JOHN E ANDRUS MEMORIAL INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JOHN E ANDRUS MEMORIAL INC (EIN 13-5596795)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202543169349308209
- Schema version
- 2024v5.2
- 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 | 2025-11-12T15:59:32-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135596795 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN E ANDRUS MEMORIAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 9144783700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 OLD BROADWAY | AddressLine1Txt |
| City | HASTINGSONHUDSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10706 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES ROSENMAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9144783700 | PhoneNum |
| Signature | 2025-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDRUS ON HUDSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES ROSENMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 OLD BROADWAY | AddressLine1Txt |
| City | HASTINGSONHUDSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,806,709 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ANDRUSONHUDSON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE AND SUSTAIN A RESIDENTIAL CARE COMMUNITY WITH A STIMULATING AND SECURE ENVIRONMENT. PROVIDING SKILLED NURSING AND OTHER RELATED SERVICES FOR THE BENEFIT OF THE RESIDENTS AND PATIENTS WITHIN A RESIDENTIAL CARE COMMUNITY IN AN ENVIRONMENT FOCUSED ON HIGH QUALITY OF CARE, SERVICES, AND WELLBEING OF OUR RESIDENTS AND PATIENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 269 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,439,492 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,818,945 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,223,918 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,965,989 | CYProgramServiceRevenueAmt |
| PY Investment Income | $260,251 | PYInvestmentIncomeAmt |
| CY Investment Income | $475,508 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,361,257 | PYOtherRevenueAmt |
| CY Other Revenue | $590,542 | CYOtherRevenueAmt |
| PY Total Revenue | $34,284,918 | PYTotalRevenueAmt |
| CY Total Revenue | $32,850,984 | 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 | $21,496,643 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,125,479 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,044,922 | PYOtherExpensesAmt |
| CY Other Expenses | $11,943,130 | CYOtherExpensesAmt |
| PY Total Expenses | $32,541,565 | PYTotalExpensesAmt |
| CY Total Expenses | $33,068,609 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,743,353 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$217,625 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,669,774 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,149,671 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,031,578 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,626,954 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,638,196 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,522,717 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ANDRUS ON HUDSON IS A CARING ORGANIZATION FOSTERING THE WELLBEING, DIGNITY, AND QUALITY OF LIFE FOR ELDERS ON ITS CAMPUS AND THROUGHOUT WESTCHESTER COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,354,136 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $29,965,989 | RevenueAmt |
| Desc | ANDRUS ON HUDSON (AOH) IS A SKILLED NURSING FACILITY, WHICH PROVIDES ROOM AND BOARD SERVICES TO ITS RESIDENTS. AOH IS A NYS-LICENSED 197-BED FACILITY. REVENUES ARE DERIVED FROM PROVIDING HEALTH CARE SERVICES. A SIGNIFICANT PORTION OF THE FACILITY'S OPERATING REVENUES IS FUNDED THROUGH MEDICAID AND MEDICARE PROGRAMS, AS WELL AS SELF-PAY INDIVIDUALS. THE MAJORITY OF RESIDENTS COME FROM WESTCHESTER COUNTY. IN 2024, ANDRUS ON HUDSON PROVIDED 70,895 DAYS OF SKILLED NURSING SERVICES TO 510 PATIENTS. | Desc |
| Total Program Service Expenses | $28,354,136 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 136 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 269 | 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 |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES ROSENMAN | PersonNm |
| Phone | 9144783700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 OLD BROADWAY | AddressLine1Txt |
| City | HASTINGSONHUDSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10706 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH MOON SHOGREN | ||||||||
| CHAIR | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOCELYN DOWNIE | ||||||||
| VICE CHAIR | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY GEORGE | ||||||||
| TREASURER | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARC DE VENOGE | ||||||||
| ASSISTANT TREASURER | 4.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA MOON CARDON | ||||||||
| SECRETARY | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVIS BENEDICT | ||||||||
| BOARD DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CADOUX | ||||||||
| BOARD DIRECTOR | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDSEY GRIFFITH | ||||||||
| BOARD DIRECTOR | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOZENE GUISHARD | ||||||||
| BOARD DIRECTOR | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HEDLUND | ||||||||
| BOARD DIRECTOR, THRU 04/2024 | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAUPE KIMBERLY | ||||||||
| BOARD DIRECTOR | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLETTE PHIPPS | ||||||||
| BOARD DIRECTOR | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW SHERMAN | ||||||||
| BOARD DIRECTOR | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES ROSENMAN | ||||||||
| CEO | 27.50 | 10.00 | Yes (X) | $518,410 | $0 | $26,409 | ||
| THERESA NICHOLSON | ||||||||
| DIRECTOR OF FINANCE, THRU 07/2024 | 37.50 | 0.00 | Yes (X) | $130,561 | $0 | $4,593 | ||
| JON KOLE | ||||||||
| COO | 33.50 | 4.00 | $330,263 | $0 | $17,440 | Yes (X) | ||
| DORIS BUENVIAJE | ||||||||
| DIRECTOR OF NURSING | 37.50 | 0.00 | $208,591 | $0 | $15,263 | Yes (X) | ||
| MAXINE MCLEAN | ||||||||
| LPN | 37.50 | 0.00 | $185,901 | $0 | $0 | Yes (X) | ||
| RICHARD FELIPE | ||||||||
| DIRECTOR OF PLANT OPERATIONS | 37.50 | 0.00 | $183,282 | $0 | $8,422 | Yes (X) | ||
| SONA SAGET | ||||||||
| LPN | 37.50 | 0.00 | $142,959 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,699,967 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,127 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | 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 |
|---|---|---|---|---|---|
| NICOR CONSTRUCTION INC | |||||
| 526 CHERRY LANE | FLORAL PARK | NY | 10509 | CONSTRUCTION SERVICES | $2,341,516 |
| AFFINITY REHABILITATION LLP | |||||
| 536 OLD HOWELL ROAD | GREENVILLE | SC | 29615 | REHABILITATION SERVICES | $1,631,156 |
| INFINITE CARE STAFFING AGENCY | |||||
| 16 MT EBO SOUTH SUITE 12A3 | BREWSTER | NY | 10509 | STAFFING AGENCY | $878,430 |
| A BORRELLI MECHANICAL | |||||
| 147 WHEELER AVENUE | PLEASANTVILLE | NY | 10570 | MAINTENANCE | $860,725 |
| US FOODSERVICE INC | |||||
| PO BOX 641871 | PITTSBURGH | PA | 152642554 | DIETARY SERVICES | $524,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $6,600 | FundraisingAmt |
| Related Organizations | $972,849 | RelatedOrganizationsAmt |
| Government Grants | $832,882 | GovernmentGrantsAmt |
| All Other Contributions | $6,614 | AllOtherContributionsAmt |
| Total Contributions | $1,818,945 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 623000 | $17,587,522 | $17,587,522 |
| MEDICARE | 623000 | $6,832,051 | $6,832,051 |
| PRIVATE PAY REVENUE | 623000 | $4,185,279 | $4,185,279 |
| OTHER PATIENT REVENUE | 623000 | $1,361,137 | $1,361,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,965,989 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $518,083 | TotalRevenueColumnAmt |
| Exclusion | $518,083 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $532,899 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $96,800 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $436,099 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $436,099 | TotalRevenueColumnAmt |
| Exclusion | $436,099 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,816,147 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,858,722 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$42,575 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,575 | TotalRevenueColumnAmt |
| Exclusion | -$42,575 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,600 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $203 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$203 | TotalRevenueColumnAmt |
| Exclusion | -$203 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $50,717 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,717 | TotalRevenueColumnAmt |
| Exclusion | $50,717 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PURCHASE DISCOUNTS/REBATES | 900099 | $51,268 | $51,268 |
| RESIDENT CHARGES | 900099 | $49,744 | $49,744 |
| OTHER INCOME | 900099 | $1,848 | $1,848 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,069 | TotalRevenueColumnAmt |
| Exclusion | $1,069 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $103,929 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,850,984 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,965,989 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,066,050 | 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 | $679,973 | TotalAmt |
| Management And General | $679,973 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,138,053 | TotalAmt |
| Program Services | $12,954,648 | ProgramServicesAmt |
| Management And General | $1,183,405 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,179,684 | TotalAmt |
| Program Services | $1,054,691 | ProgramServicesAmt |
| Management And General | $124,993 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,615,721 | TotalAmt |
| Program Services | $3,192,546 | ProgramServicesAmt |
| Management And General | $423,175 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,512,048 | TotalAmt |
| Program Services | $1,330,602 | ProgramServicesAmt |
| Management And General | $181,446 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,668 | TotalAmt |
| Management And General | $30,668 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,026 | TotalAmt |
| Management And General | $84,026 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,567 | TotalAmt |
| Management And General | $40,567 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,234 | TotalAmt |
| Management And General | $1,234 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,519,552 | TotalAmt |
| Program Services | $3,228,401 | ProgramServicesAmt |
| Management And General | $1,291,151 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,465 | TotalAmt |
| Program Services | $40,889 | ProgramServicesAmt |
| Management And General | $5,576 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,727 | TotalAmt |
| Program Services | $562,579 | ProgramServicesAmt |
| Management And General | $36,148 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,214 | TotalAmt |
| Program Services | $132,188 | ProgramServicesAmt |
| Management And General | $18,026 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,793 | TotalAmt |
| Program Services | $814,047 | ProgramServicesAmt |
| Management And General | $116,746 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,090 | TotalAmt |
| Program Services | $71,359 | ProgramServicesAmt |
| Management And General | $9,731 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,335,788 | TotalAmt |
| Program Services | $1,190,097 | ProgramServicesAmt |
| Management And General | $145,691 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,895 | TotalAmt |
| Program Services | $409,988 | ProgramServicesAmt |
| Management And General | $55,907 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| TAXES PAID | $26,300 | $26,300 | |
| NY CASH RECEIPTS ASSESS | $1,467,562 | $1,467,562 | |
| MEDICAL SUPPLIES | $936,906 | $112,429 | $824,477 |
| FOOD EXPENSES | $713,614 | $85,634 | $627,980 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,729 | TotalAmt |
| Program Services | $452,082 | ProgramServicesAmt |
| Management And General | $61,647 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,068,609 | TotalAmt |
| Program Services | $28,354,136 | ProgramServicesAmt |
| Management And General | $4,714,473 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,205,830 | BOYAmt |
| EOY | $2,023,965 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,894,673 | BOYAmt |
| EOY | $12,790,394 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,540,461 | BOYAmt |
| EOY | $5,332,714 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,298,040 | BOYAmt |
| EOY | $2,298,070 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,128 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,108 | BOYAmt |
| EOY | $72,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,902,601 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,930,319 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,199,246 | BOYAmt |
| EOY | $22,972,282 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,802,213 | BOYAmt |
| EOY | $9,055,557 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445,075 | BOYAmt |
| EOY | $2,603,752 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,669,774 | BOYAmt |
| EOY | $57,149,671 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,823,320 | BOYAmt |
| EOY | $3,987,391 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,258 | BOYAmt |
| EOY | $919,434 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,639,855 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,429,000 | BOYAmt |
| EOY | $2,080,274 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,031,578 | BOYAmt |
| EOY | $12,626,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,251,383 | BOYAmt |
| EOY | $38,417,953 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,386,813 | BOYAmt |
| EOY | $6,104,764 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,638,196 | BOYAmt |
| EOY | $44,522,717 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,669,774 | BOYAmt |
| EOY | $57,149,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$217,625 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $102,146 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $1,750,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,811,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,151,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,439,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,818,945 | CurrentTaxYearAmt |
| Total | $28,971,926 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,912,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,467,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,346,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,223,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,965,989 | CurrentTaxYearAmt |
| Total | $129,915,952 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,663,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,278,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,497,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,663,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,784,934 | CurrentTaxYearAmt |
| Total | $158,887,878 | 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 | $158,887,878 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $833,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $803,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,425,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,562,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,050,982 | CurrentTaxYearAmt |
| Total | $8,675,623 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $833,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $803,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,425,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,562,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,050,982 | CurrentTaxYearAmt |
| Total | $8,675,623 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,646 | CurrentTaxYearAmt |
| Total | $622,242 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,589,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,184,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,047,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,374,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,990,562 | CurrentTaxYearAmt |
| Total | $168,185,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94520 | PublicSupportPY509Pct |
| Investment Income CY | 0.05160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05140 | 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 | OTHER INCOME - 2020 AMOUNT: $ 21,180. 2021 AMOUNT: $ 25,766. 2022 AMOUNT: $ 11,158. 2023 AMOUNT: $ 39,490. 2024 AMOUNT: $ 1,848. PURCHASE DISCOUNTS/REBATES - 2020 AMOUNT: $ 48,106. 2021 AMOUNT: $ 65,522. 2022 AMOUNT: $ 56,284. 2023 AMOUNT: $ 56,081. 2024 AMOUNT: $ 51,268. INSURANCE PROCEEDS - 2020 AMOUNT: $ 23,693. 2021 AMOUNT: $ 10,195. GUEST MEALS - 2022 AMOUNT: $ 5. 2023 AMOUNT: $ 120. 2024 AMOUNT: $ 750. RESIDENT CHARGES - 2022 AMOUNT: $ 57,017. 2023 AMOUNT: $ 52,979. 2024 AMOUNT: $ 49,744. ANTIQUES CONSIGNMENT SALES - 2024 AMOUNT: $ 50,717. MEDICAL RECORDS - 2024 AMOUNT: $ 319. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,467 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,100 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,567 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,026,808 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,067,375 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $40,567 | CurrentYearAmt |
| Total | $40,567 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250,000 | CurrentYearAmt |
| Total | $250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,467 | CurrentYearAmt |
| Total | $5,467 | TotalAmt |
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 |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $402,806 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,137 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,137 | OtherExpendituresAmt |
| End Year Balance | $402,806 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $402,806 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,786 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,786 | OtherExpendituresAmt |
| End Year Balance | $402,806 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $402,806 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,165 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,165 | OtherExpendituresAmt |
| End Year Balance | $402,806 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $402,806 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,567 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,567 | OtherExpendituresAmt |
| End Year Balance | $402,806 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $402,806 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,490 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,490 | OtherExpendituresAmt |
| End Year Balance | $402,806 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $701,675 | OtherCostOrOtherBasisAmt |
| Book Value | $701,675 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,219,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,297,571 | DepreciationAmt |
| Book Value | $9,922,047 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,698,611 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,212,688 | DepreciationAmt |
| Book Value | $1,485,923 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,282,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $420,060 | DepreciationAmt |
| Book Value | $10,862,637 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,972,282 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PROFESSIONAL AND SIMILAR LIABILITIES | $1,281,000 |
| DUE TO THIRD-PARTY PAYORS | $799,274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,080,274 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,022,599 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $102,146 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $97,003 | OtherRevenueAmt |
| Revenue Not Reported | $199,149 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,823,450 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,234 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $26,300 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $27,534 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,850,984 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,138,078 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $97,003 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $97,003 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,041,075 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,234 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $26,300 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $27,534 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,068,609 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | RESIDENT FUNDS HELD IN TRUST ARE MAINTAINED IN BANK ACCOUNTS SEPARATE FROM JOHN E. ANDRUS MEMORIAL, INC.'S ACCOUNTS. INTEREST EARNED ON RESIDENT FUNDS IS CREDITED TO THE RESIDENTS' ACCOUNTS. |
| PART V, LINE 4: | THE ENDOWMENT CONSISTS OF A DONOR RESTRICTED ENDOWMENT FUND ESTABLISHED FOR RESIDENT ACTIVITIES. THE OBJECTIVE OF THE ORGANIZATION IS TO MAINTAIN THE PRINCIPAL ENDOWMENT FUND AT THE ORGINAL AMOUNT DESIGNATED BY THE DONOR AND TO EARN INCOME ON THE FUNDS. THE INVESTMENT POLICY IS TO ACHIEVE THIS OBJECTIVE TO INVEST IN LOW-RISK SECURITIES. INTEREST EARNED IN RELATION TO THE ENDOWMENT FUNDS IS RECORDED AS TEMPORARILY RESTRICTED INCOME AND RELEAED FROM RESTRICTION UPON EXPENDITURE FOR THE PROGRAM FOR WHICH THE ENDOWMENT FUND WAS ESTABLISHED. |
| PART X, LINE 2: | JEAM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THE TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT JEAM HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. JEAM IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 96,800. EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 203. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | TAXES PAID REPORTED ON PART IX, LINE 24 26,300. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 96,800. EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 203. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TAXES PAID REPORTED ON PART IX, LINE 24 26,300. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES ROSENMAN | ||||||||||||||
| CEO | $472,765 | $0 | $45,645 | $0 | $0 | $0 | $14,236 | $0 | $12,173 | $0 | $544,819 | $0 | $0 | $0 |
| JON KOLE | ||||||||||||||
| COO | $286,263 | $0 | $44,000 | $0 | $0 | $0 | $13,213 | $0 | $4,227 | $0 | $347,703 | $0 | $0 | $0 |
| DORIS BUENVIAJE | ||||||||||||||
| DIRECTOR OF NURSING | $189,591 | $0 | $19,000 | $0 | $0 | $0 | $3,316 | $0 | $11,947 | $0 | $223,854 | $0 | $0 | $0 |
| RICHARD FELIPE | ||||||||||||||
| DIRECTOR OF PLANT OPERATIONS | $180,782 | $0 | $2,500 | $0 | $0 | $0 | $7,243 | $0 | $1,179 | $0 | $191,704 | $0 | $0 | $0 |
| MAXINE MCLEAN | ||||||||||||||
| LPN | $185,801 | $0 | $100 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $185,901 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | INDIVIDUALS REPORTED ON FORM 990, PART VII, SECTION A RECEIVED BOARD APPROVED DISCRETIONARY BONUSES IN 2024. BONUSES ARE REPORTED AS TAXABLE COMPENSATION ON SCHEDULE J, PART II, COLUMN B(II). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION 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: WHEN THE FORM 990 HAS BEEN REVIEWED BY THE CEO AND DIRECTOR OF FINANCE AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY TO ALL MEMBERS OF THE GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. ALL COMMENTS/QUESTIONS ARE DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE, WHICH IT ANNUALLY MONITORS AND ENFORCES. THE POLICY REQUIRES THAT ALL DIRECTORS AND EMPLOYEES MUST ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS KEPT ON FILE. IN THE EVENT OF A CONFLICT OF INTEREST, THE CONFLICTED MEMBER MUST IMMEDIATELY DISCLOSE THE EXISTENCE AND MATERIALITY OF ANY CONFLICTS TO THE CHAIR. A CONFLICTED MEMBER CANNOT VOTE OR PARTICIPATE IN THE DELIBERATIONS. ALL POTENTIAL OR ACTUAL CONFLICTS OF INTEREST DISCUSSED OR VOTED UPON ARE DOCUMENTED IN THE ORGANIZATIONS BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS DELEGATED BY THE BOARD TO CONDUCT PERFORMANCE REVIEWS OF THE CEO AND DETERMINES, SUBJECT TO APPLICABLE GENERAL BOARD OF DIRECTORS REVIEW AND PURSUANT TO APPLICABLE CONTRACTUAL OBLIGATIONS, ANNUAL COMPENSATION INCLUSIVE OF ANY APPLICABLE INCENTIVE COMPENSATION AWARD(S). THE COMPENSATION REVIEW PROCESS WAS LAST UNDERTAKEN FOR THE CEO IN 2024 AND THE APPROVAL IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS. THE COMPENSATION FOR "TOP MANAGEMENT OFFICIALS", "OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY EXECUTIVE LEADERSHIP AND IS BASED ON MULTIPLE FACTORS INCLUDING BUT NOT LIMITED TO: AVAILABLE MARKET BASED INFORMATION SUCH AS WAGE SURVEYS, LENGTH OF EXPERIENCE, EMPLOYMENT/JOB PERFORMANCE, PUBLICLY AVAILABLE INFORMATION AS APPLICABLE, CURRENT TRENDS AND OTHER COMPARABLE INFORMATION. THE APPROVAL IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 523,800. MANAGEMENT AND GENERAL EXPENSES 71,427. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595,227. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 140,781. MANAGEMENT AND GENERAL EXPENSES 19,197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,978. THERAPISTS: PROGRAM SERVICE EXPENSES 707,120. MANAGEMENT AND GENERAL EXPENSES 947,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,654,461. LPNS AND RNS: PROGRAM SERVICE EXPENSES 1,675,301. MANAGEMENT AND GENERAL EXPENSES 228,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,903,751. DENTAL FEES: PROGRAM SERVICE EXPENSES 38,016. MANAGEMENT AND GENERAL EXPENSES 5,184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,200. LAB FEES: PROGRAM SERVICE EXPENSES 49,931. MANAGEMENT AND GENERAL EXPENSES 6,809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,740. RADIOLOGY FEES: PROGRAM SERVICE EXPENSES 24,819. MANAGEMENT AND GENERAL EXPENSES 3,384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,203. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 1,456. MANAGEMENT AND GENERAL EXPENSES 198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,654. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 67,177. MANAGEMENT AND GENERAL EXPENSES 9,161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,338. |
| 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 THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HELEN A BENEDICT FOUNDATION INC | ||||||||||
| 200 MADISON AVENUE 25TH FLOOR | NEW YORK | NY | 10016 | 133940833 | GRANT-MAKING | NY | 501(C)(3) | PF | JOHN E ANDRUS MEMORIAL INC | Yes (1) |
| ANDRUS PATHWAYS INC | ||||||||||
| 185 OLD BROADWAY | HASTINGSONHUDSON | NY | 10706 | 991556420 | SUPPORT SERVICES | NY | 501(C)(3) | LINE 10 | JOHN E ANDRUS MEMORIAL INC | Yes (1) |
| HUDSON PALISADES PACE INC | ||||||||||
| 185 OLD BROADWAY | HASTINGSONHUDSON | NY | 10706 | 991572103 | ELDER CARE | NY | 501(C)(3) | LINE 10 | JOHN E ANDRUS MEMORIAL INC | Yes (1) |
| 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HELEN A BENEDICT FOUNDATION INC | ||
| C | $972,849 | CASH VALUE |
| HUDSON PALISADES PACE INC | ||
| Q | $731,432 | BOOK VALUE |