2014-10-28T11:06:23-07:00 2013-12-31 ABBATE DEMARINIS LLP 377 OAK STREET - SUITE 209 GARDEN CITY NY 11530 990 2013-01-01 222943712 SAINTS JOACHIM & ANNE NURSING & REHABILITATION CENTER SAIN 7187144800 2720 SURF AVENUE BROOKLYN NY 11224 CLAUDE RITMAN CEO 7187144800 2014-04-22 true ANTHONY ABBATE 5167456600 2013 2015-11-30 17:44:51Z CLAUDE RITMAN 2720 SURF AVE BROOKLYN NY 11224 26326531 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 12 335 25 0 0 25684103 25229184 9675 4058 375740 1093289 26069518 26326531 0 0 14540656 14886822 0 0 10476136 10962213 25016792 25849035 1052726 477496 25585829 26057484 24001109 23995268 1584720 2062216 OPERATES A 200 BED SKILLED NURSING FACILITY false false 20983279 25573744 OPERATE A 200 BED SKILLED NURSING FACILITY ADDRESSING THE MEDICAL, PHYSICAL, EMOTIONAL, & PASTORIAL NEEDS OF THE FACILITIES RESIDENTS. 20983279 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 23 0 true 335 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 X 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 200512 0 0 MARGARET GERMAIN Director of Nursing 37.50 X 130000 0 0 ROSE MARIE BORG DIRECTOR 1.00 X 0 0 0 330512 2 false true false Restorative Care PTP 8 Hewitt Ave Staten Island NY 103014614 Consulting Therapist 122500 Kinesio Care Inc 8 Hewitt Avenue Staten Island NY 10301 Rehabilitation 786158 RCM Technologies PO Box 536342 Pittsburgh PA 152353590 Therapy Staffing Agency 256284 LTC Consulting Services 7 Randolph Road Howell NJ 07731 Billing Services 107250 4 OPERATING REVENUE 900099 25229184 25229184 4058 OTHER REVENUE 900099 340502 340502 REALIZED LOSS ON INVESTMENT 900099 -13024 -13024 INSURANCE RECOVERIES 900099 765811 765811 1093289 26326531 26326531 200512 0 200512 0 10469743 9993117 476626 0 895236 846356 48880 0 2527672 2389661 138011 0 793659 750325 43334 0 529832 529832 0 0 1189630 1189630 0 0 1155484 1155484 0 0 409854 409854 0 0 7677413 3719020 3958393 0 25849035 20983279 4865756 0 129778 109639 385015 363625 2643626 3115159 81195 71801 43713170 22130129 21305319 21583041 465231 442506 575665 371713 25585829 26057484 6601755 7934786 15095000 14165000 2304354 1895482 24001109 23995268 X 1559928 2037424 24792 24792 1584720 2062216 25585829 26057484 477496 X false true X true false X 0 0 0 1500 1500 21237297 23025035 23261544 26069518 26326531 119919925 21237297 23026535 23261544 26069518 26326531 119921425 119921425 119921425 1.00000 0.99290 0 0.00120 X 3742550 3742550 37194995 19741224 17453771 2775625 2388905 386720 21583041 RESIDENT FUNDS 270715 DUE TO THIRD PARTIES 1238492 RESIDENT SECURITY DEPOSITS 22650 ACCRUED INTEREST PAYABLE 363625 1895482 26326531 26326531 26326531 25849035 25849035 25849035 false false false false false false false false false CLAUDE RITMAN 200512 200512 Pt VI, Line 19 POLICIES ARE AVAILABLE VIA GUIDESTAR.ORG WEBSITE AND AT LOCATION BY REQUEST Pt VI, Line 12c 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 will be sent to Board Members in advance of a meeting for approval Pt VI, Line 11b Signed "Conflict of interest" statements are reveived from board members. Form 990, Part IX, Line 24f CASH ASSESSMENTS 998760. 0. 998760. 0. BAD DEBTS & COLLECTION FEES 125287. 0. 125287. 0. PREF CARE OF RESIDENTS - OTHER 3719020. 3719020. 0. 0. ADMINISTRATIVE - OTHER 2834346. 0. 2834346. 0.