ELIZABETH SETON PEDIATRIC CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ELIZABETH SETON PEDIATRIC CENTER (EIN 13-3398657)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-12-12
- IRS object ID
- 201213479349300041
- Schema version
- 2011v1.2
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-12T16:49:13-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133398657 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK FOUNDLING HOSPITAL CENTER FOR PEDIATRIC MEDICAL AND REHAB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 9142946300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CORPORATE BLVD SOUTH | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 10701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael White | Name |
| Title | Chief Financial Officier | Title |
| Phone | 9142946127 | Phone |
| Date Signed | 2012-12-12 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH SETON PEDIATRIC CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICIA TURSI CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ELIZABETH SETON PEDIATRIC CENTER | AddressLine1 |
| Address Line2 | 300 CORPORATE BLVD SOUTH | AddressLine2 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 10701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 44125970 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SETONPEDIATRIC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ELIZABETH SETON PEDIATRIC CENTER IS A 136 BED CHILDREN'S SPECIALITY SKILLED NURSING FACILITY THAT IS COMMITTED TO CHANGING THE LIVES OF MEDICALLY FRAGILE CHILDREN, ONE CHILD AT A TIME. IN 2011, THE PEDIATRIC CENTER SERVED 431 CHILDREN IN INPATIENT AND COMMUNITY BASED PROGRAMS. RANGING IN AGE FROM INFANCY THROUGH 21, CHILDREN ARE ADMITTED WITH PREMATURE BIRTH COMPLICATIONS, CEREBRAL PALSY, CONGENITAL HEART DISEASE, CHRONIC LUNG DISEASE, CHROMOSOME DISORDERS, METABOLIC DISORDERS, RESPIRATORY DISORDERS, MUSCULAR AND NEUROLOGICAL DISEASES, AND IMMUNODEFICIENCY SYNDROMES. SPECIALTY PROGRAMS INCLUDE: FAILURE TO THRIVE, COMPREHENSIVE FEEDING THERAPY, PREVENTATIVE SKIN CARE AND WOUND MANAGEMENT, GENETIC SCREENING AND EVALUATION, AND CHRONIC RESPIRATORY MANAGEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 541 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1541619 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 813286 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 45586241 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 43262512 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2203 | InvestmentIncomePriorYear |
| Investment Income Current Year | 886 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13637 | OtherRevenuePriorYear |
| Other Revenue Current Year | 49286 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 47143700 | TotalRevenuePriorYear |
| Total Revenue Current Year | 44125970 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 900000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 680437 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 32452925 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30912567 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 531974 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15508956 | OtherExpensePriorYear |
| Other Expenses Current Year | 13628322 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 48861881 | TotalExpensesPriorYear |
| Total Expenses Current Year | 45221326 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1718181 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1095356 | RevenuesLessExpensesCY |
| Total Assets BOY | 67801592 | TotalAssetsBOY |
| Total Assets EOY | 116647563 | TotalAssetsEOY |
| Total Liabilities BOY | 45186872 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 95128199 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22614720 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21519364 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ELIZABETH SETON PEDIATRIC CENTER PROVIDES EXCEPTIONAL CLINICAL CARE, COMPASSIONATE SUPPORT, AND SPECIAL EDUCATION TO CHILDREN AND FAMILIES IN THE SPIRIT OF SAINT ELIZABETH SETON AND THE SISTERS OF CHARITY OF SAINT VINCENT de PAUL OF NEW YORK. OUR MISSION STATEMENT EXPRESSES OUR COMMITMENT: IN THE TRADITION OF ST. ELIZABETH SETON, WE CHERISH ALL CHILDREN AND BELIEVE IN THE HEALING POWER OF LOVING RELATIONSHIPS. AS A CENTER OF PEDIATRIC, REHABILITATIVE, AND PALLIATIVE CARE, WE ARE INSPIRED BY HER LEGACY AS WE JOIN WITH THE FAMILIES IN THE HOLISTIC CARE OF THE CHILDREN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 36112972 | Expense |
| Grants | 680437 | Grants |
| Revenue | 39502802 | Revenue |
| Description | ELIZABETH SETON PEDIATRIC CENTER WAS ESTABLISHED BY THE SISTERS OF CHARITY OF NEW YORK IN 1987 AS A PROGRAM OF THE NEW YORK FOUNDLING IN RESPONSE TO AN UNMET NEED FOR POST ACUTE PEDIATRIC CARE. AS THE NEEDS OF THE CHILDREN BECAME MORE ACUTE , THE ORGANIZATION GREW TO MEET THIS CHALLENGE AND THE PEDIATRIC CENTER CAME UNDER THE DIRECTION OF ITS OWN BOARD OF TRUSTEES IN 2000 AND REMAINS UNDER THE SPONSERSHIPS OF THE SISTERS OF CHARITY OF NEW YORK. ORIGINALLY FOCuSED SOLELY ON PROVIDING LONG TERM CARE, THE PEDIATRIC CENTER NOW ALSO SPECIALIZES IN FACILITATING A TRANSITION FOR INFANTS, CHILDREN AND ADOLESCENTS WITH REHABILITATIVE AND MEDICAL NEEDS TO HOME, AS SOON AS PRACTICABLE. OUR SPECIALITY PROGRAMS INCLUDE FAILURE TO THRIVE, COMPREHENSIVE FEEDING THERAPY, PALLIATIVE CARE, PREVENTATIVE AND CURATIVE SKIN CARE PROGRAM, LONG TERM VENTILATOR DEPENDENT CARE, GENETIC EVALUATION, AND CHRONIC RESPIRATORY MANAGEMENT. OUR OCCUPANCY RATE HAD AVERAGED 99% OVER THE LAST FIVE YEARS. THE CHILDREN WE SERVE ARE AMONG THE MOST VULNERABLE AND PHYSICALLY AND NUEROLOGICALLY CHALLENGED FROM THE BOROUGHS OF NEW YORK, WESTCHESTER AND PUTNAM COUNTIES. THEIR RANGE OF MEDICAL CONDITIONS AND DISABILITIES OF OUR RESIDENTS INCLUDES ORTHOPEDIC RELATED DISEASES, PREMATURE BIRTH, CONGENTIAL HEART DISEASE, TRAUMATIC BRAIN INJURY, GENETIC SYNDROMES, FAILURE TO THRIVE, MUSCULAR AND NEUROLOGICAL DISEASES AND CHROMOSOME, METABOLIC, AND RESPIRATORY DISORDERS. ALTHOUGH APPROXIMATELY 20% OF THE CHILDREN ARE DISCHARGED TO THEIR FAMILIES OR COMMUNITY PLACEMENTS, THE REMAINDER WILL LIVE AT THE CENTER THROUGHOUT THEIR LIFE OR UNTIL THEY ARE REFERRED TO AN ADULT FACILITY AT THE AGE OF 21. BY APPRECIATING AND MAXIMIZING EACH OF THE CHILD'S UNIQUE STRENGTHS, ABILITIES, AND PERSONALITIES, WE ARE ABLE TO ACHEIVE OUTCOMES THAT MAY NOT HAVE BEEN POSSIBLE IN OTHER SETTINGS. ELIZABETH SETON PEDIATRIC CENTER IS A MEMBER OF LEADING AGE NEW YORK; THE CONTINUING CARE LEADERSHIP COALITION; AND THE HOME CARE ASSOCIATION OF NEW YORK. TO LEARN MORE, VISIT WWW.SETONPEDIATRIC.ORG | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4520486 | Expense |
| Revenue | 3759710 | Revenue |
| Description | ELIZABETH SETON LONG TERM HOME HEALTH CARE PROGRAM (LTHHCP) HAS A CAPACITY OF 225 SLOTS AND SUPPORTS FAMILIES OF MEDICALLY FRAGILE CHILDREN IN QUEENS, MANHATTAN, BROOKLYN, AND THE BRONX. SERVICES PROVIDED INCLUDE NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, HOME HEALTH AIDE, PERSONAL CARE AIDE, MEDICAL SOCIAL SERVICES, RESPIRATORY THERAPY, AND NUTRITION. THE LTHHCP ALLOWS CHILDREN TO RECEIVE CRUCIAL RESIDENTIAL CARE IN THEIR OWN HOME.CHILDREN IN THE PROGRAM MAY HAVE LIVED IN THEIR OWN HOME OR HAVE BEEN CHILDREN WHO RECEIVED CARE FROM THE CENTER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 40633458 | 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 | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 125 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 541 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL WHITE | BusinessNameLine1 |
| Business Name Line2 | ELIZABETH SETON PEDIATRIC CENTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9142946127 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CORPORATE BLVD SO | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 10701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (29 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 |
|---|---|---|---|---|---|---|---|---|
| PETER MCKEEVER | ||||||||
| CHAIRPERSON | 4 | X | X | 0 | 0 | 0 | ||
| DOMINICA ROCCHIO SC | ||||||||
| VICE CHAIRPERSON | 2 | X | X | 0 | 0 | 0 | ||
| STUART KAPLAN | ||||||||
| TREASURER | 2 | X | X | 0 | 0 | 0 | ||
| MIRIAM KEVIN PHILLIPS SC | ||||||||
| SECRETARY | 1 | X | X | 0 | 0 | 0 | ||
| THERESA MACRI | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| LISA WICKENS | ||||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | |||
| CAROL A BARNES SC | ||||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | |||
| JOHN CAVANAUGH | ||||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | |||
| GARY H BALDAEUS | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| WILLIAM P HARRINGTON ESQ | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| MICHAEL HEGARTY | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DENNIS KENNY | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MEGAN MEGALE | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| FRANK OSWALD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JOHN P CAHILL | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MAUREEN BATEMAN | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| FR FRANCIS J GASPARIK OFM | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| KELLY E JONES | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT P ROCHE | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| PATRICIA TURSI | ||||||||
| CEO | 32.5 | X | 414891 | 0 | 52018 | |||
| WILLIAM VAN LEW | ||||||||
| CFO | 31.5 | X | 222187 | 0 | 24391 | |||
| LISA POSKANZER | ||||||||
| ADMINISTRATOR | 37.50 | 171791 | 0 | 12008 | X | |||
| ROBERT G HUTCHEON MD | ||||||||
| MEDICAL DIRECTOR | 37.50 | 196928 | 0 | 23462 | X | |||
| JUDITH BIANCA | ||||||||
| DIRETCOR OF NURSING | 37.50 | 177751 | 0 | 22992 | X | |||
| BRIAN HARRINGTON | ||||||||
| SR VP OF DEVELOPMENT | 37.50 | 219082 | 0 | 23719 | X | |||
| ALVIN MOYER | ||||||||
| STAFF PHYSICIAN | 37.50 | 146042 | 0 | 11237 | X | |||
| CARMELA SENESE | ||||||||
| DIRECTOR OF REHAB | 37.50 | 144405 | 0 | 21812 | X | |||
| DAVID EPSTEIN | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 37.50 | 144282 | 0 | 11739 | X | |||
| ROBERT MESSINA | ||||||||
| DIRECTOR OF MAINTENANCE | 37.50 | 142673 | 0 | 22021 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1980032 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 225399 | TotalOtherCompensation |
| Number Individuals GT100 K | 35 | 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 |
|---|---|---|---|---|---|
| PERKINS EASTMAN PC | |||||
| 115 FIFTH AVENUE | NEW YORK | NY | 10003 | ARCHITECTURAL | 587054 |
| WHITE GLOVE COMMUNITY CARE | |||||
| 85 BARTLETT ST | BROOKLYN | NY | 11206 | HOME HEALTH PERSONNEL | 213600 |
| PERSONAL TOUCH | |||||
| 222-15 NORTHERN | BAYSIDE | NY | 11361 | HOME HEALTH PERSONNEL | 204910 |
| WINSTON OFFICE SUPPORT | |||||
| 122 E 42ND STREET SUITE 320 | NEW YORK | NY | 10168 | HOME HEALTH/RN PERSONNEL | 196178 |
| CARE AT HOME DIOSESE OF BROOKLYN | |||||
| 168 7TH STREET | BROOKLYN | NY | 11215 | HOME HEALTH PERSONNEL | 177445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 813286 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 813286 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| SKILLED NURSING CARE | 623000 | 39502802 | 39502802 | 0 | $0 |
| LONG TERM HOME HEALTH CARE | 621610 | 3759710 | 3759710 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 43262512 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 886 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $886 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER MISC REVENUE - REBTES/MED REC FEES/MISC | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 49286 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $49,286 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 49286 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44125970 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43262512 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $50,172 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680437 | Total |
| Program Services | 680437 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1127245 | Total |
| Program Services | 377706 | ProgramServices |
| Management And General | 749539 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22715318 | Total |
| Program Services | 21295376 | ProgramServices |
| Management And General | 1147408 | ManagementAndGeneral |
| Fundraising | 272534 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 893531 | Total |
| Program Services | 797297 | ProgramServices |
| Management And General | 88881 | ManagementAndGeneral |
| Fundraising | 7353 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4358027 | Total |
| Program Services | 3961484 | ProgramServices |
| Management And General | 337344 | ManagementAndGeneral |
| Fundraising | 59199 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1818446 | Total |
| Program Services | 1677561 | ProgramServices |
| Management And General | 127835 | ManagementAndGeneral |
| Fundraising | 13050 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165050 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 165050 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57283 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 57283 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30511 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 30511 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3442899 | Total |
| Program Services | 2805406 | ProgramServices |
| Management And General | 604382 | ManagementAndGeneral |
| Fundraising | 33111 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60081 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 30979 | ManagementAndGeneral |
| Fundraising | 29102 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88476 | Total |
| Program Services | 55313 | ProgramServices |
| Management And General | 20994 | ManagementAndGeneral |
| Fundraising | 12169 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101388 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 15708 | ManagementAndGeneral |
| Fundraising | 85680 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 969337 | Total |
| Program Services | 928151 | ProgramServices |
| Management And General | 39488 | ManagementAndGeneral |
| Fundraising | 1698 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88629 | Total |
| Program Services | 57185 | ProgramServices |
| Management And General | 27065 | ManagementAndGeneral |
| Fundraising | 4379 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37041 | Total |
| Program Services | 24435 | ProgramServices |
| Management And General | 12206 | ManagementAndGeneral |
| Fundraising | 400 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16770 | Total |
| Program Services | 16770 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 642080 | Total |
| Program Services | 604436 | ProgramServices |
| Management And General | 37262 | ManagementAndGeneral |
| Fundraising | 382 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631919 | Total |
| Program Services | 532865 | ProgramServices |
| Management And General | 99054 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| NYS CASH ASSESSMENT | 2554474 | 2554474 | 0 | 0 |
| RECRUITMENT | 488952 | 454520 | 34432 | 0 |
| PRESCRIPTION DRUGS | 1031698 | 1031698 | 0 | 0 |
| MEDICAL AND RESPIRATORY SUPPLIES | 1090313 | 1090313 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2131421 | Total |
| Program Services | 1688031 | ProgramServices |
| Management And General | 430473 | ManagementAndGeneral |
| Fundraising | 12917 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45221326 | Total |
| Program Services | 40633458 | ProgramServices |
| Management And General | 4055894 | ManagementAndGeneral |
| Fundraising | 531974 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326187 | BOY |
| EOY | 932670 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1994093 | BOY |
| EOY | 1301088 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1342877 | BOY |
| EOY | 911384 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3617395 | BOY |
| EOY | 3721627 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161249 | BOY |
| EOY | 341664 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398368 | BOY |
| EOY | 202157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 109225678 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5686330 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48699647 | BOY |
| EOY | 103539348 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11261776 | BOY |
| EOY | 5697625 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67801592 | BOY |
| EOY | 116647563 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5435239 | BOY |
| EOY | 7647751 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102571 | BOY |
| EOY | 106200 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28547080 | BOY |
| EOY | 82205725 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11101982 | BOY |
| EOY | 5168523 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45186872 | BOY |
| EOY | 95128199 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18421624 | BOY |
| EOY | 18078939 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4193096 | BOY |
| EOY | 3440425 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22614720 | BOY |
| EOY | 21519364 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67801592 | BOY |
| EOY | 116647563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1095356 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 2789666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20412645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2372561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1457119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 813286 | CurrentTaxYear |
| Total | 27845277 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40039713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41913376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44898274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45586241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43262512 | CurrentTaxYear |
| Total | 215700116 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42829379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62326021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47270835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47043360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44075798 | CurrentTaxYear |
| Total | 243545393 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88900 | CurrentTaxYear |
| Total | 428400 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88900 | CurrentTaxYear |
| Total | 428400 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 243116993 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 306120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 886 | CurrentTaxYear |
| Total | 445502 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 306120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 886 | CurrentTaxYear |
| Total | 445502 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13637 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49286 | CurrentTaxYear |
| Total | 136088 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43171112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62466671 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47304030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47059200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44125970 | CurrentTaxYear |
| Total | 244126983 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99586 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.9953 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00182 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0032 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | OTHER OPERATING INCOME - OTHER OPERATING REVENUE INCLUDES REBATES, MEDICAL RECORD FEES, AND OTHER MISCELLANEOUS INCOME. | 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 | $37,699 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 37699 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | ORGANIZATION HIRES AN OUTSIDE FIRM TO LOBBY AND ADVOCATE THE NYS LEGISLATURE AND NYS DEPARTMENT OF HEALTH ON REIMBURSEMENT AND HEALTHCARE ISSUES THAT AFFECT ITS MISSION AND CHILDREN WHO RECEIVE SERVICES FROM OUR ORGANIZATION. LOBBYING EXPENSES ALSO INCLUDE A PORTION OF DUES PAID TO PROFESSIONAL ASSOCIATIONS TO THESE ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1500 | OtherCostOrOtherBasis |
| Book Value | 1500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1325856 | OtherCostOrOtherBasis |
| Depreciation | 1282630 | Depreciation |
| Book Value | 43226 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 5720391 | OtherCostOrOtherBasis |
| Depreciation | 4403700 | Depreciation |
| Book Value | 1316691 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 102177931 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 102177931 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 103539348 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to Third Party Payors | $4,886,984 |
| Due to Affiliates | $108,807 |
| Capital Lease Obligation | $172,732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5168523 | TotalOfAmounts |
| Total Revenue | 44125970 | TotalRevenue |
| Total Expenses | 45221326 | TotalExpenses |
| Excess Or Deficit For Year | -1095356 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -1095356 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 44125970 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 44125970 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 44125970 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 45221326 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 45221326 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 45221326 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P04_S00_L02b | Schedule D, Part IV, Line 2b | ELIZABETH SETON PEDIATRIC CENTER HOLDS RESIDENT FUNDS ON BEHALF OF OUR RESIDENTS |
| SchD_P06_S00_L01e | Schedule D, Part VI, Line 1e | THE ELIZABETH SETON PEDIATRIC CENTER IS BUILDING A NEW FACILITY IN YONKERS, NY. THE AMOUNT ON THIS LINE REPRESENTS CONSTRUCTION IN PROGRESS AND THE COST OF LAND PURCHASED TO CONSTRUCT THE NEW FACILITY. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | THE CENTER RECOGNIZES THE EFFECT ON INCOME TAX POSITIONS ONLY WHEN THE TAX POSITIONS ARE MORE LIKELY THEN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTIAN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE CENTER IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICITONS FOR PERIODS PRIOR TO DECEMBER 31,2006. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| CHILDRENS REHABILITATION CENTER INC | ||||||
| 300 CORPORATE BLVD SOUTH | YONKERS | NY | 10701 | 271837787 | 430437 | FINAL WORKING CAPITAL PAYMENT FOR THE START UP OF THE CHILDRENS REHABILITATION CENTER FUNDED FROM OUR CAPITAL CAMPAIGN. |
| JOHN A COLEMAN SCHOOL | ||||||
| 300 CORPORATE BLVD SOUTH | YONKERS | NY | 10701 | 201946996 | 250000 | ELIZABETH SETON PEDIATRIC CENTER MADE A CONTRIBUTION IN THE FORM OF AN EQUITY TRANSFER TO JOHN A COLEMAN SCHOOL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | ELIZATBEH SETON PEDIATRIC CENTER'S DEVELOPMENT DEPARTMENT MONITORS AND TRACKS ALL RESTRICTED AND UNRESTRICTED DONATIONS. RESTRICTED DONATIONS USES ARE MONITORED BY DEVELOPMENT AND FINANCE DEPARTMENTS AND DISCUSSED IN QUARTERLY MEETINGS WITH DEPARTMENT HEADS. IN ADDITION, IF ANY REPORTING OF THE DONATION'S USAGE IS REQUIRED THE DEVELOPMENT DEPARTMENT WILL REPORT BACK TO THE DONOR AS REQUIRED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 (10 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICIA TURSI | |||||||||||||
| 407601 | 0 | 0 | 0 | 7290 | 0 | 31959 | 0 | 12860 | 0 | 459710 | 0 | 0 | 0 |
| WILLIAM VAN LEW | |||||||||||||
| 222097 | 0 | 0 | 0 | 90 | 0 | 6750 | 0 | 17641 | 0 | 246578 | 0 | 0 | 0 |
| ROBERT G HUTCHEON MD | |||||||||||||
| 196532 | 0 | 0 | 0 | 396 | 0 | 6000 | 0 | 17462 | 0 | 220390 | 0 | 0 | 0 |
| LISA POSKANZER | |||||||||||||
| 171791 | 0 | 0 | 0 | 90 | 0 | 5212 | 0 | 6796 | 0 | 183889 | 0 | 0 | 0 |
| JUDITH BIANCA | |||||||||||||
| 177493 | 0 | 0 | 0 | 258 | 0 | 5351 | 0 | 17641 | 0 | 200743 | 0 | 0 | 0 |
| BRIAN HARRINGTON | |||||||||||||
| 218992 | 0 | 0 | 0 | 90 | 0 | 6078 | 0 | 17641 | 0 | 242801 | 0 | 0 | 0 |
| ALVIN MOYER | |||||||||||||
| 145951 | 0 | 0 | 0 | 60 | 0 | 4381 | 0 | 6856 | 0 | 157248 | 0 | 0 | 0 |
| CARMELA SENESE | |||||||||||||
| 144147 | 0 | 0 | 0 | 258 | 0 | 4350 | 0 | 17462 | 0 | 166217 | 0 | 0 | 0 |
| DAVID EPSTEIN | |||||||||||||
| 144227 | 0 | 0 | 0 | 54 | 0 | 4884 | 0 | 6856 | 0 | 156021 | 0 | 0 | 0 |
| ROBERT MESSINA | |||||||||||||
| 142583 | 0 | 0 | 0 | 90 | 0 | 4379 | 0 | 17641 | 0 | 164693 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L04 | Identifier |
| Return Reference | Schedule J, Part I, Line 4 | ReturnReference |
| Explanation | THE CEO PARTICIPATES IN A 457B EXECUTIVE PENSION PLAN | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P03_S00_L03 | Form 990, Part III, Line 3 | IN APRIL 2011, ELIZABETH SETON PEDIATRIC CENTER (THE CENTER) AND THE DOMINICAN SISTERS FAMILY HEALTH SERVICE, INC (DSFHS) ENTERED INTO A MANAGEMENT SERVICES AGREEMENT TO OPERATE THE CENTER'S LONG TERM HOME HEALTH CARE PROGRAM (LTHHCP). AS PART OF THE AGREEMENT, DSFHS, EFFECTIVE SEPTEMBER 2011, WAS GIVEN THE RIGHT TO THE REVENUE AND WAS RESPONSIBLE FOR THE EXPENSES OF THE LTHHCP. IN MAY 2012, DSFHS PURCHASED THE LICENSE FOR THE LTHHCP FROM THE CENTER. |
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | ELIZABETH SETON IS A MEMBERSHIP CORPORATION WHOSE ONLY MEMBER ARE CERTAIN MEMBERS OF THE SISTERS OF CHARITY OF SAINT VINCENT de PAUL OF NEW YORK. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | ELIZABETH SETON PEDIATRIC CENTER IS A MEMBERSHIP CORPORATION WHOSE ONLY MEMBER ARE CERTAIN MEMBERS OF THE SISTERS OF CHARITY OF SAINT VINCENT de PAUL OF NEW YORK WHO ELECT THE ELIZABETH SETON PEDIATRIC CENTER BOARD OF TRUSTEES. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | THE BOARD OF TRUSTEES INCLUDES SISTERS OF CHARITY OF SAINT VINCENT de PAUL OF NEW YORK WHO ARE MEMBERS, AND THESE MEMBERS, ALONG WITH THE ENTIRE BOARD OF TRUSTEES, VOTE ON PROPOSALS BROUGHT TO THE BOARD |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | THE BOARD OF TRUSTEES HAVE ASSIGNED THE RESPONSIBILTIY TO REVIEW AND APPROVE THE FORM 990 TO THE JOINT AUDIT COMMITTEE. THE JOINT AUDIT COMMITTEE IS COMPRISED OF FOUR INDEPENDENT TRUSTEES, ONE OF WHICH IS DEEMED TO BE THE FINANCIAL EXPERT AND OTHERS WHO ARE KNOWLEDGABLE IN FINANCIAL AND COMPLIANCE MATTERS. THE JOINT AUDIT COMMITTEE RECEIVES AN ELECTRONIC DRAFT COPY OF THE FORM 990 PRIOR TO A SCHEDULED AUDIT COMMITTEE MEETING FOR WHICH THE FORM 990 IS A SCHEDULED AGENDA ITEM. THE JOINT AUDIT COMMITTEE MEMBERS' QUESTIONS RELATING TO THE FORM 990 CONTENTS ARE DISCUSSED WITH FINANCIAL MANAGEMENT AND ANY AUDIT COMMITTEE MEMBER QUESTIONS MUST BE RESOLVED PRIOR TO THE AUDIT COMMITTEE APPROVAL FOR THE FORM 990 TO BE FILED. AN ELECTRONIC COPY OF THE APPROVED FINAL FORM 990 IS PROVIDED TO THE GOVERNING BODY AT THE TIME IT IS SUBMITTED TO THE IRS. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | THE ELIZABETH SETON PEDIATRIC CENTER REQUIRES THAT ITS TRUSTEES, OFFICERS AND EMPLOYEES MAKE DECISIONS SOLEY ON THE BASIS OF A DESIRE TO PROMOTE THE BEST INTERESTS OF THE ORGANIZATION. SIMILARLY, THE PEDIATRIC CENTER TRUSTEES, OFFICERS, AND EMPLOYEES ARE PROHIBITED FROM USING THEIR RESPECTIVE POSITIONS WITH THE ORGANIZATION OR INFORMATION OBTAINED RELATING TO THE ORGANIZATION IN ORDER TO ACHIEVE A DIRECT OR INDIRECT PERSONAL BENEFIT, FINANCIAL OR OTHERWISE. A POTENTIAL CONFLICT OF INTEREST WILL BE DEEMED TO OCCUR WHEN AN INDIVIDUAL'S PERSONAL OR PRIVATE INTERESTS MIGHT LEAD AN INDEPENDENT OBSERVER TO REASONABLY QUESTION WHETHER THE INDIVIDUAL'S ACTIONS OR DECISIONS ON BEHALF OFTHE ORGANIZATION ARE INFLUENCED BY PERSONAL CONSIDERATIONS, FINANCIAL OR OTHERWISE. AN ACTUAL CONFLICT OF INTEREST WILL BE DEEMED TO OCCUR WHERE IT REASONABLY APPEARS THAT DECISIONS MADE ON BEHALF OF THE ORGANIZATION BY A TRUSTEE, OFFICER, OR EMPLOYEE WERE INFLUENCED BY THE TRUSTEE, OFFICER, OR EMPLOYEE'S DIRECT OR INDIRECT PERSONAL OR FINANCIAL INTEREST IN AN ENTITY THAT TRANSACTS BUSINESS WITH OR COMPETES AGAINST THE PEDIATRIC CENTER; OR RECEIPTS OF GIFTS, ENTERTAINMENT OR FAVORS FROM ANY INDIVIDUAL OR ENTITY THAT DOES BUSINESS WITH OR COMPETES AGAINST THE PEDIATRIC CENTER. THE PEDIATRIC CENTER REQUIRES THAT PROPOSED COMPENSATION ARRANGEMENTS FOR ALL TRUSTEES, OFFICERS, AND KEY EMPLOYEES AND ALL PROPOSED INITIAL OR RENEWAL CONTRACTS AND TRANSACTIONS THAT MAY IMPLICATE THE PERSONAL OR FINANCIAL INTERESTS OF ANY OF ITS TRUSTEES, OFFICERS, EMPLOYEES OR THEIR IMMEDIATE FAMILIES BE REVIEWED AND DULY AUTHORIZED BY THE BOARD OF TRUSTEES. ALL COMPENSATION ARRANGEMENTS WILL BE IN COMPLIANCE WITH THE PEDIATRIC CENTER'S POLICIES AND MISSION AND APPLICABLE LAWS, INCLUDING BUT NOT LIMITED TO THE TAX AND OTHER REQUIREMENTS RELEVENT TO TAX-EXEMPT ORGANIZATIONS. ANY TIME A TRANSACTION, CONTRACT, OR COMPENSATION ARRANGEMENT THAT MAY GIVE RISE TO A CONFLICT OF INTEREST IS SCHEDULED TO COME BEFORE THE BOARD OF TRUSTEES, EACH TRUSTEE, OFFICER, OR EMPLOYEE WHO MAY HAVE A CONFLICT OF INTEREST MUST MAKE KNOWN THE INTEREST THAT GIVES RISE TO THE CONFLICT, WHETHER BY WRITTEN STATEMENT OR OTHERWISE, AND DISCLOSE ALL MATERIAL FACTS ABOUT THE CONFLICT. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION, THE TRUSTEE, OFFICER, OR EMPLOYEE MUST LEAVE THE MEETING WHILE THE REMAINING TRUSTEES DISCUSS THE INFORMATION AND MAKE A DETERMINATION IF A CONFLICT OF INTEREST EXISTS. THE MINUTES OF THE MEETING WILL REFLECT THAT A DISCLOSURE WAS MADE AND THE TRUSTEE, OFFICER, OR EMPLOYEE WERE ABSENT DURING BOTH THE DISCUSSION AND ANY VOTING TRANSACTION, CONTRACT OR COMPENSATION ARRANGEMENT. THE CHAIRPERSON OF THE BOARD OR DESIGNEE WILL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE AND REPORT TO THE BOARD OF TRUSTEES ALTERNATIVES TO THE PROPOSED TRANSACTION, CONTRACT, OR COMPENSATION ARRANGEMENT. BASED ON THE INFORMATION FURNISHED BY THE DISINTERESTED PERSON OR COMMITTEE, THE BOARD OF TRUSTEES WILL MAKE A DETERMINATION OF WHETHER THE PEDIATRIC CENTER CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR MORE REASONABLE ARRANGEMENT FROM AN ENTITY OR PERSON THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT A TRUSTEE, OFFICER, OR EMPLOYEE HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, IT WILL INFORM THE INDIVIDUAL OF THE BASIS FOR THE BELIEF AND AFFORD THE INDIVIDUAL AN OPPORTUNITY TO EXPLAIN THE FAILURE TO DISCLOSE. THE BOARD MAY TAKE WHATEVER FOLLOW-UP ACTION IT DEEMS NECESSARY AND, AT ITS OPTION, MAY VOID A TRANSACTION, CONTRACT, OR ARRANGEMENT WHERE A CONFLICT OF INTEREST EXISTS THAT HAS NOT BEEN DISCLOSED. ANY TRUSTEE, OFFICER OR EMPLOYEE WHO FINDS OR SUSPECTS A VIOLATION OF THIS POLICY MUST IMMEDIATELY REPORT THE CONDUCT TO A SUPERVISOR OR THE COMPLIANCE OFFICER. ANY EMPLOYEE OR AGENT MAY REPORT CONDUCT THAT MAY BE IN VIOLATION OF THIS POLICY THROUGH THE PEDIATRIC CENTER'S CONFIDENTIAL REPORTING SYSTEM. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | EXECUTIVE COMPENSATION, INCLUDING SALARY, BONUSES, AND BENEFITS, FOR THE CHIEF EXECUTIVE OFFICER AND OTHER KEY EMPLOYEES WILL BE REVIEWED AND RECOMMENDED BY A SUB-COMITTEE OF THE BOARD OF TRUSTEES. NO MEMBER OF THE SUB-COMMITTEE WILL PARTICIPATE IN OR ECONOMICALLY BENEFIT FROM THE PROPOSED COMPENSATION ARRANGEMENT OR BE A FAMILY MEMBER OF THE EMPLOYEE, OR BE IN AN EMPLOYMENT RELATIONSHIP WITH RESPECT TO THE PARTICULAR EMPLOYEE UNDER WHICH THE MEMBER IS SUBJECT TO DIRECTION OR CONTROL BY THE EMPLOYEE, OR HAVE A MATERIAL FINANCIAL INTEREST THAT WILL BE AFFECTED BY THE PROPOSED COMPENSATON PACKAGE, OR RECEIVE ECONOMIC BENEFITS THAT ARE SUBJECT TO APPROVAL BY THE EMPLOYEE. RECOMENDATIONS WILL THEN BE FURNISHED TO THE HUMAN RESOURCE DIRECTOR FOR REVIEW AND PROCESSING. PRIOR TO MAKING ITS DESICION, THE SUB-COMMITTEE WILL OBTAIN RELEVANT INFORMATION SUFFICIENT FOR DETERMINING THAT THE COMPENSATION ARRANGEMENT IN ITS ENTIRETY IS REASONABLE, SUCH AS THE COMPENSATION PACKAGES OF SIMILARLY SITUATED TAX-EXEMPT OR TAXABLE ORGANIZATIONS FOR SIMILAR POSITIONS, THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS, OR ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS FOR THE SERVICES OF THE EMPLOYEE. THE SUB-COMMITTEE WILL ACCURATELY RECORD MINUTES AND DOCUMENT THE DETERMINATION OF ANY KEY EMPLOYEE COMPENSATION PACKAGE BEFORE THE LATTER OF THE NEXT SUB-COMMITTEE OR 60 DAYS AFTER THE FINAL ACTION IS TAKEN. THE DOCUMENTATION WILL INCLUDE THE TERMS OF THE COMPENSATION PACKAGE AND THE DATE IT WAS APPROVED, THE NAMES OF THE SUB-COMMITTEE MEMBERS WHO WERE PRESENT DURING THE DISCUSSIONS AND THOSE WHO VOTED IN AGREEMENT WITH THE COMPENSATION RATE, THE COMPARABLE DATA OBTAINED, AND RELIED UPON BY THE SUB-COMMITTEE, AND HOW THE DATA WAS OBTAINED, ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF THE TRANSACTION BY ANYONE WHO IS A USUAL MEMBER OF THE SUB-COMITTEE BUT WHO HAD A CONFLICT OF INTEREST AND REMOVED HIMSELF FROM THE ACTIONS OF THE SUB-COMMITTEE, AND IF APPLICABLE, THE REASONS WHY THE SUB-COMMITTEE DETERMINED A REASONABLE COMPENSATION RATE TO BE HIGHER OR LOWER THAN THE COMPENSATION PACKAGES OF COMPARABLE PUBLIC CHARITIES. NO COMPENSATION OF ANY KIND SHALL BE PAID TO ELIZABETH SETON'S BOARD OF TRUSTEES. AN OUTSIDE FIRM WAS ENGAGED IN 2009 TO REVIEW THE COMPENSATION PAID TO THOSE IN KEY MANAGEMENT POSITIONS. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | THE ELIZABETH SETON PEDIATRIC CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AFOREMENTIONED DOCUMENTS MAY BE VIEWED AT THE PEDIATRIC CENTER OR COPIES OF THE DOCUMENTS WILL BE PROVIDED UPON REQUEST. |
| F990_P07_S0A_L01a | Form 990, Part VII, Section A, Line 1a | THE FOLLOWING TRUSTEES, OFFICERS, KEY EMPLOYEE, OR HIGHEST COMPENSATED EMPLOYEES SPENT THE FOLLOWING AVG WEEKLY HOURS WORKING WITH RELATED ORGANIZATIONS: PETER MCKEEVER 1 HOUR JOHN A. COLEMAN SCHOOL (JAC); CAROL A BARNES SC 2 HOURS CRC; GARY H BALDAEUS 1 HOUR FOR JAC; DENNIS KENNY 1 HOUR FOR JAC; FRANK OSWALD 1 HOUR FOR JAC; PATRICIA TURSI 4 HOURS JAC, 1 HOUR CRC; WILLIAM VAN LEW 2 HOURS JAC, 4 HOURS CRC |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| JOHN A COLEMAN SCHOOL | ||||||||||
| 300 CORPORATE BLVD SOUTH | YONKERS | NY | 10701 | 201946996 | EDUCATIONAL SERVICES | NY | 501(c)(3) | 2 | N/A | 0 |
| NEW YORK FOUNDLING HOSPITAL | ||||||||||
| 590 AVENUE OF THE AMERICAS | NEW YORK | NY | 10011 | 131624123 | FOSTER CARE AND AIDE | NY | 501(C)(3) | 9 | N/A | 0 |
| NEW YORK FOUNDLING CHARITABLE CORP | ||||||||||
| 590 AVENUE OF THE AMERICAS | NEW YORK | NY | 10011 | 133318964 | PROVIDE HOUSING FOR | NY | 501(c)(3) | 11 | N/A | 0 |
| CHILDRENS REHABILITATION CENTER INC | ||||||||||
| 300 CORPORATE BLVD SOUTH | YONKERS | NY | 10701 | 271837787 | ARTICLE 28 CLINIC | NY | 501(C)(3) | 9 | N/A | 0 |
| 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 | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |