ST JOSEPHS HOSPITAL NURSING HOME OF: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ST JOSEPHS HOSPITAL NURSING HOME OF (EIN 13-2861611)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201513179349304261
- Schema version
- 2014v5.0
- 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 | 2015-11-13T11:46:51-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 COMMERCE PARK DRIVE SUITE 430 | AddressLine1Txt |
| City | WILLIAMSPORT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132861611 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOSEPH'S HOSPITAL NURSING HOME | BusinessNameLine1Txt |
| Business Name Line2 | OF YONKERS NY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STJO | BusinessNameControlTxt |
| Phone | 9143787000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 SOUTH BROADWAY | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J SPICER | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 9143787000 | PhoneNum |
| Signature | 2015-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE HOLLICK CPA | PreparerPersonNm |
| PTIN | P01528458 | PTIN |
| Phone | 5706511718 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL J SPICER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 SOUTH BROADWAY | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,042,896 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAINTJOSEPHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES SKILLED NURSING CARE FOR RESIDENTS NOT CAPABLE OF INDEPENDENT LIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 377 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $59,198 | PYContributionsGrantsAmt |
| CY Contributions Grants | $251,840 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,877,015 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,617,981 | CYProgramServiceRevenueAmt |
| PY Investment Income | $68,322 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,866 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,142,973 | PYOtherRevenueAmt |
| CY Other Revenue | $4,162,209 | CYOtherRevenueAmt |
| PY Total Revenue | $41,147,508 | PYTotalRevenueAmt |
| CY Total Revenue | $35,042,896 | 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 | $20,097,414 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,374,301 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,031,497 | PYOtherExpensesAmt |
| CY Other Expenses | $18,501,896 | CYOtherExpensesAmt |
| PY Total Expenses | $43,128,911 | PYTotalExpensesAmt |
| CY Total Expenses | $36,876,197 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,981,403 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,833,301 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,954,857 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,081,203 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,846,861 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,806,737 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,892,004 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$3,725,534 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE ORGANIZATION IS TO CONSTRUCT AND OPERATE A NURSING HOME AND TO PROVIDE NURSING HOME CARE FOR SICK, INVALID, INFIRM, DISABLED OR CONVALESCENT PERSONS OF LOW INCOME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,254,225 | ExpenseAmt |
| Revenue | $22,319,417 | RevenueAmt |
| Desc | NURSING FACILITY: PROVIDES SKILLED NURSING CARE FOR RESIDENTS NOT CAPABLE OF INDEPENDENT LIVING. RESIDENTS ALSO RECEIVE CONVALESCENT AND/OR REHABILITATIVE SERVICES AT A LEVEL LESS INTENSIVE THAN THAT OF SKILLED NURSING CARE. THERE WERE 409 ADMISSIONS RESULTING IN 68,114 PATIENT DAYS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,316,207 | ExpenseAmt |
| Revenue | $6,187,780 | RevenueAmt |
| Desc | LONG TERM HEALTH CARE: NURSING SERVICES ARE PROVIDED TO INDIVIDUALS WHO ARE CAPABLE OF LIVING BY THEMSELVES BUT STILL NEED MEDICAL AND PERSONAL ATTENTION ON A ROUTINE BASIS. SERVICES INCLUDE HEALTH AIDES AND HOMEMAKER SERVICES. THERE WERE 194,017 VISITS/HOURS IN 2014. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,072,108 | ExpenseAmt |
| Revenue | $2,110,784 | RevenueAmt |
| Desc | GERIATRIC DAY CARE: RESIDENTS LIVING IN THE FACILITIES WHO REGISTER IN THE NURSING HOME GERIATRIC DAY CARE PROGRAM PARTICIPATE IN VARIOUS RECREATIONAL, AND THERAPEUTIC ACTIVITIES AT A GERIATRIC CENTER. THERE WERE 9,891 VISITS FOR 2014. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,642,540 | 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 | 0 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 377 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES CURCURUTO CFO | PersonNm |
| Phone | 9143787000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 SOUTH BROADWAY | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 |
|---|---|---|---|---|---|---|---|---|
| JAMES J LANDY | ||||||||
| CHAIRMAN | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN J FLYNN III | ||||||||
| TREASURER | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL J SPICER | ||||||||
| PRESIDENT AND CEO | 4.00 | 31.00 | Yes (X) | Yes (X) | $0 | $711,166 | $194,943 | |
| JEFFREY FOLTZ | ||||||||
| VICE PRESIDENT OF NURSING | 7.00 | 28.00 | Yes (X) | $0 | $235,748 | $0 | ||
| ANDREW J BALINT | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SISTER MARGARET A BRICK | ||||||||
| SECRETARY | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERNESTINE CHRISTMAS | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN P CUNNINGHAM | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MCHUGH | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SISTER JANE IANNUCELLI | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SISTER MIRIAM KEVIN PHILLIPS | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD J KILSHEIMER | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES J VENERUSO ESQ | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL M MINERVA | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL E PETRILLO | ||||||||
| VICE CHAIRMAN | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SISTER ROSEMARY PETRUCELLI | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM T REGAN | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEONARD N SPANO | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN M O'CALLAGHAN | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALFRED WEISSMAN | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY M DAVIS | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES A FISHER DPM | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWYN PATTERSON HOWARD | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES CURCURUTO | ||||||||
| SENIOR VICE PRESIDENT OF FINANCE | 7.00 | 28.00 | Yes (X) | $0 | $382,897 | $12,013 | ||
| VICTORIA ESTACIO | ||||||||
| DIRECTOR OF NURSING | 40.00 | $162,845 | $0 | $0 | Yes (X) | |||
| BONITA BURKE | ||||||||
| VICE PRESIDENT OF LTHC | 40.00 | $158,301 | $0 | $0 | Yes (X) | |||
| GAIL F SLATOR | ||||||||
| ADMINISTRATOR | 40.00 | $118,322 | $0 | $0 | Yes (X) | |||
| MICHELLE DEMERIN | ||||||||
| THERAPIST | 40.00 | $122,230 | $0 | $0 | Yes (X) | |||
| DAHLIA KENNEDY | ||||||||
| MANAGER LTHHC | 40.00 | $113,043 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $674,741 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,329,811 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $206,956 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXO | |||||
| PO BOX 905374 | CHARLOTTE | NC | 28290 | FOOD SERVICE | $1,721,640 |
| PHC SERVICES | |||||
| ONE EXECUTIVE BLVD | YONKERS | NY | 10701 | PERSONAL CARE SERVICE | $1,197,911 |
| BEST CARE INC | |||||
| PO BOX 9010 | LEVITTOWN | NY | 11756 | PERSONAL CARE SERVICE | $958,428 |
| AMERISOURCE BER | |||||
| 101 NORFOLK STREET | MASFIELD | MA | 02048 | MEDICAL SERVICE | $860,233 |
| FAMILY SERVICE SVC | |||||
| PO BOX 437 | YONKERS | NY | 10703 | PERSONAL CARE SERVICE | $737,673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $251,840 | AllOtherContributionsAmt |
| Total Contributions | $251,840 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NURSING FACILITY | 623000 | $22,319,417 | $22,319,417 |
| HOME HEALTH SERVICES | 621610 | $6,187,780 | $6,187,780 |
| GERIATRIC DAY CARE | 621990 | $2,110,784 | $2,110,784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,617,981 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,866 | TotalRevenueColumnAmt |
| Exclusion | $10,866 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $69,997 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $69,997 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,997 | TotalRevenueColumnAmt |
| Exclusion | $69,997 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PATIENT FOOD | 624200 | $1,988,932 | $1,988,932 |
| CAFETERIA SALES | 624200 | $870,826 | $870,826 |
| LAUNDRY | 624200 | $819,797 | $819,797 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $412,657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $411,570 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,087 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,092,212 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,042,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,029,551 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,761,505 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,958,059 | TotalAmt |
| Program Services | $11,036,130 | ProgramServicesAmt |
| Management And General | $1,921,929 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,761 | TotalAmt |
| Program Services | $428,432 | ProgramServicesAmt |
| Management And General | $71,329 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,946,573 | TotalAmt |
| Program Services | $3,383,296 | ProgramServicesAmt |
| Management And General | $563,277 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,908 | TotalAmt |
| Program Services | $831,477 | ProgramServicesAmt |
| Management And General | $138,431 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,485 | TotalAmt |
| Management And General | $50,485 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,059 | TotalAmt |
| Management And General | $34,059 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,666,383 | TotalAmt |
| Program Services | $2,882,097 | ProgramServicesAmt |
| Management And General | $784,286 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,474 | TotalAmt |
| Program Services | $222,669 | ProgramServicesAmt |
| Management And General | $6,805 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,820 | TotalAmt |
| Program Services | $298,404 | ProgramServicesAmt |
| Management And General | $432,416 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,958 | TotalAmt |
| Program Services | $8,958 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,079 | TotalAmt |
| Program Services | $6,177 | ProgramServicesAmt |
| Management And General | $3,902 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,974 | TotalAmt |
| Management And General | $190,974 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,271 | TotalAmt |
| Program Services | $548,271 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,486 | TotalAmt |
| Management And General | $91,486 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PURCH SERV FROM HOSPITA | $6,969,598 | $3,137,204 | $3,832,394 |
| HOMEMAKER SERVICES | $3,120,210 | $3,120,210 | |
| NYS TAX ASSESSMENT | $1,246,813 | $1,246,813 | |
| BAD DEBT EXPENSE | $400,000 | $400,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,204,286 | TotalAmt |
| Program Services | $1,092,402 | ProgramServicesAmt |
| Management And General | $111,884 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,876,197 | TotalAmt |
| Program Services | $28,642,540 | ProgramServicesAmt |
| Management And General | $8,233,657 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,065,915 | BOYAmt |
| EOY | $818,962 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,036 | BOYAmt |
| EOY | $52,037 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,915,712 | BOYAmt |
| EOY | $4,631,701 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,603 | BOYAmt |
| EOY | $8,478 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,258 | BOYAmt |
| EOY | $62,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,501,918 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,619,669 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,332,710 | BOYAmt |
| EOY | $2,882,249 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,759 | BOYAmt |
| EOY | $32,368 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,864 | BOYAmt |
| EOY | $592,987 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,954,857 | BOYAmt |
| EOY | $9,081,203 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,464,977 | BOYAmt |
| EOY | $5,330,083 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $2,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,381,884 | BOYAmt |
| EOY | $4,976,654 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,846,861 | BOYAmt |
| EOY | $12,806,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,892,004 | BOYAmt |
| EOY | -$3,725,534 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,892,004 | BOYAmt |
| EOY | -$3,725,534 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,954,857 | BOYAmt |
| EOY | $9,081,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,833,301 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$229 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $251,840 | CurrentTaxYearAmt |
| Total | $610,277 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,211,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,019,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,424,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,877,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,617,981 | CurrentTaxYearAmt |
| Total | $181,150,616 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,337,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,129,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,487,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,936,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,869,821 | CurrentTaxYearAmt |
| Total | $181,760,893 | 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 | $181,760,893 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,863 | CurrentTaxYearAmt |
| Total | $522,050 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,863 | CurrentTaxYearAmt |
| Total | $522,050 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,240,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,392,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,215,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,072,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,092,212 | CurrentTaxYearAmt |
| Total | $21,014,121 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,676,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,624,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,858,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,094,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,042,896 | CurrentTaxYearAmt |
| Total | $203,297,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89710 | PublicSupportPY509Pct |
| Investment Income CY | 0.00260 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00250 | 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 - 2010 AMOUNT: $ 786,583. 2011 AMOUNT: $ 793,093. 2012 AMOUNT: $ 755,682. 2013 AMOUNT: $ 784,253. 2014 AMOUNT: $ 870,826. LAUNDRY LINEN - 2010 AMOUNT: $ 999,745. 2011 AMOUNT: $ 986,115. 2012 AMOUNT: $ 926,224. 2013 AMOUNT: $ 916,051. 2014 AMOUNT: $ 819,797. PATIENT FOOD SERVICE - 2010 AMOUNT: $ 2,057,643. 2011 AMOUNT: $ 2,233,091. 2012 AMOUNT: $ 2,232,836. 2013 AMOUNT: $ 2,048,972. 2014 AMOUNT: $ 1,988,932. PHYSICAL THERAPY SERVICE - 2010 AMOUNT: $ 267,920. 2011 AMOUNT: $ 251,211. 2012 AMOUNT: $ 261,976. 2013 AMOUNT: $ 288,004. 2014 AMOUNT: $ 364,775. OCCUPATIONAL THERAPY - 2010 AMOUNT: $ 33,809. 2011 AMOUNT: $ 33,015. 2012 AMOUNT: $ 34,122. 2013 AMOUNT: $ 32,309. 2014 AMOUNT: $ 41,263. TELEPHONE RENTAL INCOME - 2010 AMOUNT: $ 4,201. 2011 AMOUNT: $ 3,169. 2012 AMOUNT: $ 1,847. 2013 AMOUNT: $ 1,097. MISCELLANEOUS/OTHER - 2010 AMOUNT: $ 90,785. 2011 AMOUNT: $ 92,680. 2012 AMOUNT: $ 3,185. 2013 AMOUNT: $ 2,291. 2014 AMOUNT: $ 6,619. | 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 | Yes (1) | AgentTrusteeEtcInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $330,000 | OtherCostOrOtherBasisAmt |
| Book Value | $330,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,843,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,982,958 | DepreciationAmt |
| Book Value | $860,373 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,510 | DepreciationAmt |
| Book Value | $2,698 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,252,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,613,201 | DepreciationAmt |
| Book Value | $1,639,613 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,565 | OtherCostOrOtherBasisAmt |
| Book Value | $49,565 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,882,249 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER RECEIVABLES | $100,000 |
| SELF INSURANCE FUND | $492,987 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $592,987 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD PARTY | $2,831,782 |
| ESTIMATED PROFESSIONAL LIABILITY | $344,348 |
| DUE TO ST. JOSEPH'S HOSPITAL | $1,800,524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,976,654 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,757,667 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$229 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$229 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,757,896 | RevenueSubtotalAmt |
| Other Revenues Not Included | $285,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $285,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,042,896 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,591,197 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$285,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$285,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,876,197 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,876,197 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | THE NURSING HOME HOLDS RESIDENT PERSONAL FUNDS IN A SEPARATE ACCOUNT. THE BALANCE OF THE RESIDENT FUNDS ARE TRACKED FOR EACH RESIDENT. |
| PART X, LINE 2: | THE NURSING HOME IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE NURSING HOME ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE NURSING HOME'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR 2011, 2012, AND 2013 REMAIN SUBJECT TO THE EXAMINATION BY THE IRS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PORTION OF CAFETERIA SALES NETTED AGAINST EXPENSE ON FINANCIAL STATEMENTS 285,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PORTION OF CAFETERIA SALES NETTED AGAINST EXPENSE ON FINANCIAL STATEMENTS -285,000. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL J SPICER | ||||||||||||||
| PRESIDENT AND CEO | $0 | $703,774 | $0 | $0 | $0 | $7,392 | $0 | $194,943 | $0 | $0 | $0 | $906,109 | $0 | $0 |
| JEFFREY FOLTZ | ||||||||||||||
| VICE PRESIDENT OF NURSING | $0 | $234,956 | $0 | $0 | $0 | $792 | $0 | $0 | $0 | $0 | $0 | $235,748 | $0 | $0 |
| JAMES CURCURUTO | ||||||||||||||
| SENIOR VICE PRESIDENT OF FINANCE | $0 | $375,000 | $0 | $0 | $0 | $7,897 | $0 | $12,013 | $0 | $0 | $0 | $394,910 | $0 | $0 |
| VICTORIA ESTACIO | ||||||||||||||
| DIRECTOR OF NURSING | $162,845 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $162,845 | $0 | $0 | $0 |
| BONITA BURKE | ||||||||||||||
| VICE PRESIDENT OF LTHC | $158,301 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $158,301 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE CEO'S COMPENSATION IS DETERMINED AND PAID BY ST. JOSEPH'S HOSPITAL OF YONKERS, NY., A RELATED TAX-EXEMPT ORGANIZATION. THE AMOUNT OF COMPENSATION PAID TO THE HOSPITAL'S CEO IS REVIEWED PERIODICALLY BY THE COMPENSATION REVIEW COMMITTEE WHICH IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES. THE AMOUNT OF COMPENSATION IS EVALUATED FOR COMPARABILITY WITH OTHER SIMILAR TYPES OF ORGANIZATIONS USING THE GUIDESTAR COMPENSATION REPORT. FINDINGS OF THE COMPENSATION COMMITTEE ARE REPORTED TO THE BOARD OF TRUSTEES AND DOCUMENTED IN THE MINUTES. |
| PART I, LINE 4B | MICHAEL J. SPICER AND JAMES CURCURUTO PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN, BUT NO DISTRIBUTIONS WERE MADE IN 2014. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS A SINGLE MEMBER, THE SISTERS OF CHARITY OF ST. VINCENT DE PAUL OF NEW YORK, WHICH IS A TAX-EXEMPT ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SINGLE MEMBER ELECTS THE GOVERNING BODY OF THE ORGANIZATION. ALL BOARD MEMBERS HAVE EQUAL VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE GOVERNING BODY THAT REQUIRE APPROVAL BY THE PARENT ORGANIZATION, THE SISTERS OF CHARITY OF ST. VINCENT OF DE PAUL OF NEW YORK, INCLUDE DISPOSITION OF SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS, MERGER OR CONSOLIDATION WITH ANOTHER ENTITY OR SYSTEM, DISSOLUTION OF THE ORGANIZATION, AND CHANGE IN THE CHARACTER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF FORM 990 IS COMPLETED BY THE ACCOUNTING STAFF AND PROVIDED TO THE VICE PRESIDENT OF FINANCE FOR REVIEW BY MANAGEMENT. UPON DETERMINATION THAT THE DRAFT IS ACCURATE AND PROPERLY PRESENTS THE STATUS OF THE ORGANIZATION AND AFTER REVIEW BY THE NURSING HOME'S TAX ACCOUNTANTS, A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ISSUANCE. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE VP OF RISK MANAGEMENT ORGANIZES THE COMPLETION OF THE CONFLICT OF INTEREST STATEMENTS. ANY DISCLOSURE MADE BY AN OFFICER OR DIRECTOR SHALL BE REVIEWED BY ST. JOSEPH'S HOSPITAL NURSING HOME OF YONKERS, NY BOARD OF DIRECTORS. POTENTIAL CONFLICTS MUST BE RESOLVED AND ANY ACTIONS TAKEN MUST BE DOCUMENTED IN THE BOARD MINUTES. ANY DISCLOSURE MADE BY AN EMPLOYEE SHALL BE REVIEWED BY THE CORPORATE COMPLIANCE COMMITTEE. POTENTIAL CONFLICTS MUST BE RESOLVED BY THE COMMITTEE AND REPORTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE AMOUNT OF COMPENSATION PAID TO THE NURSING HOME'S CEO, OFFICERS OR KEY EMPLOYEES IS REVIEWED PERIODICALLY BY THE COMPENSATION REVIEW COMMITTEE WHICH IS COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS. THE AMOUNT OF COMPENSATION IS EVALUATED FOR FAIR MARKET VALUE FOR THE INDUSTRY AND COMPARABILITY WITH OTHER SIMILAR TYPES OF ORGANIZATIONS USING THE GUIDESTAR COMPENSATION REPORT. FINDINGS OF THE COMPENSATION COMMITTEE ARE REPORTED TO THE BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD MINUTES. THIS PROCESS IS PERFORMED BY THE RELATED ENTITY THAT PAYS THE COMPENSATION, ST. JOSEPH'S HOSPITAL OF YONKERS, NY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THIS OFFICE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ST JOSEPH'S HOSPITAL YONKERS | ||||||||||
| 127 SOUTH BROADWAY | YONKERS | NY | 10701 | 131740127 | HOSPITAL | NY | 501(C)(3) | LINE 3 | SJMC INC | 0 |
| SJMC INC | ||||||||||
| 127 SOUTH BROADWAY | YONKERS | NY | 10701 | 133497559 | PARENT | NY | 501(C)(3) | LINE 7 | SRS CHARITY | 0 |
| ST JOSEPH'S HEALTH FUND | ||||||||||
| 127 SOUTH BROADWAY | YONKERS | NY | 10701 | 133833645 | FUNDRAISING | NY | 501(C)(3) | LINE 7 | SJMC INC | 0 |
| SJMC SENIOR HOUSING DEVELOPMENT FUND CO | ||||||||||
| 127 SOUTH BROADWAY | YONKERS | NY | 10701 | 134103604 | SR. HOUSING | NY | 501(C)(3) | LINE 7 | SJMC INC | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOSEPH'S VENTURES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 SOUTH BROADWAY | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133497556 | EIN |
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |