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AMSTERDAM NURSING HOME CORPORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AMSTERDAM NURSING HOME CORPORATION (EIN 13-3834710)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202113199349308701
Schema version
2020v4.1
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)
Return2021-11-15T11:00:13-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUEAddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105281633ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133834710EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMSTERDAM NURSING HOMEBusinessNameLine1Txt
Business Name Line2CORPORATION (1992)BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMSTBusinessNameControlTxt
Phone2125753322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11060 AMSTERDAM AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK PANCIRERPersonNm
Person TitleSENIOR VP/CFOPersonTitleTxt
Phone2125753322PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastPANCIRERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone9143818900PhoneNum
Preparation2021-11-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1AMSTERDAM NURSING HOMEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJAMES DAVISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11060 AMSTERDAM AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10025ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$59,219,423GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMSTERDAMCARES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO OPERATE A NOT FOR PROFIT NURSING HOME WITH 409 NURSING FACILITY BEDS AND AN ADULT DAY HEALTH CARE PROGRAM FOR 40 REGISTRANTS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee466TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$84,523PYContributionsGrantsAmt
CY Contributions Grants$5,325,722CYContributionsGrantsAmt
PY Program Service Revenue$64,303,979PYProgramServiceRevenueAmt
CY Program Service Revenue$51,657,631CYProgramServiceRevenueAmt
PY Investment Income$3,194,138PYInvestmentIncomeAmt
CY Investment Income$105,672CYInvestmentIncomeAmt
PY Other Revenue$73,763PYOtherRevenueAmt
CY Other Revenue$713,152CYOtherRevenueAmt
PY Total Revenue$67,656,403PYTotalRevenueAmt
CY Total Revenue$57,802,177CYTotalRevenueAmt
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$36,939,056PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$33,347,379CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$30,482,021PYOtherExpensesAmt
CY Other Expenses$26,454,591CYOtherExpensesAmt
PY Total Expenses$67,421,077PYTotalExpensesAmt
CY Total Expenses$59,801,970CYTotalExpensesAmt
PY Revenues Less Expenses$235,326PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,999,793CYRevenuesLessExpensesAmt
Total Assets BOY$62,016,883TotalAssetsBOYAmt
Total Assets EOY$58,569,678TotalAssetsEOYAmt
Total Liabilities BOY$46,809,531TotalLiabilitiesBOYAmt
Total Liabilities EOY$45,296,233TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,207,352NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,273,445NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAMSTERDAM NURSING HOME CORP. (1992) ("AMSTERDAM") IS A 409 BED SKILLED NURSING FACILITY (SNF) AND A 40 REGISTRANT ADULT DAY HEALTH CARE (ADHC) PROVIDING LONG AND SHORT TERM RESIDENTIAL CARE, ASWELL AS DAY CARE, TO PERSONS LIVING IN THE COMMUNITY. AMSTERDAM'S MISSION IS TO PROVIDE THE HIGHEST STANDARD OF HEALTH CARE TO ITS RESIDENTS, PATIENTS AND DAY HEALTH CARE REGISTRANTS. AMSTERDAM IS PROUD TO OFFER INDIVIDUALIZED CARE IN A SETTING THAT SUPPORTS THE QUALITY OF LIFE, DIGNITY AND AUTONOMY OF EACH PERSON THAT IT SERVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$53,738,960ExpenseAmt
Grant$0GrantAmt
Revenue$51,657,631RevenueAmt
DescAMSTERDAM NURSING HOME PROVIDES ROOM AND BOARD AND MEDICAL CARE FOR THE ELDERLY. AMSTERDAM HAS A CAPACITY OF 409 SKILLED NURSING FACILITY BEDS ALONG WITH AN ADULT DAY HEALTH CARE PROGRAM WITH A CAPACITY OF 40 REGISTRANTS. IN 2020, AMSTERDAM HAD 891 ADMISSIONS AND PROVIDED 1,874 ADULT DAY HEALTH CARE IN-PERSON VISITS AND 303 ADULT DAY HEALTH CARE TELEHEALTH VISITS. AMSTERDAM HAD AN OCCUPANCY RATE OF 82.3 PERCENT IN THE NURSING FACILITY.Desc
Total Program Service Expenses$53,738,960TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document124IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee466EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK PANCIRERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2125753322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11060 AMSTERDAM AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10025ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOSEPH C HOOPES JR
CHAIRMAN & TREASURER2.003.25Yes (X)Yes (X)$0$0$0
GEORGE L VAN AMSON
VICE CHAIRMAN0.501.55Yes (X)Yes (X)$0$0$0
FRANCES R OLIVERI
VICE CHAIRMAN0.501.30Yes (X)Yes (X)$0$0$0
JOSE V TORRES
SECRETARY0.300.80Yes (X)Yes (X)$0$0$0
REVEREND JAMES G CALLAWAY JR
DIRECTOR0.301.10Yes (X)$0$0$0
JAMES J CAMPBELL
DIRECTOR0.301.10Yes (X)$0$0$0
ISABELL M CARDEN
DIRECTOR0.301.10Yes (X)$0$0$0
R SCOTT EMONDS
DIRECTOR0.301.10Yes (X)$0$0$0
DR KAREN M HOPKINS
DIRECTOR0.301.10Yes (X)$0$0$0
JAY H MCDOWELL
DIRECTOR0.301.35Yes (X)$0$0$0
LAGDON VAN NORDEN
DIRECTOR0.301.10Yes (X)$0$0$0
JAMES DAVIS
PRESIDENT/CEO35.0014.50Yes (X)$584,489$100,667$43,492
MARK PANCIRER
SENIOR VP/CFO42.507.50Yes (X)$265,631$30,000$42,940
WILLIAM J PASCOCELLO
SENIOR VP/COO35.000.00Yes (X)$235,260$0$36,593
GERTRUDES DE GUZMAN
DIRECTOR OF NURSING35.000.00$171,610$0$45,082Yes (X)
LORNA POON
DIRECTOR OF FINANCE35.000.00$188,017$0$22,745Yes (X)
PAMELA LANDMAN
GENERAL COUNSEL35.000.00$191,438$0$43,747Yes (X)
CELMA C DUMAGUING
ASST. DIRECTOR OF FINANCE35.000.00$134,545$0$41,918Yes (X)
JOREALIN LIM
NURSE37.500.00$133,520$0$31,448Yes (X)
RONALD CAMARA
NURSE37.500.00$121,543$0$14,972Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,026,053TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$130,667TotReportableCompRltdOrgAmt
Total Other Compensation$322,937TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K26IndivRcvdGreaterThan100KCnt
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
MORRISON MANAGEMENT SPECIALISTS INC
400 NORTH RIDGE RD STE 600SANDY SPRINGGA30350DIETARY SERVICES$3,226,071
THERADYNAMICS REHAB MGMT LLC
337 CROSSWAYS PARK DRIVEWOODBURYNY11787PHYSICAL THERAPY SERVICES$2,616,668
UNITED HOME CARE
77-04 BROADWAYELMHURSTNY11373NURSING AGENCY$2,377,928
MILCON CONSTRUCTION CORP
142 DALE STREETWEST BABYLONNY11704CONSTRUCTION$2,250,037
RN EXPRESS REGISTRY LLC
71 WEST 23RD ST STE 1622NEW YORKNY10010NURSING AGENCY$1,313,288
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K26CntrctRcvdGreaterThan100KCnt
Government Grants$5,089,671GovernmentGrantsAmt
All Other Contributions$236,051AllOtherContributionsAmt
Noncash Contributions$128,290NoncashContributionsAmt
Total Contributions$5,325,722TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SERVICE CAREDesc
Business623000BusinessCd
Total Revenue Column$51,657,631TotalRevenueColumnAmt
Related Or Exempt Func Income$51,657,631RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$51,657,631TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,918TotalRevenueColumnAmt
Exclusion$99,918ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,423,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,417,246SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,754SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,754TotalRevenueColumnAmt
Exclusion$5,754ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
RECOVERY OF BAD DEBT900099$676,026$676,026
REBATES AND REFUNDS900099$27,378$27,378
EXPENSE RECOVERY900099$9,748$9,748
FieldValueIRS element (for citing)
Other Revenue Total$713,152OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,802,177TotalRevenueColumnAmt
Related Or Exempt Func Income$51,657,631RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$818,824ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,635,860TotalAmt
Management And General$1,635,860ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,351,539TotalAmt
Program Services$19,159,704ProgramServicesAmt
Management And General$1,191,835ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,994,267TotalAmt
Program Services$1,945,439ProgramServicesAmt
Management And General$48,828ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,323,703TotalAmt
Program Services$6,187,676ProgramServicesAmt
Management And General$136,027ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,042,010TotalAmt
Program Services$2,907,690ProgramServicesAmt
Management And General$134,320ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,063,891TotalAmt
Management And General$1,063,891ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$130,750TotalAmt
Management And General$130,750ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$3,984TotalAmt
Management And General$3,984ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,749,025TotalAmt
Program Services$11,441,737ProgramServicesAmt
Management And General$1,307,288ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,691TotalAmt
Management And General$4,691ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$625,925TotalAmt
Program Services$363,020ProgramServicesAmt
Management And General$262,905ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$343,125TotalAmt
Program Services$313,015ProgramServicesAmt
Management And General$30,110ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,037,804TotalAmt
Program Services$2,007,308ProgramServicesAmt
Management And General$30,496ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$101,802TotalAmt
Program Services$100,294ProgramServicesAmt
Management And General$1,508ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,047,185TotalAmt
Program Services$2,017,844ProgramServicesAmt
Management And General$29,341ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,263,103TotalAmt
Program Services$1,240,820ProgramServicesAmt
Management And General$22,283ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NY CASH RECEIPT ASSMNT$2,186,202$2,186,202
MEDICAL SUPPLIES AND DR$1,992,791$1,992,791
DIETARY EXPENSES$1,287,786$1,287,786
REPAIRS AND MAINTENANCE$447,729$444,568$3,161

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$168,798TotalAmt
Program Services$143,066ProgramServicesAmt
Management And General$25,732ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$59,801,970TotalAmt
Program Services$53,738,960ProgramServicesAmt
Management And General$6,063,010ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,985,400BOYAmt
EOY$4,626,378EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,554,469BOYAmt
EOY$10,784,842EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$195,247EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,620,693BOYAmt
EOY$4,276,702EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$96,286BOYAmt
EOY$473,599EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,646,941BOYAmt
EOY$3,758,698EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$85,024,144LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$65,902,224LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,489,180BOYAmt
EOY$19,121,920EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$41,457BOYAmt
EOY$50,150EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,582,457BOYAmt
EOY$15,282,142EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,016,883BOYAmt
EOY$58,569,678EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,555,012BOYAmt
EOY$8,622,140EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,554,187BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$457,096BOYAmt
EOY$572,252EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$27,371,963BOYAmt
EOY$25,038,824EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,871,273BOYAmt
EOY$11,063,017EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,809,531BOYAmt
EOY$45,296,233EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,122,206BOYAmt
EOY$13,188,762EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$85,146BOYAmt
EOY$84,683EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,207,352BOYAmt
EOY$13,273,445EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,016,883BOYAmt
EOY$58,569,678EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,999,793ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,693NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$57,193OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$2,823,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$362,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$847,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,523CurrentTaxYearMinus1YearAmt
Current Tax Year$5,325,722CurrentTaxYearAmt
Total$9,443,737TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,061,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,102,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,801,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,303,979CurrentTaxYearMinus1YearAmt
Current Tax Year$51,657,631CurrentTaxYearAmt
Total$302,926,567TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,884,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,464,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,648,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,388,502CurrentTaxYearMinus1YearAmt
Current Tax Year$56,983,353CurrentTaxYearAmt
Total$312,370,304TotalAmt

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$312,370,304PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$365,402CurrentTaxYearMinus1YearAmt
Current Tax Year$99,918CurrentTaxYearAmt
Total$702,941TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$365,402CurrentTaxYearMinus1YearAmt
Current Tax Year$99,918CurrentTaxYearAmt
Total$702,941TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$664,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$323,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$630,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,763CurrentTaxYearMinus1YearAmt
Current Tax Year$713,152CurrentTaxYearAmt
Total$2,405,843TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,600,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,854,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,399,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,827,667CurrentTaxYearMinus1YearAmt
Current Tax Year$57,796,423CurrentTaxYearAmt
Total$315,479,088TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99010PublicSupportCY509Pct
Public Support PY5090.99030PublicSupportPY509Pct
Investment Income CY0.00220InvestmentIncomeCYPct
Investment Income PY0.00200InvestmentIncomePYPct
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
ExplanationDISCOUNTS ON PURCHASES - 2016 AMOUNT: $ 165,425. EXPENSE RECOVERY - 2016 AMOUNT: $ 238,871. 2017 AMOUNT: $ 8,220. 2018 AMOUNT: $ 10,427. 2019 AMOUNT: $ 17,040. 2020 AMOUNT: $ 9,748. MISC REVENUE - 2016 AMOUNT: $ 260,251. 2017 AMOUNT: $ 9,896. 2018 AMOUNT: $ 37,224. ESCROW DEPOSIT - 2017 AMOUNT: $ 250,000. 2018 AMOUNT: $ 525,298. MEDICAL INSURANCE SURPLUS - 2017 AMOUNT: $ 55,855. 2018 AMOUNT: $ 57,461. 2019 AMOUNT: $ 56,579. REBATES AND REFUNDS - 2019 AMOUNT: $ 144. 2020 AMOUNT: $ 27,378. RECOVERY OF BAD DEBT - 2020 AMOUNT: $ 676,026.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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$3,984OtherActivitiesAmt
Total Lobbying Expenditures$3,984TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE HOME PAYS DUES AND ASSOCIATION FEES TO 1199 SEIU, AND LEADING AGE AND CONTINUING CARE LEADERSHIP COALITION. A PORTION OF THESE DUES ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES. THE LOBBYING ACTIVITIES APPLICABLE TO LEADING AGE AND CONTINUING CARE LEADERSHIP COALITION DUES WERE $3,984.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,432,917OtherCostOrOtherBasisAmt
Book Value$1,432,917BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,591,777OtherCostOrOtherBasisAmt
Depreciation$45,673,687DepreciationAmt
Book Value$13,918,090BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,774OtherCostOrOtherBasisAmt
Depreciation$70,283DepreciationAmt
Book Value$491BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,629,139OtherCostOrOtherBasisAmt
Depreciation$20,071,358DepreciationAmt
Book Value$3,557,781BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$299,537OtherCostOrOtherBasisAmt
Depreciation$86,896DepreciationAmt
Book Value$212,641BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,121,920TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
ASSETS HELD FOR AHCCRC$10,758,533
DUE FROM THIRD PARTIES$1,918,886
INSURANCE RECOVERY$1,904,290
OTHER ASSETS$427,823
457B PENSION ASSETS$272,610
FieldValueIRS element (for citing)
Total Book Value Other Assets$15,282,142TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO THIRD PARTIES$6,991,871
ACCRUED INTEREST PAYABLE$84,825
INSURANCE PAYABLE$3,444,321
CONTINGENCY FOR ASSET RETIREMENT$542,000
FieldValueIRS element (for citing)
Total Liability$11,063,017TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$57,554,401TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,693NetUnrealizedGainsInvstAmt
Other Revenue$81,567OtherRevenueAmt
Revenue Not Reported$90,260RevenueNotReportedAmt
Revenue Subtotal$57,464,141RevenueSubtotalAmt
Other Revenues Not Included$338,036OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$338,036RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$57,802,177TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$59,488,308TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$59,488,308ExpensesSubtotalAmt
Other Expenses Not Included$313,662OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$313,662ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$59,801,970TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:PATIENT FUNDS ARE HELD FOR THE RESIDENTS IN SEPARATE BANK ACCOUNTS TO BE USED AT THE DISCRETION OF THE PATIENTS AND/OR THEIR FAMILIES.
PART X, LINE 2:THE HOME RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THE TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE HOME HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE HOME IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:WRITE-OFF OF GRANT PAYABLE RECLASSED TO PART XI, LINE 9 81,567.
PART XI, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE RECLASSED TO PART IX 13,032. LOSS ON DISPOSAL OF FIXED ASSETS RECLASSED TO PART XI, LINE 9 24,374. PAYROLL TAX CREDITS RECLASSED TO PART VIII, LINE 1E 300,474. TAX REFUND RECLASSED TO PART VIII 156.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE RECLASSED TO PART IX 13,032. PAYROLL TAX CREDITS RECLASSED TO PART VIII, LINE 1E 300,474. TAX REFUND RECLASSED TO PART VIII 156.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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
JAMES DAVIS
PRESIDENT/CEO$575,137$100,667$0$0$9,352$0$13,129$0$30,363$0$627,981$100,667$0$0
MARK PANCIRER
SENIOR VP/CFO$265,087$30,000$0$0$544$0$13,129$0$29,811$0$308,571$30,000$0$0
WILLIAM J PASCOCELLO
SENIOR VP/COO$225,580$0$0$0$9,680$0$0$0$36,593$0$271,853$0$0$0
PAMELA LANDMAN
GENERAL COUNSEL$171,287$0$0$0$20,151$0$0$0$43,747$0$235,185$0$0$0
GERTRUDES DE GUZMAN
DIRECTOR OF NURSING$169,957$0$1,000$0$653$0$6,905$0$38,177$0$216,692$0$0$0
LORNA POON
DIRECTOR OF FINANCE$183,940$0$0$0$4,077$0$7,878$0$14,867$0$210,762$0$0$0
CELMA C DUMAGUING
ASST. DIRECTOR OF FINANCE$134,041$0$0$0$504$0$4,624$0$37,294$0$176,463$0$0$0
JOREALIN LIM
NURSE$133,520$0$0$0$0$0$15,582$0$15,866$0$164,968$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE FOLLOWING INDIVIDUALS RECEIVED DISCRETIONARY BONUSES INCLUDED IN THEIR REPORTABLE COMPENSATION FOR THE 2020 CALENDER YEAR: - GERTRUDES DE GUZMAN, DIRECTOR OF NURSING $1,000ExplanationTxt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$128,290NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAMSTERDAM HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE AUDIT COMMITTEE. ANY ISSUES ARE REVIEWED AND CORRECTED. THE CFO THEN MAKES THE FORM 990 AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS, OFFICERS, AND KEY PERSONS MUST COMPLETE AN ANNUAL DISCLOSURE AND AFFIRMATION FORM IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. AN INTERESTED DIRECTOR MEANS ANY AMSTERDAM DIRECTOR WHO HAS AN INTEREST AS A PRINCIPAL, PARTNER, DIRECTOR, OFFICER, EMPLOYEE, AGENT, OR STOCKHOLDER (OTHER THAN A STOCKHOLDER OF A PUBLICLY TRADED CORPORATION WHOSE STOCK IS WIDELY HELD) OF ANY ENTITY WITH WHICH AMSTERDAM HAS OR CONTEMPLATES TRANSACTING BUSINESS. AN INTERESTED DIRECTOR MUST DISCLOSE THE RELATIONSHIP OR INTEREST IN THE TRANSACTION TO THE BOARD OF DIRECTORS OF THE APPLICABLE AMSTERDAM ENTITY. DISCLOSURE SHALL BE MADE TO THE CHAIRMAN OF THE BOARD AS SOON AS THE INTERESTED DIRECTOR BECOMES AWARE OF THE POTENTIAL FOR A CONFLICT IN CONNECTION WITH THE TRANSACTION, WHO THEN SHALL INFORM THE APPLICABLE BOARD. IF THE CHAIRMAN IS INVOLVED IN THE TRANSACTION, THE CHAIRMAN SHALL ADVISE THE SECRETARY OF THE APPLICABLE AMSTERDAM ENTITY WHO SHALL ARRANGE FOR BOARD DISCLOSURE. NO INTERESTED DIRECTOR SHALL PARTICIPATE IN THE DISCUSSION, DELIBERATIONS AND VOTING REGARDING A TRANSACTION. THE AFFIRMATIVE VOTE OF THE MAJORITY OF ALL THE DIRECTORS OF THE APPLICABLE AMSTERDAM ENTITY SHALL BE REQUIRED BEFORE ENTERING INTO THE TRANSACTION (EXCLUDED IN SUCH COUNTS IS THE INTERESTED DIRECTOR). NO TRANSACTION SHALL BE INVALIDATED OR AFFECTED IN ANY WAY IF THIS POLICY IS FOLLOWED. ALL OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS OR SOONER IF A POTENTIAL CONFLICT OR ACTUAL CONFLICT SHOULD ARISE. POTENTIAL CONFLICTS OR ACTUAL CONFLICTS ARE REVIEWED BY THE CHIEF COMPLIANCE OFFICER OF AMSTERDAM NURSING HOME.
FORM 990, PART VI, SECTION B, LINE 15AMSTERDAM HAS A PROCESS TO DETERMINE COMPENSATION FOR THE PRESIDENT/CEO WHICH INCLUDES A REVIEW BY A COMPENSATION COMMITTEE AND OUTSIDE BENEFITS CONSULTANT, AND THE USE OF COMPARABLE DATA. THIS PROCESS INCLUDES A REVIEW OF TOTAL COMPENSATION INCLUDING BONUS CONSIDERATION BY THE COMMITTEE. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED WITHIN THE COMMITTEE MINUTES. AMSTERDAM HAS A PROCESS TO DETERMINE COMPENSATION FOR OFFICERS, WHICH INCLUDES A REVIEW BY A COMPENSATION AND BENEFITS CONSULTANT, AND THE USE OF COMPARABLE DATA. THIS PROCESS INCLUDES A REVIEW OF TOTAL COMPENSATION INCLUDING BONUS CONSIDERATION BY THE PRESIDENT AND CEO USING COMPARABLE DATA. THE DECISIONS ARE DOCUMENTED IN WRITING. THIS WAS LAST DONE IN 2020.
FORM 990, PART VI, SECTION C, LINE 19AMSTERDAM MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
FORM 990, PART IX, LINE 11GCONSULTING SERVICES: PROGRAM SERVICE EXPENSES 1,203,841. MANAGEMENT AND GENERAL EXPENSES 785,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,989,301. NURSING AGENCIES: PROGRAM SERVICE EXPENSES 3,693,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,693,708. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 944,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 944,945. THERAPY FEES: PROGRAM SERVICE EXPENSES 2,352,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,352,417. OTHER MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 232,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232,204. BILING SERVICES: PROGRAM SERVICE EXPENSES 100,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,037. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,170,189. MANAGEMENT AND GENERAL EXPENSES 1,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,171,394. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 511,333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 511,333. LAUNDRY AND LINEN SERVICES: PROGRAM SERVICE EXPENSES 427,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 427,454. DIETARY SERVICES: PROGRAM SERVICE EXPENSES 1,077,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,077,377. HOUSEKEEPING SERVICES: PROGRAM SERVICE EXPENSES 239,565. MANAGEMENT AND GENERAL EXPENSES 9,290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,855.
FORM 990, PART XI, LINE 9:LOSS ON DISPOSAL OF FIXED ASSETS -24,374. WRITE OFF OF GRANT PAYABLE 81,567.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
AMSTERDAM SERVICES CORP
1060 AMSTERDAM AVENUENEW YORKNY10025133902473ADMIN & CONSULTINGNY501(C)(3)PFAMSTERDAM CONTINUING CARE HEALTH SYSTEM0
AMSTERDAM CONTINUING CARE HEALTH SYSTEM
1060 AMSTERDAM AVENUENEW YORKNY10025134034061ASSIST ELDERLYNY501(C)(3)LINE 70N/A
AMSTERDAM HOUSE CONTINUING CARE RETIREMENT COMMUNITY
1060 AMSTERDAM AVENUENEW YORKNY10025113711764NURSING CARENY501(C)(3)LINE 12A, IAMSTERDAM CONTINUING CARE HEALTH SYSTEM0
ANH FOUNDATION
1060 AMSTERDAM AVENUENEW YORKNY10025137099598GRANTMAKINGNY501(C)(3)PFAMSTERDAM CONTINUING CARE HEALTH SYSTEM0
AMSTERDAM 2012 INC
1060 AMSTERDAM AVENUENEW YORKNY10025461715083DEV RENT PROPNY501(C)(3)LINE 10AMSTERDAM NURSING HOME CORPORATION (1992)Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AMSTERDAM SERVICES CORP (2001)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11060 AMSTERDAM AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10025ZIPCd
FieldValueIRS element (for citing)
EIN134184082EIN
Primary ActivitiesADMIN & CONSULTINGPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMSTERDAM CONTINUING CARE HEALTH SYSTEMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
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 Org0LoansOrGuaranteesFromOthOrgInd
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 Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd