EVERCARE CHOICE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EVERCARE CHOICE INC (EIN 13-3934289)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-27
- IRS object ID
- 201743009349301259
- Schema version
- 2016v3.0
- 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 | 2017-10-27T11:14:26-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABBATE DEMARINIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 Sunrise Hwy | AddressLine1Txt |
| City | Wantagh | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11793 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133934289 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELANT CHOICE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELAN | BusinessNameControlTxt |
| Phone | 8455690500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 Cerone Place | AddressLine1Txt |
| City | Newburgh | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12550 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SYLVIA MCTIGUE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8455690500 | PhoneNum |
| Signature | 2017-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY ABBATE | PreparerPersonNm |
| Phone | 5167456600 | PhoneNum |
| Preparation | 2017-10-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.89.184.85 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-27 | IPDt |
| IP Tm | 11:14:21 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 16A054089467C4BAEB8B401A9F25B142E6112CA6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 16A054089467C4BAEB8B401A9F25B142E6112CA6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SYLVIA MCTIGUE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 Cerone Place | AddressLine1Txt |
| City | Newburgh | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,583,149 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EXCEPTIONAL HEALTHCARE AND QUALITY OF LIFE THROUGH INNOVATIVE PROGRAMS TO THOSE WE SERVE WITHIN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 121 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,184 | PYContributionsGrantsAmt |
| CY Contributions Grants | $64,928 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,629,340 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,501,806 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,136 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,415 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $35,670,660 | PYTotalRevenueAmt |
| CY Total Revenue | $42,583,149 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,963,419 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,093,124 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,375,421 | PYOtherExpensesAmt |
| CY Other Expenses | $40,109,454 | CYOtherExpensesAmt |
| PY Total Expenses | $39,338,840 | PYTotalExpensesAmt |
| CY Total Expenses | $46,202,578 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,668,180 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,619,429 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,657,625 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,648,494 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,087,522 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,697,820 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,570,103 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$49,326 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE EXCEPTIONAL HEALTHCARE AND QUALITY OF LIFE THROUGH INNOVATIVE PROGRAMS TO THOSE WE SERVE WITHIN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $41,216,893 | ExpenseAmt |
| Revenue | $42,501,806 | RevenueAmt |
| Desc | ELANT CHOICE IS A MANAGED LONG TERM CARE PLAN THAT OFFERS PERSONALIZED CARE MANAGEMENT, COORDINATING A BROAD SELECTION OF COVERED COMMUNITY HEALTH AND LONG TERM CARE SERVICES SO THAT INDIVIDUALS MAY LIVE INDEPENDENTLY AT HOME. ELANT CHOICE CONTINUES TO GROW AND IN 2016 HAD 823 MEMBERS BY YEAR END. | Desc |
| Total Program Service Expenses | $41,216,893 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 121 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | JENNIFER RICCARDI | PersonNm |
| Phone | 8455690500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 Cerone Place | AddressLine1Txt |
| City | Newburgh | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12550 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEPHEN ALBANESE | ||||||||
| Board Member, Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH GIBBS | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN GITTELSOHN | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE WOOD | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MACENROE | ||||||||
| Chairman of Board | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIKE MOREY | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JODIE YANKANIN | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SYLVIA MCTIGUE | ||||||||
| Chief Administrative Officer | 40.00 | Yes (X) | $222,211 | $0 | $0 | Yes (X) | Yes (X) | |
| STEPHEN M BROWN | ||||||||
| Vice President, Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANA PAVELOCK | ||||||||
| VP of Provider Relations | 40.00 | $107,624 | $0 | $0 | Yes (X) | |||
| MICHELLE PAMPOLINA | ||||||||
| Director of Enrollment | 40.00 | $138,730 | $0 | $0 | Yes (X) | |||
| MARY MCDONOUGH | ||||||||
| Director of Patient Services | 40.00 | $124,361 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $592,926 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Farrel Fritz | |||||
| 1320 RXR Plaza | Uniondale | NC | 11556 | Legal Services | $413,167 |
| Productive Programing | |||||
| 4901 Page Lane | Black Earth | WI | 53515 | IT Consulting | $242,594 |
| Robert Half International | |||||
| 12400 Collection Center Dr | Chicago | IL | 60693 | Interim Staffing | $105,488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $64,928 | AllOtherContributionsAmt |
| Total Contributions | $64,928 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Net Member Service Revenue | 623000 | $40,609,784 |
| Home Healthcare Revenue | 623000 | $1,751,682 |
| Social Daycare Revenue | 623000 | $140,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,501,806 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,415 | TotalRevenueColumnAmt |
| Exclusion | $16,415 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,583,149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,501,806 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $16,415 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,991,089 | TotalAmt |
| Program Services | $2,900,147 | ProgramServicesAmt |
| Management And General | $2,090,942 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,237 | TotalAmt |
| Program Services | $411,532 | ProgramServicesAmt |
| Management And General | $296,705 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,798 | TotalAmt |
| Program Services | $228,822 | ProgramServicesAmt |
| Management And General | $164,976 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,654 | TotalAmt |
| Program Services | $16,337 | ProgramServicesAmt |
| Management And General | $26,317 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,695 | TotalAmt |
| Program Services | $167,637 | ProgramServicesAmt |
| Management And General | $270,058 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Managed Long Term Care Program Expense | $39,108,562 | $37,451,567 | $1,656,995 | $0 |
| Social Day Program Expense | $52,303 | $160 | $52,143 | $0 |
| Community Home Health Agency Expense | $300,695 | $40,691 | $260,004 | $0 |
| Provision for Doubtful Accounts | $167,545 | $0 | $167,545 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,202,578 | TotalAmt |
| Program Services | $41,216,893 | ProgramServicesAmt |
| Management And General | $4,985,685 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,081,778 | BOYAmt |
| EOY | $1,223,090 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,994 | BOYAmt |
| EOY | $693,868 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,724 | BOYAmt |
| EOY | $102,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,693,899 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,615,444 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,403,513 | BOYAmt |
| EOY | $2,078,455 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,443,209 | BOYAmt |
| EOY | $2,459,624 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,440,407 | BOYAmt |
| EOY | $7,091,314 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,657,625 | BOYAmt |
| EOY | $13,648,494 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,830,703 | BOYAmt |
| EOY | $12,628,891 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,145,195 | BOYAmt |
| EOY | $1,068,929 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,624 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,087,522 | BOYAmt |
| EOY | $13,697,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,570,103 | BOYAmt |
| EOY | -$49,326 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,570,103 | BOYAmt |
| EOY | -$49,326 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,657,625 | BOYAmt |
| EOY | $13,648,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,619,429 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,928 | CurrentTaxYearAmt |
| Total | $69,564 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,928 | CurrentTaxYearAmt |
| Total | $69,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $69,564 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,564 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $264,707 | OtherCostOrOtherBasisAmt |
| Book Value | $264,707 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,973,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $798,119 | DepreciationAmt |
| Book Value | $1,175,419 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,455,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $817,325 | DepreciationAmt |
| Book Value | $638,329 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,078,455 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due From Previously Affiliated Companies | $3,586,636 |
| Due From Third Party Payor | $3,504,278 |
| Security Deposit | $400 |
| Deferred Financing, Net |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,091,314 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Pension Liability | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,619,037 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $35,888 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $35,888 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,583,149 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $42,583,149 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,202,578 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $46,202,578 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $46,202,578 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | Choice recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that Elant choice had no uncertain tax positions that would require financial statement recognition and/or disclosure. Elant Choice is no longer subject to examinations by applicable taxing jurisdictions for periods prior to December 31, 2011. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SYLVIA MCTIGUE | PersonNm |
| Base Compensation Filing Org | $222,211 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $222,211 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 1a | FormAndLineReferenceDesc |
| Explanation | Officers and key employees in 2015 were compensated by a previously related party, Elant, Inc. The following was their compensation policy. The board of directors reviews and approves salary recommendations of top management employees and officers. Salary recommendations are derived from reputable top tier survey houses as well as local industries and association specific sources. World at work standards are followed in the selection and use of said compensation surveys to assure reliability and validity of data sources. The policy was last undertaken in 2011. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 15b | Elant Choice Inc has contracted with Elant, Inc (Parent Organization) for services through an administrative services agreement. This agreement included finance, information technology, human resources, marketing, and corporate compliance services, as well as, being responsible for the maintenance and retention of all corporate documents and records for the organization. Elant Inc. received a fee for the services provided which was paid monthly by Elant Choice, Inc. Elant Choice Inc, and Elant , Inc (including other affiliates - Elant at Goshen, Inc., Elant at Newburgh, Inc, Elant at Fishkill, Inc, Elant Foundation, Inc, Elant at Brandywine, Inc, Glen Arden, Inc, and Lifestyle Concepts, LLC) have shared common board members. In May 2014 , both the Elant Inc. board of directors and the Elant Choice, Inc board of directors agreed to remove Elant, Inc. as the active parent of Elant Choice, Inc. Over the course of the next few months, Elant Choice Inc. created the infrastructure in the above areas so there would be a transition of services to Elant Choice, Inc and a termination of the administrative services agreement. The termination occurred as of December 31, 2014. |
| Pt VI, Line 6 | Elant, Inc. was the sole member of Elant Choice, Inc. |
| Pt VI, Line 7a | As active parent of Elant Choice, Inc., Elant, Inc. had exclusive power to elect and remove members of the board. This ended effective May 2014. |
| Pt VI, Line 7b | As active parent of Elant Choice,Inc., Elant, Inc. was able to make governance decisions on behalf of the organization. This ended effective May 2014. |
| Pt VI, Line 19 | The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The disclosures are covered under the organization's annual public disclosure policy which lists government documents, conflict of interest policy and financials statements. All other relevant documents are available upon request. |
| Pt VI, Line 12c | We have a corporate compliance committee that regularly meets and monitors matters of compliance and areas of risk. We train , review and audit on an ongoing basis. |
| Pt VI, Line 4 | There were no significant changes made to it's governing documents since the prior form 990 was filed. |
| Pt VI, Line 11b | A copy of the 990's will be present in the Board's packet. It will be reviewed, discussed and appropved at the the next quarterly board meeting. |
| Pt VI, Line 15b | The process included 3rd party compensation data from Mercer, a compensation analysis firm, board discussion via executive session, board approval compensation philosophy policy statement and a resolution of the board. |
| Pt VI, Line 19 | Disclosure is covered by our annual public disclosure policy which lists government documents, conflicts of interest, and financial statements. Other relevant documents are available upon request. |
| Pt XII, Line 2c | The finance committee of the board in accordance with its charter assumes the responsibility as authorized above, including the engagement of independent auditors. The committee recommends for approval by the trustees of the board. |
| Pt VI, Line 15a | The process included 3rd party compensation data from Mercer, a compensation analysis firm, board discussion via executive session, board approval compensation philosophy policy statement and a resolution of the board. |