2021-11-10T13:39:16-08:00 2020-12-31 475534638 Rogers & Peters LLC 9600 Blackwell Rd Ste 250 Rockville MD 20850 990 2020-01-01 530204634 Stoddard Baptist Home STOD 2023287400 1818 Newton Street NW Washington DC 20010 Mr Mahesh Tyagi CPA 2021-11-10 true Mr Mahesh Tyagi 999009999 Jeffrey G Rogers P00403251 3015271300 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 1818 Newton Street NW Washington DC 20010 18658651 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 7 185 120 0 1039354 17919437 17619297 0 0 17919437 18658651 0 0 9306537 9395156 0 0 7334939 9069011 16641476 18464167 1277961 194484 8650072 10222010 7415832 8793286 1234240 1428724 To provide quality housing and care for the elderly and their families by responding to their, spiritual, physical, emotional, and social needs. false false 11575005 17619297 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. 11575005 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 12 0 true 185 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 179875 175636 4800 Mr Mahesh Tyagi CFO 34.00 38.00 X 169993 164242 3600 Palvine Alem Registered nurse 40.00 0.00 171602 0 0 Ma Remedios J Johnson Administrator 40.00 0.00 152572 0 0 Abodunde Ayodeji Registered nurse 40.00 0.00 121791 0 0 Neville Agbor Enow Registered nurse 40.00 0.00 114326 0 0 Adedotun Akinrinsola Director of Nursin 40.00 0.00 112461 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 1022620 339878 8400 7 false true false Unidine Corporation PO Box 360639 Pittsburgh PA 15251 food services 1319123 Kaiser Permanente Mid Atlantic States PO Box 64345 Baltimore MD 21264 Health Insurance 763034 EMS Inc 245 Main St Suite 204 Chester NJ 07930 housekeeping 690554 Functional Pathways 10133 Sherrill Blvd Knoxville TN 379323347 Therapy Services 1052199 Mckesson Medical Surgical PO Box 204786 Dallas TX 75320 Medical Supplies 392290 5 1039354 1039354 Patient Revenue 623000 17619297 17619297 17619297 0 0 0 0 0 0 0 0 0 18658651 17619297 0 0 0 0 1022620 1022620 0 6971728 5132284 1839444 41950 31238 10712 630366 480458 149908 728492 585575 142917 1002848 1002848 55570 55570 28000 28000 0 0 0 0 0 0 0 0 0 9166 4442 4724 0 0 312183 312183 0 307679 307679 151587 151587 Other Service Expenses 6243445 3564868 2678577 Supplies 815612 740210 75402 Telephone 119611 13019 106592 Equipment Rental 19615 291 19324 3695 3695 18464167 11575005 6889162 0 2031118 3518163 0 0 0 0 0 0 0 0 20355565 14484780 5911504 5870785 0 0 0 0 707450 833062 8650072 10222010 7415832 7285124 1508162 7415832 8793286 X 1234240 1428724 1234240 1428724 8650072 10222010 194484 X false true X true true true X 1039354 1039354 16193684 15614572 18381259 17919437 17619297 85728249 0 0 0 16193684 15614572 18381259 17919437 18658651 86767603 0 0 86767603 0 0 0 0 16193684 15614572 18381259 17919437 18658651 86767603 1.00000 1.00000 0.00000 X 429703 429703 19925862 14484780 5441082 5870785 Deferred Costs 120128 Escrow Tax and Ins 674022 Good faith deposit for refinance 38912 833062 Due to affiliated entities 19357 Refundable advance - PPP 1488805 1508162 17615009 -857792 -857792 18472801 185850 185850 18658651 18122943 647434 647434 17475509 988658 988658 18464167 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Income from Presidential not in audit $185850 Part XII, Line 2d: Other expenses and losses per audited F/S Accrual to cash adjustment $647434 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Bad debts net with revenue in F/S $857792 Expenses from Presidential not in audit $130866 false false false false false false false false false Ma Remedios J Johnson Administrator 152572 152572 Mr Mahesh Tyagi CFO 169993 164242 3600 173593 164242 153634 120955 Mr Steven A Nash President & CEO 179875 175636 4800 184675 175636 171280 127058 Palvine Alem Registered nurse 171602 171602 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 false true false false Stoddard Baptist Home Foundation Inc b 1145781 cash Stoddard Baptist Home Foundation Inc c 260000 cash Stoddard Baptist Home Foundation Inc q 32884 cash Stoddard Baptist Global Care Inc q 2309 cash