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ARMENIAN NURSING AND REHABILITATION CENTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ARMENIAN NURSING AND REHABILITATION CENTER INC (EIN 04-2142337)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202023189349304747
Schema version
2019v5.1
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)
Return2020-11-13T10:58:36-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 CROWN COLONY DRIVE SUITE 310AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02169ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042142337EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARMENIAN NURSING AND REHABILITATIONBusinessNameLine1Txt
Business Name Line2CENTER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARMEBusinessNameControlTxt
Phone6175222600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1431 POND STREETAddressLine1Txt
CityJAMAICA PLAINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021303494ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTHA MENSOIANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6175222600PhoneNum
Signature2020-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN LANGFIELDPreparerPersonNm
PTINP00562148PTIN
Phone6179848100PhoneNum
Preparation2020-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.20.24.183IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-12IPDt
IP Tm15:03:59IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8691CE57B3CA54F67807ABE18706F5E1A699ECB4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARTHA MENSOIANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1431 POND STREETAddressLine1Txt
CityJAMAICA PLAINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021303494ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,204,538GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AWWA.USWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1934FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO OPERATE A LONG-TERM CARE FACILITY FOR THE ELDERLY/INFIRMED.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee165TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$108,831PYContributionsGrantsAmt
CY Contributions Grants$9,308CYContributionsGrantsAmt
PY Program Service Revenue$9,147,992PYProgramServiceRevenueAmt
CY Program Service Revenue$9,148,420CYProgramServiceRevenueAmt
PY Investment Income$4,558PYInvestmentIncomeAmt
CY Investment Income$21,233CYInvestmentIncomeAmt
PY Other Revenue$1,405PYOtherRevenueAmt
CY Other Revenue-$548CYOtherRevenueAmt
PY Total Revenue$9,262,786PYTotalRevenueAmt
CY Total Revenue$9,178,413CYTotalRevenueAmt
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$5,739,419PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,744,152CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,025,499PYOtherExpensesAmt
CY Other Expenses$3,100,064CYOtherExpensesAmt
PY Total Expenses$8,764,918PYTotalExpensesAmt
CY Total Expenses$8,844,216CYTotalExpensesAmt
PY Revenues Less Expenses$497,868PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$334,197CYRevenuesLessExpensesAmt
Total Assets BOY$7,371,330TotalAssetsBOYAmt
Total Assets EOY$6,699,719TotalAssetsEOYAmt
Total Liabilities BOY$1,204,285TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,069,886TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,167,045NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,629,833NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S MISSION IS TO CARE FOR THE PHYSICAL AND SOCIAL WELL-BEING OF ELDERLY/INFIRMED ARMENIAN-AMERICANS AND MEMBERS OF OTHER ETHNICITIES THROUGH PROVIDING HIGH QUALITY SKILLED NURSING FACILITY SERVICES IN AN 83-BED FACILITY IN JAMAICA PLAIN, MASSACHUSETTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,851,903ExpenseAmt
Revenue$9,148,420RevenueAmt
DescSKILLED NURSING FACILITY - AN 83-BED SKILLED NURSING FACILITY IN JAMAICA PLAIN, MASSACHUSETTS. IN 2019, THE ORGANIZATION MAINTAINED A 93% OCCUPANCY RATE. 67% OF THE PATIENT DAYS WERE FUNDED BY MASSHEALTH. IN 2019, THE ARMENIAN CENTER ACHIEVED AN OVERALL 5-STAR QUALITY RATING FROM THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS).Desc
Total Program Service Expenses$6,851,903TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee165EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 Policy0WhistleblowerPolicyInd
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 FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEWART GOFFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6175222600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1431 POND STREETAddressLine1Txt
CityJAMAICA PLAINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02130ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SUSAN DERANIAN
PRESIDENT10.002.00Yes (X)Yes (X)$0$0$0
MARTHA MENSOIAN
VICE PRESIDENT3.003.00Yes (X)Yes (X)$0$0$0
LYNNE JANJIGIAN NEE
TREASURER1.003.00Yes (X)Yes (X)$0$0$0
ANDREA BURNS
INTERIM CLERK2.002.00Yes (X)Yes (X)$0$0$0
JOANN JANJIGIAN
DIRECTOR2.005.00Yes (X)$0$0$0
NANCY KASARJIAN
DIRECTOR1.005.00Yes (X)$0$0$0
LALIG MUSSERIAN
DIRECTOR3.003.00Yes (X)$0$0$0
TALENE J TARVEZIAN-CHOLY
DIRECTOR1.002.00Yes (X)$0$0$0
RUTH KANE
DIRECTOR OF NURSING47.00Yes (X)$160,365$0$13,647
STEWART GOFF
CEO43.003.00Yes (X)$128,476$0$14,369
MARIELLE DESIR
LPN66.00$146,757$0$5,529Yes (X)
ACELA HERMIDA
BUSINESS OFFICE MANAGER43.00$150,314$0$500Yes (X)
NANCY GRINGAS
MDS COORDINATOR43.00$125,980$0$23,826Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$711,892TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$57,871TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AEGIS THERAPIES INC
PO BOX 8103FORS SMITHAZ72902REHABILITATION SERVICES$379,767
FAVORITE HEALTHCARE STAFFING INC
PO BOX 26225OVERLAND PARKKS66225REHABILITATION SERVICES$132,328
LEONARDO D ESPINOSA
166 ALLEN STRANDOLPHMA02368SNOW REMOVAL/LANDSCAPING$109,160
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$9,308AllOtherContributionsAmt
Total Contributions$9,308TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT REVENUEDesc
Business623000BusinessCd
Total Revenue Column$9,148,420TotalRevenueColumnAmt
Related Or Exempt Func Income$9,148,420RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,148,420TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,358TotalRevenueColumnAmt
Exclusion$6,358ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$41,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$26,125SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$14,875SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,875TotalRevenueColumnAmt
Exclusion$14,875ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$548TotalRevenueColumnAmt
Exclusion-$548ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$548OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,178,413TotalRevenueColumnAmt
Related Or Exempt Func Income$9,148,420RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,685ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$316,856TotalAmt
Management And General$316,856ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,564,459TotalAmt
Program Services$4,182,507ProgramServicesAmt
Management And General$381,952ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,859TotalAmt
Program Services$26,560ProgramServicesAmt
Management And General$4,299ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$447,818TotalAmt
Program Services$385,297ProgramServicesAmt
Management And General$62,521ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$384,160TotalAmt
Program Services$330,643ProgramServicesAmt
Management And General$53,517ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,054TotalAmt
Management And General$30,054ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,399TotalAmt
Management And General$59,399ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$531,284TotalAmt
Program Services$216,830ProgramServicesAmt
Management And General$314,454ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,065TotalAmt
Management And General$16,065ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$81,629TotalAmt
Program Services$27,236ProgramServicesAmt
Management And General$54,393ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$144,931TotalAmt
Program Services$144,931ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,004TotalAmt
Program Services$3,004ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,940TotalAmt
Program Services$6,044ProgramServicesAmt
Management And General$896ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$375,568TotalAmt
Program Services$327,067ProgramServicesAmt
Management And General$48,501ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$78,815TotalAmt
Management And General$78,815ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OPERATING SUPPLIES$629,152$629,152
USER FEES ASSESSMENT$544,858$544,858
ANCILLARIES$509,877$509,877
BAD DEBTS$49,078$49,078

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,410TotalAmt
Program Services$13,677ProgramServicesAmt
Management And General$25,733ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,844,216TotalAmt
Program Services$6,851,903ProgramServicesAmt
Management And General$1,992,313ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,667,436BOYAmt
EOY$1,998,487EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$377,631BOYAmt
EOY$561,146EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$107,361BOYAmt
EOY$118,098EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,587,907LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,697,901LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,218,738BOYAmt
EOY$3,890,006EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$164BOYAmt
EOY$131,982EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,371,330BOYAmt
EOY$6,699,719EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,062,156BOYAmt
EOY$1,026,866EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,992BOYAmt
EOY$6,866EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$131,137BOYAmt
EOY$36,154EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,204,285BOYAmt
EOY$1,069,886EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,167,045BOYAmt
EOY$5,629,833EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,167,045BOYAmt
EOY$5,629,833EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,371,330BOYAmt
EOY$6,699,719EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$334,197ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$871,409OtherChangesInNetAssetsAmt
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)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$8,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,831CurrentTaxYearMinus1YearAmt
Current Tax Year$9,308CurrentTaxYearAmt
Total$323,244TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,760,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,667,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,061,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,147,992CurrentTaxYearMinus1YearAmt
Current Tax Year$9,148,420CurrentTaxYearAmt
Total$44,785,664TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,769,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,764,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,160,636CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,256,823CurrentTaxYearMinus1YearAmt
Current Tax Year$9,157,728CurrentTaxYearAmt
Total$45,108,908TotalAmt

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$45,108,908PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,558CurrentTaxYearMinus1YearAmt
Current Tax Year$6,357CurrentTaxYearAmt
Total$29,645TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,558CurrentTaxYearMinus1YearAmt
Current Tax Year$6,357CurrentTaxYearAmt
Total$29,645TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,406CurrentTaxYearMinus1YearAmt
Current Tax Year$14,328CurrentTaxYearAmt
Total$19,666TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,787,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,764,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,164,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,262,787CurrentTaxYearMinus1YearAmt
Current Tax Year$9,178,413CurrentTaxYearAmt
Total$45,158,219TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99890PublicSupportCY509Pct
Public Support PY5090.99900PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,885OtherCostOrOtherBasisAmt
Book Value$42,885BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,432,537OtherCostOrOtherBasisAmt
Depreciation$5,016,395DepreciationAmt
Book Value$3,416,142BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,087,391OtherCostOrOtherBasisAmt
Depreciation$1,656,412DepreciationAmt
Book Value$430,979BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,094OtherCostOrOtherBasisAmt
Depreciation$25,094DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,890,006TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,178,413TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$9,178,413RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,178,413TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,844,216TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,844,216ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,844,216TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BECAUSE THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES IN ACCORDANCE WITH PRESCRIBED STATUTES. THE ORGANIZATION HAS NOT BEEN EXAMINED FOR ANY OPEN YEARS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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
RUTH KANE
DIRECTOR OF NURSING$154,835$0$0$0$5,530$0$419$0$13,228$0$174,012$0$0$0
MARIELLE DESIR
LPN$141,313$0$0$0$5,444$0$500$0$5,029$0$152,286$0$0$0
ACELA HERMIDA
BUSINESS OFFICE MANAGER$144,072$0$0$0$6,242$0$500$0$0$0$150,814$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S CEO'S COMPENSATION IS EVALUATED BY THE BOARD ON AN ANNUAL BASIS IN CONJUNCTION WITH THEIR PERFORMANCE REVIEW.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ARMENIAN WOMEN'S WELFARE ASSOCIATION IS THE SOLE CORPORATE MEMBER OF ARMENIAN NURSING AND REHABILITATION CENTER.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS SHALL ELECT DIRECTORS TO THREE-YEAR TERMS THAT SHALL BE STAGGERED SUCH THAT NO MORE THAN ONE-HALF OF THE BOARD OF DIRECTORS IS ELIGIBLE FOR ELECTION OR RE-ELECTION IN ANY YEAR. EACH DIRECTOR SHALL HOLD OFFICE UNTIL HIS OR HER SUCCESSOR IS DULY ELECTED AND QUALIFIED, OR UNTIL HE OR SHE SOONER RESIGNS, IS REMOVED, BECOMES DISQUALIFIED, OR DIES. ANY DIRECTOR MAY SERVE UP TO TWO CONSECUTIVE THREE-YEAR TERMS AND MAY THEN BE RE-ELECTED TO THE BOARD AFTER AN ABSENCE OF ONE YEAR. THE DIRECTORS MAY ELECT NEW DIRECTORS TO FILL ANY VACANCY AND SERVE THE UNEXPIRED TERM, INCLUDING A VACANCY CAUSED BY INCREASING THE NUMBER OF DIRECTORS SERVING ON THE BOARD. DIRECTORS SO ELECTED TO FILL A VACANCY ARE ELIGIBLE FOR ELECTION TO TWO SUBSEQUENT THREE-YEAR TERMS IN ACCORDANCE WITH THIS SECTION.
FORM 990, PART VI, SECTION B, LINE 11BTHE CEO AND EXECUTIVE DIRECTOR OF ARMENIAN NURSING AND REHABILITATION CENTER, INC. REVIEW THE DRAFT FORM 990. PRIOR TO FILING WITH THE IRS, A COMPLETE COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH BOARD MEMBER VIA ELECTRONIC COMMUNICATION.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ANNUALLY EVALUATES THE STATUS OF ALL INDIVIDUALS ASSOCIATED WITH THE ENTITY FOR ANY CONFLICTS OF INTEREST. EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH IT. IF THERE IS A DISCLOSURE OF A FINANCIAL INTEREST, THE GOVERNING BOARD SHALL ACCUMULATE ALL MATERIAL FACTS, ASK THE INTERESTED PERSON TO LEAVE THE MEETING AND THE REMAINING GOVERNING BOARD SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE GOVERNING BOARD OR COMMITTEE, AFTER EXERCISING DUE DILIGENCE, SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THE GOVERNING BOARD OR COMMITTEE DETERMINES A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S CEO'S COMPENSATION IS EVALUATION BY THE BOARD ON AN ANNUAL BASIS IN CONJUNCTION WITH THEIR PERFORMANCE REVIEW.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:EQUITY TRANSFER TO PARENT -871,409.
FORM 990 PART XII, LINE 2CPROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ARMENIAN WOMEN'S WELFARE ASSOCIATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1435 POND STREETAddressLine1Txt
CityJAMAICA PLAINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02130ZIPCd
FieldValueIRS element (for citing)
EIN300425435EIN
Primary ActivitiesPROVIDE FUNDING & MANAGEMENT OVERSIGHT TO THE ARMENIAN NURSING & REHAB. CTR.PrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12B, IIPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
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 OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
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 OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd