2015-09-23T12:23:10-07:00 2014-12-31 ABBATE DEMARINIS LLP 377 OAK STREET - SUITE 209 GARDEN CITY NY 11530 990 2014-01-01 222943712 SAINTS JOACHIM & ANNE NURSING & REHABILITATION CENTER SAIN 7187144800 2720 SURF AVENUE BROOKLYN NY 11224 CLAUDE RITMAN CEO 7187144800 2015-05-04 true ANTHONY ABBATE 5167456600 2015-09-23 2014 2016-04-25 22:37:26Z CLAUDE RITMAN 2720 SURF AVE BROOKLYN NY 11224 24341587 false X N/A X 1988 NY OPERATES A 200 BED SKILLED NURSING FACILITY ADDRESSING THE MEDICAL, PHYSICAL, EMOTIONAL, & PASTORIAL NEEDS OF THE FACILITIES RESIDENTS. 12 12 327 25 0 0 25229184 23580225 4058 9466 1093289 751896 26326531 24341587 0 0 14886822 14633044 0 0 10962213 9216214 25849035 23849258 477496 492329 26057484 25572523 23995268 23017978 2062216 2554545 OPERATES A 200 BED SKILLED NURSING FACILITY false false 20379892 24341587 OPERATE A 200 BED SKILLED NURSING FACILITY ADDRESSING THE MEDICAL, PHYSICAL, EMOTIONAL, & PASTORIAL NEEDS OF THE FACILITIES RESIDENTS. 20379892 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 28 0 true 327 true false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false false true true false NY X X ALAN WOLINETZ 7187226000 191 JORALEMON STREET NY 11201 MONSIGNOR AL LOPINTO PRESIDENT 1.00 X 0 0 0 LOUIS RUSSO VICE PRESIDENT 1.00 X 0 0 0 SALVATORE P MONACO TREASURER 7.00 X 0 0 0 MARY THOMPSON SECRETARY 1.00 X 0 0 0 THOMAS DESTEFANO DIRECTOR 1.00 X 0 0 0 EMMIE GLYNN RYAN DIRECTOR 1.00 X 0 0 0 MONSIGNOR ROBERT J THELEN DIRECTOR 1.00 X 0 0 0 ALAN WOLINETZ DIRECTOR 1.00 X 0 0 0 ROBERT SIEBEL DIRECTOR 1.00 X 0 0 0 CLAUDE RITMAN EXECUTIVE VICE PRESIDENT 37.50 X X X 0 201757 0 ELAINE WILLIAMS Director of Nursing 37.50 X 0 140000 0 ROSE MARIE BORG DIRECTOR 1.00 X 0 0 0 341757 false true false Restorative Care PTP 8 Hewitt Ave Staten Island NY 103014614 Consulting Therapist 129000 Kinesio Care Inc 8 Hewitt Avenue Staten Island NY 10301 Rehabilitation 687858 RCM Technologies PO Box 536342 Pittsburgh PA 152353590 Therapy Staffing Agency 164052 LTC Consulting Services 7 Randolph Road Howell NJ 07731 Billing Services 200666 CCNS 18316 Jamaica Ave Hollis NY 11423 Therapy Services 229943 5 OPERATING REVENUE 900099 23580225 23580225 9466 OTHER REVENUE 900099 751896 751896 751896 24341587 24341587 201757 0 201757 0 10004148 9637604 366544 0 853346 805829 47517 0 2815375 2658605 156770 0 758418 716187 42231 0 405064 405064 0 0 1198326 1198326 0 0 1024298 1024298 0 0 331949 331949 0 0 6256577 3602030 2654547 0 23849258 20379892 3469366 0 109639 402467 363625 347342 3115159 3287379 71801 195308 43713170 23100427 21583041 20612743 442506 418558 371713 308726 26057484 25572523 7934786 8461490 14165000 13280000 1895482 1276488 23995268 23017978 X 2037424 2529753 24792 24792 2062216 2554545 26057484 25572523 492329 X false true X true false X 0 0 0 1500 1500 23025035 23261544 26069518 26326531 24341587 123024215 23026535 23261544 26069518 26326531 24341587 123025715 123025715 123025715 1.00000 1.00000 0 0.00000 X 3742550 3742550 37194995 20612742 16582253 2775625 2487685 287940 20612743 RESIDENT FUNDS 261728 DUE TO THIRD PARTIES 606096 RESIDENT SECURITY DEPOSITS 22650 ACCRUED INTEREST PAYABLE 386014 1276488 24341587 24341587 24341587 23849258 23849258 23849258 false false false false false false false false false CLAUDE RITMAN 201757 201757 Pt VI, Line 11b Signed "conflict of interest" statements are received from board members annually. Pt VI, Line 12c The Board reviews annually the members compliance to the policy. Pt VI, Line 15a Compensation is determined by review of the Board members. Pt VI, Line 15b The 990 is sent to Board members in advance of a meeting for review and approval. Form 990, Part IX, Line 24f CASH ASSESSMENTS 1186874. 0. 1186874. 0. BAD DEBTS & COLLECTION FEES 385869. 0. 385869. 0. PREF CARE OF RESIDENTS - OTHER 3602030. 3602030. 0. ADMINISTRATIVE - OTHER 1081804. 0. 1081804.