2024-11-13T13:08:53-08:00 2023-12-31 475534638 Rogers & Peters LLC 9600 Blackwell Rd Ste 250 Rockville MD 20850 990 2023-01-01 530204634 Stoddard Baptist Home STOD 2023287400 1818 Newton Street NW Washington DC 20010 Mr Mahesh Tyagi CPA 2024-11-13 true true Jeffrey G Rogers P00403251 3015271300 2023 2024-10-15 13:58:12Z 1818 Newton Street NW Washington DC 20010 13231753 false X http://www.stoddardbaptisthome.com X 1994 DC To provide quality housing and care for the elderly and their families by responding to their, spiritual, physical, emotional, and social needs. 4 4 132 58 0 1498805 0 16030999 13231753 0 0 17529804 13231753 0 0 7937587 7645272 0 0 7810000 7767576 15747587 15412848 1782217 -2181095 9684868 8390449 7752087 8638763 1932781 -248314 To provide quality housing and care for the elderly and their families by responding to their, spiritual, physical, emotional, and social needs. false false 9377331 13231753 The organization provides quality housing and skilled care for the elderly in dc with a 164 bed nursing home and the operation of a 14 bed assisted living facility in maryland. 9377331 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 18 0 true 132 true false false false false false false false 0 false false false false false false false X 4 4 false true false false false false false true true false false true true true true false true true true false X Mahesh Tyagi 2023287400 1818 Newton Street NW Washington DC 20010 Mr Steven A Nash President & CEO 28.00 34.00 X 196689 184376 4800 Mr Mahesh Tyagi CFO 34.00 38.00 X 195955 171491 3600 Fidelis Kanayo Ajudua Nurse 40.00 0.00 136667 0 0 Sussan Nonyelem Onwuvuariri Nurse 40.00 0.00 114057 0 0 Grace Oche Nurse 40.00 0.00 111460 0 0 Roza Gebrie Nurse 40.00 0.00 109068 0 0 Yeshi Andemariam Nurse 40.00 0.00 101321 0 0 Barbara Shaw Vice Chairman 1.00 0.00 X X 0 0 0 Bobby Mills Treasurer 1.00 0.00 X X 0 0 0 Robert L Davis Chairman 1.00 0.00 X X 0 0 0 James E Terrell Secretary 1.00 0.00 X X 0 0 0 965217 355867 8400 7 false true false Unidine Corporation PO Box 102289 Atlanta GA 30368 food services 1026418 Hamilton Insurance 4100 Monument Corner Drive Fairfax VA 22030 Insurance 613511 EMS Inc 245 Main St Suite 204 Chester NJ 07930 housekeeping 639306 Functional Pathways 10133 Sherrill Blvd Knoxville TN 379323347 Therapy Services 470344 Revel Enterprises 5900 Princess Garden PKWY Lanham MD 20706 Security 369660 5 0 Patient Revenue 623000 13231753 13231753 13231753 0 0 0 0 0 0 0 0 0 13231753 13231753 0 0 0 0 965217 965217 0 5515598 3783988 1731610 38843 29847 8996 514720 405544 109176 610894 465916 144978 0 121389 121389 5275 5275 0 0 0 0 0 0 0 0 0 5622 1210 4412 0 0 208076 208076 0 318282 318282 440294 440294 Other Service Expenses 6032128 3235303 2796825 Supplies 544940 490306 54634 Telephone 87703 87703 Postage 2407 2407 1460 1460 15412848 9377331 6035517 0 1302359 447604 0 0 0 0 0 0 0 0 22269461 15364129 6627606 6905332 0 0 0 0 1754903 1037513 9684868 8390449 7752087 7607192 1031571 7752087 8638763 X 1932781 -248314 1932781 -248314 9684868 8390449 -2181095 X false true X true true true X 1039354 201782 1498805 2739941 17919437 17619297 16190453 16030999 13231753 80991939 0 0 0 17919437 18658651 16392235 17529804 13231753 83731880 0 0 83731880 0 0 0 0 17919437 18658651 16392235 17529804 13231753 83731880 1.00000 1.00000 0.00000 X 429703 429703 21839758 15364129 6475629 6905332 Deferred Costs 119144 Due from affiliates entitnies Escrow Tax and Ins 915008 Rounding 1 Security Deposits 3360 1037513 Due to Affiliate 1031571 1031571 15740529 2808776 2808776 12931753 300000 300000 13231753 16231707 -1940753 -1940753 18172460 -2759612 -2759612 15412848 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Bad debts net with revenue in F/S $-554206 Management fee forgiven revenue in F/S $3362982 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Income from Presidential not in audit $300000 false false false false false false false false false Mr Mahesh Tyagi CFO 195955 171491 3600 199555 171491 Mr Steven A Nash President & CEO 196689 184376 4800 201489 184376 Form 990, Part VI, Section A, Line 3 In February of 2011, the Home entered into a management agreement with Stoddard Baptist Global Care, Inc. (SBGC), an affiliate of the Project. The monthly fee equals 4.5% of gross revenue and is payable monthly. Concurrently, the SBGC board assigned the management fee to the Stoddard Baptist Home Foundation Inc., also an affiliate of the Project. Form 990, Part VI, Section B, Line 11b A draft of the form 990 is reviewed by a board of director's designee prior to the filing with the IRS. Form 990, Part VI, Section B, Line 12c The written conflict of interest policy is discussed annually and all officers and directors sign a statement acknowledging the policy. Form 990, Part VI, Section C, Line 19 The organization's governing documents and policies are available for public inspection at the organization's office during regualar business hours upon request. Presidential Care LLC 1818 Newton Street NW Washington DC 20010 Elder Care MD Stoddard Stoddard Baptist Home Foundation Inc 1818 Newton Street NW Washington DC 20010 900107873 Elder Care DC 501(c)(3) 7 N/A false Stoddard Baptist Global Care Inc 1818 Newton Street NW Washington DC 20010 272281079 Elder Care DC 501(c)(3) 9 Stoddard Foundation false false true true false false false false false false false false false false true true false true false false Stoddard Baptist Home Foundation Inc b 91682 cash Stoddard Baptist Home Foundation Inc c 300000 cash Stoddard Baptist Home Foundation Inc q 921076 cash