2020-06-30T20:33:55-05:00 2019-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2019-01-01 160967993 PENN YAN MANOR NURSING HOME INC PENN 3155362311 655 NORTH LIBERTY STREET PENN YAN NY 14527 JAMES DE LUCA ADMINISTRATOR 3155362311 2020-06-30 1 KELLEY DEMONTE P01382609 5853811000 4.14.157.194 2020-06-30 13:16:11 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 139CC97134112D3FA11417607DC5537FCA128716 2019 2021-01-29 14:40:06Z JAMES DE LUCA 655 NORTH LIBERTY STREET PENN YAN NY 14527 3901861 0 X N/A X 1969 NY TO PROVIDE NURSING HOME ACCOMMODATIONS FOR SICK, INVALID, INFIRMED, DISABLED, OR CONVALESCENT PERSONS, AND TO THIS END TO PLAN, CONSTRUCT, ERECT, BUILD, ACQUIRE, ALTER, RECONSTRUCT, REHABILITATE, OWN, MAINTAIN AND OPERATE A NURSING HOME PROJECT TO THE TERMS AND PROVISIONS OF THE PUBLIC HEALTH LAW OF THE STATE OF NY. 9 9 87 12 0 0 0 0 3932143 3775987 134345 66781 66222 59093 4132710 3901861 0 0 0 0 2306958 2375091 0 0 0 1454405 1541521 3761363 3916612 371347 -14751 4153915 4621511 327589 377827 3826326 4243684 NURSING HOME CARE FOR THE ELDERLY AND PROVIDE SKILLED NURSING SERVICES TO THE COMMUNITY OF PENN YAN AND ITS SURROUNDING AREAS. 0 0 3259737 3835080 SKILLED NURSING FACILITY PROVIDING CARE FOR THE ELDERLY AND DISABLED FOR UP TO 46 RESIDENTS DAILY. 72 PEOPLE SERVED. 3259737 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JESSICA FISH 3155362311 655 NORTH LIBERTY STREET PENN YAN NY 14527 DR JOHN COOLEY MD PRESIDENT 1.00 X X 0 0 0 LAUREN SNYDER DIRECTOR 1.00 X 0 0 0 JENNIFER BIROSH SECRETARY 1.00 X X 0 0 0 MARY LITTLE VICE PRESIDENT 1.00 X X 0 0 0 VIRGINA TURNER TREASURER 1.00 X X 0 0 0 JEWEL GOODSELL DIRECTOR 1.00 X 0 0 0 HARRIET MARTIN DIRECTOR 1.00 X 0 0 0 STEVE ACKER DIRECTOR 1.00 X 0 0 0 RICHARD LENT DIRECTOR 1.00 X 0 0 0 JAMES DE LUCA ADMINISTRATOR/ CFO 40.00 X 85378 0 0 85378 0 0 0 0 0 0 SOLIDIERS AND SAILORS MEMORIAL HOSPITAL 418 N MAIN ST PENN YAN NY 14527 DIETARY 570594 1 PRIVATE PAY 623000 2053864 2053864 INSURANCE 623000 1068321 1068321 MEDICAID 623000 540978 540978 MEDICARE 623000 113589 113589 PRIOR PERIOD REVENUE 623000 -765 -765 3775987 66781 66781 MISC REVENUE 900099 59093 59093 59093 3901861 3835080 0 66781 X 85761 85761 1842943 1722436 120507 28748 26046 2702 276753 250801 25952 140886 127643 13243 32795 32795 525 525 25643 25643 667070 655415 11655 10269 10269 189182 180628 8554 47101 43003 4098 8609 5017 3592 106504 97238 9266 55338 45624 9714 NYS CASH ASSESSMENT 244400 244400 DIRECT CARE - PATIENT 101633 101633 BAD DEBT EXPENSE 27461 27461 MISC EXPENSE 24991 4253 20738 3916612 3259737 656875 0 500 80203 697317 679647 564149 509022 32937 5651 3669639 3167319 565852 502320 2286685 2782114 6475 62554 4153915 4621511 317579 363845 10010 13982 327589 377827 X 3826326 4243684 3826326 4243684 4153915 4621511 X -14751 309353 122756 X X 0 1 X 1 0 X 37576 37576 1589203 1488330 100873 1874152 1586377 287775 168708 92612 76096 502320 CUSTODIAL ACCOUNTS 13982 13982 4333970 309353 122756 432109 3901861 0 3901861 3916612 0 3916612 0 3916612 PART XI, LINE 2D - OTHER ADJUSTMENTS: REALIZED GAIN/LOSS ON INVESTMENTS 122,756. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME OTHER NON-OPERATING INCOME FORM 990, PART VI, SECTION B, LINE 11B AUDITORS COMPLETE THE 990 FOR THE HOME, WHICH IS THEN PROVIDED TO THE ENTIRE BOARD FOR REVIEW BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO ANNUALLY FILE A CONFLICT OF INTEREST STATEMENT WHICH IS KEPT ON FILE AT THE HOME. ALL BOARD MEMBERS WITH A STATED OR KNOWN CONFLICT ARE REQUIRED TO REMOVE THEMSELVES FROM BOTH THE MEETING ROOM AND VOTING, WHEN A ITEM WHICH THEY HAVE POTENTIAL CONFLICTS WITH ARISES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWED AND APPROVES HIRING AND RAISES FOR ADMINISTRATION STAFF AND DOCUMENTS DISCUSSION IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE HOME'S BUSINESS OFFICE. FORM 990, PART IX, LINE 11G PURCHASED AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 655,415. MANAGEMENT AND GENERAL EXPENSES 11,655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 667,070. FORM 990, PART XI, LINE 9: REALIZED GAIN/LOSS ON INVESTMENTS 122,756. FORM 990, PART XII, LINE 2C: THE ACCOUNTING PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HARPENDING HOUSING INC 411 CLINTON ST PENN YAN NY 14527 161285374 RESIDENTIAL ADULT CARE NY 501(C)3 9 0 MANOR CREST FOUNDATION INC 411 CLINTON ST PENN YAN NY 14527 161422125 FUNDRAISING FOR RELATED PARTIES NY 501(C)3 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0