2014-11-06T16:39:30-06:00 2013-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2013-01-01 113109867 ST JOHNLAND NURSING CENTER INC STJO 6312695800 395 SUNKEN MEADOW ROAD KINGS PARK NY 11754 MARY JEAN WEBER CEO 6312695800 2014-11-05 1 ISRAEL TANNENBAUM P01589203 2128674000 2013 2015-11-30 17:44:51Z MARY JEAN WEBER 395 SUNKEN MEADOW ROAD KINGS PARK NY 11754 35227379 0 X WWW.STJOHNLAND.ORG X 1991 NY TO CREATE A CARING AND SUPPORTIVE ENVIRONMENT COMMITTED TO THE HIGHEST STANDARDS OF QUALITY HEALTHCARE. IT SEEKS TO UPHOLD THE PRINCIPLES OF HUMAN DIGNITY AND WORTH, AND AFFIRMS THE RIGHT OF EVERY INDIVIDUAL TO MAINTAIN THE OPTIMUM QUALITY OF LIFE. 19 19 476 19 0 0 200000 533147 35438542 34286331 95360 63898 461318 344003 36195220 35227379 0 0 0 0 22778215 23588149 0 0 0 11633483 11566226 34411698 35154375 1783522 73004 19082024 18428401 22231025 16745483 -3149001 1682918 TO CREATE A CARING AND SUPPORTIVE ENVIRONMENT COMMITTED TO THE HIGHEST STANDARDS OF QUALITY HEALTHCARE. IT SEEKS TO UPHOLD THE PRINCIPLES OF HUMAN DIGNITY AND WORTH, AND AFFIRMS THE RIGHT OF EVERY INDIVIDUAL TO MAINTAIN THE OPTIMUM QUALITY OF LIFE. 0 0 25846015 31052089 INPATIENT PROGRAM WITH 230 RESIDENT CARE BEDS. 1721193 2067887 ADULT DAY CARE PROGRAM FOR 100 REGISTRANTS. 970808 1166355 LONG TERM HOME HEALTHCARE PROGRAM FOR 50 REGISTRANTS. 28538016 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 32 0 476 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X MICHAEL BARTOLOTTA 6312695800 395 SUNKEN MEADOW RD KINGS PARK NY 11754 TRUDY H CALABRESE PRESIDENT 0.50 1.00 X X 0 0 0 JOAN M HEANEY ASSISTANT SECRETARY 0.50 1.00 X X 0 0 0 VIRGINIA P JACOBSEN VICE PRESIDENT 0.50 1.00 X X 0 0 0 WILLIAM D KEEN TREASURER 0.50 1.00 X X 0 0 0 CARL H DOERGE JR VICE PRESIDENT 0.50 1.00 X X 0 0 0 PHILIP D CALDERONE VICE PRESIDENT 0.50 1.00 X X 0 0 0 SHARON FUENTES BOARD MEMBER 0.50 1.00 X X 0 0 0 FREDRIC R LAMARCA BOARD MEMBER 0.50 1.00 X X 0 0 0 ALLISON MITCHELL BOARD MEMBER 0.50 1.00 X 0 0 0 SUSAN L WALKER SECRETARY 0.50 1.00 X 0 0 0 PETER FETTEROLF ASSISTANT TREASURER 0.50 1.00 X 0 0 0 HEATHER LANE SPEHR BOARD MEMBER 0.50 1.00 X 0 0 0 THOMAS J EKKERS MD BOARD MEMBER 0.50 1.00 X 0 0 0 MARY ALICE KOLODNER BOARD MEMBER 0.50 1.00 X 0 0 0 BRIAN SWIGGETT BOARD MEMBER 0.50 1.00 X 0 0 0 ARTHUR F BRINGS BOARD MEMBER 0.50 1.00 X 0 0 0 MARIAN CONWAY BOARD MEMBER 0.50 1.00 X 0 0 0 DEBORAH TINTLE HAUSER BOARD MEMBER 0.50 1.00 X 0 0 0 THOMAS R ZOLLER BOARD MEMBER 0.50 1.00 X 0 0 0 MARY JEAN WEBER CEO & ADMINISTRATOR 30.00 7.50 X 249644 62411 37770 MICHAEL BARTOLOTTA FISCAL DIRECTOR 30.50 7.00 X 146502 33623 33736 DR MAUREEN ORSEN MEDICAL DIRECTOR 37.50 X 254104 0 36031 DEANNA BAEZ ASSISTANT ADMINISTRATOR 35.00 2.50 X 125062 8933 15518 BETH STEWART HR DIRECTOR 35.00 2.50 X 115713 8265 31520 DR ALEX CZIRA PHYSICIAN 37.50 X 115089 0 30037 1006114 113232 184612 6 0 1 0 SODEXO PO BOX 360170 PITTSBURGH PA 15251 FOOD SERVICE 629025 CARE & COMFORT 1580 OCEAN AVENUE BOHEMIA NY 11716 TRANSPORTATION 521975 LOEB & TROPER LLP 655 3RD AVENUE NEW YORK NY 10017 ACCOUNTING 199583 UNITEX TEXTILES 161 SOUTH MACQUESTEN PKWY MT VERNON NY 10550 LAUNDRY SERVICE 173502 PINPOINT CONSTRUCTION 705 WAVERLY AVE 204A HOLTSVILLE NY 11742 CONSTRUCTION SERVICES 149777 5 200000 135358 197789 533147 SKILLED NURSING FACILITY 623000 31052089 31052089 ADULT DAY CARE 623000 2067887 2067887 LONG TERM HOME HEALTH CARE 623000 1166355 1166355 34286331 63898 63898 PENSION CREDIT 900099 269047 269047 OTHER REVENUES 900099 74956 74956 344003 35227379 34286331 0 407901 743926 743926 16577160 14126422 2450738 378233 326147 52086 4644354 3869243 775111 1244476 1020470 224006 249509 249509 199583 199583 2556811 2096585 460226 5956 5956 2674841 1896828 778013 1246364 1022019 224345 529278 434008 95270 30337 24876 5461 97151 79664 17487 1446686 1186283 260403 376101 308403 67698 NYS CASH RECEIPT ASSESS 1647457 1647457 BAD DEBT 436728 436728 MISCELLANEOUS 61915 50770 11145 GIFT SHOP 7509 6157 1352 35154375 28538016 6616359 0 117664 164709 1560942 1334574 5379085 5000396 1191605 1069287 69695 81508 657237 592113 36550290 27108328 9979711 9441962 0 126085 743852 19082024 18428401 4573018 4424243 126085 131052 6205472 5545040 2602449 2691968 8724001 3953180 22231025 16745483 X -3191501 1640418 42500 42500 -3149001 1682918 19082024 18428401 X 73004 4758915 X X 0 1 X 1 1 1 X 200000 200000 200000 200000 533147 1333147 34744044 34650391 37092815 35438542 34286331 176212123 34944044 34850391 37292815 35638542 34819478 177545270 0 0 0 177545270 91995 3894 6805 95360 63898 261952 91995 3894 6805 95360 63898 261952 66413 305058 56866 461318 344003 1233658 35102452 35159343 37356486 36195220 35227379 179040880 0.99160 0.99340 0.00150 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 42500 42500 42500 42500 42500 42500 42500 42500 42500 42500 1.00000 0 0 452043 452043 19532772 13331447 6201325 14898902 12320880 2578022 1666573 1456001 210572 9441962 LINE OF CREDIT 750000 SECURITY DEPOSITS 176695 ACCRUED PENSION 2927482 CAPITAL LEASE PAYABLE 99003 3953180 X 34790651 0 34790651 436728 436728 35227379 34717647 0 34717647 436728 436728 35154375 PART IV, LINE 2B: AMOUNTS HELD IN TRUST FOR RESIDENTS. PART V, LINE 4: THE CENTER HAS ONE INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED FOR SUPPORT FOR THE ELDERLY. PART X, LINE 2: THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPPLICABLE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 436,728. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 436,728. X X X X X 0 0 0 0 0 0 0 0 0 MARY JEAN WEBER CEO & ADMINISTRATOR 248786 62197 0 0 858 214 7489 1873 22722 5686 279855 69970 0 0 MICHAEL BARTOLOTTA FISCAL DIRECTOR 146200 33554 0 0 302 69 4395 1009 23039 5293 173936 39925 0 0 DR MAUREEN ORSEN MEDICAL DIRECTOR 250939 0 0 0 3165 0 7623 0 28408 0 290135 0 0 0 BETH STEWART HR DIRECTOR 113942 8139 0 0 1771 126 3471 248 25946 1855 145130 10368 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD ELECT THE DIRECTORS OF EACH PROGRAM EACH SPRING AT THE ANNUAL MEETING OF EACH CORPORATION. IF A VACANCY OCCURS ON THE BOARD IN THE INTERIM, THE REMAINING DIRECTORS MAY ELECT A SUCCESSOR TO SERVE UNTIL THE NEXT ANNUAL MEETING OF MEMBERS. AT THE NEXT ANNUAL MEETING, THE MEMBERS ELECT DIRECTORS FOR SPECIFIC TERMS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS HAVE THE RIGHTS AND DUTIES PROVIDED BY STATUTE UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW WHICH ARE NOT UNLIKE THOSE OF STOCKHOLDERS IN A TRADITIONAL "FOR PROFIT" CORPORATION. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING WITH THE IRS, COPIES WILL BE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. QUESTIONS AND COMMENTS WILL BE FOWARDED TO THE CEO, WHO WILL THEN DISCUSS WITH THE PREPARER ANY CHANGES THAT MAY NEED TO BE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF ST. JOHNLAND NURSING CENTER, INC. THAT ALL DIRECTORS, OFFICERS, EMPLOYEES, AGENTS AND CONTRACTORS AVOID ANY ALL ACTIVITIES THAT CONFLICT WITH OR APPEAR TO CONFLICT WITH THEIR RESPONSIBILITIES AND OBLIGATIONS TO ST. JOHNLAND. CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED TO BE SIGNED BY EMPLOYEES. WHEN A CONFLICT ARISES, IT IS BROUGHT TO THE BOARD'S ATTENTION TO BE DISCUSSED. THE BOARD MEMBER WHO HAS THIS CONFLICT MUST RECUSE THEMSELVES FROM PARTICIPATING IN ANY DISCUSSION RELATED TO THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION RELIES ON THE BOARD OF DIRECTORS TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. THIS PROCESS WAS LAST DONE IN DECEMBER 2013. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT TO REFLECT PENSION FUNDED STATUS 4,758,915. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SOCIETY OF ST JOHNLAND 395 SUNKEN MEADOW RD KINGS PARK NY 11758 111890580 FUND RAISING NY 501(C)(3) LINE 7 N/A 0 ST JOHNLAND RESIDENCES II INC 395 SUNKEN MEADOW RD KINGS PARK NY 11758 200316499 TO ESTABLISH, OPERATE AND MAINTAIN AN ADULT RESIDENTIAL FACILITY NY 501(C)(3) LINE 11A, I N/A 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0