2022-11-15T07:44:30-08:00 2021-12-31 475534638 Rogers & Peters LLC 9600 Blackwell Rd Ste 250 Rockville MD 20850 990 2021-01-01 530204634 Stoddard Baptist Home STOD 2023287400 1818 Newton Street NW Washington DC 20010 Mr Mahesh Tyagi CPA 2022-11-15 true Mr Mahesh Tyagi 999009999 Jeffrey G Rogers P00403251 3015271300 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 1818 Newton Street NW Washington DC 20010 16392235 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. 7 7 154 5 0 1039354 201782 17619297 16190453 0 0 18658651 16392235 0 0 9395156 8746322 0 0 9069011 8924073 18464167 17670395 194484 -1278160 10222010 9543224 8793286 9392660 1428724 150564 To provide quality housing and care for the elderly and their families by responding to their, spiritual, physical, emotional, and social needs. false false 10552551 16190453 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. 10552551 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 13 0 true 154 true false false false false false false false 0 false false false false false false false X 7 7 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 193309 176393 4800 Mr Mahesh Tyagi CFO 34.00 38.00 X 184970 164225 3600 Palvine Alem Registered nurse 40.00 0.00 170963 0 0 Ma Remedios J Johnson Administrator 40.00 0.00 150975 0 0 Neville Agbor Enow Registered nurse 40.00 0.00 120914 0 0 Mercy Kalu Ibe Registered nurse 40.00 0.00 110147 0 0 Adedotun Akinrinsola Director of Nursin 40.00 0.00 108514 0 0 Barbara Shaw Vice Chairman 1.00 0.00 X X 0 0 0 Rev Dr James E Terrell Treasurer 1.00 0.00 X X 0 0 0 Deacon Bobby Mills Secretary 1.00 0.00 X X 0 0 0 Dr John M Alexander Jr Member 1.00 0.00 X 0 0 0 Mr Binkley J Garrison Member 1.00 0.00 X 0 0 0 Mr Bob Davis Chairman 1.00 0.00 X X 0 0 0 Carolyn Bowden Member 1.00 0.00 X 0 0 0 1039792 340618 8400 7 false true false Unidine Corporation PO Box 102289 Atlanta GA 30368 food services 1286785 Kaiser Permanente Mid Atlantic States 2101 E Jefferson St Box-6611 Rockville MD 20849 Health Insurance 474920 EMS Inc 245 Main St Suite 204 Chester NJ 07930 housekeeping 711975 Functional Pathways 10133 Sherrill Blvd Knoxville TN 379323347 Therapy Services 832890 Mckesson Medical Surgical PO Box 204786 Dallas TX 75320 Medical Supplies 366676 5 201782 201782 Patient Revenue 623000 16190453 16190453 16190453 0 0 0 0 0 0 0 0 0 16392235 16190453 0 0 0 0 1039792 1039792 0 6332174 4494291 1837883 45633 36683 8950 638795 469194 169601 689928 536589 153339 0 48697 48697 0 0 0 0 0 0 0 0 0 0 22135 1100 21035 0 0 474869 474869 0 386373 386373 376697 376697 Other Service Expenses 6857607 3361417 3496190 Supplies 663629 602135 61494 Telephone 87778 8125 79653 Equipment Rental 3395 3225 170 2893 2893 17670395 10552551 7117844 0 3518163 1968291 0 0 0 0 0 0 0 0 20945622 14751025 5870785 6194597 0 0 0 0 833062 1380336 10222010 9543224 7285124 7893098 1508162 1499562 8793286 9392660 X 1428724 150564 1428724 150564 10222010 9543224 -1278160 X false true X true true true X 1039354 201782 1241136 15614572 18381259 17919437 17619297 16190453 85725018 0 0 0 15614572 18381259 17919437 18658651 16392235 86966154 0 0 86966154 0 0 0 0 15614572 18381259 17919437 18658651 16392235 86966154 1.00000 1.00000 0.00000 X 429703 429703 20515919 14751025 5764894 6194597 Deferred Costs 119144 Escrow Tax and Ins 1257832 Good faith deposit for refinance Security Deposits 3360 1380336 Due to affiliated entities 10757 Refundable advance - PPP 1488805 1499562 15342063 -494618 -494618 15836681 555554 555554 16392235 17382386 279707 279707 17102679 567716 567716 17670395 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Income from Presidential not in audit $555554 Part XII, Line 2d: Other expenses and losses per audited F/S Accrual to cash adjustment $279707 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Bad debts net with revenue in F/S $494618 Expenses from Presidential not in audit $73098 false false false false false false false false false Ma Remedios J Johnson Administrator 150975 150975 Mr Mahesh Tyagi CFO 184970 164225 3600 188570 164225 169993 164242 Mr Steven A Nash President & CEO 193309 176393 4800 198109 176393 179875 175636 Palvine Alem Registered nurse 170963 170963 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company 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, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The written conflict of interest policy is discussed annually and all officers and directors sign a statement acknowledging the policy. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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 true false false false Stoddard Baptist Home Foundation Inc b 158757 cash Stoddard Baptist Home Foundation Inc c 460000 cash Stoddard Baptist Home Foundation Inc p 1145 cash Stoddard Baptist Global Care Inc p 7435 cash