THE SILVERCREST CENTER FOR NURSING AND REHABILITATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE SILVERCREST CENTER FOR NURSING AND REHABILITATION (EIN 11-2925535)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201913169349304221
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-12T14:40:29-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112925535 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SILVERCREST CENTER FOR NURSING | BusinessNameLine1Txt |
| Business Name Line2 | AND REHABILITATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SILV | BusinessNameControlTxt |
| Phone | 7184804065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144-45 87TH AVENUE | AddressLine1Txt |
| City | JAMAICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 114353109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIAS M NEMNOM | PersonNm |
| Person Title | VICE PRESIDENT/CFO | PersonTitleTxt |
| Phone | 7184804065 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2019-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.51.112.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 14:40:25 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9616F4B14A694591D1E716C270910E6FA5556DA3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIAS M NEMNOM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144-45 87TH AVENUE | AddressLine1Txt |
| City | JAMAICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 114353109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,695,188 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SILVERCREST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SKILLED NURSING FACILITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 544 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $17,777 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $910,810 | PYContributionsGrantsAmt |
| CY Contributions Grants | $182,768 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $56,204,062 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,741,829 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,520 | PYInvestmentIncomeAmt |
| CY Investment Income | $83,412 | CYInvestmentIncomeAmt |
| PY Other Revenue | $671,691 | PYOtherRevenueAmt |
| CY Other Revenue | $643,616 | CYOtherRevenueAmt |
| PY Total Revenue | $57,830,083 | PYTotalRevenueAmt |
| CY Total Revenue | $58,651,625 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,689,447 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,586,905 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,064,583 | PYOtherExpensesAmt |
| CY Other Expenses | $27,398,866 | CYOtherExpensesAmt |
| PY Total Expenses | $58,754,030 | PYTotalExpensesAmt |
| CY Total Expenses | $64,985,771 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$923,947 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,334,146 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,770,869 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,396,754 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,224,126 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,248,060 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,546,743 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $148,694 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OSILVERCREST CENTER FOR NURSING AND REHABILITATION LOCATED IN QUEENS,NEW YORK HAS CHOSEN AS OUR MISSION TO PROVIDE A CONTINUUM OF CARE THROUGHDIVERSE PROGRAMS THAT PROVIDE QUALITY HEALTH CARE AND PROMOTEINDEPENDENCE AND DIGNITY FOR ALL, IN AN ENVIRONMENT WHERE LEADERSHIP ISBY EXAMPLE, KNOWLEDGE IS SHARED, CREATIVITY IS SOUGHT AFTER ANDCONTINUED EDUCATION IS PROMOTED. SIMPLY PUT, "GIVING QUALITY TO LIFE". | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $52,736,616 | ExpenseAmt |
| Revenue | $57,741,829 | RevenueAmt |
| Desc | SILVERCREST CENTER FOR NURSING AND REHABILITATION IS A SKILLED NURSING FACILITY FOR 320 RESIDENTS THAT PROVIDES VENTILATOR-RESPIRATORY CARE, SHORT-TERM REHABILITATION, AND LONG-TERM CARE FOR ALZHEIMER AND GERIATRIC PATIENTS. IN 2018, WE HAD 1,003 ADMISSIONS AND DISCHARGED 1,020 RESIDENTS BACK TO THEIR HOMES. WE RENDERED A TOTAL OF 110,459 DAYS OF RESIDENT CARE. | Desc |
| Total Program Service Expenses | $52,736,616 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 544 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIAS M NEMNOM VICE PRESIDENTCFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7184804065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144-45 87TH AVENUE | AddressLine1Txt |
| City | JAMAICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 114353109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| GARY J ZUAR | |||||||||
| CHAIRMAN | 1.00 | 59.00 | Yes (X) | Yes (X) | $0 | $1,827,270 | $60,815 | ||
| STEPHEN S MILLS FACHE | |||||||||
| VICE CHAIRMAN | 10.00 | 50.00 | Yes (X) | Yes (X) | $0 | $1,003,123 | $23,243 | ||
| ALEXANDER DIPAOLO CPA | |||||||||
| TRUSTEE/CHAIRMAN OF AUDIT | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| REGINA PERGUGGI EDD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE ALEXIS COTE TAYLOR | |||||||||
| TRUSTEE | 3.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK CORIGLIANO | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIMLEE ROLDAN-SANCHEZ | |||||||||
| TRUSTEE THRU NOVEMBER 2018 | 1.00 | 59.00 | Yes (X) | $0 | $501,761 | $56,829 | |||
| KATHLEEN M BURKE ESQ | |||||||||
| TRUSTEE | 1.00 | 59.00 | Yes (X) | $0 | $411,262 | $61,282 | |||
| MICHAEL J FOSINA | |||||||||
| TRUSTEE | 1.00 | 59.00 | Yes (X) | $0 | $806,584 | $80,481 | |||
| JACKLYN MUCARIA | |||||||||
| TRUSTEE | 1.00 | 59.00 | Yes (X) | $0 | $1,413,271 | $69,884 | |||
| CESAR PEREZ | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BURAK MALATYALI | |||||||||
| TRUSTEE | 1.00 | 59.00 | Yes (X) | $0 | $507,345 | $21,954 | |||
| WILLIAM P WISSEMANN ESQ | |||||||||
| SR. BP/ GEN COUNS/SECRETARY | 2.00 | 58.00 | Yes (X) | $0 | $482,417 | $46,838 | |||
| KEVIN J WARD CPA | |||||||||
| TREASURER | 3.00 | 57.00 | Yes (X) | $0 | $643,372 | $61,478 | |||
| MICHELLE YUEN | |||||||||
| ASSISTANT SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $240,032 | $24,720 | |||
| MICHAEL TRETOLA FACHE | |||||||||
| PRESIDENT/CEO | 50.00 | 10.00 | Yes (X) | $340,073 | $0 | $44,099 | |||
| ELIAS M NEMNOM | |||||||||
| VP/CFO | 59.00 | 1.00 | Yes (X) | $311,662 | $0 | $83,730 | |||
| DANIEL M RUSSO MD | |||||||||
| VP/CHIEF MEDICAL OFFICER | 60.00 | $313,196 | $0 | $45,603 | Yes (X) | ||||
| NATASHA ELIE-LOUISSAINT LNHA | |||||||||
| VP/CHIEF OPERATING OFFICER | 55.00 | 5.00 | $181,471 | $0 | $35,108 | Yes (X) | |||
| KAREN DIKEMAN | |||||||||
| AVP REHABILIATION | 60.00 | $144,909 | $0 | $57,254 | Yes (X) | ||||
| DENISE LAWSON | |||||||||
| DR. OF PERFORMANCE IMPROVEMENT | 60.00 | $140,306 | $0 | $65,021 | Yes (X) | ||||
| CHARLOTTE LONG | |||||||||
| REGISTERED NURSE | 60.00 | $142,955 | $0 | $0 | Yes (X) | ||||
| MARGARET MAXWELL-WELLINGTON | |||||||||
| DIRECTOR OF NURSING | 60.00 | $155,242 | $0 | $48,070 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,729,814 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $7,836,437 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $886,409 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 58 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FISCAL CARE SERVICES LLC | |||||
| 1200 RIVER AVENUE 2C | LAKEWOOD | NJ | 08701 | BILLING SERVICES | $634,750 |
| APEX THERAPEUTICS | |||||
| 101 NORTHERN BLVD SUITE 208 | GREAT NECK | NY | 11021 | THERAPY | $411,862 |
| PKF O'CONNOR DAVIES LLP | |||||
| 500 MAMARONECK AVENUE | HARRISON | NY | 10528 | AUDIT AND TAX SERVICES | $198,060 |
| LAURA PRIESTLEY GAFFNEY | |||||
| 41 RIVER TERRACE SUITE 3708 | NEW YORK | NY | 10282 | FINANCIAL CONSULTING | $180,783 |
| HINMAN HOWARD & KATTELL | |||||
| 80 EXCHANGE STREET | BINGHAMTON | NY | 13902 | LEGAL SERVICES | $102,896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $157,445 | FundraisingAmt |
| All Other Contributions | $25,323 | AllOtherContributionsAmt |
| Total Contributions | $182,768 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 623000 | $26,558,773 | $26,558,773 |
| PRIVATE, PATIENT, AND OTHER | 623000 | $22,577,459 | $22,577,459 |
| MEDICARE | 623000 | $7,653,764 | $7,653,764 |
| UNIVERSAL SETTLEMENT | 623000 | $871,833 | $871,833 |
| RENTAL FROM AFFILIATE | 623000 | $80,000 | $80,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,741,829 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,412 | TotalRevenueColumnAmt |
| Exclusion | $83,412 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $157,445 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,563 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,363 | TotalRevenueColumnAmt |
| Exclusion | -$24,363 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CAFETERIA INCOME | 900099 | $288,687 | $288,687 |
| MANAGEMENT FEES | 900099 | $221,000 | $221,000 |
| VENDING INCOME | 900099 | $95,246 | $95,246 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,046 | TotalRevenueColumnAmt |
| Exclusion | $63,046 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $667,979 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,651,625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,741,829 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $727,028 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,138,363 | TotalAmt |
| Program Services | $375,660 | ProgramServicesAmt |
| Management And General | $762,703 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,699,236 | TotalAmt |
| Program Services | $23,492,304 | ProgramServicesAmt |
| Management And General | $1,206,932 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,958,780 | TotalAmt |
| Program Services | $1,897,207 | ProgramServicesAmt |
| Management And General | $61,573 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,367,676 | TotalAmt |
| Program Services | $5,931,597 | ProgramServicesAmt |
| Management And General | $436,079 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,422,850 | TotalAmt |
| Program Services | $3,175,656 | ProgramServicesAmt |
| Management And General | $247,194 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,200 | TotalAmt |
| Management And General | $142,200 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,931 | TotalAmt |
| Management And General | $302,931 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,200 | TotalAmt |
| Management And General | $99,200 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,764 | TotalAmt |
| Management And General | $5,764 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,117 | TotalAmt |
| Management And General | $4,117 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,427,805 | TotalAmt |
| Program Services | $7,193,578 | ProgramServicesAmt |
| Management And General | $1,234,227 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,922 | TotalAmt |
| Management And General | $48,922 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,733,043 | TotalAmt |
| Program Services | $1,197,536 | ProgramServicesAmt |
| Management And General | $535,507 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,321 | TotalAmt |
| Program Services | $4,867 | ProgramServicesAmt |
| Management And General | $205,454 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,083 | TotalAmt |
| Program Services | $1,199,788 | ProgramServicesAmt |
| Management And General | $39,295 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,504 | TotalAmt |
| Program Services | $2,976 | ProgramServicesAmt |
| Management And General | $12,528 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,618 | TotalAmt |
| Program Services | $165,272 | ProgramServicesAmt |
| Management And General | $632,346 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,473,087 | TotalAmt |
| Program Services | $1,473,087 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,675 | TotalAmt |
| Management And General | $810,675 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $5,253,757 | $5,253,757 | |
| NYS CASH RECEIPTS ASSES | $3,431,821 | $3,431,821 | |
| MEDICATIONS AND MEDICAL | $2,972,583 | $2,972,583 | |
| OTHER DIRECT EXPENSES | $226,446 | $207,751 | $18,695 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,989 | TotalAmt |
| Program Services | $203,989 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,985,771 | TotalAmt |
| Program Services | $52,736,616 | ProgramServicesAmt |
| Management And General | $12,249,155 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,599 | BOYAmt |
| EOY | $1,940 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,664,342 | BOYAmt |
| EOY | $2,941,079 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,682,214 | BOYAmt |
| EOY | $8,439,761 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,253 | BOYAmt |
| EOY | $51,150 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,267 | BOYAmt |
| EOY | $147,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,643,698 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,454,665 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,547,575 | BOYAmt |
| EOY | $14,189,033 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,521,619 | BOYAmt |
| EOY | $4,626,152 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,770,869 | BOYAmt |
| EOY | $30,396,754 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,294,167 | BOYAmt |
| EOY | $10,591,930 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,417,650 | BOYAmt |
| EOY | $13,737,015 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,139 | BOYAmt |
| EOY | $317,960 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,670 | BOYAmt |
| EOY | $961,968 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,092,500 | BOYAmt |
| EOY | $4,639,187 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,224,126 | BOYAmt |
| EOY | $30,248,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,752,543 | BOYAmt |
| EOY | $123,686 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,200 | BOYAmt |
| EOY | $25,008 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,546,743 | BOYAmt |
| EOY | $148,694 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,770,869 | BOYAmt |
| EOY | $30,396,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,334,146 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$32,446 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,031,457 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $296,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,138,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $910,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,768 | CurrentTaxYearAmt |
| Total | $3,717,082 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,401,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,290,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,070,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,204,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,741,829 | CurrentTaxYearAmt |
| Total | $272,707,936 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,697,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,429,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,258,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,114,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,924,597 | CurrentTaxYearAmt |
| Total | $276,425,018 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $276,425,018 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,412 | CurrentTaxYearAmt |
| Total | $363,715 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,412 | CurrentTaxYearAmt |
| Total | $363,715 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $670,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $654,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $645,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $680,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $667,979 | CurrentTaxYearAmt |
| Total | $3,318,868 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,469,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,189,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,933,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,838,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,675,988 | CurrentTaxYearAmt |
| Total | $280,107,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98700 | PublicSupportPY509Pct |
| Investment Income CY | 0.00130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00150 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CAFETERIA - 2014 AMOUNT: $ 230,550. 2015 AMOUNT: $ 241,821. 2016 AMOUNT: $ 297,438. 2017 AMOUNT: $ 327,866. 2018 AMOUNT: $ 288,687. MANAGEMENT FEES - 2014 AMOUNT: $ 221,000. 2015 AMOUNT: $ 221,000. 2016 AMOUNT: $ 221,000. 2017 AMOUNT: $ 221,000. 2018 AMOUNT: $ 221,000. OTHER REVENUE - 2014 AMOUNT: $ 20,169. 2015 AMOUNT: $ 25,132. 2016 AMOUNT: $ 7,833. 2017 AMOUNT: $ 9,764. 2018 AMOUNT: $ 8,817. VENDING AND MISC - 2014 AMOUNT: $ 199,234. 2015 AMOUNT: $ 15,930. 2016 AMOUNT: $ 2,257. 2017 AMOUNT: $ 28,817. 2018 AMOUNT: $ 95,246. REBATES - 2015 AMOUNT: $ 91,403. 2016 AMOUNT: $ 68,200. 2017 AMOUNT: $ 65,825. 2018 AMOUNT: $ 33,383. REFUNDS - 2015 AMOUNT: $ 37,523. 2016 AMOUNT: $ 8,198. 2017 AMOUNT: $ 10,740. 2018 AMOUNT: $ 2,950. MEDICAL RECORDS - 2015 AMOUNT: $ 21,308. 2016 AMOUNT: $ 40,344. 2017 AMOUNT: $ 16,537. 2018 AMOUNT: $ 17,896. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $5,764 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $5,764 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PORTION OF DUES PAID TO NURSING HOME ASSOCIATIONS, AND NY PRESBYTERIAN DUES THAT WAS USED FOR LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,713,566 | OtherCostOrOtherBasisAmt |
| Book Value | $1,713,566 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,415,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,410,272 | DepreciationAmt |
| Book Value | $5,005,213 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,254,743 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,340,841 | DepreciationAmt |
| Book Value | $5,913,902 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,259,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $703,552 | DepreciationAmt |
| Book Value | $1,556,352 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,189,033 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESIDENT TRUST FUNDS | $345,302 |
| DUE FROM RELATED ORGANIZATIONS | $1,305,992 |
| OTHER LONG TERM ASSETS | $1,206,000 |
| DUE FROM THIRD PARTIES | $1,768,858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,626,152 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD PARTIES | $2,631,828 |
| OTHER LONG TERM LIABILITIES | $1,206,000 |
| DUE TO RELATED ORGANIZATIONS | $801,359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,639,187 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $59,295,334 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$32,446 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $772,155 | OtherRevenueAmt |
| Revenue Not Reported | $739,709 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,555,625 | RevenueSubtotalAmt |
| Other Revenues Not Included | $96,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $96,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,651,625 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $67,090,574 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,200,803 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,200,803 | ExpensesNotReportedAmt |
| Expenses Subtotal | $64,889,771 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $96,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $96,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $64,985,771 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | FUNDS FOR THE PERSONAL USE OF RESIDENTS AND FUNDS RECEIVED AS SECURITY DEPOSITS FOR SERVICES ARE HELD IN TRUST FOR THEM BY SILVERCREST. THESE FUNDS ARE SEGREGATED IN A SEPARATE INTEREST-BEARING ACCOUNT FOR THE RESIDENTS' BENEFIT AND ARE NOT AVAILABLE FOR OTHER USES. |
| PART X, LINE 2: | THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO DECEMBER 31, 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE ATTRIBUTABLE TO CONSOLIDATED SUBSIDIARY 772,155. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATION DUE TO CONSOLIDATION 96,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ATTRIBUTABLE TO CONSOLIDATED SUBSIDIARY 1,169,346. LOSS ON DISPOSAL OF ASSETS 1,031,457. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATION DUE TO CONSOLIDATION 96,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GOLF CLASSIC | Event1Nm |
| Gross Receipts Event1 | $176,645 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $157,445 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $39,234 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,329 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $176,645 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $157,445 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,200 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $39,234 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,329 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,563 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,363 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY J ZUAR | ||||||||||||||
| CHAIRMAN | $0 | $667,300 | $0 | $432,883 | $0 | $727,087 | $0 | $26,168 | $0 | $34,647 | $0 | $1,888,085 | $0 | $199,928 |
| STEPHEN S MILLS FACHE | ||||||||||||||
| VICE CHAIRMAN | $0 | $182,074 | $0 | $0 | $0 | $821,049 | $0 | $0 | $0 | $23,243 | $0 | $1,026,366 | $0 | $0 |
| KIMLEE ROLDAN-SANCHEZ | ||||||||||||||
| TRUSTEE THRU NOVEMBER 2018 | $0 | $345,140 | $0 | $120,000 | $0 | $36,621 | $0 | $36,876 | $0 | $19,953 | $0 | $558,590 | $0 | $0 |
| KATHLEEN M BURKE ESQ | ||||||||||||||
| TRUSTEE | $0 | $302,824 | $0 | $88,438 | $0 | $20,000 | $0 | $38,280 | $0 | $23,002 | $0 | $472,544 | $0 | $0 |
| MICHAEL J FOSINA | ||||||||||||||
| TRUSTEE | $0 | $484,741 | $0 | $259,328 | $0 | $62,515 | $0 | $39,376 | $0 | $41,105 | $0 | $887,065 | $0 | $0 |
| JACKLYN MUCARIA | ||||||||||||||
| TRUSTEE | $0 | $698,507 | $0 | $384,983 | $0 | $329,781 | $0 | $29,542 | $0 | $40,342 | $0 | $1,483,155 | $0 | $59,088 |
| BURAK MALATYALI | ||||||||||||||
| TRUSTEE | $0 | $350,439 | $0 | $106,235 | $0 | $50,671 | $0 | $14,382 | $0 | $7,572 | $0 | $529,299 | $0 | $0 |
| WILLIAM P WISSEMANN ESQ | ||||||||||||||
| SR. BP/ GEN COUNS/SECRETARY | $0 | $368,461 | $0 | $95,369 | $0 | $18,587 | $0 | $22,000 | $0 | $24,838 | $0 | $529,255 | $0 | $0 |
| KEVIN J WARD CPA | ||||||||||||||
| TREASURER | $0 | $467,991 | $0 | $120,625 | $0 | $54,756 | $0 | $22,000 | $0 | $39,478 | $0 | $704,850 | $0 | $0 |
| MICHELLE YUEN | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $239,574 | $0 | $0 | $0 | $458 | $0 | $13,973 | $0 | $10,747 | $0 | $264,752 | $0 | $0 |
| MICHAEL TRETOLA FACHE | ||||||||||||||
| PRESIDENT/CEO | $340,073 | $0 | $0 | $0 | $0 | $0 | $42,000 | $0 | $2,099 | $0 | $384,172 | $0 | $0 | $0 |
| ELIAS M NEMNOM | ||||||||||||||
| VP/CFO | $311,662 | $0 | $0 | $0 | $0 | $0 | $46,500 | $0 | $37,230 | $0 | $395,392 | $0 | $0 | $0 |
| DANIEL M RUSSO MD | ||||||||||||||
| VP/CHIEF MEDICAL OFFICER | $313,196 | $0 | $0 | $0 | $0 | $0 | $45,140 | $0 | $463 | $0 | $358,799 | $0 | $0 | $0 |
| NATASHA ELIE-LOUISSAINT LNHA | ||||||||||||||
| VP/CHIEF OPERATING OFFICER | $181,471 | $0 | $0 | $0 | $0 | $0 | $33,218 | $0 | $1,890 | $0 | $216,579 | $0 | $0 | $0 |
| KAREN DIKEMAN | ||||||||||||||
| AVP REHABILIATION | $144,909 | $0 | $0 | $0 | $0 | $0 | $20,216 | $0 | $37,038 | $0 | $202,163 | $0 | $0 | $0 |
| DENISE LAWSON | ||||||||||||||
| DR. OF PERFORMANCE IMPROVEMENT | $140,306 | $0 | $0 | $0 | $0 | $0 | $28,007 | $0 | $37,014 | $0 | $205,327 | $0 | $0 | $0 |
| MARGARET MAXWELL-WELLINGTON | ||||||||||||||
| DIRECTOR OF NURSING | $155,242 | $0 | $0 | $0 | $0 | $0 | $11,032 | $0 | $37,038 | $0 | $203,312 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | MR. STEPHEN S. MILLS RECEIVED A $800,100 SEVERANCE PAYMENT IN HIS 2018 W-2. MR. STEPHEN MILLS, KEVIN WARD AND WILLIAM WISSEMAN PARTICIPATE IN A TAX DEFERRED ANNUITY. THEY DID NOT RECEIVE PAYMENTS FROM THE ANNUITY IN 2018. MR. GARY ZAUR AND MS. JACLYN MUCARIA RECEIVED PAYMENTS FROM A TAX DEFERRED ANNUITY IN THEIR 2018 W-2S. THE AMOUNTS ARE $608,653 AND $241,725. |
| SCHEDULE J, PART I: | CERTAIN OFFICERS AND KEY EMPLOYEES OF THE NEW YORK PRESBYTERIAN HOSPITAL THAT ARE IDENTIFIED IN PART VII AS OFFICERS OR TRUSTEES OF THE SILVERCREST CENTER FOR NURSING AND REHABILIATION ARE RESPONSIBLE FOR EXECUTING THE MISSION AND MANAGEMENT OF THE NEW YORK PRESBYTERIAN HOSPITAL (NYP) AND ITS AFFILIATED ENTITIES. COMPENSATION FOR 2018 OF THESE UPPER LEVEL EXECUTIVES INCLUDES THE PAYOUT OF AN ANNUAL INCENTIVE PLAN AND A LONG-TERM INCENTIVE PLAN. THIS PERFORMANCE-ORIENTED PROGRAM CONDITIONS PAYMENTS UPON THE ACHIEVEMENT OF MULTIPLE INDIVIDUAL AND GROUP PERFORMANCE MEASURES. MEASURES TO MONITOR PERFORMANCE INCLUDE: OPERATIONAL AND FINANCIAL STRENGTH, PATIENT QUALITY AND SAFETY, PATIENT SATISFACTION, ADVANCEMENT OF PATIENT CARE, AND PEOPLE DEVELOPMENT AND PARTNERSHIP. INCENTIVE AWARDS MAY ONLY BE GRANTED IF THE ORGANIZATION ACHIEVES A FINANCIAL SURPLUS. EVEN IF ALL RELEVANT PERFORMANCE MEASUREMENTS ARE ACHIEVED, THE NYP BOARD OF TRUSTEES RETAINS FULL DISCRETION TO MAKE OR NOT MAKE ANY INCENTIVE AWARDS, OR TO REDUCE THE AMOUNT OF ANY INCENTIVE AWARD. THIS INITIATIVE IS CRITICAL TO ASSURING THAT NYP HAS THE REQUISITE LEADERSHIP TO CREATE AND MANAGE A HIGHLY MOTIVATED AND ENGAGED WORKFORCE, TO DRIVE SUPERIOR PERFORMANCE THROUGHOUT THE ORGANIZATION AND TO ACHIEVE TOP TIER MEDICAL CENTER STATUS. AS A SEPARATE MATTER, DUE TO RESTRICTIONS IMPOSED BY THE INTERNAL REVENUE CODE, UPPER LEVEL EXECUTIVES ARE LIMITED IN THE AMOUNT OF BENEFITS RECEIVED UNDER A TAX-QUALIFIED RETIREMENT PLAN. LIKE MANY EMPLOYERS, NYP SUPPLEMENTS THESE EXECUTIVES' PENSION BENEFITS THROUGH A SUPPLEMENTAL ("NONQUALIFIED") RETIREMENT PLAN. THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IS SUBJECT TO A MULTI-YEAR VESTING REQUIREMENT (COMMENCING AFTER FIVE YEARS OF PARTICIPATION IN THE SERP, IN PRORATED AMOUNTS THROUGH AGE 65) WHICH PLACES AN EXECUTIVE'S SUPPLEMENTAL RETIREMENT BENEFIT AT RISK OF FORFEITURE IF THE VESTING REQUIREMENTS ARE NOT SATISFIED. ONCE VESTED, HOWEVER, PROVISIONS OF THE INTERNAL REVENUE CODE REQUIRE THAT THE VESTED EXECUTIVE INCLUDE IN CURRENT INCOME THE VALUE OF HIS OR HER VESTED SUPPLEMENTAL RETIREMENT BENEFIT. NOTWITHSTANDING THE LEGAL REQUIREMENT TO RECOGNIZE THE VESTED VALUE OF THE SUPPLEMENTAL RETIREMENT BENEFIT AS CURRENT INCOME, THE SUPPLEMENTAL RETIREMENT BENEFIT WILL NOT BE DISTRIBUTED TO THE EXECUTIVE UNTIL THE EXECUTIVE ACTUALLY RETIRES FROM NYP (ALTHOUGH, AS PERMITTED BY THE INTERNAL REVENUE CODE, THE SUPPLEMENTAL RETIREMENT PLAN WILL EFFECT A DISTRIBUTION OF AN AMOUNT NECESSARY TO SATISFY THE EXECUTIVE'S TAX LIABILITY RESULTING FROM THE INCOME RECOGNITION UPON VESTING). AS NOTED, THIS SUPPLEMENTAL RETIREMENT BENEFIT WILL NOT BE DISTRIBUTED TO THE EXECUTIVE UNTIL THE EXECUTIVE ACTUALLY RETIRES FROM NYP. THERE ARE CONSTANTLY CHANGING LEGAL, TAX, ACCOUNTING, AND PUBLIC DISCLOSURE RULES FOR A SERP (SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN) IN NOT-FOR-PROFIT ORGANIZATIONS. THE EXECUTIVE COMPENSATION COMMITTEE CONTINUOUSLY MONITORS THESE CHANGES AND INCORPORATES ANY CHANGES INTO THE OVERALL SERP PLAN DESIGN. AS IN PAST YEARS, THE EXECUTIVE COMPENSATION COMMITTEE OF NYP REQUIRES A THIRD PARTY COMPLETE A REVIEW OF THE ORGANIZATION'S COMPENSATION PROGRAM TO ENSURE ITS EFFECTIVENESS IN TERMS OF GOVERNMENT REGULATIONS, MARKET CONDITIONS AND THE NEED TO CONTINUALLY ELEVATE ORGANIZATIONAL PERFORMANCE. THE REPORT ALSO SERVES TO MEET THE REGULATORY OBLIGATIONS TO ENSURE THAT ALL ELEMENTS OF THE EXECUTIVE COMPENSATION PROGRAMS ARE REASONABLE. THE INDIVIDUALS LISTED IN PART VII THAT ARE COMPENSATED BY NEW YORK PRESBYTERIAN HOSPITAL DEVOTE AN AVERAGE OF SIXTY HOURS PER WEEK TO PERFORM THEIR RESPONSIBILITIES FOR THE NEW YORK PRESBYTERIAN HOSPITAL AND OTHER RELATED ORGANIZATIONS IN THE AGGREGATE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHORITY OF THE STATE OF NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 146000293 | BondIssuerEIN |
| Bond Issued | 2017-08-30 | BondIssuedDt |
| Issue Price | $15,766,981 | IssuePriceAmt |
| Purpose | REFINANCING | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $832,493 | RetiredAmt |
| Total Proceeds | $15,766,981 | TotalProceedsAmt |
| In Reserve Fund | $2,304,837 | InReserveFundAmt |
| Issuance Costs From Proceeds | $315,340 | IssuanceCostsFromProceedsAmt |
| Working Capital Expenditures | $524,485 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $4,659,939 | CapitalExpendituresAmt |
| Substantial Completion | 2021 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE NEW YORK HOSPITAL MEDICAL CENTER OF QUEENS / NEW YORK-PRESBYTERIAN QUEENS("NYPQ"), A RELATED TAX-EXEMPT ORGANIZATION, PERFORMS MANAGEMENT DUTIES AND DIRECT SUPERVISION, TO THE SILVERCREST CENTER FOR NURSING AND REHABILITATION. THE FEE PAID TO THE NYPQ FOR SERVICES WAS $142,200 DURING THE YEAR ENDED DECEMBER 31, 2018. PLEASE REFER TO PART VII AND SCHEDULE J FOR INDIVIDUALS COMPENSATED BY NYPQ. |
| FORM 990, PART VI, SECTION A, LINE 6 | SILVERCREST CENTER FOR NURSING AND REHABILITATION (SILVERCREST) IS A MEMBERSHIP CORPORATION, WHOSE MEMBERS ARE SELECTED BY NEW YORK-PRESBYTERIAN HEALTHCARE SYSTEM, INC. (SYSTEM INC.). SYSTEM INC. IS A TAX-EXEMPT ORGANIZATION WHOSE MEMBERS ARE APPOINTED BY NEW YORK-PRESBYTERIAN FOUNDATION, INC., WHICH IS ALSO A TAX-EXEMPT ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | SILVERCREST IS A MEMBERSHIP CORPORATION, WHOSE MEMBERS ARE SELECTED BY NEW YORK-PRESBYTERIAN HEALTH CARE SYSTEM, INC., WHOSE MEMBERS ARE SELECTED BY NEW YORK-PRESBYTERIAN FOUNDATION, INC. THE MEMBERS ELECT THE ORGANIZATION'S BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | (A) THE MEMBERS SHALL HAVE THE SOLE AUTHORITY TO ESTABLISH FROM TIME TO TIME THE NUMBER OF TRUSTEES TO BE ELECTED AT LARGE, TO ELECT TRUSTEES TO BE ELECTED AT LARGE AND TO REMOVE TRUSTEES, INCLUDING TRUSTEES SERVING BY REASON OF THEIR OFFICE, WITH OR WITHOUT CAUSE. (B) THE APPROVAL OF THE MEMBERS SHALL BE REQUIRED FOR (1) THE ELECTION OR THE REMOVAL BY THE BOARD OF THE CHIEF FINANCIAL OFFICER, CHIEF MEDICAL OFFICER AND CHIEF INFORMATION OFFICER, IF ANY, OR ANY OTHER CORPORATE OFFICER WHOSE POWERS AND DUTIES INCLUDE THOSE WHICH USUALLY PERTAIN TO SUCH OFFICES, (2) THE AMENDMENT OF THE CERTIFICATE OF INCORPORATION OR BY-LAWS OF THE CORPORATION, (3) THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF SILVERCREST, (4) THE MERGER OR CONSOLIDATION OF SILVERCREST WITH ANOTHER ENTITY OR (5) THE DISSOLUTION OF SILVERCREST. EXCEPT AS MAY BE LIMITED BY APPLICABLE LAW GOVERNING HEALTH CARE INSTITUTIONS, THE MEMBERS SHALL HAVE SUCH OTHER POWERS AND AUTHORITY AS ARE AFFORDED TO THE MEMBERS UNDER THE SILVERCREST'S CERTIFICATE OF INCORPORATION OR GENERALLY TO MEMBERS OF NOT-FOR-PROFIT CORPORATIONS UNDER THE LAWS OF THE STATE OF NEW YORK. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE SILVERCREST CENTER FOR NURSING AND REHABILIATION 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. A DRAFT OF THE FORM 990 WILL BE PRESENTED TO AND APPROVED BY THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE OF THE BOARD AT A MEETING HELD DURING THE MONTH OF OCTOBER. THE 990 IS THEN MADE AVAILABLE TO ALL MEMBERS ELECTRONICALLY OR BY PAPER TO THE BOARD FOR ITS REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER, AND ANY OFFICER OR KEY PERSON PRESENTING A PROPOSED TRANSACTION OR OTHER MATTER TO A BOARD, SHALL DISCLOSE PROMPTLY AND IN GOOD FAITH TO THE BOARD SUCH INDIVIDUAL'S INTEREST IN A PROPOSED TRANSACTION OR OTHER MATTER TO BE CONSIDERED BY THE BOARD. THE INDIVIDUAL MAY NOT PARTICIPATE IN THE DELIBERATIONS OF THE BOARD OR USE PERSONAL INFLUENCE IN ITS MATTERS. FOLLOWING ANY SUCH DISCLOSURE, AND AFTER SUCH DUE DILIGENCE AND SUCH DEVELOPMENT AND CONSIDERATION OF OTHER ALTERNATIVES, IF ANY, AS THE BOARD SHALL DEEM APPROPRIATE, THE BOARD MAY, IN ITS DISCRETION, AUTHORIZE OR APPROVE THE PROPOSED TRANSACTION OR OTHER MATTER AS AT LEAST AS FAIR AND REASONABLE TO SILVERCREST AS WOULD OTHERWISE BE OBTAINABLE BY SILVERCREST. SUCH ACTIONS SHALL BE BY A VOTE SUFFICIENT FOR SUCH PURPOSE WITHOUT COUNTING THE VOTE OR VOTES OF SUCH INTERESTED PERSON OR PERSONS AND SUCH PERSON OR PERSONS MAY NOT PARTICIPATE IN DETERMINING THE PRESENCE OF A QUORUM AT THE MEETING. NO EMPLOYEE, MEMBER OF THE MEDICAL STAFF OR ANY OTHER PERSON RECEIVING COMPENSATION DIRECTLY OR INDIRECTLY FROM A SILVERCREST ORGANIZATION SHALL SERVE AS A MEMBER OF A BOARD COMMITTEE RESPONSIBLE FOR AUDIT AND CORPORATE COMPLIANCE OR EXECUTIVE COMPENSATION MATTERS. UPON REASONABLE BELIEF THAT A BOARD MEMBER, OFFICER OR KEY PERSON FAILED TO COMPLY WITH THE POLICIES AND DIRECTIVES SET FORTH IN THIS POLICY STATEMENT, THE BOARD OF SILVERCREST OR AUDIT AND CORPORATE COMPLIANCE COMMITTEE OF SILVERCREST SHALL INFORM THE INDIVIDUAL OF THE BASIS OF THE BELIEF AND PROVIDE AN OPPORTUNITY TO EXPLAIN THE NONCOMPLIANCE. IF AFTER HEARING THE RESPONSE FROM THE INDIVIDUAL AND MAKING FURTHER APPROPRIATE INVESTIGATIONS, THE BOARD OR AUDIT AND CORPORATE COMPLIANCE COMMITTEE DETERMINES THAT THE INDIVIDUAL HAS, IN FACT, FAILED TO COMPLY WITH SUCH POLICIES AND DIRECTIVES, IT SHALL TAKE OR RECOMMEND APPROPRIATE CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES AND REVIEWS COMPENSATION PACKAGES FOR EXECUTIVE STAFF AND KEY EMPLOYEES INCLUDING FRINGE BENEFITS UPON HIRE AND ANNUALLY. THE FOLLOWING POSITIONS ARE CONSIDERED EXECUTIVE AND KEY STAFF: -CEO, CFO, MEDICAL DIRECTOR, AVP REHABILITATION, COO, VP NURSING, AVP CONTROLLER, DIRECTOR OF PERFORMANCE IMPROVEMENT THE LAST REVIEW WAS CONDUCTED IN 2018. A REVIEW OF SIMILAR AGENCIES IN COMPARABLE GEOGRAPHIC SETTINGS IS USED TO ESTABLISH SALARY RANGES. THIS MEETING OF THE COMPENSATION COMMITTEE IS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, CONFLICT OF INTEREST POLICY, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART IX, LINE 11G | SECURITY: PROGRAM SERVICE EXPENSES 214,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214,778. CONSULTANTS: PROGRAM SERVICE EXPENSES 152,821. MANAGEMENT AND GENERAL EXPENSES 248,348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 401,169. THERAPISTS: PROGRAM SERVICE EXPENSES 1,483,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,483,113. RNS AND LPNS: PROGRAM SERVICE EXPENSES 67,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,884. CLERICAL AND ADMIN SERVICES: PROGRAM SERVICE EXPENSES 35,047. MANAGEMENT AND GENERAL EXPENSES 22,571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,618. PURCHASED AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 782,393. MANAGEMENT AND GENERAL EXPENSES 440,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,222,473. LAB, X-RAY, AND SPECIALTY SERVICES: PROGRAM SERVICE EXPENSES 190,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,406. PHYSCIANS' FEES: PROGRAM SERVICE EXPENSES 393,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 393,318. FOOD SERVICES: PROGRAM SERVICE EXPENSES 3,873,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,873,818. BILLING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 523,228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 523,228. |
| FORM 990, PART XI, LINE 9: | LOSS ON DISPOSAL OF ASSETS -1,031,457. |
| 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 (51 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BEEKMAN STAFF RESIDENCE | |||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 132773085 | REAL ESTATE | NY | 501(C)(3) | LINE 12A, I | NYP HOSPITAL | 0 | |
| BROOKLYN DENTAL SERVICES PC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 432015903 | DENTAL SERVIC | NY | 501(C)(3) | LINE 12A, I | BKLYN METHOD | 0 | |
| BROOKLYN FOOT AND ANKLE PC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113441502 | HEALTH CARE | NY | 501(C)(3) | LINE 12A, I | BKLYN METHOD | 0 | |
| BROOKLYN RADIOLOGY SERVICES PC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113423162 | RADIOLOGY | NY | 501(C)(3) | LINE 12A, I | BKLYN METHOD | 0 | |
| CRT SURGICAL ASSOCIATES PC | |||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 112226870 | HEALTH CARE | NY | 501(C)(3) | LINE 12A, I | NYPQUEENS | 0 | |
| GI VENTURES INC | |||||||||||
| 1980 CROMPOND RD | CORTLANDT MANOR | NY | 10567 | 454644781 | SUPPORT | NY | 501(C)(3) | LINE 12B, II | WPHMS | 0 | |
| HOSPITAL FOR SPECIAL SURGERY | |||||||||||
| 535 E 70TH ST | NEW YORK | NY | 10021 | 131624135 | HEALTH CARE | NY | 501(C)(3) | LINE 3 | NYP FDN | 0 | |
| HUDSON EAST RIVER SYSTEMS LLC | |||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 822253311 | INVESTMENT | NY | 501(C)(3) | LINE 7 | NYP FUND INC | 0 | |
| HUDSON VALLEY HOSPITAL CENTER | |||||||||||
| 1980 CROMPOND RD | CORTLANDT MANOR | NY | 10567 | 131740120 | HEALTH CARE | NY | 501(C)(3) | LINE 3 | NYP COMM PRO | 0 | |
| KINGS PHYSICIAN SERVICES | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 462333282 | HEALTH CARE | NY | 501(C)(3) | LINE 12A, I | BKLYNMETHOD | 0 | |
| LAWRENCE CARE INC | |||||||||||
| 55 PALMER AVENUE | BRONXVILLE | NY | 10708 | 133415158 | HEALTH CARE | NY | 501(C)(3) | LINE 12A, I | NYPLAWRENCE | 0 | |
| LAWRENCE COMMUNITY HEALTH SERVICES INC | |||||||||||
| 69 MAIN STREET | TUCKAHOE | NY | 10707 | 131740022 | HEALTH CARE | NY | 501(C)(3) | LINE 10 | LAWRENCE CARE | 0 | |
| LAWRENCE MEDICAL ASSOCIATES PC | |||||||||||
| 55 PALMER AVENUE | BRONXVILLE | NY | 10708 | 264076297 | HEALTH CARE | NY | 501(C)(3) | LINE 12A, I | NYPLAWRENCE | 0 | |
| NETWORK RECOVERY SERVICES INC | |||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 113160901 | COLLECTION | NY | 501(C)(3) | LINE 12D, III-O | NYP SYS INC | 0 | |
| NEW YORK DOWNTOWN HOSPITAL CCPH | |||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 113614596 | FUND/SUPPORT | NY | 501(C)(3) | LINE 12A, I | NYP HOSPITAL | 0 | |
| NEW YORK QUEENS CHARTER VENTURES INC | |||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 454795032 | REAL ESTATE | NY | 501(C)(3) | LINE 12A, I | NYPQUEENS | 0 | |
| NEW YORK-PRESBYTERIAN FOUNDATION INC | |||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 134153668 | SUPPORT ORG. | NY | 501(C)(3) | LINE 12A, I | 0 | N/A | |
| NEW YORK-PRESBYTERIAN FUND INC | |||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133160356 | FUNDRAISING | NY | 501(C)(3) | LINE 7 | NYP FDN | 0 | |
| NEW YORK-PRESBYTERIANBKLYN METHODIST | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 111631796 | HEALTH CARE | NY | 501(C)(3) | LINE 3 | NYP COMM PRO | 0 | |
| NEW YORK-PRESBYTERIANLAWRENCE HOSPITAL | |||||||||||
| 55 PALMER AVENUE | BRONXVILLE | NY | 10708 | 131740110 | HEALTH CARE | NY | 501(C)(3) | LINE 3 | NYP COMM PRO | 0 | |
| NEW YORK-PRESBYTERIANQUEENS | |||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 111839362 | HEALTH CARE | NY | 501(C)(3) | LINE 3 | NYP COMM PRO | 0 | |
| NY PRESBYTERIAN HEALTHCARE SYSTEM INC | |||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133792361 | SPONSOR | NY | 501(C)(3) | LINE 12D, III-O | NYP FDN | 0 | |
| NY QUEENS MEDICINE AND SURGERY PC | |||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 274719998 | HEALTH CARE | NY | 501(C)(3) | LINE 12A, I | NYPQUEENS | 0 | |
| NYHB INC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 462486539 | HEALTH CARE | NY | 501(C)(3) | LINE 12B, II | NYP SYS INC | 0 | |
| NYP COMMUNITY PROGRAMS INC | |||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 472126668 | HEALTH CARE | NY | 501(C)(3) | LINE 12A, I | NYP HOSPITAL | 0 | |
| NYP COMMUNITY SERVICES INC | |||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 463951535 | HEALTH CARE | NY | 501(C)(3) | LINE 12A, I | NYP HOSPITAL | 0 | |
| PARK SLOPE EMERGENCY PHYSICIAN SERV PC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 061160280 | HEALTH CARE | NY | 501(C)(3) | LINE 12A, I | BKLYN METHOD | 0 | |
| PARK SLOPE HEMATOLOGY & ONCOLOGY PC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 421591811 | INACTIVE | NY | 501(C)(3) | LINE 12A, I | BKLYN METHOD | 0 | |
| PARK SLOPE MEDICAL HEALTH PROVIDER PC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113564621 | HEALTH CARE | NY | 501(C)(3) | LINE 12A, I | BKLYN METHOD | 0 | |
| PARK SLOPE MEDICAL SERVICE PC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 112843882 | HEALTH CARE | NY | 501(C)(3) | LINE 12A, I | BKLYN METHOD | 0 | |
| PARK SLOPE MEDICINE PC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113362663 | HEALTH CARE | NY | 501(C)(3) | LINE 12A, I | BKLYN METHOD | 0 | |
| PARK SLOPE OBSTETRICS & GYNECOLOGY PC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113124294 | HEALTH CARE | NY | 501(C)(3) | LINE 12A, I | BKLYN METHOD | 0 | |
| PARK SLOPE PATHOLOGY SERVICES PC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 112843879 | PATHOLOGY | NY | 501(C)(3) | LINE 12A, I | BKLYN METHOD | 0 | |
| PARK SLOPE PEDIATRIC MEDICINE PC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113303499 | PEDIATRICS | NY | 501(C)(3) | LINE 12A, I | BKLYN METHOD | 0 | |
| PARK SLOPE PHYSICIAN SERVICES PC | |||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113231685 | HEALTH CARE | NY | 501(C)(3) | LINE 12A, I | BKLYN METHOD | 0 | |
| PREFERRED HEALTH NETWORK INC | |||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 112964432 | INACTIVE | NY | 501(C)(3) | LINE 12A, I | NYP SYS INC | 0 | |
| ROYAL CHARTER PROPERTIES EAST INC | |||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133158496 | REAL ESTATE | NY | 501(C)(3) | LINE 12B, II | NYP FDN | 0 | |
| ROYAL CHARTER PROPERTIES INC | |||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133158502 | REAL ESTATE | NY | 501(C)(3) | LINE 12B, II | NYP FDN | 0 | |
| ROYAL CHARTER PROPERTIES-WESTCHESTER INC | |||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133160354 | REAL ESTATE | NY | 501(C)(3) | LINE 12B, II | NYP FDN | 0 | |
| SILVERCREST SENIOR HOUSING DEVELOPMENT | |||||||||||
| 144-45 87TH AVENUE | BRIARWOOD | NY | 11435 | 262894911 | HOUSING | NY | 501(C)(3) | LINE 10 | SILVERCREST CENTER FOR NURSING AND REHAB | Yes (1) | |
| THE ELIZABETH BLACKWELL FOUNDATION INC | |||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 113344692 | HLTH INFO SVS. | NY | 501(C)(3) | LINE 12A, I | NYP HOSPITAL | 0 | |
| THE FDN OF NYPHUDSON VALLEY HOSPITAL | |||||||||||
| 1980 CROMPOND RD | CORTLANDT MANOR | NY | 10567 | 133307781 | SUPPORT | NY | 501(C)(3) | LINE 12A, I | NYPHVH HOS | 0 | |
| THE FDN OF NYPLAWRENCE HOSPITAL | |||||||||||
| 55 PALMER AVENUE | BRONXVILLE | NY | 10708 | 812010760 | FUNDRAISING | NY | 501(C)(3) | LINE 12A, I | NYPLAWRENCE | 0 | |
| THE FDN OF NYPQUEENS | |||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 112848858 | EDUC&RESEARCH | NY | 501(C)(3) | LINE 12A, I | NYPQUEENS | 0 | |
| THE NEW YORK AND PRESBYTERIAN HOSPITAL | |||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133957095 | HEALTH CARE | NY | 501(C)(3) | LINE 3 | NYP FDN | 0 | |
| THE NEW YORK GRACIE SQUARE HOSPITAL INC | |||||||||||
| 420 E 76TH STREET | NEW YORK | NY | 10021 | 133746997 | HEALTH CARE | NY | 501(C)(3) | LINE 3 | NYP SYS INC | 0 | |
| THE NY COMMUNITY HOSPITAL OF BROOKLYN | |||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 111986351 | HEALTH CARE | NY | 501(C)(3) | LINE 3 | NYP SYS INC | 0 | |
| THE ROGOSIN INSTITUTE INC | |||||||||||
| 505 E 70TH STREET | NEW YORK | NY | 10021 | 133184198 | HEALTH CARE | NY | 501(C)(3) | LINE 4 | NYP SYS INC | 0 | |
| THE WESTCHESTER MEDICAL PRACTICE PC | |||||||||||
| 50 DAYTON LANE SUITE 202 | PEEKSKILL | NY | 10566 | 562662502 | HEALTH CARE | NY | 501(C)(3) | LINE 12A, I | NYPHVH HOS | 0 | |
| VERNON HILLS MEDICAL PRACTICE PC | |||||||||||
| 55 PALMER AVENUE | BRONXVILLE | NY | 10708 | 821988737 | HEALTH CARE | NY | 501(C)(3) | LINE 12A, I | NYPLAWRENCE | 0 | |
| WESTCHESTER PUTNAM HEALTH MANAGEMENT SYS | |||||||||||
| 1980 CROMPOND RD | CORTLANDT MANOR | NY | 10567 | 133420263 | SUPPORT | NY | 501(C)(3) | LINE 12A, I | NYP COMM PRO | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HARKNESS HALL CLUB INC | |||||||||||||
| 525 EAST 68TH STREET | NEW YORK | NY | 10065 | 133170488 | INACTIVE | NY | NYP HOSPITAL | C | 0 | ||||
| LC SERVICES CORPORATION | |||||||||||||
| 55 PALMER AVENUE | BRONXVILLE | NY | 10708 | 133448332 | MEDICAL EQUIP | NY | LAWRENCE CARE | C | 0 | ||||
| NEW YORK-PRESBYTERIAN GLOBAL INC | |||||||||||||
| 525 EAST 68TH STREET | NEW YORK | NY | 10065 | 800336716 | INACTIVE | NY | NYP FOUNDATION | C | 0 | ||||
| NYP GLOBAL SERVICES INC | |||||||||||||
| 525 EAST 68TH STREET | NEW YORK | NY | 10065 | 133845935 | INACTIVE | NY | NYP FUND INC | C | 0 | ||||
| NYP PROGRAMS INC | |||||||||||||
| 525 EAST 68TH STREET | NEW YORK | NY | 10065 | 475351503 | HEALTHCARE | NY | NYP FOUNDATION | C | 0 | ||||
| NYP SERVICES INC | |||||||||||||
| 525 EAST 68TH STREET | NEW YORK | NY | 10065 | 061830524 | INACTIVE | NY | NYP FOUNDATION | C | 0 | ||||
| NYP PROGRAMS INC | |||||||||||||
| 525 EAST 68TH STREET | NEW YORK | NY | 10065 | 475351503 | HEALTHCARE | NY | NYP FOUNDATION | C | 0 | ||||
| MSO OF KINGS COUNTY LLC | |||||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 122387333 | EMPLOYEE STAFFING | NY | BROOKLYN METHODIST | C | 0 | ||||
| HUDSON VALLEY VENTURES INC | |||||||||||||
| 1980 CROMPOND ROAD | CORTLANDT MANOR | NY | 10567 | 113611982 | REAL ESTATE | NY | WESTCHESTER PUTNAM | C | 0 | ||||
| AC VENTURES INC | |||||||||||||
| 1980 CROMPOND ROAD | CORTLANDT MANOR | NY | 10567 | 133758209 | REAL ESTATE | NY | WESTCHESTER PUTNAM | C | 0 | ||||
| KNOWA VENTURES INC | |||||||||||||
| 1980 CROMPOND ROAD | CORTLANDT MANOR | NY | 10567 | 133845922 | REAL ESTATE | NY | WESTCHESTER PUTNAM | C | 0 | ||||
| NETWORK INSURANCE COMPANY LTD | |||||||||||||
| REINSURANCE | NYP SYSTEMS INC | C | 0 | PO BOX HM 1760 | HAMILTON | BD | BD | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVERCREST SENIOR HOUSING DEVELOPMENT FUND CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $96,000 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |