2021-11-12T07:51:53-06:00 2020-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2020-01-01 161358551 CROUSE COMMUNITY CENTER INC CROU 3156845117 101 SOUTH STREET MORRISVILLE NY 134082106 DAVID W FELTON PRESIDENT 3155694928 2021-11-05 1 DAVID FELTON 999009999 KELLEY DEMONTE P01382609 5853811000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVID W FELTON 101 SOUTH STREET MORRISVILLE NY 134082106 13977689 0 X WWW.CROUSECOMMUNITY.COM X 1989 NY CROUSE COMMUNITY CENTER IS A RESIDENTIAL HEALTH CARE FACILITY WHOSE MISSION IS TO PROVIDE LONG TERM CARE, REHABILITATION, AND ADULT DAY HEALTH CARE SERVICES TO AREA RESIDENTS REQUIRING 24 HOURS SKILLED NURSING CARE AND ADULT DAY CARE SERVICES, FOR ADULTS, THE ELDERLY AND THE DISABLED. 11 7 324 12 0 0 3979 840863 13451543 13043876 32281 46122 30289 46828 13518092 13977689 0 0 0 0 9195406 9305474 0 0 0 4348039 4587137 13543445 13892611 -25353 85078 7423943 9107976 2531978 2332128 4891965 6775848 X CROUSE COMMUNITY CENTER, INC IS A RESIDENTIAL HEALTH CARE FACILITY WHOSE MISSION IS TO PROVIDE LONG TERM HEALTH CARE, REHABILITATION, AND ADULT DAY CARE SERVICES TO AREA RESIDENTS REQUIRING 24 HOUR SKILLED NURSING RESIDENTIAL HEALTH CARE AND ADULT DAY HEALTH CARE SERVICES, FOR ADULTS, THE ELDERLY AND THE DISABLED. 0 0 12030464 12705460 CROUSE COMMUNITY CENTER IS A 120 BED SKILLED NURSING FACILITY WITH THREE ADULT DAY HEALTH CARE FACILITIES, FOR ADULTS, THE ELDERLY AND THE DISABLED, REQUIRING INPATIENT AND OUTPATIENT LONG-TERM CARE SERVICES AND REHABILITATION SERVICES, PROVIDING QUALITY HEALTH CARE SERVICES. CROUSE COMMUNITY CENTER HAS A FULL RANGE OF SERVICES AVAILABLE, INCLUDING A HOMELIKE ENVIRONMENT, 24 HOUR NURSING CARE, HOUSEKEEPING, LAUNDRY SERVICES, NUTRITIONAL MEALS PLANNED BY A DIETICIAN AND SOCIAL SERVICES. CROUSE COMMUNITY CENTER HAS BUILT AN EXCELLENT REPUTATION IN THE LOCAL AREA FOR QUALITY CARE FOR BOTH SHORT TERM REHABILITATION RESIDENTS AND LONG TERM RESIDENTS. CROUSE COMMUNITY CENTER IS ABLE TO REHABILITATE RESIDENTS WITH THE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY SERVICES THAT WE PROVIDE, TO PROMOTE THEIR HEALING AND STRENGTH, THAT WILL ALLOW THEM TO RETURN TO THEIR HOMES AFTER A SHORT TERM STAY IN THE SKILLED NURSING FACILITY. CROUSE COMMUNITY CENTER IS CERTIFIED EACH YEAR THROUGH THE NEW YORK STATE DEPARTMENT OF HEALTH FOR BOTH MEDICAID AND MEDICARE. 702631 338416 CROUSE COMMUNITY CENTER'S THREE ADULT DAY HEALTH CARE MEDICAL MODEL PROGRAMS PROMOTE DIRECT AND INDIRECT SUPPORT TO CROUSE COMMUNITY CENTER. ADULT DAY HEALTH CARE REGISTRANTS ARE ADMITTED INTO THE CROUSE COMMUNITY CENTER SKILLED NURSING FACILITY AS THEY REQUIRE SKILLED CARE. CROUSE COMMUNITY CENTER RESIDENTS THAT ARE BEING DISCHARGED HOME, ARE BEING REFERRED TO THE CROUSE COMMUNITY CENTER ADULT DAY HEALTH CARE CENTERS FOR FOLLOW UP CARE. CROUSE COMMUNITY CENTER ADULT DAY HEALTH CARE SERVICES PROVIDE VITAL LONG TERM CARE SERVICES TO RESIDENTS OF MADISON, CHENANGO AND THE SURROUNDING COUNTIES. WITH THE STRONG NURSING COMPONENT, CROUSE COMMUNITY CENTER'S ADULT DAY HEALTH CARE PROGRAMS ENABLE THE REGISTRANTS TO RECEIVE NURSING SERVICES WHILE REMAINING IN THEIR HOMES. 12733095 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 324 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X VICKI L HIGHERS CONTROLLER 3156845117 101 SOUTH STREET MORRISVILLE NY 13408 DAVID FELTON PRESIDENT/DIRECTOR/CEO 10.00 X X 36000 0 0 RICHARD KIRBY SECRETARY/TREASURER/CFO 10.00 X X 39070 0 0 LISA ABBE VICE PRESIDENT/DIRECTOR 1.00 X X 10000 0 0 DAVID BURAN DIRECTOR 1.00 X 0 0 0 JAMES CAREY DIRECTOR 1.00 X 0 0 0 DAVID THELEMAN DIRECTOR 1.00 X 0 0 0 GRACE RAPASADI DIRECTOR 1.00 X 0 0 0 DR TODD PODKOWKA DIRECTOR 40.00 X 167066 0 5882 ERIC BROWN DIRECTOR 1.00 X 0 0 0 DANIEL YOUNG DIRECTOR 1.00 X 0 0 0 DAVID ROGERS DIRECTOR 1.00 X 0 0 0 DONALD J RAUX EXECUTIVE DIRECTOR 40.00 X 207691 0 8816 459827 0 14698 4 0 1 0 SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 152516170 DIETARY SERVICES 879685 MOHAWK HOSPITAL SUPPLY 335 COLUMBIA STREET UTICA NY 13503 MEDICAL SUPPLIES 453307 HEALTH DIRECT 1 ADLER DRIVE EAST SYRACUSE NY 13057 PHARMACY SERVICES 206667 USHERWOOD OFFICE TECHNOLOGY 1005 WEST FAYETTE STREET SYRCUSE NY 13204 COMPUTER IT SERVICES 153439 AMES LINEN 67 HUNTINGTON STREET CORTLAND NY 13045 CONTRACT LINEN SERVICE 140797 5 834040 6823 840863 NURSING HOME AND ELDER 623000 13043876 13043876 13043876 46122 46122 CAFETERIA SALES 623000 34828 34828 OTHER MISC. REVENUE 900099 12000 12000 46828 13977689 13043876 0 92950 456893 416313 40580 6855126 6246271 608855 205419 187174 18245 1046398 953460 92938 741638 675767 65871 359695 276195 83500 18548 18548 38040 38040 18086 10337 7749 322535 307448 15087 4198 27 4171 30955 29411 1544 451707 429176 22531 142063 135787 6276 SUPPLIES AND MATERIALS 1407836 1394424 13412 PURCHASED AND CONTRACTE 972523 890837 81686 CASH RECEIPTS ASSESSMEN 705600 705600 DIRECT EXPENSE 80442 39959 40483 34909 34909 13892611 12733095 1159516 0 306689 327374 1718497 1792396 78962 144854 133164 95225 14159486 11771048 2449052 2388438 2737579 4359689 7423943 9107976 1167440 992111 123411 138818 621264 478671 619863 722528 2531978 2332128 X 4891965 6775848 4891965 6775848 7423943 9107976 X 85078 1798805 X X 0 1 X 1 0 X 68255 1673 1148 3979 840863 915918 12747485 12738583 13415396 13451543 13043876 65396883 12815740 12740256 13416544 13455522 13884739 66312801 0 0 0 66312801 7506 10567 281181 32281 46122 377657 7506 10567 281181 32281 46122 377657 39150 26687 27254 30289 46828 170208 12862396 12777510 13724979 13518092 13977689 66860666 0.99180 0.99180 0.00560 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 36000 36000 0 PART II-B, LINE 1: LOBBYING OF NYS EXECUTIVE AND LEGISLATIVE BRANCHES FOR BUDGET, REGULATORY, AND LEGISLATIVE ISSUES OF IMPORTANCE TO CROUSE COMMUNITY CENTER. 0 1 X 88777 88777 5853927 4919438 934489 113206 105338 7868 6728499 5673461 1055038 1375077 1072811 302266 2388438 ASSETS HELD BY TRUSTEES 3503829 PROFESSIONAL LIABILITY RESERVE 722528 DUE FROM THIRD-PARTY PAYORS, NET 133332 4359689 PROFESSIONAL LIABILITY RESERVES 722528 722528 15776494 1798805 1798805 13977689 0 13977689 13892611 0 13892611 0 13892611 PART IV, LINE 2B: CROUSE COMMUNITY CENTER HOLDS FUNDS ON BEHALF OF RESIDENTS AND FOR THEIR DISCRETIONARY USE. THESE FUNDS ARE ADMINISTERED BY CROUSE COMMUNITY CENTER AND ARE HELD IN A SEPERATE INTEREST BEARING BANK DEMAND DEPOSIT ACCOUNT. PART XI, LINE 2D - OTHER ADJUSTMENTS: PAYCHECK PROTECTION PROGRAM REVENUE 1,798,805. X X 0 0 0 0 0 0 0 0 0 DONALD J RAUX EXECUTIVE DIRECTOR 207691 0 0 0 0 0 0 0 8816 0 216507 0 0 0 DR TODD PODKOWKA DIRECTOR 167066 0 0 0 0 0 5882 0 0 0 172948 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE PRESIDENT OF BOARD AND TO THE EXECUTIVE COMMITTEE PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY STATES THAT THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE CORPORATION'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE CORPORATION. THE POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE LAWS OR REGULATIONS GOVERNING CONFLICTS OF INTEREST. THE DUTY TO DISCLOSE AND HAVE ADDRESSED A CONFLICT OF INTEREST MUST BE DISCLOSED BY THE DIRECTOR DISCLOSING THE EXISTENCE AND NATURE OF HIS OR HER INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.THE DIRECTOR IS REQUIRED TO MAKE A PROMPT, FULL AND FRANK DISCLOSURE OF THE NATURE AND EXTENT OF HIS OR HER INTEREST, AND AN RELEVANT MATERIAL FACTS KNOWN TO HIM OR HER ABOUT THE TRANSACTION OR ARRANGEMENT WHICH MIGHT REASONABLY BE CONSTRUED TO BE ADVERSE TO THE CORPORATIONS INTEREST. SUCH DISCLOSURE MUST BE MADE TO THE BOARD OR COMMITTEE THEREOF, PRIOR TO ITS ACTING ON SUCH TRANSACTION OR ARRANGEMENT, IRRESPECTIVE OF WHETHER SUCH INTEREST WAS DISCLOSED AS PART OF THE ANNUAL DISCLOSURE PROCESS. THE BOARD CAN THEN VOTE ON WHETHER THEY BELIEVE A CONFLICT OF INTEREST EXISTS. THIS IS MONITORED BY THE EXECUTIVE COMMITTEE OF THE BOARD ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEWS ARE DONE BY COMPARING EACH MANAGEMENT TITLE SALARY RANGE TO OTHER FACILITIES IN THE AREA, AS WELL AS COMPENSATION REVIEWS USING OTHER SOURCES FOR COMPARABILITY TO OUR REGION IN NEW YORK STATE. REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 IRS FORM 990 IS AVAILABLE UPON REQUEST IN WRITING TO DJ RAUX, EXECUTIVE DIRECTOR AT CROUSE COMMUNITY CENTER, 101 SOUTH STREET, MORRISVILLE, NY 13408 FORM 990, PART XI, LINE 9: PAYCHECK PROTECTION PROGRAM REVENUE 1,798,805. PART XII, LINE 2C CROUSE COMMUNITY CENTER HAS A FINANCE AND AUDIT COMMITTEE THAT WAS FORMED BY MEMBERS OF THE BOARD OF DIRECTORS. THREE MEMBERS ARE INDEPENDENT MEMBERS. THE 990 REPORT AND OTHER REPORTING REQUIREMENTS WILL BE REVIEWED BY THIS COMMITTEE.