2018-11-14T09:33:07-08:00 2017-12-31 475534638 Rogers & Peters LLC 9600 Blackwell Rd Ste 250 Rockville MD 208503781 990 2017-01-01 530204634 Stoddard Baptist Home STOD 2023287400 1818 Newton Street NW Washington DC 20010 Mr Mahesh Tyagi CPA 2018-11-14 true Jeffrey G Rogers P00403251 3015271300 2017 2019-02-21 02:37:17Z 15598377 false false X http://www.stoddardbaptisthome.com X 1994 DC To provide quality housing and care for the elderly and their families by responding to their, spiritual, physical, emotional, and social needs. 8 8 223 142 0 0 16193684 15598377 0 0 16193684 15598377 0 0 9132433 8956189 0 0 6963018 6684591 16095451 15640780 98233 -42403 7523276 7365787 7776269 7661183 -252993 -295396 To provide quality housing and care for the elderly and their families by responding to their, spiritual, physical, emotional, and social needs. false false 10854246 15598377 The organization provides quality housing and skilled care for the elderly in dc with a 164 bed nursing home and the operation of a 14 bed assisted living facility in maryland. 10854246 true false false false false false false false false false true false false true false 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 false false true true false false false true 5 0 true 223 true false false false false false false false false 0 false false false false false false false false false false X 8 8 false true false false false false false true true false false true true true true false true true true false X Mahesh Tyagi 2023287400 1818 Newton Street NW Washington DC 20010 Dr Barbara T Jackson Chairperson 1.00 0.00 X X 0 0 0 Rev Dr Kendrick E Curry Member 1.00 0.00 X 0 0 0 Deacon James A Jackson Member 1.00 0.00 X 0 0 0 Rev Dr James E Terrell Member 1.00 0.00 X 0 0 0 Dr John M Alexander Jr Member 1.00 0.00 X 0 0 0 Mr Binkley J Garrison Member 1.00 0.00 X 0 0 0 Mr Bob Davis Treasurer 1.00 0.00 X X 0 0 0 Mrs Muriel M Wade Secretary 1.00 0.00 X X 0 0 0 Mr Steven A Nash President & CEO 28.00 28.00 X 154440 111375 4800 Mr Mahesh Tyagi CFO 34.00 34.00 X 134785 111568 3600 Dennis I Olaniyi Director of Nursin 80.00 0.00 X 116032 0 0 Ma Remedios J Johnson Administrator 80.00 0.00 X 111105 0 0 516362 222943 8400 4 false true false Unidine Corporation PO Box 360639 Pittsburgh PA 15251 food services 1247938 Kaiser Permanente Mid Atlantic States PO Box 64345 Baltimore MD 21264 Health Insurance 784924 EMS Inc 245 Main St Suite 204 Chester NJ 07930 housekeeping 608573 Functional Pathways 10133 Sherrill Blvd Knoxville TN 379323347 Therapy Services 612018 Revel Enterprises 5900 Princess Garden Pkwy Lanham MD 20706 Facility Security Se 280665 5 0 Patient Revenue 623000 15598377 15598377 15598377 0 0 0 0 0 0 0 0 0 15598377 15598377 0 0 0 0 405257 405257 0 7037463 5810714 1226749 30728 25605 5123 769663 562516 207147 713078 572803 140275 0 37503 37503 23340 23340 0 0 0 0 0 0 0 0 0 12448 6406 6042 0 0 327858 327858 0 269966 269966 147114 147114 Other Service Expenses 5353031 3069173 2283858 Supplies 437962 370589 67373 Telephone 40636 736 39900 Equipment Rental 31377 30447 930 3356 3356 15640780 10854246 4786534 0 1038082 959116 0 0 0 0 0 0 0 0 19427107 13606406 5980928 5820701 0 0 0 0 504266 585970 7523276 7365787 7776269 7661183 7776269 7661183 X -252993 -295396 -252993 -295396 7523276 7365787 -42403 X false true X true true true X 0 16306233 15312927 16090555 16193684 15614572 79517971 0 0 0 16306233 15312927 16090555 16193684 15614572 79517971 0 0 79517971 0 0 0 0 16306233 15312927 16090555 16193684 15614572 79517971 1.00000 1.00000 0.00000 X 411738 411738 19015369 13606406 5408963 5820701 Deferred Costs 120128 Escrow Tax and Ins 465841 Rounding 1 585970 15509572 -38805 -38805 15548377 50000 50000 15598377 16304557 758412 758412 15546145 94635 94635 15640780 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Income from Presidential not in audit $50000 Part XII, Line 2d: Other expenses and losses per audited F/S Accrual to cash adjustment $758412 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Bad debts net with revenue in F/S $38805 Expenses from Presidential not in audit $55830 false false false false false false false false false false Mr Mahesh Tyagi CFO 134785 111568 3600 138385 111568 136884 111172 Mr Steven A Nash President & CEO 154440 111375 4800 159240 111375 154446 115267 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company In February of 2011, the Home entered into a management agreement with Stoddard Baptist Global Care, Inc. (SBGC), an affiliate of the Project. The monthly fee equals 4.5% of gross revenue and is payable monthly. Concurrently, the SBGC board assigned the management fee to the Stoddard Baptist Home Foundation Inc., also an affiliate of the Project. Form 990, Part VI, Line 11b: Form 990 Review Process A draft of the form 990 is reviewed by a board of director's designee prior to the filing with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The written conflict of interest policy is discussed annually and all officers and directors sign a statement acknowledging the policy. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization's governing documents and policies are available for public inspection at the organization's office during regualar business hours upon request. Presidential Care LLC 1818 Newton Street NW Washington DC 20010 Elder Care MD 50000 3484442 Stoddard Stoddard Baptist Home Foundation Inc 1818 Newton Street NW Washington DC 20010 900107873 Elder Care DC 501(c)(3) 7 N/A false Stoddard Baptist Global Care Inc 1818 Newton Street NW Washington DC 20010 272281079 Elder Care DC 501(c)(3) 9 Stoddard Foundation false false true true false false false false false false false false false false true true false false false false Stoddard Baptist Home Foundation Inc b 156874 cash Stoddard Baptist Home Foundation Inc c 50000 cash