SAINT JOACHIM & ANNE NURSING AND REHABILITATION CENTER: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SAINT JOACHIM & ANNE NURSING AND REHABILITATION CENTER (EIN 22-2943712)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-08
- IRS object ID
- 201823129349302637
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-08T15:20:00-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222943712 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINTS JOACHIM & ANNE NURSING & | BusinessNameLine1Txt |
| Business Name Line2 | REHABILITATION CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAIN | BusinessNameControlTxt |
| Phone | 7187144800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2720 SURF AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11224 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN WOLINETZ | PersonNm |
| Person Title | DIRECTOR/CFO | PersonTitleTxt |
| Phone | 7187144800 | PhoneNum |
| Signature | 2018-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS LANNING | PreparerPersonNm |
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Preparation | 2018-10-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.3.217.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-08 | IPDt |
| IP Tm | 13:15:23 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 238159564A7F207AC3E2D33505B4833284B8AC6F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MSGR ALFRED LOPINTO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2720 SURF AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,454,484 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | OPERATES A 200 BED SKILLED NURSING FACILITY ADDRESSING THE MEDICAL, PHYSICAL, EMOTIONAL, & PASTOTIAL NEEDS OF THE FACILITIES RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 285 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $328,414 | PYContributionsGrantsAmt |
| CY Contributions Grants | $479,604 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,897,491 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,605,640 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,094 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,331 | CYInvestmentIncomeAmt |
| PY Other Revenue | $390,021 | PYOtherRevenueAmt |
| CY Other Revenue | $364,909 | CYOtherRevenueAmt |
| PY Total Revenue | $25,620,020 | PYTotalRevenueAmt |
| CY Total Revenue | $23,454,484 | 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 | $14,392,411 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,891,652 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,524,589 | PYOtherExpensesAmt |
| CY Other Expenses | $8,983,641 | CYOtherExpensesAmt |
| PY Total Expenses | $24,917,000 | PYTotalExpensesAmt |
| CY Total Expenses | $23,875,293 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $703,020 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$420,809 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,367,674 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,920,303 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,946,935 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,920,373 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,420,739 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,999,930 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OPERATES A 200 BED SKILLED NURSING FACILITY ADDRESSING THE MEDICAL, PHYSICAL, EMOTIONAL, & PASTOTIAL NEEDS OF THE FACILITIES RESIDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,570,000 | ExpenseAmt |
| Revenue | $22,966,235 | RevenueAmt |
| Desc | OPERATES A 200 BED SKILLED NURSING FACILITY ADDRESSING THE MEDICAL, PHYSICAL, EMOTIONAL, & PASTOTIAL NEEDS OF THE FACILITIES RESIDENTS | Desc |
| Total Program Service Expenses | $20,570,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | 0 | TaxExemptBondsInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 285 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN WOLINETZ DIRECTORCFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7187226000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 JORALEMON STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALAN WOLINETZ | ||||||||
| DIRECTOR/CFO | 1.00 | 35.00 | Yes (X) | Yes (X) | $0 | $287,594 | $7,266 | |
| ANTHONY SOSSI MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EMMIE GLYNN-RYAN | ||||||||
| DIRECTOR | 1.00 | 35.00 | Yes (X) | $0 | $255,243 | $8,034 | ||
| FATHER PATRICK KEATING | ||||||||
| DIRECTOR | 1.00 | 35.00 | Yes (X) | $0 | $47,500 | $0 | ||
| LOUIS RUSSO | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY THOMPSON | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MONSIGNOR ALFRED LOPINTO | ||||||||
| DIRECTOR | 1.00 | 35.00 | Yes (X) | $0 | $50,000 | $0 | ||
| REVEREND MONSIGNOR ROBERT THELEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SLAVATORRE MONACO | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS DESTEFANO | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA SCHIANO-DENIS | ||||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $185,906 | $0 | $12,080 | |||
| PAULA NOBLE | ||||||||
| DIRECTOR OF NURSING | 37.50 | $123,171 | $0 | $16,577 | Yes (X) | |||
| PETRUTA COSTESCU | ||||||||
| ASST DIRECTOR OF NURSING | 37.50 | $106,944 | $0 | $13,860 | Yes (X) | |||
| RICHARD ABRAHAMSEN | ||||||||
| CONTROLLER | 37.50 | $133,023 | $0 | $13,359 | Yes (X) | |||
| ZIHADA A SINGH | ||||||||
| MDS COORDINATOR | 37.50 | $100,119 | $0 | $1,510 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $649,163 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $640,337 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,686 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| LTC CONSULTING SERVICES LLC | |||||
| 66 WESTERVELT PLACE | PASSAIC | NY | 07055 | BILLING | $160,500 |
| RESTORATIVE CARE PTP | |||||
| 8 HEWITT AVE | STATEN ISLAND | NY | 10301 | PHYSICAL THERAPIST | $156,199 |
| THERAPEUTIC RESOURCES PHYSICAL | |||||
| 36-33 33RD STREET SUITE 500 | LONG ISLAND | NY | 01116 | PHYSICAL THERAPIST | $119,007 |
| RCM TECHNOLOGIES | |||||
| PO BOX 536342 | PHILADELPHIA | PA | 15253 | IT SERVICES | $116,413 |
| FLORENCE MERCIER | |||||
| 370 EAST 31ST APT 4F | BROOKLYN | NY | 11226 | OCCUPATIONAL THERAPIST | $114,602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $474,177 | GovernmentGrantsAmt |
| All Other Contributions | $5,427 | AllOtherContributionsAmt |
| Total Contributions | $479,604 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT REVENUE | 623000 | $22,425,640 | $22,425,640 |
| CLINICAL MANAGEMENT FEES | 623000 | $180,000 | $180,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,605,640 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,331 | TotalRevenueColumnAmt |
| Exclusion | $4,331 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| BAD DEBT RECOVERY | 900099 | $299,462 | $299,462 | |
| CAFETERIA | 900099 | $59,328 | $59,328 | |
| VENDING MACHINE | 900099 | $4,314 | $4,314 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,805 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $364,909 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,454,484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,966,235 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,645 | 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 | $197,986 | TotalAmt |
| Program Services | $173,528 | ProgramServicesAmt |
| Management And General | $24,458 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,105,231 | TotalAmt |
| Program Services | $8,857,825 | ProgramServicesAmt |
| Management And General | $1,247,406 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995,836 | TotalAmt |
| Program Services | $871,373 | ProgramServicesAmt |
| Management And General | $124,463 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,294,938 | TotalAmt |
| Program Services | $2,008,110 | ProgramServicesAmt |
| Management And General | $286,828 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,297,661 | TotalAmt |
| Program Services | $1,135,476 | ProgramServicesAmt |
| Management And General | $162,185 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,826 | TotalAmt |
| Management And General | $92,826 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,724,181 | TotalAmt |
| Program Services | $2,591,871 | ProgramServicesAmt |
| Management And General | $132,310 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,981 | TotalAmt |
| Program Services | $31,036 | ProgramServicesAmt |
| Management And General | $29,945 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,536 | TotalAmt |
| Program Services | $268,223 | ProgramServicesAmt |
| Management And General | $147,313 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,389 | TotalAmt |
| Program Services | $527,976 | ProgramServicesAmt |
| Management And General | $75,413 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,740 | TotalAmt |
| Management And General | $6,740 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,488 | TotalAmt |
| Management And General | $526,488 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442,943 | TotalAmt |
| Program Services | $1,262,600 | ProgramServicesAmt |
| Management And General | $180,343 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,891 | TotalAmt |
| Program Services | $253,311 | ProgramServicesAmt |
| Management And General | $162,580 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HEALTH FACILITY ASSESSM | $1,256,892 | $1,256,892 | |
| FOOD | $543,208 | $543,208 | |
| MEDICAL SUPPLIES | $321,936 | $321,936 | |
| REPAIRS & MAINTENANCE | $185,806 | $169,495 | $16,311 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,824 | TotalAmt |
| Program Services | $297,140 | ProgramServicesAmt |
| Management And General | $77,684 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,875,293 | TotalAmt |
| Program Services | $20,570,000 | ProgramServicesAmt |
| Management And General | $3,305,293 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,156,917 | BOYAmt |
| EOY | $1,038,663 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,679 | BOYAmt |
| EOY | $1,402,781 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,895,973 | BOYAmt |
| EOY | $3,367,988 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,061 | BOYAmt |
| EOY | $76,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,503,300 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,468,527 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,960,112 | BOYAmt |
| EOY | $18,034,773 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,932 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,367,674 | BOYAmt |
| EOY | $23,920,303 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,481,656 | BOYAmt |
| EOY | $1,893,497 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,920 | BOYAmt |
| EOY | $248,002 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,377,565 | BOYAmt |
| EOY | $14,240,781 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,794 | BOYAmt |
| EOY | $538,093 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,946,935 | BOYAmt |
| EOY | $16,920,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,394,447 | BOYAmt |
| EOY | $6,973,638 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,292 | BOYAmt |
| EOY | $26,292 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,420,739 | BOYAmt |
| EOY | $6,999,930 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,367,674 | BOYAmt |
| EOY | $23,920,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$420,809 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 Minus2 Years | $3,403,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $328,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $479,604 | CurrentTaxYearAmt |
| Total | $4,211,288 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,229,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,580,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,798,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,897,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,605,640 | CurrentTaxYearAmt |
| Total | $121,110,875 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,229,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,580,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,201,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,225,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,085,244 | CurrentTaxYearAmt |
| Total | $125,322,163 | 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 | $125,322,163 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,331 | CurrentTaxYearAmt |
| Total | $24,229 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,331 | CurrentTaxYearAmt |
| Total | $24,229 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,106,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $751,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $390,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,909 | CurrentTaxYearAmt |
| Total | $2,658,365 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,339,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,341,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,249,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,620,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,454,484 | CurrentTaxYearAmt |
| Total | $128,004,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | 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 - 2015 AMOUNT: $ 32,232. 2016 AMOUNT: $ 65,584. 2017 AMOUNT: $ 59,328. VENDING - 2015 AMOUNT: $ 7,000. 2016 AMOUNT: $ 2,008. 2017 AMOUNT: $ 4,314. OTHER - 2013 AMOUNT: $ 340,502. 2014 AMOUNT: $ 751,896. 2015 AMOUNT: $ 2,768. PHOTOCOPYING - 2015 AMOUNT: $ 3,226. 2016 AMOUNT: $ 3,706. 2017 AMOUNT: $ 1,805. BAD DEBT RECOVERIES - 2013 AMOUNT: $ 765,811. 2016 AMOUNT: $ 276,235. 2017 AMOUNT: $ 299,462. REFUNDS AND ADJUSTMENTS - 2016 AMOUNT: $ 42,488. | ExplanationTxt |
Schedule B IRS990ScheduleB
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 | $3,742,550 | OtherCostOrOtherBasisAmt |
| Book Value | $3,742,550 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,904,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,017,583 | DepreciationAmt |
| Book Value | $13,887,128 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,856,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,450,944 | DepreciationAmt |
| Book Value | $405,095 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,034,773 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD PARTIES | $493,015 |
| RESIDENT SECURITY DEPOSITS | $22,649 |
| DUE TO RELATED PARTY | $22,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $538,093 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,454,484 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,454,484 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,454,484 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,875,293 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,875,293 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,875,293 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE RESIDENT FUNDS REPRESENT FUNDS HELD FOR RESIDENTS BY THE ORGANIZATION. |
| PART X, LINE 2: | THE CENTER HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2017. DUE TO ITS TAX EXEMPT STATUS, THE CENTER IS NOT SUBJECT TO INCOME TAXES. THE CENTER IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CENTER HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CENTER ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY HE IRS, TAX YEARS SINCE 2014 REMAIN OPEN. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN WOLINETZ | ||||||||||||||
| DIRECTOR/CFO | $0 | $276,625 | $0 | $0 | $0 | $10,969 | $0 | $7,266 | $0 | $0 | $0 | $294,860 | $0 | $0 |
| EMMIE GLYNN-RYAN | ||||||||||||||
| DIRECTOR | $0 | $254,341 | $0 | $0 | $0 | $902 | $0 | $8,034 | $0 | $0 | $0 | $263,277 | $0 | $0 |
| LISA SCHIANO-DENIS | ||||||||||||||
| EXECUTIVE DIRECTOR | $185,906 | $0 | $0 | $0 | $0 | $0 | $3,684 | $0 | $8,396 | $0 | $197,986 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART II, COLUMN B(III) | FormAndLineReferenceDesc |
| Explanation | AMOUNT IN THIS COLUMN REPRESENTS AUTO ALLOWANCE AND GROUP TERM LIFE INSURANCE PREMIUMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY MANAGEMENT. IT IS THEN SENT TO BOARD MEMBERS IN ADVANCE OF A MEETING FOR REVIEW AND APPROVAL, PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS ANNUALLY VERIFY THAT THEY ARE IN COMPLIANCE TO THE CONFLICT OF INTEREST POLICY. SIGNED CONFLICT OF INTEREST STATEMENTS ARE RECEIVED FROM BOARD MEMEBERS AND REVIEWED BY THE BOARD CHAIR ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE EXECUTIVE MANAGEMENT OFFICE AND ARE AVAILABLE UPON REQUEST OR BY SCHEDULED APPOINTMENT. |
| FORM 990, PART IX, LINE 11G | MEDICAL CONSULTANTS: PROGRAM SERVICE EXPENSES 1,278,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,278,838. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 1,313,033. MANAGEMENT AND GENERAL EXPENSES 132,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,445,343. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES DIOCESE OF BROOKLYN | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 111633548 | CHARITABLE NOT FOR PROFIT ORGANIZATION | NY | 501(C)(3) | LINE 1 | N/A | 0 | |
| CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112047151 | SOCIAL SERVICES | NY | 501(C)(3) | LINE 7 | 0 | CATHOLIC CHARITIES DIOCESE OF BROOKLYN | |
| FLOWERS WITH CARE OF THE DIOCESE OF BROOKLYN | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112544550 | SUPPORT YOUTH | NY | 501(C)(3) | LINE 7 | 0 | CATHOLIC CHARITIES DIOCESE OF BROOKLYN | |
| THE J JEROME REDDY FOUNDATION INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112693497 | REAL ESTATE | NY | 501(C)(2) | 0 | CATHOLIC CHARITIES DIOCESE OF BROOKLYN | ||
| MARY'S HALL INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 111835881 | SOCIAL SERVICES | NY | 501(C)(3) | LINE 10 | 0 | CATHOLIC CHARITIES DIOCESE OF BROOKLYN | |
| CASA BETSAIDA HOUSING DEVELOPMENT FUND COMPANY | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113435768 | SOCIAL PROGRAM | NY | 501(C)(3) | LINE 10 | 0 | CATHOLIC CHARITIES DIOCESE OF BROOKLYN | |
| PIERREPONT CHARITABLE FUND INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 450635208 | SUPPORT CATH CHAR | NY | 501(C)(3) | LINE 10 | 0 | CATHOLIC CHARITIES DIOCESE OF BROOKLYN | |
| PROGRESS OF PEOPLE'S MANAGEMENT CORP | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112555060 | HOUSING | NY | 501(C)(3) | LINE 10 | 0 | CATHOLIC CHARITIES DIOCESE OF BROOKLYN | |
| PROGRESS OF PEOPLE'S DEVELOPMENT CORP | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112431586 | HOUSING | NY | 501(C)(3) | LINE 10 | 0 | CATHOLIC CHARITIES DIOCESE OF BROOKLYN | |
| 176 SOUTH EIGHTH STREET APARTMENTS HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 262418657 | HOUSING | NY | 501(C)(3) | LINE 10 | 0 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | |
| BELLEROSE SENIOR HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113166290 | HOUSING | NY | 501(C)(3) | LINE 10 | 0 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | |
| CATHERINE SHERIDAN HDFC INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113636256 | HOUSING | NY | 501(C)(3) | LINE 10 | 0 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | |
| DAVID MINKIN RESIDENCE HDFC INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113201990 | HOUSING | NY | 501(C)(3) | LINE 10 | 0 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | |
| MOUNT CARAMEL SENIOR HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113589144 | HOUSING | NY | 501(C)(3) | LINE 10 | 0 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | |
| MSGR JOSEPH F STEDMAN RESIDENCE HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113402363 | HOUSING | NY | 501(C)(3) | LINE 10 | 0 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | |
| PIERREPONT HOUSE FOR THE ELDERLY INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112431599 | HOUSING | NY | 501(C)(3) | LINE 10 | 0 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | |
| ST PAUL THE APOSTLE SENIOR HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113519422 | HOUSING | NY | 501(C)(3) | LINE 10 | 0 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | |
| ST PIUS V SENIOR HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113402365 | HOUSING | NY | 501(C)(3) | LINE 10 | 0 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | |
| SUNSET PARK HDFC INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112628789 | HOUSING | NY | 501(C)(3) | LINE 10 | 0 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | |
| 101-105 SOUTH EIGHTH STREET APT HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 262418821 | HOUSING | NY | 501(C)(3) | LINE 10 | 0 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | |
| CARING COMMUNITIES ASSOCIATES HDFC INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113160652 | HOUSING | NY | 501(C)(3) | LINE 10 | 0 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | |
| PIERREPONT HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113572490 | HOUSING | NY | 501(C)(3) | LINE 10 | 0 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | |
| 72 LEWIS AVENUE APARTMENTS HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 263619644 | HOUSING | NY | 501(C)(3) | LINE 10 | 0 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | |
| MONASTERY SENIOR HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113621552 | HOUSING | NY | 501(C)(3) | LINE 10 | 0 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | |
| HOWARD BEACH HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 452654972 | HOUSING | NY | 501(C)(3) | LINE 10 | 0 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | |
| 55 PIERREPONT HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 453073520 | HOUSING | NY | 501(C)(3) | LINE 10 | 0 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | |
| OL LORETO FAMILY HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 272237468 | HOUSING | NY | 501(C)(3) | LINE 10 | 0 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | |
| 161-01 89TH AVENUE CORPORATION | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113054633 | HOUSING | NY | 501(C)(3) | LINE 10 | 0 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | |
| EMMAUS OF THE DIOCESE OF BROOKLYN INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113188830 | HOUSING | NY | 501(C)(3) | LINE 10 | 0 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | |
| BETHELEHEM HSG DEVELOPMENT FUND CORP | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112721068 | HOUSING | NY | 501(C)(3) | LINE 10 | 0 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | |
| MARY IMMACULATE HSG DEVELOPMENT FUND CO | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113575007 | HOUSING | NY | 501(C)(3) | LINE 10 | 0 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | |
| QUEENS REHAB CORPORATION | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112748468 | HOUSING | NY | 501(C)(3) | LINE 10 | 0 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | |
| ST TERESA OF AVILA SENIOR HDFC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113596619 | HOUSING | NY | 501(C)(3) | LINE 10 | 0 | PROGRESS OF PEOPLE'S DEVELOPMENT CORP | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| 715 ST JOHN'S PLACE LP | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113625828 | REAL ESTATE | NY | N/A |
| 918 KENT AVENUE LP | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113426860 | REAL ESTATE | NY | N/A |
| BISHOP BOARDMAN SENIOR APARTMENTS LP | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884391 | REAL ESTATE | NY | N/A |
| BISHOP FRANCIS J MUGAVERO SR APARTMENTS | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884196 | REAL ESTATE | NY | N/A |
| CLASSON AVENUE LTD PARTNERSHIP | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113041448 | REAL ESTATE | NY | N/A |
| HOLY SPIRIT SENIOR APARTMENTS LP | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884314 | REAL ESTATE | NY | N/A |
| MARY STAR OF THE SEA SENIOR APARTMENTS | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884252 | REAL ESTATE | NY | N/A |
| MSGR EDWARD T BURKE SENIOR APARTMENTS | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884446 | REAL ESTATE | NY | N/A |
| MSGR JOHN O'BRIEN SENIOR APARTMENTS | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884429 | REAL ESTATE | NY | N/A |
| MSGR THOMAS CAMPBELL SENIOR APARTMENTS | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884351 | REAL ESTATE | NY | N/A |
| POPE JOHN PAUL II SENIOR APARTMENTS LP | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884282 | REAL ESTATE | NY | N/A |
| SR LUCIAN SENIOR APARTMENTS LP | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884475 | REAL ESTATE | NY | N/A |
| ST BRENDAN'S SENIOR APARTMENT LP | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884231 | REAL ESTATE | NY | N/A |
| WILSON AVENUE LIMITED PARTNERSHIP | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 651202313 | REAL ESTATE | NY | N/A |
| HOWARD BEACH APARTMENTS LLC | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 452686307 | REAL ESTATE | NY | N/A |
| 55 PIERREPONT LLC | |||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 453073627 | REAL ESTATE | NY | N/A |
| CARING SUPPORTED HOUSING LLC | |||||||
| 191 JORALEMON STREET | BROOKYLN | NY | 11201 | 462886329 | REAL ESTATE | NY | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| BEDFORD SAINT JOHN'S ASSOCIATES INC | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113625826 | REAL ESTATE | NY | N/A | C | 0 |
| BISHOP BOARDMAN APARTMENTS INC | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884375 | REAL ESTATE | NY | N/A | C | 0 |
| BISHOP FRANCIS J MUGAVERO APARTMENTS | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884179 | REAL ESTATE | NY | N/A | C | 0 |
| HOLY SPIRIT APARTMENTS INC | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884296 | REAL ESTATE | NY | N/A | C | 0 |
| JEFFERSON-MELROSE ASSOCIATES INC | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 651202319 | REAL ESTATE | NY | N/A | C | 0 |
| MARY STAR OF THE SEA APARTMENTS INC | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884243 | REAL ESTATE | NY | N/A | C | 0 |
| MSGR EDWARD T BURKE APARTMENTS INC | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884439 | REAL ESTATE | NY | N/A | C | 0 |
| MSGR JOHN P O'BRIEN APARTMENTS INC | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884416 | REAL ESTATE | NY | N/A | C | 0 |
| MSGR THOMAS CAMPBELL APARTMENTS INC | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884338 | REAL ESTATE | NY | N/A | C | 0 |
| POPE JOHN PAUL II APARTMENTS INC | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884264 | REAL ESTATE | NY | N/A | C | 0 |
| SR LUCIAN APARTMENTS INC | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884457 | REAL ESTATE | NY | N/A | C | 0 |
| ST BRENDAN'S APARTMENTS INC | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 202884218 | REAL ESTATE | NY | N/A | C | 0 |
| TAAFFE KENT ASSOCIATES INC | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113426859 | REAL ESTATE | NY | N/A | C | 0 |
| WILLOUSHBY CLASSON APARTMENT INC | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113041447 | REAL ESTATE | NY | N/A | C | 0 |
| HOWARD BEACH HOUSING CORPORATION | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 452661870 | REAL ESTATE | NY | N/A | C | 0 |
| 55 PIERREPONT APARTMENTS CORPORATION | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 453073589 | REAL ESTATE | NY | N/A | C | 0 |
| OL LORETO HOUSING CORP | |||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 900636520 | REAL ESTATE | NY | N/A | C | 0 |
| CARING SUPPORTED HSG MNG MBR CORPORATION | |||||||||
| 191 JORALEMON STREET | BROOKYLN | NY | 11201 | 462886329 | REAL ESTATE | NY | N/A | C | 0 |
| 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |