2019-11-13T06:29:06-06:00 2018-12-31 BKD LLP 655 Third Avenue 1200 New York NY 10017 990 2018-01-01 113109867 St Johnland Nursing Center Inc % JOSEPH SANTANGELO STJO 6312695800 395 SUNKEN MEADOW ROAD KINGS PARK NY 11754 MARY JEAN WEBER CEO 6312695800 2019-05-15 true Aaron Shapiro Director P01333816 2128674000 167.68.126.162 26511920193175000015 2019-11-13 P 8BAB167CC20738F3D1E6B133BEB8A02CA90C437F 0951E2A8C0832E29A3033740454C77259380F658 2018 2020-03-31 21:24:44Z MARY JEAN WEBER 395 SUNKEN MEADOW ROAD KINGS PARK NY 11754 35381508 false X WWW.STJOHNLAND.ORG X 1991 NY TO CREATE A CARING AND SUPPORTIVE ENVIRONMENT COMMITTED TO THE HIGHEST STANDARDS OF QUALITY healthcare. 13 13 485 13 0 350000 204200 34323618 34584068 2773 2989 407818 590251 35084209 35381508 0 0 0 0 24893677 23457865 0 0 0 9624866 12216690 34518543 35674555 565666 -293047 18097309 18233844 20469300 20569151 -2371991 -2335307 TO CREATE A CARING AND SUPPORTIVE ENVIRONMENT COMMITTED TO THE HIGHEST STANDARDS OF QUALITY HEALTHCARE. IT SEEKS TO UPHOLD THE PRINCIPLES OF HUMAN DIGNITY AND WORTH, AND AFFIRMS THE RIGHT OF EVERY INDIVIDUAL TO MAINTAIN THE OPTIMUM QUALITY OF LIFE. false false 25357456 33216671 INPATIENT PROGRAM WITH 230 RESIDENT CARE BEDS. 1536074 1367397 ADULT DAY CARE PROGRAM FOR 100 REGISTRANTS. 26893530 true true false false false false false false true true true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 22 0 485 true false false false false false false false false false false false false X 13 13 false false false false false true true true true false false true true true true true true true false false NY X JOSEPH SANTANGELO 6312695800 395 SUNKEN MEADOW ROAD KINGS PARK NY 11754 X David H Deming President 0.5 1.0 X X 0 0 0 Carl H Doerge Jr Vice President 0.5 1.0 X X 0 0 0 Sharon Fuentes vice President 0.5 1.0 X X 0 0 0 Peter Fetterolf Secretary 0.5 1.0 X X 0 0 0 Michael A Agnes Treasurer 0.5 1.0 X X 0 0 0 william d keen assistant treasurer 0.5 1.0 X X 0 0 0 freDric r LaMarca Assistant Treasurer 0.5 1.0 X X 0 0 0 Dr Marian Conway Board Member 0.5 1.0 X 0 0 0 Virginia P Jacbosen Board Member 0.5 1.0 X 0 0 0 Mary Alice Kolodner Board Member 0.5 1.0 X 0 0 0 Heather L Spehr Board Member 0.5 1.0 X 0 0 0 Brian E Swiggett Board Member 0.5 1.0 X 0 0 0 Arlene Q Vermylen Board Member 0.5 1.0 X 0 0 0 Mary Jean Weber CEO 34.5 3.0 X 318752 27717 47547 Michael Bartolotta Fiscal Director (through 5/18) 34.5 3.0 X 113891 9904 40601 Joseph Santangelo Director of Finance 33.5 4.0 X 118625 14164 40501 Dr Maureen Orsen Medical Director 37.5 0.0 X 280501 0 45362 Deanna Baez Assistant Administrator 35.0 2.5 X 138008 9858 19539 Dr Alex Czira Staff Doctor 37.5 0.0 X 128891 0 40746 Eileen Giordano Case manager 37.5 0.0 X 126280 0 18238 Marjorie Mombeleur PHYSICIAN 37.5 0.0 X 126866 0 40685 Kwang Jungthrough 918 Director of Nursing 37.5 0.0 X 123466 0 40591 1475280 61643 333810 19 false true false Morrison Management PO Box 102289 Atlanta GA 30368 Food Service 3438068 Medline Industries PO Box 382075 Pittsburgh PA 15251 Medical Supplie 685417 Procare Pharmacy 111 Executive Blvd Farmingdale NY 11735 Pharmaceutical 146614 care comfort 1580 ocean avenue bohemia NY 11716 Ambulette Services 347615 Psych Associates Group 156 W 56th Street Suite 1804 New York NY 10019 Medical Services 103800 6 200000 4200 204200 skilled Nursing Facility 623000 33216671 33216671 Adult day care 623000 1367397 1367397 34584068 2989 2989 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAFE 900099 254457 254457 OTHER 900099 335794 335794 590251 35381508 34584068 593240 0 0 0 0 995489 816303 179186 0 16856854 11459987 5396867 489721 332930 156791 3761111 2564111 1197000 1354690 930210 424480 0 185426 185426 139318 139318 0 0 0 1715995 1585018 130977 9227 7566 1661 1122082 1019847 102235 0 0 759401 698649 60752 333737 273664 60073 0 16772 13753 3019 133784 123082 10702 0 892132 820762 71370 357231 328653 28578 NYS Cash Receipt assessment 1619506 1286636 332870 PRESCRIPTION DRUGS/SUPPLIES 595722 488492 107230 BAD DEBT 828074 828074 FOOD & KITCHEN 1069387 876897 192490 2438896 2438896 35674555 26893530 8781025 0 527357 317364 481955 835070 0 0 5913697 6692702 0 0 0 0 619946 184135 99132 120413 1233616 1280621 41440214 32636675 9058565 8803539 0 0 0 0 0 0 0 0 163041 0 18097309 18233844 15148711 15140713 0 0 0 0 0 0 123902 112070 0 0 2298496 1468951 658712 825684 2239479 3021733 20469300 20569151 X -2414491 -2377807 0 0 42500 42500 -2371991 -2335307 18097309 18233844 X -293047 329731 X false true X true false X 566439 200000 200000 350000 204200 1520639 33593781 35217294 34523197 34323618 34584068 172241958 0 0 0 34160220 35417294 34723197 34673618 34788268 173762597 0 0 0 173762597 529 461 2565 2773 2989 9317 0 529 461 2565 2773 2989 9317 0 622068 383320 298680 407818 590251 2302137 34782817 35801075 35024442 35084209 35381508 176074051 0.98687 0.98790 0.00005 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 42500 42500 42500 42500 42500 42500 42500 42500 42500 42500 1.00000 false false 452043 452043 22239196 17429920 4809276 18748975 15206755 3542220 8803539 0 Line of Credit 1000000 Security deposits 18971 Estimated amount due to third party 1324198 DUE TO THE SOCIETY OF ST JOHNLAND 678564 3021733 35381508 35381508 35381508 35674555 35674555 35674555 PART IV, LINE 1B: RESIDENT FUNDS AND SECURITY DEPOSITS - RESIDENT FUNDS AND SECURITY DEPOSITS ARE MAINTAINED IN BANK ACCOUNTS THAT ARE SEPARATE FROM THE CENTERS ACCOUNTS. INTEREST EARNED ON RESIDENT FUNDS AND SECURITY DEPOSITS ARE CREDITED TO THEIR ACCOUNTS. PART IV, LINE 2B: AMOUNTS HELD IN TRUST FOR RESIDENTS. PART V, LINE 4: THE CENTER HAS ONE INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED FOR SUPPORT FOR THE ELDERLY. X X X X X false false false false false false false false false Mary Jean Weber CEO 317295 27590 1457 127 9563 831 34181 2972 362496 31520 Michael Bartolotta Fiscal Director (through 5/18) 113637 9882 254 22 3417 2951 33936 297 151244 13152 Dr Maureen Orsen Medical Director 275414 5087 8415 36947 325863 Deanna Baez Assistant Administrator 137732 9839 276 19 4081 355 13895 1208 155984 11421 Dr Alex Czira Staff Doctor 128891 3867 36879 169637 Marjorie Mombeleur PHYSICIAN 126866 3806 36879 167551 Joseph Santangelo Director of Finance 118396 14137 229 27 3665 319 33596 2921 155886 17404 Kwang Jungthrough 918 Director of Nursing 123466 3704 36887 164057 PART I, LINE 3: THE ORGANIZATION RELIES ON THE BOARD OF DIRECTORS TO ESTABLISH THE TOP MANAGEMENT OFFICIALS COMPENSATION. THIS PROCESS WAS LAST DONE IN DECEMBER DECEMBER 2017 and subsequently done in December 2018. 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 ALL 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 EMPLOYEES. 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 15A THE ORGANIZATION RELIES ON THE BOARD OF DIRECTORS TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. THIS PROCESS WAS DONE IN DECEMBER 2017 and subsequently done in December 2018. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: ADJUSTMENT TO REFLECT PENSION FUNDED STATUS: $329,731 FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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