2025-10-24T08:45:23-05:00 2024-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2024-01-01 113109867 ST JOHNLAND NURSING CENTER INC STJO 6312695800 395 SUNKEN MEADOW ROAD KINGS PARK NY 11754 MICHAEL TRETOLA CEO 6312695800 2025-10-23 1 1 MICHELLE MUNDY P01982856 3154227109 2025-10-23 2024 2025-03-06 01:10:19Z MICHAEL TRETOLA 395 SUNKEN MEADOW ROAD KINGS PARK NY 11754 44458403 0 X WWW.STJOHNLAND.ORG X 1991 NY TO CREATE A CARING AND SUPPORTIVE ENVIRONMENT COMMITTED TO THE HIGHEST STANDARD OF QUALITY HEALTHCARE. THE ORGANIZATION SEEKS TO UPHOLD THE PRINCIPALS OF HUMAN DIGNITY AND WORTH, AND AFFIRM THE RIGHT OF EVERY INDIVIDUAL TO MAINTAIN OPTIMUM QUALITY OF LIFE. 10 10 429 10 0 0 1071618 6703638 32252726 37590863 76 370 189240 157742 33513660 44452613 0 0 0 0 24461689 26067315 0 0 0 11909375 12384668 36371064 38451983 -2857404 6000630 16774322 19390242 17175057 11366519 -400735 8023723 TO CREATE A CARING AND SUPPORTIVE ENVIRONMENT COMMITTED TO THEHIGHEST STANDARDS OF QUALITY HEALTHCARE. IT SEEKS TO UPHOLD THEPRINCIPLES OF HUMAN DIGNITY AND WORTH, AND AFFIRMS THE RIGHT OFEVERY INDIVIDUAL TO MAINTAIN THE OPTIMUM QUALITY OF LIFE. 0 0 25886768 39036781 INPATIENT PROGRAM WITH 230 RESIDENT CARE BEDS 327136 154977 ADULT DAY CARE PROGRAM FOR 100 REGISTRANTS. 26213904 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 429 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MICHAEL TRETOLA 6312695800 395 SUNKEN MEADOW ROAD KINGS PARK NY 11754 DAVID H DEMING PRESIDENT 0.50 1.00 X X 0 0 0 CARL H DOERGE JR VICE PRESIDENT 0.50 1.00 X X 0 0 0 ARLENE Q VERMYLEN SECRETARY 0.50 1.00 X X 0 0 0 MICHAEL A AGNES TREASURER 0.50 1.00 X X 0 0 0 HEATHER L SPEHR BOARD MEMBER 0.50 1.00 X 0 0 0 BRIAN E SWIGGETT BOARD MEMBER 0.50 1.00 X 0 0 0 DR MARIAN CONWAY BOARD MEMBER 0.50 1.00 X 0 0 0 FRANK J SSPAR BOARD MEMBER 0.50 1.00 X 0 0 0 MARY ALICE KOLODNER BOARD MEMBER 0.50 1.00 X 0 0 0 WILLIAM J MICH JR BOARD MEMBER 0.50 1.00 X 0 0 0 JOSEPH SANTANGELO CFO 33.50 4.00 X 247477 0 63893 MICHAEL TRETOLA CEO 34.50 3.00 X 406448 0 13583 NICHOLAS DESTINVILLE ADMINISTRATOR 37.50 X 205286 0 62141 EUGENE OWUSU-ANSAH RN SUPERVISOR 37.50 X 243812 0 7711 DAPHNIQUE EDOUARD CNA 37.50 X 186127 0 5584 CRYSTAL THOMPSON RN SUPERVISOR 37.50 X 185402 0 31652 MARJORIE MOMBELEUR MD 37.50 X 181950 0 5174 1656502 0 189738 8 0 1 0 THERADYNAMICS REHAB MANAGEMENT 225 CROSSWAYS PARK DRIVE WOODBURY NY 11797 THERAPY SERVICES 1240970 KMG HEALTHCARE 150 MOTOR PARKWAY SUITE 401 HAUPPAUGE NY 11788 EMPLOYMENT SERVICES 896585 MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 303682289 FOOD SERVICES 579059 LANGUAGE FUNDAMENTALS 1032 MAIN STREET FISHKILL NY 12524 SPEECH SERVICES 460938 ARAMARK 2400 MARKET STREET PHILADELPHIA PA 19103 FOOD SERVICES 263123 14 4700000 2003638 6703638 SKILLED NURSING FACILITY 623000 37435886 37435886 ADULT DAY CARE 623000 154977 154977 37590863 6160 5790 370 370 370 OTHER INCOME 900099 98139 98139 CAFE INCOME 900099 59603 59603 157742 44452613 37748975 0 0 1846240 1293123 553117 17944292 12568345 5375947 801065 592610 208455 4062126 3005068 1057058 1413592 1045743 367849 184077 184077 105603 105603 3710650 2971595 739055 3789760 1040709 2749051 616057 566773 49284 15883 4362 11521 122140 112370 9770 750263 690242 60021 965916 888645 77271 PROVISION FOR CREDIT LO 1173106 1173106 SUPPLIES AND OTHER 951213 261213 690000 38451983 26213904 12238079 0 560539 742846 6713393 8742557 50931 946607 850217 44693131 37081998 6906230 7611133 1596622 1443489 16774322 19390242 12098889 5865914 109090 148177 4967078 5352428 17175057 11366519 X -443235 7981223 42500 42500 -400735 8023723 16774322 19390242 X 6000630 2423828 X X 0 1 X 1 0 X 200017 200038 298911 200035 4700000 5599001 30250006 28935646 321106275 33550412 39191758 453034097 30450023 29135684 321405186 33750447 43891758 458633098 0 0 0 458633098 461796 1135874 78060 116166 82061 1873957 30911819 30271558 321483246 33866613 43973819 460507055 0.99590 0.99440 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 42500 42500 42500 42500 42500 42500 42500 42500 42500 42500 1.00000 0 0 452043 452043 23764526 19292684 4471842 20476562 17789314 2687248 7611133 RESIDENT FUNDS 148177 ESTIMATED AMOUNTS DUE FROM THIRD-PARTY PAYORS 712559 DUE FROM RELATED PARTIES 582753 1443489 SECURITY DEPOSITS 58911 RELATED PARTY NOTE PAYABLE 806356 DUE FROM ASSISTED LIVING PROJECT 1091129 AMOUNTS DUE TO THIRD PARTY PAYORS 3123638 RELATED PARTY LINE OF CREDIT 272394 5352428 44452613 0 44452613 0 44452613 38451983 0 38451983 0 38451983 PART IV, LINE 2B: RESIDENT FUNDS AND SECURITY DEPOSITS ARE HELD IN TRUST. RESIDENT FUNDS AND SECURITY DEPOSITS ARE MAINTAINED IN BANK ACCOUNTS THAT ARE SEPARATE FROM THE CENTER'S ACCOUNTS. INTEREST EARNED ON RESIDENT FUNDS AND SECURITY DEPOSITS ARE CREDITED TO THEIR ACCOUNTS. PART V, LINE 4: THE CENTER HAS ONE INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED FOR SUPPORT OF THE ELDERLY. X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL TRETOLA CEO 406448 0 0 0 0 0 0 0 13583 0 420031 0 0 0 JOSEPH SANTANGELO CFO 247477 0 0 0 0 0 0 0 63893 0 311370 0 0 0 NICHOLAS DESTINVILLE ADMINISTRATOR 205286 0 0 0 0 0 0 0 62141 0 267427 0 0 0 EUGENE OWUSU-ANSAH RN SUPERVISOR 243812 0 0 0 0 0 0 0 7711 0 251523 0 0 0 CRYSTAL THOMPSON RN SUPERVISOR 185402 0 0 0 0 0 0 0 31652 0 217054 0 0 0 DAPHNIQUE EDOUARD CNA 186127 0 0 0 0 0 0 0 5584 0 191711 0 0 0 MARJORIE MOMBELEUR MD 181950 0 0 0 0 0 0 0 5174 0 187124 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD ELECT THE DIRECTORS OF EACH PROGRAM EACH SPRING AT THE ANNUAL MEETING OF EACH CORPORATION. IF A VACANCY OCCURS ON THE BOARD IN THE INTERIM, THE REMAINING DIRECTORS MAY ELECT A SUCCESSOR TO SERVE UNTIL THE NEXT ANNUAL MEETING OF MEMBERS. AT THE NEXT ANNUAL MEETING, THE MEMBERS ELECT DIRECTORS FOR SPECIFIC TERMS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS HAVE THE RIGHTS AND DUTIES PROVIDED BY STATUTE UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW WHICH ARE NOT UNLIKE THOSE OF STOCKHOLDERS IN A TRADITIONAL FOR PROFIT CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING WITH THE IRS, COPIES HAVE BEEN PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. QUESTIONS AND COMMENTS HAVE BEEN FOWARDED TO THE CEO, WHO HAS DISCUSSED WITH THE PREPARER ANY CHANGES THAT MAY NEED TO BE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF ST. JOHNLAND NURSING CENTER, INC. THAT ALL DIRECTORS, OFFICERS, EMPLOYEES, AGENTS AND CONTRACTORS AVOID ANY ACTIVITIES THAT CONFLICT WITH OR APPEAR TO CONFLICT WITH THEIR RESPONSIBILITIES AND OBLIGATIONS TO ST. JOHNLAND. CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED TO BE SIGNED BY BOARD MEMBERS. WHEN A CONFLICT ARISES, IT IS BROUGHT TO THE BOARD'S ATTENTION TO BE DISCUSSED. THE BOARD MEMBER WHO HAS THIS CONFLICT MUST RECUSE THEMSELVES FROM PARTICIPATING IN ANY DISCUSSION RELATED TO THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION RELIES ON THE BOARD OF DIRECTORS TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. THIS PROCESS WAS PERFORMED IN 2021. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT TO FUNDED STATUS - EMPLOYEE BENEFIT PLAN 2,423,828. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR. SOCIETY OF ST JOHNLAND 395 SUNKEN MEADOW RD KINGS PARK NY 11758 111890580 FUNDRAISING NY 501(C)(3) LINE 7 ST JOHNLAND NURSING CENTER INC 0 ST JOHNLAND RESIDENCES II INC 395 SUNKEN MEADOW RD KINGS PARK NY 11758 200316499 ADULT RESIDENCE NY 501(C)(3) LINE 12B, II ST JOHNLAND NURSING CENTER INC 0 ST JOHNLAND ASSISTED LIVING INC 395 SUNKEN MEADOW RD KINGS PARK NY 11758 843711158 ASSISTED LIVING NY 501(C)(3) LINE 10 ST JOHNLAND NURSING CENTER INC 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0