN OVERALL HIGH QUALITY RATING FROM THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) FOR MANY YEARS.Desc
Total Program Service Expenses$8,975,724TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee128EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER SANTERREPersonNm
Phone9784715100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 LYNNFIELD STREETAddressLine1Txt
CityPEABODYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01960ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARTHA MENSOIAN
PRESIDENT2.502.50Yes (X)Yes (X)$0$0$0
SETA NERSESSIAN
TREASURER3.003.00Yes (X)Yes (X)$0$0$0
HANNAH DAGG
CLERK2.002.00Yes (X)Yes (X)$0$0$0
HILDA SAHAN CAMPBELL
DIRECTOR2.002.00Yes (X)$0$0$0
REBECCA GARABEDIAN
DIRECTOR2.002.00Yes (X)$0$0$0
LORRAINE MARIE MANJIKIAN
DIRECTOR2.002.00Yes (X)$0$0$0
MANNEH SHARIS GHAZARIANS
DIRECTOR2.002.00Yes (X)$0$0$0
ALYSSA ANNA YENIKOMSHIAN
DIRECTOR2.002.00Yes (X)$0$0$0
MARIELLE DESIR
LPN58.00$196,851$0$9,044Yes (X)
JOHN MULLIGAN
DIRECTOR OF NURSING40.00$152,213$0$8,544Yes (X)
SUSAN JOHNSON
NURSE SUPERVISOR42.00$116,093$0$15,945Yes (X)
JASON PAUL
NURSE SUPERVISOR40.00$153,178$0$6,462Yes (X)
LEEANNE SNIEGOSKI
ASSISTANT DIRECTOR OF NURSING/ SDC40.00$107,426$0$15,173Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$725,761TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$55,168TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CHELSEA JEWISH LIFECARE INC
165 CAPTAINS ROWCHELSEAMA02150MANAGEMENT SERVICES$387,581
AEGIS THERAPIES INC
PO BOX 936653ATLANTAGA31193CONTRACT REHABILIATION SERVICES$348,407
CROTHALL HEALTHCARE
13028 COLLECTIONS CENTER DRIVECHICAGOIL60693AGENCY HOUSEKEEPING$266,453
MAXIM HEALTHCARE STAFFING SERVICES INC
12558 COLLECTIONS CENTER DRIVECHICAGOIL60693AGENCY NURSING$174,551
MILLENNIUM TRAVEL NURSING LLC
25 BRAINTREE HILL OFFICE PARK SUITBRAINTREEMA01284AGENCY NURSING$117,721
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$989,848GovernmentGrantsAmt
All Other Contributions$44,735AllOtherContributionsAmt
Total Contributions$1,034,583TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SERVICE REVENUEDesc
Business623000BusinessCd
Total Revenue Column$9,585,115TotalRevenueColumnAmt
Related Or Exempt Func Income$9,585,115RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,585,115TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$167TotalRevenueColumnAmt
Exclusion$167ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,619,865TotalRevenueColumnAmt
Related Or Exempt Func Income$9,585,115RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$167ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,856,566TotalAmt
Program Services$4,654,326ProgramServicesAmt
Management And General$202,240ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,947TotalAmt
Program Services$11,449ProgramServicesAmt
Management And General$498ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$318,062TotalAmt
Program Services$304,817ProgramServicesAmt
Management And General$13,245ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$395,103TotalAmt
Program Services$378,650ProgramServicesAmt
Management And General$16,453ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$474,243TotalAmt
Management And General$474,243ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,522TotalAmt
Management And General$25,522ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$128,202TotalAmt
Management And General$128,202ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$719,306TotalAmt
Program Services$703,493ProgramServicesAmt
Management And General$15,813ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$66,573TotalAmt
Program Services$45,163ProgramServicesAmt
Management And General$21,410ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$175,765TotalAmt
Program Services$119,239ProgramServicesAmt
Management And General$56,526ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$134,610TotalAmt
Program Services$134,610ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,244TotalAmt
Program Services$844ProgramServicesAmt
Management And General$400ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,322TotalAmt
Program Services$897ProgramServicesAmt
Management And General$425ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$53,398TotalAmt
Program Services$53,398ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$360,443TotalAmt
Program Services$360,443ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$127,446TotalAmt
Management And General$127,446ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NURSING FACILITY USER F$579,041$579,041
PURCHASED SERVICES$574,208$389,544$184,664
MEDICAL SUPPLIES$487,676$487,676
HOUSEKEEPING EXPENSE$342,870$232,604$110,266

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$772,249TotalAmt
Program Services$519,530ProgramServicesAmt
Management And General$252,719ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,605,796TotalAmt
Program Services$8,975,724ProgramServicesAmt
Management And General$1,630,072ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$773,811BOYAmt
EOY$428,290EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$14,610EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,066,136BOYAmt
EOY$1,737,986EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$108,224BOYAmt
EOY$121,752EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,888,110LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,137,600LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,024,579BOYAmt
EOY$2,750,510EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,965BOYAmt
EOY$65,723EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,989,715BOYAmt
EOY$5,118,871EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,188,795BOYAmt
EOY$1,307,295EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$250,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$10,304BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,125,000BOYAmt
EOY$1,881,891EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,324,099BOYAmt
EOY$3,439,186EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,665,616BOYAmt
EOY$1,679,685EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,665,616BOYAmt
EOY$1,679,685EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,989,715BOYAmt
EOY$5,118,871EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,069ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,124,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,408,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$658,298CurrentTaxYearMinus1YearAmt
Current Tax Year$1,034,583CurrentTaxYearAmt
Total$4,235,339TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,148,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,386,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,186,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,498,338CurrentTaxYearMinus1YearAmt
Current Tax Year$9,585,115CurrentTaxYearAmt
Total$38,804,859TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,157,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,510,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,595,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,156,636CurrentTaxYearMinus1YearAmt
Current Tax Year$10,619,698CurrentTaxYearAmt
Total$43,040,198TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$43,040,198PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57CurrentTaxYearMinus1YearAmt
Current Tax Year$167CurrentTaxYearAmt
Total$10,508TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57CurrentTaxYearMinus1YearAmt
Current Tax Year$167CurrentTaxYearAmt
Total$10,508TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$7,602CurrentTaxYearMinus1YearAmt
Total$45,801TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,176,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,540,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,611,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,149,091CurrentTaxYearMinus1YearAmt
Current Tax Year$10,619,865CurrentTaxYearAmt
Total$43,096,507TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99870PublicSupportCY509Pct
Public Support PY5090.99850PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2019 AMOUNT: $ 12,328. 2020 AMOUNT: $ 26,870. 2021 AMOUNT: $ 14,205. 2022 AMOUNT: $ -7,602.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,885OtherCostOrOtherBasisAmt
Book Value$42,885BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,363,248OtherCostOrOtherBasisAmt
Depreciation$5,917,119DepreciationAmt
Book Value$2,446,129BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$187,264OtherCostOrOtherBasisAmt
Book Value$187,264BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$294,713OtherCostOrOtherBasisAmt
Depreciation$220,481DepreciationAmt
Book Value$74,232BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,750,510TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO RELATED PARTY$1,816,168
RESIDENT FUNDS$65,723
FieldValueIRS element (for citing)
Total Liability$1,881,891TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,619,865TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$10,619,865RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,619,865TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,605,796TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,605,796ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,605,796TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARIELLE DESIR
LPN$196,296$0$555$0$0$0$500$0$8,544$0$205,895$0$0$0
JOHN MULLIGAN
DIRECTOR OF NURSING$151,778$0$435$0$0$0$0$0$8,544$0$160,757$0$0$0
JASON PAUL
NURSE SUPERVISOR$153,178$0$0$0$0$0$0$0$6,462$0$159,640$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION ENTERED INTO A MANAGEMENT AGREEMENT WITH CHELSEA JEWISH LIFECARE, INC. EFFECTIVE OCTOBER 24, 2022. CHELSEA JEWISH LIFECARE, INC. PROVIDED MANAGEMENT SERVICES WHICH INCLUDED THE FOLLOWING RESPONSIBILITIES: KEY PERSONNEL MANAGEMENT, OTHER PERSONNEL OVERSIGHT, PROVIDER PROGRAMS SUPERVISION, ACCOUNTING, BILLING AND COLLECTION OF ACCOUNTS, FACILITY SERVICES, MATERIALS AND PROPERTY MANAGEMENT, QUALITY CONTROL, PUBLIC RELATIONS, BUSINESS DEVELOPMENT, FUNDRAISING, ANNUAL BUDGET, EXPENDITURES MANAGEMENT, BANK ACCOUNTS, ACCOUNT MANAGEMENT, PAYMENTS OF LIABILITIES AND OTHER OBLIGATIONS, AND OPERATION OF THE PROVIDER.
FORM 990, PART VI, SECTION A, LINE 6ARMENIAN WOMEN'S WELFARE ASSOCIATION IS THE SOLE CORPORATE MEMBER OF ARMENIAN NURSING AND REHABILITATION CENTER.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS SHALL ELECT DIRECTORS TO THREE-YEAR TERMS THAT SHALL BE STAGGERED SUCH THAT NO MORE THAN ONE-HALF OF THE BOARD OF DIRECTORS IS ELIGIBLE FOR ELECTION OR RE-ELECTION IN ANY YEAR. EACH DIRECTOR SHALL HOLD OFFICE UNTIL HIS OR HER SUCCESSOR IS DULY ELECTED AND QUALIFIED, OR UNTIL HE OR SHE SOONER RESIGNS, IS REMOVED, BECOMES DISQUALIFIED, OR DIES. ANY DIRECTOR MAY SERVE UP TO TWO CONSECUTIVE THREE-YEAR TERMS AND MAY THEN BE RE-ELECTED TO THE BOARD AFTER AN ABSENCE OF ONE YEAR. THE DIRECTORS MAY ELECT NEW DIRECTORS TO FILL ANY VACANCY AND SERVE THE UNEXPIRED TERM, INCLUDING A VACANCY CAUSED BY INCREASING THE NUMBER OF DIRECTORS SERVING ON THE BOARD. DIRECTORS SO ELECTED TO FILL A VACANCY ARE ELIGIBLE FOR ELECTION TO TWO SUBSEQUENT THREE-YEAR TERMS IN ACCORDANCE WITH THIS SECTION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM AND THEN REVIEWED BY THIRD-PARTY MANAGEMENT COMPANY, INCLUDING THE CHIEF FINANCIAL OFFICER. ONCE FINALS ARE PREPARED A COMPLETE COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL AND SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ANNUALLY EVALUATES THE STATUS OF ALL INDIVIDUALS ASSOCIATED WITH THE ENTITY FOR ANY CONFLICTS OF INTEREST. EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH IT. IF THERE IS A DISCLOSURE OF A FINANCIAL INTEREST, THE GOVERNING BOARD SHALL ACCUMULATE ALL MATERIAL FACTS, ASK THE INTERESTED PERSON TO LEAVE THE MEETING AND THE REMAINING GOVERNING BOARD SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE GOVERNING BOARD OR COMMITTEE, AFTER EXERCISING DUE DILIGENCE, SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THE GOVERNING BOARD OR COMMITTEE DETERMINES A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AT THE ORGANIZATION IS DETERMINED BY THE BOARD IN CONSULTATION WITH THE PROFESSIONAL SEARCH FIRM THAT IS INVOLVED IN RECRUITING AND HIRING FOR THE POSITION. ONCE HIRED, THE BOARD EVALUATES SUCH PERSON'S COMPENSATION ON AN ANNUAL BASIS IN CONJUNCTION WITH THEIR ANNUAL PERFORMANCE REVIEW. THE COMPENSATION FOR OTHER KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE TOP MANAGEMENT OFFICIAL AT THE ORGANIZATION AND REVIEWED ON A PERIODIC BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ARMENIAN WOMEN'S WELFARE ASSOCIATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1431 POND STREETAddressLine1Txt
CityJAMAICA PLAINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02130ZIPCd
FieldValueIRS element (for citing)
EIN300425435EIN
Primary ActivitiesPROVIDE FUNDING & MANAGEMENT OVERSIGHT TO THE ARMENIAN NURSING & REHAB CTRPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12B, IIPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ARMENIAN WOMEN'S WELFARE ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeETransactionTypeTxt
Involved$1,810,000InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt