2025-11-10T14:14:54-06:00 2024-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2024-01-01 223100745 CHARLES T SITRIN HEALTH CARE CENTERINC CHAR 3157973114 2050 TILDEN AVE NEW HARTFORD NY 13413 LORI FELICE CHAIRWOMAN 3157973114 2025-11-06 1 1 DESIREE M BENNETT P01263666 3154463600 2025-11-06 2024 2025-03-06 01:10:19Z LORI FELICE 2050 TILDEN AVE NEW HARTFORD NY 13413 29085871 0 X WWW.SITRIN.COM X 1991 NY SITRIN STRIVES TO MEET THE NEEDS OF ITS COMMUNITY WITH PROGRAMS & SERVICES TO ENHANCE THE QUALITY OF LIFE FOR PERSONS NEEDING ASSISTANCE. THESE SERVICES INCLUDE COMPREHENSIVE MEDICAL REHABILITATION, SKILLED NURSING, NEURO CARE, RESPITE CARE, DENTAL SERVICES, & MEDICALLY & SOCIALLY AFFILIATED ADULT DAY CARE. SITRIN IS DEDICATED TO PROVIDING COMPASSIONATE, PROFESSIONAL CARE TO ALL SERVED. 14 14 503 4 0 0 206857 230931 26150073 27550031 75227 260327 398334 436258 26830491 28477547 0 0 0 0 12208236 14899590 0 0 0 16227930 14891168 28436166 29790758 -1605675 -1313211 30258950 29985304 20756048 21834284 9502902 8151020 X SITRIN STRIVES TO MEET THE NEEDS OF ITS COMMUNITY WITH PROGRAMS & SERVICES TO ENHANCE THE QUALITY OF LIFE FOR PERSONS NEEDING ASSISTANCE. THESE SERVICES INCLUDE COMPREHENSIVE MEDICAL REHABILITATION, SKILLED NURSING, NEURO CARE, RESPITE CARE, DENTAL SERVICES, & MEDICALLY & SOCIALLY AFFILIATED ADULT DAY CARE. SITRIN IS DEDICATED TO PROVIDING COMPASSIONATE, PROFESSIONAL CARE TO ALL SERVED. 0 0 24226012 23467280 THE CHARLES T. SITRIN HEALTH CARE CENTER'S INPATIENT PROGRAM CONSISTS OF SKILLED NURSING, POST ACUTE REHABILITATION, NEUROLOGICAL CARE & RESPITE CARE. DURING 2024, THERE WERE OVER 435 ADMISSIONS TO THESE PROGRAMS. OVERALL OCCUPANCY FOR 2024 WAS 92%. THERE CONTINUES TO BE OVERWHELMING PATIENT SATISFACTION WITH THE LONG TERM CARE HOUSES, NEUROCARE UNIT AND ALL PRIVATE ROOMS ON THE POST ACUTE REHAB UNIT. 2029632 1292006 THE CHARLES T. SITRIN HEALTH CARE CENTER'S COMPREHENSIVE OUTPATIENT REHABILITATION FACILITY/DIAGNOSTIC & TREATMENT CENTER SERVED THOUSANDS OF PATIENTS DURING 2024. A WIDE RANGE OF SERVICES WERE PROVIDED INCLUDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY, DENTAL, AND A FEW SPECIALTY DOCTOR CLINICS. THE MULTIDISCIPLINARY TEAM APPROACH AT SITRIN ADDRESSES THE PATIENTS PHYSICAL AND EMOTIONAL NEEDS TO ENSURE BETTER OUTCOMES. THE OVERALL TOTAL NUMBER OF VISITS WAS 11,035. 1145690 1679322 THE CHARLES T. SITRIN HEALTH CARE CENTER'S ADULT DAY CARE PROGRAM OFFERS PARTICIPANTS A COMPREHENSIVE PACKAGE OF MEDICAL CARE, INCLUDING THERAPY & DENTAL, AND COMBINES IT WITH RECREATIONAL ACTIVITIES AND SOCIAL SERVICES WHILE ALLOWING PARTICIPANTS TO RETURN TO THEIR HOME FOR THE EVENING. SITRIN PROVIDES ROUND TRIP, DOOR-TO-DOOR, TRANSPORTATION WITH HANDICAPPED ACCESSIBLE VEHICLES. TOTAL VISITS FOR 2024 TO THE PROGRAM WAS 10,505. IN 2014, SOCIAL ADULT DAY CARE WAS ADDED. TOTAL VISITS FOR 2024 TO THIS PROGRAM WERE 130. 206973 1549280 206973 1549280 27608307 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 1 503 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CHRISTA SERAFIN 3157973114 2050 TILDEN AVE NEW HARTFORD NY 13413 MARSHA SILVERMAN SECRETARY 2.00 6.50 X X 0 0 0 DR SUSAN BLATT BOARD MEMBER 0.50 3.00 X 0 0 0 EDWARD KOWALSKY BOARD MEMBER 0.50 3.00 X 0 0 0 MICHAEL COMINSKY VICE CHAIRMAN 2.00 6.50 X X 0 0 0 DAVID GOLDBAS TREASURER 2.00 6.50 X X 0 0 0 CHET COHEN BOARD MEMBER 0.50 3.00 X 0 0 0 ERNEST BERKOWITZ BOARD MEMBER 0.50 3.00 X 0 0 0 RANDY ROCKFORD BOARD MEMBER 0.50 3.00 X 0 0 0 MARK SMITH VICE CHAIRMAN 2.00 6.50 X X 0 0 0 ADELE SOSSEN BOARD MEMBER 0.50 3.00 X 0 0 0 LORI KAPLAN FELICE CHAIRWOMAN 2.00 8.00 X X 0 0 0 STEPHEN ROSENFELD BOARD MEMBER 0.50 3.00 X 0 0 0 VICTOR PEARLMAN BOARD MEMBER 0.50 3.00 X 0 0 0 RACHEL SMITH BOARD MEMBER 0.50 3.00 X 0 0 0 GUSTAVO GEIER BOARD MEMBER 0.50 3.00 X 0 0 0 CHRISTA L SERAFIN CEO 32.50 5.00 X 0 274567 18000 DR JAMES DEYULIO DENTIST/DENTAL DIRECTOR 37.50 X 224060 0 14400 RICHARD CHELTENHAM DDS DENTIST 37.50 X 173360 0 7500 BRENDA COBANE VP OF LONG TERM CARE SERVI 37.50 X 179747 0 18000 ELIZABETH CLOVER DIRECTOR OF NURSING 37.50 X 115928 0 7500 LYUDMILA BONACCI RN SUPERVISOR 37.50 X 122720 0 15300 815815 274567 80700 15 0 1 0 OLIVE TREE MEDICAL ASSOCIATES 7505 FOOTE RD CLINTON NY 13323 PHYSICIAN SERVICES 379349 1 230931 230931 SKILLED NURSING INPATIENT 623000 23811956 23811956 ADULT DAY CARE REVENUE 623000 1679322 1679322 OUTPATIENT REVENUE 621400 1292006 1292006 SHARED/SOLD SERVICE REVENUE 561000 766747 766747 27550031 41383 41383 16992 0 16992 16992 16992 808268 19000 607915 409 200353 18591 218944 18591 200353 MISCELLANEOUS 900099 277704 277704 WELLNESS 900099 107961 107961 BEAUTY SHOP/CAFETERIA/GIFT SHOP 900099 33501 33501 100 100 419266 28477547 27987888 0 258728 12928883 12567007 361876 109910 106833 3077 900681 875463 25218 960116 933233 26883 1129608 1129608 40441 40441 382589 382589 572657 532759 39898 45 45 2183323 2122190 61133 39514 38408 1106 1422393 1422393 27511 26741 770 2612 2612 2544251 2544251 229042 229042 AGENCY STAFFING 3585545 3585545 NYS ASSESSMENT 1239628 1239628 FOOD SVC & MAINT MGT/WA 810348 810348 BAD DEBTS 344676 344676 336985 227133 109852 29790758 27608307 2182451 0 33594 222175 109756 117106 2598130 4683674 152783 115709 271710 325921 58097255 37513642 22740999 20583613 2026309 1616774 2325669 2320332 30258950 29985304 2226076 2114814 14826477 13999880 3703495 5719590 20756048 21834284 X 9502902 8151020 9502902 8151020 30258950 29985304 -1313211 -38671 0 X X 0 1 X 1 0 X 2129882 4605096 2345241 206857 230931 9518007 22494554 23549418 23637887 26150073 27550031 123381963 24624436 28154514 25983128 26356930 27780962 132899970 0 0 0 132899970 31375 52088 45964 59937 58375 247739 31375 52088 45964 59937 58375 247739 127541 182955 162120 381342 419267 1273225 24783352 28389557 26191212 26798209 28258604 134420934 0.98870 0.99020 0.00180 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1455717 1455717 50292220 32636553 17655667 6023269 4680675 1342594 326049 196414 129635 20583613 DEPOSITS FROM PATIENTS 15299 CASH HELD IN TRUST FOR RESIDENTS 82258 OTHER ASSETS 2222775 2320332 DEPOSITS FROM PATIENTS 15299 CASH HELD IN TRUST FOR RESIDENTS 82258 OTHER LIABILITIES 695878 ESTIMATED THIRD PARTY PAYOR SETTLEMENTS 3607433 DUE TO AFFILIATES 1053064 NOTE PAYABLE TO AFFILIATE 265658 5719590 X 28094200 -38671 -38671 28132871 344676 344676 28477547 29446082 0 29446082 344676 344676 29790758 PART X, LINE 2: THE CHARLES T. SITRIN HEALTH CARE CENTER, INC. IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A)OF THE CODE. AS OF DECEMBER 31, 2024 AND 2023, THE CENTER DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2021 THROUGH 2024. THE CENTER DOES NOT ANTICIPATE ANY UNRECOGNIZED TAX BENEFITS TO CHANGE IN THE NEXT TWELVE MONTHS. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS 344,676. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS 344,676. 1 X X 0 0 0 0 0 0 0 0 0 CHRISTA L SERAFIN CEO 0 267736 0 0 0 6831 0 0 0 18000 0 292567 0 0 DR JAMES DEYULIO DENTIST/DENTAL DIRECTOR 224060 0 0 0 0 0 0 0 14400 0 238460 0 0 0 BRENDA COBANE VP OF LONG TERM CARE SERVI 161247 0 0 0 18500 0 0 0 18000 0 197747 0 0 0 RICHARD CHELTENHAM DDS DENTIST 169482 0 0 0 3878 0 0 0 7500 0 180860 0 0 0 LYUDMILA BONACCI RN SUPERVISOR 120669 0 400 0 1651 0 0 0 15300 0 138020 0 0 0 ELIZABETH CLOVER DIRECTOR OF NURSING 112923 0 1620 0 1385 0 0 0 7500 0 123428 0 0 0 A ONEIDA COUNTY LDC 273190422 2018-12-28 15896000 SERIES A-REFINANCING OF EXISTING DEBT 0 0 0 B ONEIDA COUNTY LDC 273190422 2018-12-28 3247000 SERIES B-RENOVATION OF EXISTING FACILITIES 0 0 0 A 3948000 15896000 419937 2018 0 0 1 1 B 819665 2906179 21002 2885177 2018 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION A, LINE 6 THE CHARLES T. SITRIN NETWORK OF HOMES & SERVICES, INC. IS THE SOLE MEMBER OF THE CHARLES T. SITRIN HEALTH CARE CENTER, INC. FORM 990, PART VI, SECTION A, LINE 7A AS THE SOLE MEMBER, THE CHARLES T. SITRIN NETWORK OF HOMES & SERVICES, INC. APPOINTS THE BOARD OF DIRECTORS OF THE CHARLES T. SITRIN HEALTH CARE CENTER, INC. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWED THE 990 AT THE NOVEMBER 2025 BOARD MEETING PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO UPDATE AND RE-SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. EVERY YEAR ADMINISTRATION MAILS NEW STATEMENTS TO ALL BOARD MEMBERS. ONCE COMPLETED, A SUMMARY IS PREPARED LISTING ALL BOARD MEMBERS, DATE LAST CONFLICT OF INTEREST WAS SIGNED, AND ANY CONFLICTS LISTED IF APPLICABLE. THIS SUMMARY IS KEPT IN THE CEO'S OFFICE AND PROVIDED TO THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS COLLECTIVELY REVIEW AND APPROVE THE CEO'S SALARY AND BENEFITS. COMPARATIVE DATA FROM OTHER ORGANIZATIONS IS USED. THIS MEETING IS DOCUMENTED THROUGH EXECUTIVE SESSION MINUTES OF THE BOARD MEETING. OTHER KEY EMPLOYEES' SALARIES ARE APPROVED BY THE CEO AND THE BOARD OF DIRECTORS IF CHANGES ARE MADE BEYOND A NORMAL COST OF LIVING ADJUSTMENT. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC. UPON REQUEST, COPIES WILL BE PROVIDED. FORM 990, PART XII, LINE 2 NO CHANGES WERE MADE TO THE AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS DURING 2024. CHARLES T SITRIN NETWORK OF HOMES & SERVICES INC 2050 TILDEN AVE NEW HARTFORD NY 13413 150543936 SOLE MEMBER OF OTHER ENTITIES - PARENT NY 501(C)3 7 N/A 0 SITRIN FOUNDATION INC 2050 TILDEN AVE NEW HARTFORD NY 13413 300098393 RAISES FUNDS AND AWARENESS FOR OTHER ENTITIES NY 501(C)3 12A,I N/A 0 CEDARBROOK VILLAGE INCORPORATED 101 SITRIN LANE NEW HARTFORD NY 13413 200670083 ASSISTED LIVING/ENRICHED HOUSING APARTMENTS NY 501(C)3 10 N/A 0 GAN KAVOD INC PO BOX 634 NEW HARTFORD NY 13413 223032483 INTERMEDIATE CARE FACILITY/INDIVIDUALIZED RESIDENTIAL ALTERNATIVE NY 501(C)3 10 N/A 0 SITRIN CHILD DAY CARE FACILITY INC 3 KAVOD RD NEW HARTFORD NY 13413 161484534 CHILD CARE CENTER NY 501(C)3 10 N/A 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0