2014-11-13T14:25:35-08:00 2013-12-31 Rogers & Associates LLC 1355 Piccard Drive Suite 120 Rockville MD 20850 990 2013-01-01 530204634 Stoddard Baptist Home STOD 2023287400 1818 Newton Street NW Washington DC 20010 Mr Mahesh Tyagi CPA 2014-11-13 true Jeffrey G Rogers P00403251 3015271300 2013 2015-11-30 17:44:51Z 16306233 false false X http://www.stoddardbaptisthome.com X 1994 DC To provide quality housing and care for the elderly and their families by responding to their, spiritual, physical, emotional, and social needs. 11 11 256 113 0 0 15422598 16306233 0 0 15422598 16306233 0 0 8673523 8834288 0 0 7907808 7435319 16581331 16269607 -1158733 36626 8619376 8510229 7733855 7588082 885521 922147 To provide quality housing and care for the elderly and their families by responding to their, spiritual, physical, emotional, and social needs. false false 9763192 16306233 The organization provides quality housing and skilled care for the elderly in dc with a 164 bed nursing home and the operation of a 14 bed assisted living facility in maryland. 9763192 true false false false false false false false false false true false false false false 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 true true false false false false true 5 0 true 256 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false true false false false false false true true false false true true true true false true true true false X Mahesh Tyagi 2023287400 1818 Newton Street NW Washington DC 20010 Dr Barbara T Jackson Chairperson 1.00 0.00 X X 0 0 0 Rev Dr Kendrick E Curry Member 1.00 0.00 X 0 0 0 Rev W Ronald Evans Member 1.00 0.00 X 0 0 0 Deacon James A Jackson Member 1.00 0.00 X 0 0 0 Rev Dr James E Terrell Member 1.00 0.00 X 0 0 0 Dr John M Alexander Jr Member 1.00 0.00 X 0 0 0 Mr Nathaniel A Wilson Member 1.00 0.00 X 0 0 0 Melvin L Doxie Esq Vice Chairman 1.00 0.00 X X 0 0 0 Mr Binkley J Garrison Member 1.00 0.00 X 0 0 0 Mr Bob Davis Treasurer 1.00 0.00 X X 0 0 0 Minister Carlos Younger Secretary 1.00 0.00 X X 0 0 0 Mr Steven A Nash President & CEO 28.00 34.00 X 184833 111204 4800 Mr Mahesh Tyagi CFO 34.00 38.00 X 121605 111424 3600 Linda Robinson Clinical Exec Dire 40.00 40.00 X 111496 114314 0 417934 336942 8400 3 false true false Unidine Corporation PO Box 360639 Pittsburgh PA 15251 food services 1056239 Kaiser Permanente Mid Atlantic States PO Box 64345 Baltimore MD 21264 Health Insurance 944197 EMS Inc 245 Main St Suite 204 Chester NJ 07930 housekeeping 515576 Ergo Solutions LLC 1250 Connecticut Ave NW Suite 200 Washington DC 20036 Rehabilitation 413323 Allied Pharmaceuticals Services Inc 1201 Seven Locks Road 203 Rockville MD 20854 Pharmaceuticals 266877 5 0 Patient Revenue 623000 16306233 16306233 16306233 0 0 0 0 0 0 0 0 0 16306233 16306233 0 0 0 0 417934 417934 0 6955165 5656893 1298272 244288 241704 2584 564456 402419 162037 652445 520206 132239 828080 828080 7970 7970 52712 52712 0 0 0 0 0 0 0 0 0 49122 49122 0 0 444076 444076 0 380236 380236 0 Other Service Expenses 4944700 2080322 2864378 Supplies 657152 429113 228039 Telephone 47845 2994 44851 Equipment Rental 20845 11607 9238 2581 2581 16269607 9763192 6506415 0 1702380 1880647 0 0 0 0 0 0 0 0 18738914 12514838 6207024 6224076 0 0 0 0 709972 405506 8619376 8510229 7733855 7588082 7733855 7588082 X 885521 922147 885521 922147 8619376 8510229 36626 X false true X true true true X 0 15870885 16111233 19279530 15422598 16306233 82990479 0 0 0 15870885 16111233 19279530 15422598 16306233 82990479 0 0 82990479 0 0 0 0 15870885 16111233 19279530 15422598 16306233 82990479 1.00000 1.00000 0.00000 X 411738 411738 18327176 12514838 5812338 6224076 17584140 1447962 1447962 16136178 170055 170055 16306233 15930930 324332 324332 15606598 663009 663009 16269607 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Bad debts net with revenue in F/S $-600000 Cost Settlement Payable not in 990 $2047962 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Income from Presidential not in audit $170055 Part XII, Line 2d: Other expenses and losses per audited F/S Accrual to cash adjustment $324332 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Bad debts net with revenue in F/S $600000 Expenses from Presidential not in audit $63009 false false false false false false false false false false Linda Robinson Clinical Exec Dire 111496 114314 111496 114314 114413 Mr Mahesh Tyagi CFO 121605 111424 3600 125205 111424 128023 111298 Mr Steven A Nash President & CEO 184833 111204 4800 189633 111204 181160 110291 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company In February of 2011, the Home entered into a management agreement with Stoddard Baptist Global Care, Inc. (SBGC), an affiliate of the Project. The monthly fee equals 4.5% of gross revenue and is payable monthly. Form 990, Part VI, Line 11b: Form 990 Review Process A draft of the form 990 is reviewed by a board of director's designee prior to the filing with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The written conflict of interest policy is discussed annually and all officers and directors sign a statement acknowledging the policy. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization's governing documents and policies are available for public inspection at the organization's office during regualar business hours upon request. Presidential Care LLC 1818 Newton Street NW Washington DC 20010 Elder Care MD 170055 3418156 Stoddard Stoddard Baptist Home Foundation Inc 1818 Newton Street NW Washington DC 20010 900107873 Elder Care DC 501(c)(3) 7 N/A false Stoddard Baptist Global Care Inc 1818 Newton Street NW Washington DC 20010 272281079 Elder Care DC 501(c)(3) 9 Stoddard Foundation false false true true false false false false false false false false false true true true false false false false Stoddard Baptist Home Foundation Inc b 914597 cash Stoddard Baptist Home Foundation Inc c 170000 cash Stoddard Baptist Global Care Inc m 828080 cash