2025-11-12T15:59:32-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-01-01 135596795 JOHN E ANDRUS MEMORIAL INC JOHN 9144783700 185 OLD BROADWAY HASTINGSONHUDSON NY 10706 JAMES ROSENMAN CEO 9144783700 2025-11-15 1 1 EVA MRUK P00543254 9143818900 2025-11-12 2024 2025-03-06 01:10:19Z ANDRUS ON HUDSON JAMES ROSENMAN 185 OLD BROADWAY HASTINGSONHUDSON NY 10706 40806709 0 X WWW.ANDRUSONHUDSON.ORG X 1923 NY 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. 12 12 269 13 0 0 6439492 1818945 26223918 29965989 260251 475508 1361257 590542 34284918 32850984 0 0 0 0 21496643 21125479 0 0 0 11044922 11943130 32541565 33068609 1743353 -217625 49669774 57149671 5031578 12626954 44638196 44522717 ANDRUS ON HUDSON IS A CARING ORGANIZATION FOSTERING THE WELLBEING, DIGNITY, AND QUALITY OF LIFE FOR ELDERS ON ITS CAMPUS AND THROUGHOUT WESTCHESTER COUNTY. 0 0 28354136 0 29965989 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. 28354136 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 136 0 269 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JAMES ROSENMAN 9144783700 185 OLD BROADWAY HASTINGSONHUDSON NY 10706 ELIZABETH MOON SHOGREN CHAIR 4.00 1.00 X X 0 0 0 JOCELYN DOWNIE VICE CHAIR 4.00 1.00 X X 0 0 0 JEFFREY GEORGE TREASURER 4.00 1.00 X X 0 0 0 MARC DE VENOGE ASSISTANT TREASURER 4.00 3.00 X X 0 0 0 ALEXANDRA MOON CARDON SECRETARY 4.00 1.00 X X 0 0 0 DAVIS BENEDICT BOARD DIRECTOR 4.00 0.00 X 0 0 0 ROBERT CADOUX BOARD DIRECTOR 4.00 1.00 X 0 0 0 LINDSEY GRIFFITH BOARD DIRECTOR 4.00 1.00 X 0 0 0 DOZENE GUISHARD BOARD DIRECTOR 4.00 1.00 X 0 0 0 ROBERT HEDLUND BOARD DIRECTOR, THRU 04/2024 4.00 1.00 X 0 0 0 KAUPE KIMBERLY BOARD DIRECTOR 4.00 1.00 X 0 0 0 COLETTE PHIPPS BOARD DIRECTOR 4.00 1.00 X 0 0 0 ANDREW SHERMAN BOARD DIRECTOR 4.00 1.00 X 0 0 0 JAMES ROSENMAN CEO 27.50 10.00 X 518410 0 26409 THERESA NICHOLSON DIRECTOR OF FINANCE, THRU 07/2024 37.50 0.00 X 130561 0 4593 JON KOLE COO 33.50 4.00 X 330263 0 17440 DORIS BUENVIAJE DIRECTOR OF NURSING 37.50 0.00 X 208591 0 15263 MAXINE MCLEAN LPN 37.50 0.00 X 185901 0 0 RICHARD FELIPE DIRECTOR OF PLANT OPERATIONS 37.50 0.00 X 183282 0 8422 SONA SAGET LPN 37.50 0.00 X 142959 0 0 1699967 0 72127 31 0 1 0 NICOR CONSTRUCTION INC 526 CHERRY LANE FLORAL PARK NY 10509 CONSTRUCTION SERVICES 2341516 AFFINITY REHABILITATION LLP 536 OLD HOWELL ROAD GREENVILLE SC 29615 REHABILITATION SERVICES 1631156 INFINITE CARE STAFFING AGENCY 16 MT EBO SOUTH SUITE 12A3 BREWSTER NY 10509 STAFFING AGENCY 878430 A BORRELLI MECHANICAL 147 WHEELER AVENUE PLEASANTVILLE NY 10570 MAINTENANCE 860725 US FOODSERVICE INC PO BOX 641871 PITTSBURGH PA 152642554 DIETARY SERVICES 524342 28 6600 972849 832882 6614 1818945 MEDICAID 623000 17587522 17587522 MEDICARE 623000 6832051 6832051 PRIVATE PAY REVENUE 623000 4185279 4185279 OTHER PATIENT REVENUE 623000 1361137 1361137 29965989 518083 518083 532899 96800 436099 436099 436099 7816147 7858722 -42575 -42575 -42575 0 6600 203 -203 -203 50717 0 50717 50717 PURCHASE DISCOUNTS/REBATES 900099 51268 51268 RESIDENT CHARGES 900099 49744 49744 OTHER INCOME 900099 1848 1848 1069 1069 103929 32850984 29965989 0 1066050 X 679973 679973 14138053 12954648 1183405 1179684 1054691 124993 3615721 3192546 423175 1512048 1330602 181446 30668 30668 84026 84026 40567 40567 1234 1234 4519552 3228401 1291151 46465 40889 5576 598727 562579 36148 150214 132188 18026 930793 814047 116746 81090 71359 9731 1335788 1190097 145691 465895 409988 55907 TAXES PAID 26300 26300 NY CASH RECEIPTS ASSESS 1467562 1467562 MEDICAL SUPPLIES 936906 824477 112429 FOOD EXPENSES 713614 627980 85634 513729 452082 61647 33068609 28354136 4714473 0 7205830 2023965 5894673 12790394 7540461 5332714 2298040 2298070 18128 0 266108 72937 60902601 37930319 16199246 22972282 8802213 9055557 1445075 2603752 49669774 57149671 2823320 3987391 779258 919434 0 5639855 1429000 2080274 5031578 12626954 X 36251383 38417953 8386813 6104764 44638196 44522717 49669774 57149671 -217625 102146 0 X X 0 1 X 1 0 X 1750475 6811550 12151464 6439492 1818945 28971926 23912639 24467236 25346170 26223918 29965989 129915952 25663114 31278786 37497634 32663410 31784934 158887878 0 0 0 158887878 833635 803955 4425050 1562001 1050982 8675623 833635 803955 4425050 1562001 1050982 8675623 92979 101483 124464 148670 154646 622242 26589728 32184224 42047148 34374081 32990562 168185743 0.94470 0.94520 0.05160 0.05140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5467 35100 40567 33026808 33067375 1000000 250000 0 0 1000000 1000000 1500000 40567 40567 250000 250000 375000 5467 5467 0 1 X 402806 15137 15137 402806 402806 20786 20786 402806 402806 16165 16165 402806 402806 14567 14567 402806 402806 13490 13490 402806 0.00000 1.00000 0.00000 0 0 701675 701675 41219618 31297571 9922047 7698611 6212688 1485923 11282697 420060 10862637 22972282 PROFESSIONAL AND SIMILAR LIABILITIES 1281000 DUE TO THIRD-PARTY PAYORS 799274 2080274 X 33022599 102146 97003 199149 32823450 1234 26300 27534 32850984 33138078 97003 97003 33041075 1234 26300 27534 33068609 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. X X X X 0 0 0 0 0 0 0 1 0 JAMES ROSENMAN CEO 472765 0 45645 0 0 0 14236 0 12173 0 544819 0 0 0 JON KOLE COO 286263 0 44000 0 0 0 13213 0 4227 0 347703 0 0 0 DORIS BUENVIAJE DIRECTOR OF NURSING 189591 0 19000 0 0 0 3316 0 11947 0 223854 0 0 0 RICHARD FELIPE DIRECTOR OF PLANT OPERATIONS 180782 0 2500 0 0 0 7243 0 1179 0 191704 0 0 0 MAXINE MCLEAN LPN 185801 0 100 0 0 0 0 0 0 0 185901 0 0 0 PART I, LINE 7 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). 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. 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 1 ANDRUS PATHWAYS INC 185 OLD BROADWAY HASTINGSONHUDSON NY 10706 991556420 SUPPORT SERVICES NY 501(C)(3) LINE 10 JOHN E ANDRUS MEMORIAL INC 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 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 HELEN A BENEDICT FOUNDATION INC C 972849 CASH VALUE HUDSON PALISADES PACE INC Q 731432 BOOK VALUE