SAINT JOACHIM & ANNE NURSING AND REHABILITATION CENTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SAINT JOACHIM & ANNE NURSING AND REHABILITATION CENTER (EIN 22-2943712)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201643209349312139
- Schema version
- 2015v2.1
- 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 | 2016-11-15T15:15:15-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 Avenue of the Americas | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222943712 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINTS JOACHIM & ANNE NURSING & | BusinessNameLine1Txt |
| Business Name Line2 | REHABILITATION CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAIN | BusinessNameControlTxt |
| Phone | 7187144800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2720 SURF AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11224 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alan Wolinetz | PersonNm |
| Person Title | director/cfo | PersonTitleTxt |
| Phone | 7187144800 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS LANNING | PreparerPersonNm |
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Alan Wolinetz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2720 SURF AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,857,254 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | OPERATES A 200 BED SKILLED NURSING FACILITY ADDRESSING THE MEDICAL, PHYSICAL, EMOTIONAL, & PASTOTIAL NEEDS OF THE FACILITIES RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 309 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,403,270 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,580,225 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,798,335 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,466 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,004 | CYInvestmentIncomeAmt |
| PY Other Revenue | $751,896 | PYOtherRevenueAmt |
| CY Other Revenue | -$112,520 | CYOtherRevenueAmt |
| PY Total Revenue | $24,341,587 | PYTotalRevenueAmt |
| CY Total Revenue | $28,087,081 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,633,044 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,490,243 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,216,214 | PYOtherExpensesAmt |
| CY Other Expenses | $8,433,664 | CYOtherExpensesAmt |
| PY Total Expenses | $23,849,258 | PYTotalExpensesAmt |
| CY Total Expenses | $23,923,907 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $492,329 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,163,174 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,572,523 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,175,010 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,017,978 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,457,291 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,554,545 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,717,719 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OPERATES A 200 BED SKILLED NURSING FACILITY ADDRESSING THE MEDICAL, PHYSICAL, EMOTIONAL, & PASTOTIAL NEEDS OF THE FACILITIES RESIDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,884,191 | ExpenseAmt |
| Revenue | $24,801,103 | RevenueAmt |
| Desc | OPERATEs A 200 BED SKILLED NURSING FACILITY ADDRESSING THE mEDICAL, PHYSICAL, EMOTIONAL, & PASTORAL NEEDS OF THE FACILITIE'S RESIDENTS. | Desc |
| Total Program Service Expenses | $20,884,191 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 309 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN WOLINETZ directorcfo | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7187226000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 JORALEMON STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| alan wolinetz | ||||||||
| director/cfo | 1.00 | 41.00 | Yes (X) | Yes (X) | $0 | $287,492 | $6,274 | |
| anthony sossi md | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| emmie glynn - ryan | ||||||||
| director | 1.00 | 35.00 | Yes (X) | $0 | $212,645 | $8,230 | ||
| father patrick keating | ||||||||
| director | 1.00 | 35.00 | Yes (X) | $0 | $0 | $0 | ||
| louis russo | ||||||||
| president | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| mary thompson | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| monsignor alfred lopinto | ||||||||
| director | 1.00 | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| REV monsignor robert thelen | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert siebel | ||||||||
| outgoing director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| slavatorre monaco | ||||||||
| treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| thomas destefano | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| claude ritman | ||||||||
| outoing executive director | 37.50 | Yes (X) | $171,539 | $0 | $3,965 | |||
| stephanie malone | ||||||||
| executive director | 37.50 | Yes (X) | $33,262 | $0 | $0 | |||
| elaine williams | ||||||||
| director of nursing | 37.50 | $132,027 | $0 | $19,056 | Yes (X) | |||
| paula noble | ||||||||
| asst director of nursing | 37.50 | $103,051 | $0 | $10,224 | Yes (X) | |||
| petruta costescu | ||||||||
| asst director of nursing | 37.50 | $103,224 | $0 | $11,043 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $543,103 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $500,137 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,792 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THERAPEUTIC RESOURCES LLP | |||||
| 36-33 33 street suite 500 | Island | NY | 01116 | OCCUPATIONAL THERAPISTS | $142,980 |
| KPMG LLP | |||||
| PO BOX 12001 | dallas | TX | 75312 | AUDIT FEES | $100,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $3,402,660 | RelatedOrganizationsAmt |
| All Other Contributions | $610 | AllOtherContributionsAmt |
| Total Contributions | $3,403,270 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | patient revenue | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $24,798,335 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,798,335 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,798,335 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,280 | TotalRevenueColumnAmt |
| Exclusion | $2,280 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $765,889 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $770,173 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$4,284 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,284 | TotalRevenueColumnAmt |
| Exclusion | -$4,284 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Cafeteria | 900099 | $32,232 | $32,232 |
| Vending Machine | 900099 | $7,000 | $7,000 |
| Photocopying | 900099 | $3,226 | $3,226 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$154,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$154,978 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$112,520 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,087,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,643,357 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,454 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,766 | TotalAmt |
| Program Services | $198,251 | ProgramServicesAmt |
| Management And General | $10,515 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,196,396 | TotalAmt |
| Program Services | $10,632,346 | ProgramServicesAmt |
| Management And General | $564,050 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,021 | TotalAmt |
| Program Services | $779,969 | ProgramServicesAmt |
| Management And General | $41,052 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,996,418 | TotalAmt |
| Program Services | $1,897,402 | ProgramServicesAmt |
| Management And General | $99,016 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267,642 | TotalAmt |
| Program Services | $1,204,261 | ProgramServicesAmt |
| Management And General | $63,381 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,640 | TotalAmt |
| Management And General | $34,640 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,957 | TotalAmt |
| Management And General | $112,957 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,578,370 | TotalAmt |
| Program Services | $1,061,163 | ProgramServicesAmt |
| Management And General | $517,207 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,733 | TotalAmt |
| Program Services | $797 | ProgramServicesAmt |
| Management And General | $74,936 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,006 | TotalAmt |
| Program Services | $266,259 | ProgramServicesAmt |
| Management And General | $80,747 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,712 | TotalAmt |
| Program Services | $515,576 | ProgramServicesAmt |
| Management And General | $27,136 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,513 | TotalAmt |
| Program Services | $1,918 | ProgramServicesAmt |
| Management And General | $2,595 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,222 | TotalAmt |
| Program Services | $708,911 | ProgramServicesAmt |
| Management And General | $37,311 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,501 | TotalAmt |
| Program Services | $906,776 | ProgramServicesAmt |
| Management And General | $47,725 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,891 | TotalAmt |
| Program Services | $414,097 | ProgramServicesAmt |
| Management And General | $21,794 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Health Facility assessm | $1,115,434 | $1,115,434 | |
| medical supplies | $743,418 | $743,418 | |
| Provision for bad debts | $688,612 | $688,612 | |
| Food | $662,633 | $4,416 | $658,217 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,022 | TotalAmt |
| Program Services | $206,218 | ProgramServicesAmt |
| Management And General | $184,804 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,923,907 | TotalAmt |
| Program Services | $20,884,191 | ProgramServicesAmt |
| Management And General | $3,039,716 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,467 | BOYAmt |
| EOY | $497,878 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,589 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,287,379 | BOYAmt |
| EOY | $4,570,182 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,308 | BOYAmt |
| EOY | $159,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,806,164 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,054,928 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,612,743 | BOYAmt |
| EOY | $19,751,236 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,626 | BOYAmt |
| EOY | $1,192,493 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,572,523 | BOYAmt |
| EOY | $26,175,010 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,461,490 | BOYAmt |
| EOY | $1,979,805 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,728 | BOYAmt |
| EOY | $352,166 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,280,000 | BOYAmt |
| EOY | $16,477,161 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,760 | BOYAmt |
| EOY | $648,159 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,017,978 | BOYAmt |
| EOY | $19,457,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,529,753 | BOYAmt |
| EOY | $6,692,927 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,792 | BOYAmt |
| EOY | $24,792 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,554,545 | BOYAmt |
| EOY | $6,717,719 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,572,523 | BOYAmt |
| EOY | $26,175,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,163,174 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $3,403,270 | CurrentTaxYearAmt |
| Total | $3,403,270 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,145,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,684,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,229,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,580,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,798,335 | CurrentTaxYearAmt |
| Total | $124,437,775 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,145,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,684,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,229,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,580,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,201,605 | CurrentTaxYearAmt |
| Total | $127,841,045 | 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 | $127,841,045 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,280 | CurrentTaxYearAmt |
| Total | $31,127 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,280 | CurrentTaxYearAmt |
| Total | $31,127 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,106,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $751,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,226 | CurrentTaxYearAmt |
| Total | $2,495,922 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,364,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,072,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,339,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,341,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,249,111 | CurrentTaxYearAmt |
| Total | $130,368,094 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98060 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97680 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Cafeteria - 2015 Amount: $ 32,232. vending - 2015 Amount: $ 7,000. other - 2011 Amount: $ 213,288. 2012 Amount: $ 379,199. 2013 Amount: $ 340,502. 2014 Amount: $ 751,896. 2015 Amount: $ 2,768. Photocopying - 2015 Amount: $ 3,226. insurance recoveries - 2013 Amount: $ 765,811. | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,742,550 | OtherCostOrOtherBasisAmt |
| Book Value | $3,742,550 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,211,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,279,607 | DepreciationAmt |
| Book Value | $15,931,415 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,775,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,698,354 | DepreciationAmt |
| Book Value | $77,271 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,967 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,751,236 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| due to third parties | $467,364 |
| resident security deposits | $22,650 |
| due to related party | $158,145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $648,159 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,398,469 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$688,612 | OtherRevenueAmt |
| Revenue Not Reported | -$688,612 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,087,081 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,087,081 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,235,295 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,235,295 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $688,612 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $688,612 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,923,907 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | THE RESIDENT FUNDS REPRESENT FUNDS HELD FOR RESIDENTS BY THE ORGANIZATION. |
| Part X, Line 2: | THERE ARE CERTAIN TRANSACTIONS THAT COULD BE DEEMED "UNRELATED BUSINESS INCOME AND WOULD RESULT IN A TAX LIABILITY. MANAGEMENT REVIEWS TRANSACTIONS TO ESTIMATE POTENTIAL TAX LIABILITIES USING A THRESHOLD OF MORE LIKELY THAN NOT. IT IS MANAGEMENT'S ESTIMATION THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT NEED TO BE RECORDED. |
| Part XI, Line 2d - Other Adjustments: | Provision for bad debts -688,612. |
| Part XII, Line 4b - Other Adjustments: | Provision for bad debts 688,612. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| alan wolinetz | ||||||||||||||
| director/cfo | $0 | $273,115 | $0 | $0 | $0 | $14,377 | $0 | $6,274 | $0 | $0 | $0 | $293,766 | $0 | $0 |
| emmie glynn - ryan | ||||||||||||||
| director | $0 | $207,906 | $0 | $0 | $0 | $4,739 | $0 | $8,230 | $0 | $0 | $0 | $220,875 | $0 | $0 |
| claude ritman | ||||||||||||||
| outoing executive director | $171,539 | $0 | $0 | $0 | $0 | $0 | $3,965 | $0 | $0 | $0 | $175,504 | $0 | $0 | $0 |
| elaine williams | ||||||||||||||
| director of nursing | $132,027 | $0 | $0 | $0 | $0 | $0 | $1,454 | $0 | $17,602 | $0 | $151,083 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | form 990 is prepared by an independent accountant and is reviewed by managment. it IS then SENT TO BOARD MEMBERS IN ADVANCE OF A MEETING FOR REVIEW AND APPROVAL, prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | THE BOARD members ANNUALLY verify that they are in COMPLIANCE TO THE POLICY. SIGNED CONFLICT OF INTEREST STATEMENTS ARE RECEIVED FROM BOARD MEMEBERS and reviewed by the board chair. |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE EXECUTIVE MANAGEMENT OFFICE AND ARE AVAILABLE UPON REQUEST OR BY SCHEDULED APPOINTMENT. |
| form 990, part xii, line 2c: | the process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES DIOCESE OF BROOKLYN | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 111633548 | Charitable Not for Profit Organization | NY | 501(c)(3) | Line 1 | N/A | 0 | |
| FLOWERS WITH CARE OF THE DIOCESE OF BROOKLYN | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112544550 | SUPPORT YOUTH | NY | 501(c)(3) | Line 7 | 0 | CATHOLIC CHARITIES DIOCESE OF BROOKLYN | |
| the j jerome reddy foundation inc | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112693497 | real estate | NY | 501(c)(2) | 0 | CATHOLIC CHARITIES DIOCESE OF BROOKLYN | ||
| MARY'S HALL INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 111835881 | SOCIAL SERVICES | NY | 501(c)(3) | Line 9 | 0 | CATHOLIC CHARITIES DIOCESE OF BROOKLYN | |
| Casa Betsaida housing development fund company | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 113435768 | SOCIAL PROGRAM | NY | 501(c)(3) | Line 9 | 0 | CATHOLIC CHARITIES DIOCESE OF BROOKLYN | |
| PIERREPONT CHARITABLE FUND INC | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 450635208 | SUPPORT CATH CHAR | NY | 501(c)(3) | Line 9 | 0 | CATHOLIC CHARITIES DIOCESE OF BROOKLYN | |
| CATHOLIC CHARITIES NEIGHBORHOOD services inc | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112047151 | Social Services | NY | 501(c)(3) | Line 7 | 0 | CATHOLIC CHARITIES DIOCESE OF BROOKLYN | |
| PROGRESS OF PEOPLE'S MANAGEMENT CORP | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112555060 | HOUSING | NY | 501(c)(3) | Line 9 | 0 | CATHOLIC CHARITIES DIOCESE OF BROOKLYN | |
| PROGRESS OF PEOPLE'S DEVELOPMENT CORP | |||||||||||
| 191 JORALEMON STREET | BROOKLYN | NY | 11201 | 112431586 | HOUSING | NY | 501(c)(3) | Line 9 | 0 | CATHOLIC CHARITIES DIOCESE OF BROOKLYN | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |