2022-11-11T08:29:38-06:00 2021-12-31 161226221 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 990 2021-01-01 223100745 CHARLES T SITRIN HEALTH CARE CENTER IN CHAR 3157973114 2050 TILDEN AVE NEW HARTFORD NY 13413 CHRISTA SERAFIN CEO/PRESIDENT 3157973114 2022-11-10 1 CHRISTA SERAFIN 999009999 DESIREE M BENNETT P01263666 3154463600 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHRISTA SERAFIN 2050 TILDEN AVE NEW HARTFORD NY 13413 28571248 0 X WWW.SITRIN.COM X 1991 NY SITRIN STRIVES TO MEET THE NEEDS OF ITS COMMUNITY WITH PROGRAMS & SERVICES TO ENHANCE THE QUALITY OF LIFE FOR PERSONS NEEDING ASSISTANCE. THESE SERVICES INCLUDE COMPREHENSIVE MEDICAL REHABILITATION, SKILLED NURSING, NEURO CARE, RESPITE CARE, DENTAL SERVICES, & MEDICALLY & SOCIALLY AFFILIATED ADULT DAY CARE. SITRIN IS DEDICATED TO PROVIDING COMPASSIONATE, PROFESSIONAL CARE TO ALL SERVED. 13 13 476 50 0 0 2129882 4605096 22494554 23549418 23360 42628 144533 199947 24792329 28397089 0 0 0 0 14414785 13763074 0 0 0 11907788 13370542 26322573 27133616 -1530244 1263473 36136664 37277819 25275932 24961855 10860732 12315964 X SITRIN STRIVES TO MEET THE NEEDS OF ITS COMMUNITY WITH PROGRAMS & SERVICES TO ENHANCE THE QUALITY OF LIFE FOR PERSONS NEEDING ASSISTANCE. THESE SERVICES INCLUDE COMPREHENSIVE MEDICAL REHABILITATION, SKILLED NURSING, NEURO CARE, RESPITE CARE, DENTAL SERVICES, & MEDICALLY & SOCIALLY AFFILIATED ADULT DAY CARE. SITRIN IS DEDICATED TO PROVIDING COMPASSIONATE, PROFESSIONAL CARE TO ALL SERVED. 0 0 22167336 20789486 THE CHARLES T. SITRIN HEALTH CARE CENTER'S INPATIENT PROGRAM CONSISTS OF SKILLED NURSING, POST ACUTE REHABILITATION, NEUROLOGICAL CARE & RESPITE CARE. DURING 2021, THERE WERE OVER 465 ADMISSIONS TO THESE PROGRAMS. OVERALL OCCUPANCY FOR 2021 WAS 92%. THERE CONTINUES TO BE OVERWHELMING PATIENT SATISFACTION WITH THE LONG TERM CARE HOUSES, NEUROCARE UNIT AND ALL PRIVATE ROOMS ON THE POST ACUTE REHAB UNIT. 2405167 1568379 THE CHARLES T. SITRIN HEALTH CARE CENTER'S COMPREHENSIVE OUTPATIENT REHABILITATION FACILITY/DIAGNOSTIC & TREATMENT CENTER SERVED THOUSANDS OF PATIENTS DURING 2021. A WIDE RANGE OF SERVICES WERE PROVIDED INCLUDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH AND HEARING THERAPY, DENTAL, AND A FEW SPECIALTY DOCTOR CLINICS. THE MULTIDISCIPLINARY TEAM APPROACH AT SITRIN ADDRESSES THE PATIENTS PHYSICAL AND EMOTIONAL NEEDS TO ENSURE BETTER OUTCOMES. THE OVERALL TOTAL NUMBER OF VISITS WAS 13,225. 528734 440833 THE CHARLES T. SITRIN HEALTH CARE CENTER'S ADULT DAY CARE PROGRAM OFFERS PARTICIPANTS A COMPREHENSIVE PACKAGE OF MEDICAL CARE, INCLUDING THERAPY & DENTAL, AND COMBINES IT WITH RECREATIONAL ACTIVITIES AND SOCIAL SERVICES WHILE ALLOWING PARTICIPANTS TO RETURN TO THEIR HOME FOR THE EVENING. SITRIN PROVIDES ROUND TRIP, DOOR-TO-DOOR, TRANSPORTATION WITH HANDICAPPED ACCESSIBLE VEHICLES. TOTAL VISITS FOR 2021 TO THE PROGRAM WAS 3,049. IN 2014, SOCIAL ADULT DAY CARE WAS ADDED. TOTAL VISITS FOR 2021 TO THIS PROGRAM WERE 0. 150297 933675 150297 933675 25251534 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 1 476 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CHRISTA SERAFIN 3157973114 2050 TILDEN AVE NEW HARTFORD NY 13413 MARSHA SILVERMAN SECRETARY 2.00 6.00 X X 0 0 0 DR SUSAN BLATT BOARD MEMBER 0.50 2.50 X 0 0 0 EDWARD KOWALSKY VICE CHAIRMAN 2.00 4.50 X X 0 0 0 MICHAEL COMINSKY VICE CHAIRMAN 2.00 8.00 X X 0 0 0 SHEILA BAMBERGER ASSISTANT SECRETARY 2.00 3.50 X X 0 0 0 DAVID GOLDBAS TREASURER 2.00 6.00 X X 0 0 0 CHET COHEN BOARD MEMBER 0.50 3.00 X 0 0 0 ERNEST BERKOWITZ BOARD MEMBER 0.50 2.50 X 0 0 0 RANDY ROCKFORD BOARD MEMBER 0.50 2.50 X 0 0 0 MARK SMITH CHAIRMAN 2.00 8.00 X X 0 0 0 ADELE SOSSEN BOARD MEMBER 0.50 2.50 X 0 0 0 LORI KAPLAN FELICE BOARD MEMBER 0.50 2.50 X 0 0 0 STEPHEN ROSENFELD BOARD MEMBER 0.50 2.50 X 0 0 0 CHRISTA L SERAFIN CEO 32.50 5.00 X 0 251371 15906 DR JAMES DEYULIO DENTIST/DENTAL DIRECTOR 37.50 X 269905 0 13164 RICHARD CHELTENHAM DDS DENTIST 37.50 X 167809 0 7321 DR CYNTHIA KIBIUK DENTIST 37.50 X 154083 0 15906 BRENDA COBANE VP OF LONG TERM CARE SERVI 37.50 X 154931 0 15906 KATHRYN FARLEY LPN 37.50 X 156277 0 7321 903005 251371 75524 7 0 1 0 OLIVE TREE MEDICAL ASSOCIATES 7505 FOOTE RD CLINTON NY 13323 PHYSICIAN SERVICES 350000 1 4461796 143300 4605096 SKILLED NURSING INPATIENT 623000 20789486 20789486 OUTPATIENT REVENUE 621400 1568379 1568379 SHARED/SOLD SERVICE REVENUE 561000 750720 750720 ADULT DAY CARE REVENUE 623000 440833 440833 23549418 35096 35096 16992 0 16992 16992 16992 155933 25758 110495 63664 45438 -37906 7532 7532 BEAUTY SHOP/CAFETERIA/GIFT SHOP 722210 88330 88330 TELEPHONE/CASH DISCOUNTS/REBATES 900099 51053 51053 WELLNESS 900099 43418 43418 154 154 182955 28397089 23732373 0 59620 10534673 10206439 328234 110103 106690 3413 2329444 2257231 72213 788854 764400 24454 821125 821125 52364 52364 419980 419980 557363 536577 20786 38266 38266 1788462 1733020 55442 243907 236346 7561 1332945 1332945 10048 9737 311 2428638 2428638 243929 243929 FOOD SVC & MAINT MGT/WA 1168980 1168980 NYS ASSESSMENT 1009203 1009203 BAD DEBTS 776713 776713 DUES 20041 19420 621 2458578 2383000 75578 27133616 25251534 1882082 0 1038878 1517857 1998039 2735543 528469 3137766 3321734 157418 122260 339976 331356 57306850 33044377 25001171 24262473 1722187 1959540 2741229 2498587 36136664 37277819 2629405 3158711 17051049 16334730 5595478 5468414 25275932 24961855 X 10860732 12315964 10860732 12315964 36136664 37277819 1263473 191759 0 X X 0 1 X 1 0 X 1197411 884693 420930 2129882 4605096 9238012 22005632 22771714 23805676 22494554 23549418 114626994 23203043 23656407 24226606 24624436 28154514 123865006 0 0 0 123865006 60626 54030 40897 31375 52088 239016 60626 54030 40897 31375 52088 239016 307424 204152 200754 127541 182955 1022826 23571093 23914589 24468257 24783352 28389557 125126848 0.98990 0.98920 0.00190 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1455717 1455717 46683384 27364147 19319237 8394018 5524300 2869718 773731 155930 617801 24262473 DEPOSITS FROM PATIENTS 34209 CASH HELD IN TRUST FOR RESIDENTS 96394 OTHER ASSETS 2367984 2498587 DEPOSITS FROM PATIENTS 34209 CASH HELD IN TRUST FOR RESIDENTS 96394 OTHER LIABILITIES 788812 ESTIMATED THIRD PARTY PAYOR SETTLEMENTS 4025000 DUE TO AFFILIATES 523999 5468414 X 27812134 191759 191759 27620375 776714 776714 28397089 26356902 0 26356902 776714 776714 27133616 PART X, LINE 2: THE CHARLES T. SITRIN HEALTH CARE CENTER, INC. IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A)OF THE CODE. AS OF DECEMBER 31, 2021 AND 2020, THE CENTER DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2018 THROUGH 2021. THE CENTER DOES NOT ANTICIPATE ANY UNRECOGNIZED TAX BENEFITS TO CHANGE IN THE NEXT TWELVE MONTHS. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. BAD DEBTS 776,713. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS 776,713. ROUNDING 1. 1 X X 0 0 0 0 0 0 0 0 0 DR JAMES DEYULIO DENTIST/DENTAL DIRECTOR 269905 0 0 0 0 0 0 0 13164 0 283069 0 0 0 CHRISTA L SERAFIN CEO 0 251371 0 0 0 0 0 0 0 15906 0 267277 0 0 RICHARD CHELTENHAM DDS DENTIST 167809 0 0 0 0 0 0 0 7321 0 175130 0 0 0 BRENDA COBANE VP OF LONG TERM CARE SERVI 153931 0 1000 0 0 0 0 0 15906 0 170837 0 0 0 DR CYNTHIA KIBIUK DENTIST 154083 0 0 0 0 0 0 0 15906 0 169989 0 0 0 KATHRYN FARLEY LPN 156277 0 0 0 0 0 0 0 7321 0 163598 0 0 0 A ONEIDA COUNTY LDC 273190422 2018-12-28 15896000 SERIES A-REFINANCING OF EXISTING DEBT 0 0 0 B ONEIDA COUNTY LDC 273190422 2018-12-28 3247000 SERIES B-RENOVATION OF EXISTING FACILITIES 0 0 0 A 15476063 15896000 419937 2018 0 0 1 1 B 22732 1438503 2018 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION A, LINE 6 THE CHARLES T. SITRIN NETWORK OF HOMES & SERVICES, INC. IS THE SOLE MEMBER OF THE CHARLES T. SITRIN HEALTH CARE CENTER, INC. FORM 990, PART VI, SECTION A, LINE 7A AS THE SOLE MEMBER, THE CHARLES T. SITRIN NETWORK OF HOMES & SERVICES, INC. APPOINTS THE BOARD OF DIRECTORS OF THE CHARLES T. SITRIN HEALTH CARE CENTER, INC. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWED THE 990 AT THE NOVEMBER 2022 BOARD MEETING PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO UPDATE AND RE-SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. EVERY YEAR ADMINISTRATION MAILS NEW STATEMENTS TO ALL BOARD MEMBERS. ONCE COMPLETED, A SUMMARY IS PREPARED LISTING ALL BOARD MEMBERS, DATE LAST CONFLICT OF INTEREST WAS SIGNED, AND ANY CONFLICTS LISTED IF APPLICABLE. THIS SUMMARY IS KEPT IN THE CEO'S OFFICE AND PROVIDED TO THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS COLLECTIVELY REVIEW AND APPROVE THE CEO'S SALARY AND BENEFITS. COMPARATIVE DATA FROM OTHER ORGANIZATIONS IS USED. THIS MEETING IS DOCUMENTED THROUGH EXECUTIVE SESSION MINUTES OF THE BOARD MEETING. OTHER KEY EMPLOYEES' SALARIES ARE APPROVED BY THE CEO AND THE BOARD OF DIRECTORS IF CHANGES ARE MADE BEYOND A NORMAL COST OF LIVING ADJUSTMENT. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC. UPON REQUEST, COPIES WILL BE PROVIDED. FORM 990, PART XII, LINE 2 NO CHANGES WERE MADE TO THE AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS DURING 2021. CHARLES T SITRIN NETWORK OF HOMES & SERVICES INC 2050 TILDEN AVE NEW HARTFORD NY 13413 150543936 SOLE MEMBER OF OTHER ENTITIES - PARENT NY 501(C)3 7 N/A 0 SITRIN FOUNDATION INC 2050 TILDEN AVE NEW HARTFORD NY 13413 300098393 RAISES FUNDS AND AWARENESS FOR OTHER ENTITIES NY 501(C)3 12A,I N/A 0 CEDARBROOK VILLAGE INCORPORATED 101 SITRIN LANE NEW HARTFORD NY 13413 200670083 ASSISTED LIVING/ENRICHED HOUSING APARTMENTS NY 501(C)3 10 N/A 0 GAN KAVOD INC PO BOX 634 NEW HARTFORD NY 13413 223032483 INTERMEDIATE CARE FACILITY/INDIVIDUALIZED RESIDENTIAL ALTERNATIVE NY 501(C)3 10 N/A 0 SITRIN CHILD DAY CARE FACILITY INC 3 KAVOD RD NEW HARTFORD NY 13413 161484534 CHILD CARE CENTER NY 501(C)3 10 N/A 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0