ST PATRICKS HOME FOR THE AGED AND INFIRM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST PATRICKS HOME FOR THE AGED AND INFIRM (EIN 13-1740033)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349302732
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T09:34:14-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740033 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST PATRICK'S HOME FOR THE AGED AND INFIRM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STPA | NameControl |
| Phone | 7185192800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 VAN CORTLANDT PARK SOUTH | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 104633102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUAN RUIZ | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 7185192800 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT M HIGGINS | Name |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST PATRICK'S HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SR M PATRICK MICHAEL O | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 VAN CORTLANDT PARK SOUTH | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 104633102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26887020 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STPATRICKSHOME.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1931 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF ST. PATRICK'S HOME AS A CHARITABLE, NON-PROFIT ORGANIZATION IS TO PROVIDE CARE AND SERVICES TO THE COMMUNITY IN CONFORMANCE WITH THE THEOLOGY; PHILOSOPHY; TEACHINGS AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH, RESPECTING AND BUILDING ON THE MISSION; PHILOSOPHY AND VALUES OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 379 | TotalNbrEmployees |
| Total Nbr Volunteers | 103 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 250459 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 230881 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27375117 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26232224 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 91273 | InvestmentIncomePriorYear |
| Investment Income Current Year | 52901 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 230764 | OtherRevenuePriorYear |
| Other Revenue Current Year | 305514 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27947613 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26821520 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20642164 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20042904 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 34748 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8785031 | OtherExpensePriorYear |
| Other Expenses Current Year | 9939230 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29427195 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29982134 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1479582 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3160614 | RevenuesLessExpensesCY |
| Total Assets BOY | 46339738 | TotalAssetsBOY |
| Total Assets EOY | 41407204 | TotalAssetsEOY |
| Total Liabilities BOY | 20167324 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17901569 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26172414 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23505635 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF ST. PATRICK'S HOME AS A CHARITABLE, NON-PROFIT ORGANIZATION IS TO PROVIDE CARE AND SERVICES TO THE COMMUNITY IN CONFORMANCE WITH THE THEOLOGY; PHILOSOPHY; TEACHINGS AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH, RESPECTING AND BUILDING ON THE MISSION; PHILOSOPHY AND VALUES OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 27454142 | Expense |
| Revenue | 26232224 | Revenue |
| Description | ST. PATRICK'S HOME OPERATES A 264 BED LICENSED NURSING HOME WHICH INCLUDES AN ALZHEIMER'S UNIT AND A SHORT TERM REHABILITATION UNIT IN THE BRONX, NEW YORK. THE HOME PROVIDES PROFESSIONAL AND PERSONAL SERVICES IN A COMPASSIONATE AND CARING MANNER TO MEMBERS OF THE BRONX, SURROUNDING COMMUNITIES AND OTHER LOCATIONS THAT SEEK OUR SERVICES. DURING 2012, THE HOME PROVIDED 94,147 DAYS OF CARE TO 515 OF OUR NEIGHBORS AND THEIR FAMILIES WITHOUT REGARD TO THEIR ETHNIC BACKGROUND, RELIGION OR FINANCIAL CIRCUMSTANCES. AMONG THOSE WE HAD THE PLEASURE TO ADMINISTER CARE TO 13 RESIDENTS WHO WERE OVER 100 YEARS OLD. DURING THE YEAR, THERE WERE 256 NEW ADMISSIONS AND 262 DISCHARGES; SERVED 282,447 MEALS; ADMINISTERED 30,758 THERAPY TREATMENTS AND HAD 73,583 PARTICIPANTS IN OUR EXTENSIVE RECREATION PROGRAM. | Description |
| Total Program Service Expense | 27454142 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 379 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUAN RUIZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7185192800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 VAN CORTLANDT PARK SOUTH | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 104633102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| SR M PATRICK MICHAEL DE LOURDES O'C | ||||||||
| ADMINISTRATOR/TREASURER | 35.00 | X | X | 0 | 0 | 0 | ||
| REV GERALD T WALSH | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| SR M ANTHONY DE LOURDES O'CARM | ||||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| MAUREEN WALSH | ||||||||
| ASST. TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| SR M JOSEPH CATHERINE DE LOURDES O' | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MOTHER M MARK LOUIS ANNE O'CARM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SR M MICHELLE ANNE O'CARM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SR M SEAN WILLIAM O'CARM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SR PATRICIA MARGARET O'CARM | ||||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| SR M PHILIP ANN O'CARM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL MORIARTY ESQ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BERNARD KELLY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| IRENE MCCRORY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARGARET T MAYBURY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RONALD SYLVESTRI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SR M KEVIN PATRICIA O'CARM | ||||||||
| ASST ADMINISTRATOR/SECRETARY | 35.00 | X | X | 0 | 0 | 0 | ||
| JUAN RUIZ | ||||||||
| DIRECTOR OF FINANCE | 35.00 | 153359 | 0 | 44443 | X | |||
| EDILBERTO FARNACIO | ||||||||
| NURSING SUPERVISOR | 35.00 | 123350 | 0 | 35747 | X | |||
| STEVEN GUIGLOTTO | ||||||||
| DIR OF HR & PURCHASING | 35.00 | 129565 | 0 | 37548 | X | |||
| ELIZABETH DUNLEAVY | ||||||||
| ASST ADMINISTRATOR | 35.00 | 155801 | 0 | 45151 | X | |||
| EDWIN CUEVO | ||||||||
| NURSING SUPERVISOR | 35.00 | 112730 | 0 | 32669 | X | |||
| MARY LOU DE MAIO | ||||||||
| DIRECTOR OF REHABILITATION | 35.00 | 114741 | 0 | 33252 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 789546 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 228810 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNIDINE CORPORATION | |||||
| PO BOX 60479 | CHARLOTTE | NC | 28260 | DIETARY | 678427 |
| UNITEX TEXTILE RENTAL SERVICE | |||||
| 161 MACQUESTEN PKWY | MOUNT VERNON | NY | 10550 | LAUNDRY | 261359 |
| ARROW SECURITY | |||||
| 60 KNICKERBOCKER AVENUE | BOHEMIA | NY | 11716 | SECURITY | 159036 |
| RUFFO TABORA MAINELLO & MCKAY PC | |||||
| 300 GREAT OAKS BLVD | ALBANY | NY | 12203 | LEGAL | 153432 |
| COMPUFIT COMPUTER CORP | |||||
| 222 BLOOMINGDALE ROAD | WHITE PLAINS | NY | 10605 | INFORMATION TECHNOLOGY | 130890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 55141 | FundraisingEvents |
| All Other Contributions | 175740 | AllOtherContributions |
| Total Contributions | 230881 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 623000 | 17769562 | 17769562 |
| PRIVATE FEES/INSURANCE | 623000 | 4539055 | 4539055 |
| MEDICARE | 623000 | 3923607 | 3923607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26232224 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52901 | TotalRevenueColumn |
| Exclusion | $52,901 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19209 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 55141 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 47694 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -28485 | TotalRevenueColumn |
| Exclusion | -$28,485 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 51193 | GrossIncomeGaming |
| Gaming Direct Expenses | 17806 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33387 | TotalRevenueColumn |
| Exclusion | $33,387 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CAFETERIA | 900099 | 114107 | $114,107 |
| REBATES | 900099 | 89111 | $89,111 |
| CARMELITE SISTERS REIMBURSEMENT | 900099 | 54018 | $54,018 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43376 | TotalRevenueColumn |
| Exclusion | $43,376 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 300612 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26821520 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26232224 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $358,415 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190697 | Total |
| Management And General | 190697 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13596954 | Total |
| Program Services | 12677809 | ProgramServices |
| Management And General | 907174 | ManagementAndGeneral |
| Fundraising | 11971 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1466858 | Total |
| Program Services | 1370746 | ProgramServices |
| Management And General | 94913 | ManagementAndGeneral |
| Fundraising | 1199 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3079909 | Total |
| Program Services | 2863738 | ProgramServices |
| Management And General | 213687 | ManagementAndGeneral |
| Fundraising | 2484 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1708486 | Total |
| Program Services | 1576078 | ProgramServices |
| Management And General | 131041 | ManagementAndGeneral |
| Fundraising | 1367 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223952 | Total |
| Program Services | 195692 | ProgramServices |
| Management And General | 28260 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171971 | Total |
| Management And General | 171971 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41500 | Total |
| Management And General | 41500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14281 | Total |
| Program Services | 11708 | ProgramServices |
| Management And General | 2573 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1538089 | Total |
| Program Services | 1488421 | ProgramServices |
| Management And General | 49668 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10344 | Total |
| Program Services | 6193 | ProgramServices |
| Management And General | 4151 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1845112 | Total |
| Program Services | 1756661 | ProgramServices |
| Management And General | 88082 | ManagementAndGeneral |
| Fundraising | 369 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130298 | Total |
| Management And General | 130298 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1102306 | Total |
| Program Services | 1089924 | ProgramServices |
| Management And General | 12016 | ManagementAndGeneral |
| Fundraising | 366 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10823 | Total |
| Program Services | 8278 | ProgramServices |
| Management And General | 2545 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19009 | Total |
| Program Services | 11207 | ProgramServices |
| Management And General | 7802 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100228 | Total |
| Management And General | 100228 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2093129 | Total |
| Program Services | 1999103 | ProgramServices |
| Management And General | 92290 | ManagementAndGeneral |
| Fundraising | 1736 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| NYS ASSESSMENT | 1432002 | 1432002 | |
| PRESCRIPTION DRUGS | 386314 | 386314 | |
| BAD DEBT EXPENSE | 276731 | 276731 | |
| CARMELITE SYSTEM DUES & | 228059 | 43194 | 184865 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315082 | Total |
| Program Services | 260343 | ProgramServices |
| Management And General | 39483 | ManagementAndGeneral |
| Fundraising | 15256 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29982134 | Total |
| Program Services | 27454142 | ProgramServices |
| Management And General | 2493244 | ManagementAndGeneral |
| Fundraising | 34748 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2768912 | BOY |
| EOY | 1504116 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16785570 | BOY |
| EOY | 13609148 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4397866 | BOY |
| EOY | 4054012 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45536 | BOY |
| EOY | 38142 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519944 | BOY |
| EOY | 506225 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 48357437 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29187773 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19336642 | BOY |
| EOY | 19169664 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41334 | BOY |
| EOY | 41334 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2443934 | BOY |
| EOY | 2484563 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46339738 | BOY |
| EOY | 41407204 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4029400 | BOY |
| EOY | 3832521 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188910 | BOY |
| EOY | 180062 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13373742 | BOY |
| EOY | 12098742 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129255 | BOY |
| EOY | 501298 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2446017 | BOY |
| EOY | 1288946 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20167324 | BOY |
| EOY | 17901569 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26159319 | BOY |
| EOY | 23450540 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13095 | BOY |
| EOY | 55095 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26172414 | BOY |
| EOY | 23505635 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46339738 | BOY |
| EOY | 41407204 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3160614 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 493835 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 223936 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 230881 | CurrentTaxYear |
| Total | 988763 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27419050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28064266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26705725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27561119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26302626 | CurrentTaxYear |
| Total | 136052786 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27642986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28210519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26842959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27811578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26533507 | CurrentTaxYear |
| Total | 137041549 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 137041549 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 507619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 453543 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52901 | CurrentTaxYear |
| Total | 1243298 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 507619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 453543 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52901 | CurrentTaxYear |
| Total | 1243298 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 285510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 489629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 239160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 299262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300612 | CurrentTaxYear |
| Total | 1614173 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28436115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29153691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27236883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28185311 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26887020 | CurrentTaxYear |
| Total | 139899020 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97400 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00890 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01380 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2008 AMOUNT: $ 37,285. 2009 AMOUNT: $ 86,962. 2010 AMOUNT: $ 2,410. 2011 AMOUNT: $ 29,567. 2012 AMOUNT: $ 4,769. CAFETERIA INCOME - 2008 AMOUNT: $ 130,652. 2009 AMOUNT: $ 123,934. 2010 AMOUNT: $ 113,870. 2011 AMOUNT: $ 125,154. 2012 AMOUNT: $ 114,107. COMMISSIONS DISCOUNTS - 2008 AMOUNT: $ 38,376. 2009 AMOUNT: $ 32,559. 2010 AMOUNT: $ 30,231. 2012 AMOUNT: $ 28,762. INCOME FROM GIFT SHOPS BEAUTY PARLOR - 2008 AMOUNT: $ 6,278. 2009 AMOUNT: $ 8,568. 2010 AMOUNT: $ 8,475. 2011 AMOUNT: $ 9,241. 2012 AMOUNT: $ 11,405. CARMELITE SISTERS REMIBURSEMENT - 2008 AMOUNT: $ 47,130. 2009 AMOUNT: $ 57,936. 2010 AMOUNT: $ 61,794. 2011 AMOUNT: $ 64,338. 2012 AMOUNT: $ 54,018. REBATES - 2011 AMOUNT: $ 26,790. 2012 AMOUNT: $ 44,175. EMPLOYEE PARKING FEES - 2008 AMOUNT: $ 25,789. 2009 AMOUNT: $ 24,956. 2010 AMOUNT: $ 22,380. 2011 AMOUNT: $ 44,172. 2012 AMOUNT: $ 43,376. WORKERS COMP REFUND - 2009 AMOUNT: $ 154,714. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $14,281 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 14281 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | IN CONNECTION WITH THE COLLECTIVE BARGAINING NEGOTIATIONS BETWEEN ST. PATRICK'S HOME AND 1199/SEIU, CERTAIN EMPLOYER CONTRIBUTIONS ARE ALLOCATED TO GNYHA HEALTH CARE EDUCATION PROJECT, FOR USE IN LOBBYING PURPOSES IN CONNECTION WITH HEALTH CARE POLICY ISSUES. LOBBYING EXPENSES FOR 2012 TOTALED $14,281. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 900000 | OtherCostOrOtherBasis |
| Book Value | 900000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40817547 | OtherCostOrOtherBasis |
| Depreciation | 23845044 | Depreciation |
| Book Value | 16972503 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6399903 | OtherCostOrOtherBasis |
| Depreciation | 5140954 | Depreciation |
| Book Value | 1258949 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 239987 | OtherCostOrOtherBasis |
| Depreciation | 201775 | Depreciation |
| Book Value | 38212 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19169664 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| A/R RENOVATION PROJECT | 2304501 |
| FUNDS HELD FOR RESIDENTS | 180062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2484563 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO THIRD PARTY PAYORS & OTHERS | Description |
| Amount | $1,288,946 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1288946 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 26821520 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 26821520 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 26821520 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29982134 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 29982134 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29982134 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | RESIDENTS' FUNDS ARE HELD BY THE HOME ON BEHALF OF THE RESIDENTS. SUCH FUNDS REPRESENT LIVING ALLOWANCES RECEIVED BY RESIDENTS AND OTHER RESIDENTS' FUNDS DEPOSITED WITH THE HOME FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED BY THE HOME AT THE REQUEST OF, OR ON BEHALF OF, RESIDENTS FOR THEIR PERSONAL USE. | |
| PART X, LINE 2: | THE HOME RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE HOME HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE HOME IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2009. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 57030 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 41571 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15459 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 28096 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 6616 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BANQUET | NameOfEvent2 |
| Gross Receipts Event2 | 15475 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 11725 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3750 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5572 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1845 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1845 | CharitableContribOtherEvents |
| Entertainment Other Events | 700 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 6710 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 74350 | GrossReceiptsTotal |
| Charitable Contributions Total | 55141 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19209 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 28096 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 700 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 18898 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47694 | DirectExpenseSummaryEvents |
| Net Income Summary | -28485 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 51193 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 4775 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 5000 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 8031 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 51193 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 4775 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 5000 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 8031 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 17806 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 33387 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | THE ORGANIZATION IS IN THE PROCESS OF OBTAINING A GAMING LICENSE IN NYS. | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUAN RUIZ | ||||||||||||||
| DIRECTOR OF FINANCE | 153359 | 0 | 0 | 0 | 0 | 0 | 20029 | 0 | 24414 | 0 | 197802 | 0 | 0 | 0 |
| EDILBERTO FARNACIO | ||||||||||||||
| NURSING SUPERVISOR | 123350 | 0 | 0 | 0 | 0 | 0 | 16110 | 0 | 19637 | 0 | 159097 | 0 | 0 | 0 |
| STEVEN GUIGLOTTO | ||||||||||||||
| DIR OF HR & PURCHASING | 129565 | 0 | 0 | 0 | 0 | 0 | 16921 | 0 | 20627 | 0 | 167113 | 0 | 0 | 0 |
| ELIZABETH DUNLEAVY | ||||||||||||||
| ASST ADMINISTRATOR | 155801 | 0 | 0 | 0 | 0 | 0 | 20348 | 0 | 24803 | 0 | 200952 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE FIVE MEMBERS OF THE CORPORATION THAT INCLUDE THE OFFICES OF THE SUPERIOR GENERAL AND FOUR MEMBERS OF THE GENERAL COUNCIL OF THE CARMELITE SISTERS FOR THE AGED INFIRM. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS OF ST. PATRICK'S HOME FOR THE AGED AND INFIRM SHALL BE ELECTED BY THE MEMBERS AT EACH ANNUAL MEETING OF THE MEMBERS CORPORATION BY MAJORITY VOTE. MEMBERS CAN ALSO SERVE ON THE BOARD OF DIRECTORS AS MEMBER-DIRECTORS. ALL STANDARDS APPLICABLE TO DIRECTORS IN THE BY-LAWS SHALL ALSO APPLY TO MEMBER-DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CORPORATE MEMBERS RETAIN THE RIGHT TO APPOINT OR REMOVE MEMBERS OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FACILITY HAS ITS FORM 990 REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. UPON COMPLETION OF THE FORM, IT IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THEREAFTER, THE FINANCE COMMITTEE WILL REPORT TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED QUARTERLY MEETING, AT WHICH TIME EACH BOARD MEMBER WILL RECEIVE A COPY OF THE FORM 990. ALL NECESSARY COMMENTS AND CHANGES WILL BE RECORDED TO ENSURE A COMPLETE AND ACCURATE FORM 990 IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ST. PATRICK'S HOME FOR THE AGED AND INFIRM, INC. IS STRONGLY COMMITTED TO A POLICY OF COMPLIANCE WITH ALL CONFLICT OF INTEREST PROVISIONS UNDER LAW. SUCH COMPLIANCE IS OF CRITICAL IMPORTANCE TO THE NON-PROFIT, CHARITABLE MISSION AND ACTIVITIES OF ST. PATRICK'S HOME. BY FOLLOWING THIS POLICY, ALL BOARD MEMBERS WILL ASSURE THAT THE REPUTATION, GOOD WILL AND MISSION OF ST. PATRICK'S HOME ARE PRESERVED AND MAINTAINED IN GOOD STANDING. REMUNERATION: NO MEMBER OF THE BOARD OF DIRECTORS SHALL RECEIVE REMUNERATION FOR SERVICES RENDERED IN CONNECTION WITH SUCH MEMBER'S RESPONSIBILITIES AS A DIRECTOR OF THIS CORPORATION. EXPENSES INCIDENTAL TO ATTENDANCE AT THE MEETING OF THE BOARD OF DIRECTORS MAY BE PAID TO THE MEMBERS OF THE BOARD WITH BOARD APPROVAL. ANNUAL DISCLOSURE: IN ORDER TO PROPERLY IMPLEMENT THIS POLICY, EACH BOARD MEMBER SHALL SIGN AN ANNUAL DISCLOSURE, SETTING FORTH ALL POTENTIAL AND ACTUAL CONFLICTS OF INTEREST OR INDICATING THAT NO SUCH CONFLICTS EXIST. THIS DISCLOSURE SHALL BE IN THE FORM OF A LETTER DIRECTED TO THE MEMBERS OF THE CORPORATION. ACKNOWLEDGEMENT: BY SIGNING THIS POLICY STATEMENT, THE BOARD MEMBER ACKNOWLEDGES THAT HE OR SHE HAS READ THE STATEMENT, UNDERSTANDS WHAT HIS OR HER RESPONSIBILITIES ARE AS A BOARD MEMBER AND WILL FULLY COMPLY WITH THE REQUIREMENTS SET FORTH ABOVE. IF A CONFLICT WERE TO ARISE, THE INTERESTED PERSON WILL MAKE A PRESENTATION TO THE BOARD REGARDING THE POTENTIAL. THE INTERESTED PERSON WILL THEN LEAVE THE ROOM WHILE THE CONFLICT IS DISCUSSED AND VOTED ON. THE BOARD'S DECISION IS DOCUMENTED IN THE MINUTES TO THE MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION POLICY WAS DEVELOPED BY THE BOARD TO GOVERN COMPENSATION ARRANGEMENTS BETWEEN THE ORGANIZATION AND COVERED INDIVIDUALS, DEFINED AS THOSE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION. THE COMPENSATION COMMITTEE CONSISTS OF AT LEAST THREE INDEPENDENT INDIVIDUALS APPOINTED BY THE BOARD, WHO THEMSELVES ARE MEMBERS OF THE BOARD OF DIRECTORS. THE COMMITTEE RECOMMENDS TO THE BOARD THE COMPENSATION FOR COVERED INDIVIDUALS BASED ON RELEVANT DATA INCLUDING COMPARABILITY COMPENSATION FOR SIMILARLY SITUATED ENTITIES AND INDEPENDENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS AS DEEMED NECESSARY. COMPENSATION PAID TO THE ADMINISTRATOR AND ASSISTANT ADMINISTRATOR: PLEASE NOTE THAT BOTH THE ADMINISTRATOR AND ASSISTANT ADMINISTRATOR AS WOMAN RELIGIOUS MEMBERS OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM, INC. HAVE TAKEN A VOW OF POVERTY AND ARE PROVIDED WITH ZERO (0) COMPENSATION FROM THE FACILITY. ALL COMPENSATION THAT WOULD HAVE BEEN PAID TO THE ADMINISTRATOR AND ASSISTANT ADMINISTRATOR ON BEHALF OF SERVICES PROVIDED TO THE FACILITY IS INSTEAD PAID TO THE CARMELITE SISTERS OF THE AGED AND INFIRM, INC. RATHER THAN THE INDIVIDUALS. FOR 2012, THE HOME PAID THE ORDER AN AMOUNT OF $275,092 FOR SERVICES THE ADMINISTRATOR AND ASSISTANT ADMINISTRATOR PROVIDED TO THE FACILITY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS; CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX FILINGS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO FILES REPORTS WITH VARIOUS GOVERNMENTAL AGENCIES AS A REQUIREMENT FOR PARTICIPATION IN GOVERNMENT PROGRAMS, WHICH THE AGENCIES MAY MAKE AVAILABLE TO THE PUBLIC. THE ORGANIZATIONS FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR'S WEBSITE. | |
| FORM 990, PART VII, SECTION A: | SEVEN MEMBERS OF THE BOARD OF DIRECTORS OF ST. PATRICK'S HOME ARE ALSO RELIGIOUS MEMBERS OF THE CARMELITE SISTERS OF THE AGED & INFIRM. THESE SISTERS DEVOTE THEIR ENTIRE LIVES TO THE CHARITABLE WORKS OF THEIR ORDER. | |
| FORM 990, PART XI, LINE 9: | PENSION LIABILITY ADJUSTMENT 493,835. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS HAS DESIGNATED A COMMITTEE TO MANAGE THE PROCESSES OF SELECTION AND OVERSIGHT OF THE AUDIT AND INDEPENDENT ACCOUNTANT. THE COMMITTEE MEETS WITH MANAGEMENT AND THE INDEPENDENT AUDITORS TO REVIEW THE ENGAGEMENT PROPOSAL; RESULTS OF THE AUDIT; DRAFT AUDIT REPORT; MANAGEMENT LETTER. THE COMMITTEE MAY MEET WITH THE INDEPENDENT AUDITORS IN EXECUTIVE SESSION BEFORE CONCLUDING ITS REVIEW AND ACCEPTANCE OF THE ANNUAL AUDIT REPORT. THE COMMITTEE REPORTS ITS FINDINGS AND MAKES ITS RECOMMENDATION TO THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 13: | THE HOME HAS A WRITTEN WHISTLEBLOWER POLICY AND PROCEDURE. THE POLICY IS INCORPORATED IN THE HOME'S CORPORATE COMPLIANCE PROGRAM. THE POLICY ALLOWS FOR EMPLOYEES AND OTHER INDIVIDUALS TO REPORT INCIDENTS AND OR ABUSES ANONYMOUSLY TO THE CORPORATE COMPLIANCE OFFICER VIA THE CORPORATE COMPLIANCE HOTLINE OR CORPORATE COMPLIANCE BOXES LOCATED THROUGHOUT THE PREMISES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARMELITE SISTERS FOR THE AGED AND INFIRM | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 WOODS ROAD | AddressLine1 |
| City | GERMANTOWN | City |
| State | NY | State |
| ZIP Code | 12572 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141369151 | EIN |
| Primary Activities | LONG TERM HEALTH CARE MINISTRY IN CONFORMITY WITH ROMAN CATHOLIC DOCTRINE | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | 1 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |