SAINT MARYS HOSPITAL FOR CHILDREN INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SAINT MARYS HOSPITAL FOR CHILDREN INC (EIN 11-1679599)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349306120
- Schema version
- 2010v3.4
- 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 F
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T13:23:14-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111679599 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST MARY'S HOSPITAL FOR CHILDREN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STMA | NameControl |
| Phone | 7182818835 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29-01 216TH STREET | AddressLine1 |
| City | BAYSIDE | City |
| State | NY | State |
| ZIP Code | 11366 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PINCUS ZAGELBAUM | Name |
| Title | CFO | Title |
| Phone | 7182818835 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PINCUS ZAGELBAUM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29-01 216TH STREET | AddressLine1 |
| City | BAYSIDE | City |
| State | NY | State |
| ZIP Code | 11366 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 114606035 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STMARYSKIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1930 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HEALTHCARE FOR PHYSICALLY CHALLENGED CHILDREN | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 908 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2454819 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5339114 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 87987311 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 85139124 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 406832 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1662769 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 643133 | OtherRevenuePriorYear |
| Other Revenue Current Year | 858918 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 91492095 | TotalRevenuePriorYear |
| Total Revenue Current Year | 92999925 | 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 | 48664036 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 48931491 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 41670507 | OtherExpensePriorYear |
| Other Expenses Current Year | 39806324 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 90334543 | TotalExpensesPriorYear |
| Total Expenses Current Year | 88737815 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1157552 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4262110 | RevenuesLessExpensesCY |
| Total Assets BOY | 67714345 | TotalAssetsBOY |
| Total Assets EOY | 81718622 | TotalAssetsEOY |
| Total Liabilities BOY | 27967625 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36227166 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 39746720 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45491456 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ST. MARY'S HOSPITAL FOR CHILDREN IS COMMITTED TO IMPROVING THE HEALTH AND QUALITY OF LIFE FOR CHILDREN AND FAMILIES WITH SPECIAL NEEDS. WE HAVE GROWN INTO A NATIONALLY RECOGNIZED PROVIDER OF SPECIALIZED INPATIENT AND COMMUNITY SERVICES FOR CHILDREN WITH COMPLEX HEALTH CARE NEEDS REQUIRING MEDICAL, REHABILITATION, PSYCHOLOGICAL AND DEVELOPMENTAL INTERVENTION. IN RECENT YEARS, WE HAVE DEVELOPED INTO A HYBRID OF SUB-ACUTE AND LONG-TERM CARE THROUGH THE GROWTH OF HIGHLY SPECIALIZED, TECHNOLOGICALLY SOPHISTICATED POST-ACUTE SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 30693550 | Expense |
| Revenue | 29253569 | Revenue |
| Description | SEE SCHEDULE O INPATIENT SERVICES - FOLLOWING HOSPITALIZATIONS FOR SERIOUS ILLNESS OR INJURY OR WHEN SPECIALIZED CARE IS NEEDED, CHILDREN AND THEIR FAMILIES COME TO ST. MARY'S HOSPITAL FOR CHILDREN TO RECEIVE EXCEPTIONAL CARE, TO HEAL, AND TO THRIVE.CHILDREN WITH SPECIAL HEALTHCARE NEEDS FROM BIRTH TO AGE EIGHTEEN RECEIVE COMPLEX INPATIENT MEDICAL CARE AND INTENSIVE REHABILITATION. ST. MARY'S BROAD ARRAY OF INPATIENT PROGRAMS AND SERVICES ARE DESIGNED TO PROVIDE THE MOST GOAL-ORIENTED MEDICAL CARE THAT ADDRESSES ALL ASPECTS OF THE HEALING PROCESS, WHILE ENCOURAGING GROWTH AND INDEPENDENCE. MULTIDISCIPLINARY TEAMS OF PEDIATRIC SPECIALISTS IN MEDICINE, NURSING, REHABILITATION, PSYCHOLOGY, SOCIAL WORK, AND CHILD DEVELOPMENT COORDINATE EACH CHILD'S INDIVIDUALIZED CARE PLAN TO ENSURE OPTIMAL OUTCOMES.ST. MARY'S STRIVES TO HELP KIDS BE KIDS. IN ADDITION TO RECEIVING MEDICAL CARE AND REHABILITATION THERAPIES WHILE AT OUR FACILITY, CHILDREN ATTEND SCHOOL, PARTICIPATE IN ONSITE AND OFF-CAMPUS RECREATIONAL ACTIVITIES, AND ARE ENCOURAGED TO SOCIALIZE, PLAY, AND REGAIN THEIR INDEPENDENCE.SERVICES INCLUDE:REHABILITATION (PT, OT, SPEECH); COMPREHENSIVE PEDIATRIC/ADOLESCENT MEDICAL CARE; SPECIALIZED SKILLED NURSING; NUTRITIONAL/FEEDING THERAPY ; PSYCHOLOGICAL SERVICES ; NEUROPSYCHOLOGY ; INFANT STIMULATION ;SOCIAL WORK ; EARLY INTERVENTION AND EARLY EDUCATION ; PS 23 ON-SITE PUBLIC SCHOOL; PARENT/FAMILY TRAINING PROGRAMS ; HEALING ARTS AND THERAPEUTIC ACTIVITIES; PASTORAL CARE; PALLIATIVE CARE ;RESPITE CARE; COMPLEMENTARY CARE; WOUND CARE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30922678 | Expense |
| Revenue | 45002129 | Revenue |
| Description | SEE SCHEDULE O HOME AND COMMUNITY BASED SERVICES - ST. MARY'S BELIEVES THAT IN MOST CASES, HOME IS THE MOST APPROPRIATE CARE DELIVERY SETTING FOR CHILDREN TO HEAL AND THRIVE. ST. MARY'S PIONEERED THE FIRST HOME CARE PROGRAM FOR CHILDREN IN NEW YORK OVER 25 YEARS AGO, AND TODAY STILL REMAINS THE LARGEST AND MOST COMPREHENSIVE PROVIDER OF SERVICES TO CHILDREN WITH SPECIAL HEALTHCARE NEEDS. OVER THE YEARS, WE HAVE ENHANCED OUR PROGRAMS TO INCLUDE BOTH LONG- AND SHORT-TERM SERVICES THROUGH A VAST NETWORK OF HOME AND COMMUNITY PROGRAMS.THE CHILDREN WE SERVE IN THEIR HOMES AND COMMUNITIES ARE SOME OF THE MOST MEDICALLY FRAGILE, WHO WOULD OTHERWISE REQUIRE HOSPITALIZATION OR RESIDE IN FACILITIES. THEIR DIAGNOSES RUN THE GAMUT OF CHILDHOOD SEVERE ILLNESSES INCLUDING COMPLICATIONS OF PREMATURITY, GENETIC DISORDERS, NEURO-DEVELOPMENTAL DISORDERS, NEURO-MUSCULAR DISORDERS, TRAUMATIC BRAIN INJURY, AIDS, CANCER, RESPIRATORY DISORDERS, AND VENTILATOR DEPENDENCE.OUR SERVICES INCLUDE COMBINATIONS OF PROFESSIONAL HEALTHCARE SERVICES AND LIFE ASSISTANCE SERVICES THAT ARE TAILORED TO MEET THE NEEDS OF OUR FAMILIES. SERVICES MAY INCLUDE MEDICAL OR PSYCHOLOGICAL CARE, NURSING CARE, REHABILITATION THERAPIES, PERSONAL CARE ASSISTANCE, HOME HEALTH AIDES, WOUND CARE, MEDICATION MANAGEMENT, PAIN MANAGEMENT, DISEASE EDUCATION AND MANAGEMENT, PASTORAL CARE, COMPLEMENTARY CARE, EQUIPMENT NEEDS, HOME MODIFICATIONS, AND COORDINATION OF CARE.ST. MARY'S PROVIDES SERVICES TO CHILDREN AND THEIR FAMILIES WHO RESIDE IN DIVERSE COMMUNITIES WITH A RANGE OF SOCIOECONOMIC STATUS, FAMILY STRUCTURES, CULTURES AND ENVIRONMENTS. WE SPEAK THEIR LANGUAGE: ITALIAN, SPANISH, RUSSIAN, CANTONESE, MANDARIN, TAIWANESE, TWI AND GHA. EIGHTY PERCENT OF THESE FAMILIES HAVE LOW INCOMES; MANY STRUGGLE TO PAY FOR RENT, FOOD, CLOTHING AND MEDICINE. ST. MARY'S INTRODUCED AN INNOVATIVE MOBILE PROGRAM TO THE NY METRO AREA, BRINGING A TEAM OF MULTI-DISCIPLINARY THERAPISTS AND NURSES TO JOINTLY EVALUATE AND CARE FOR A CHILD, IN PARTICULAR FOR THOSE IN DIFFICULT TO SERVE NEIGHBORHOODS. ALL THESE HOME AND COMMUNITY BASED PROGRAMS AND SERVICES ARE DESIGNED TO OPTIMIZE QUALITY OF LIFE AND ENABLE THE CHILD AND FAMILY TO REMAIN TOGETHER WITHIN THEIR COMMUNITY AND IN THE LEAST RESTRICTIVE ENVIRONMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14601461 | Expense |
| Revenue | 10883426 | Revenue |
| Description | SEE SCHEDULE O EARLY INTERVENTION - AS ONE OF THE LARGEST EARLY INTERVENTION (EI) PROVIDERS IN NEW YORK CITY, ST. MARY'S HAS NEARLY FIFTEEN YEARS OF EXPERIENCE PROVIDING EI SERVICES IN ALL FIVE BOROUGHS OF NEW YORK , NASSAU, SUFFOLK AND WESTCHESTER COUNTIES. ON AN ANNUAL BASIS, ST. MARY'S EVALUATES OVER 1,800 CHILDREN AGES THREE AND UNDER. OUR MULTIDISCIPLINARY TEAMS PROVIDE NUTRITION SERVICES, OCCUPATIONAL AND PHYSICAL THERAPY, SPECIAL INSTRUCTION, SPEECH AND LANGUAGE PATHOLOGY, AND VISION THERAPY TO APPROXIMATELY 1,600 ELIGIBLE CHILDREN. SINCE THE PROGRAM'S INCEPTION, THE NUMBER OF EI CHILDREN AT ST. MARY'S HAS GROWN AT AN AVERAGE ANNUAL RATE OF 28%. ST. MARY'S PROFESSIONALS WORK WITH ELIGIBLE CHILDREN TO MAXIMIZE THEIR POTENTIAL, BY ADDRESSING THEIR PHYSICAL, COGNITIVE, COMMUNICATION, SOCIAL/EMOTIONAL AND ADAPTIVE NEEDS, INCLUDING HELPING FAMILIES LEARN THE BEST WAYS TO SUPPORT THEIR CHILDREN. WE CREATE SPECIFIC CARE PLANS FOCUSED AROUND THEIR NEEDS TO FOSTER IMPROVED FAMILY AND CHILD FUNCTIONING. OUR SCOPE OF SERVICES INCLUDES HOME/COMMUNITY BASED, FACILITY-BASED, GROUP DEVELOPMENTAL INTERVENTION, PARENT-CHILD GROUP AND FAMILY/CAREGIVER SUPPORT GROUP. SERVICES PROVIDED INCLUDE: PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, SPECIAL EDUCATION , SOCIAL WORK ,NUTRITIONAL SERVICES, CORE AND SUPPLEMENTAL EVALUATIONS, GROUP SUPPORT (PARENT AND CHILD), SERVICE COORDINATION, ASSISTIVE TECHNOLOGY, AUGMENTATIVE COMMUNICATION EVALUATIONS ST. MARY'S PROVIDES SERVICES TO CHILDREN AND THEIR FAMILIES WHO RESIDE IN DIVERSE COMMUNITIES WITH A RANGE OF SOCIOECONOMIC STATUS, FAMILY STRUCTURES, CULTURES AND ENVIRONMENTS. WE SPEAK THEIR LANGUAGE: ITALIAN, SPANISH, RUSSIAN, CANTONESE, MANDARIN, TAIWANESE, TWI AND GHA. OUR EI POPULATION IS 40% LATINO, 35% AFRICAN AMERICAN, 15% CAUCASIAN, AND 10% ASIAN. EIGHTY PERCENT OF THESE FAMILIES HAVE LOW INCOMES; MANY STRUGGLE TO PAY FOR RENT, FOOD, CLOTHING AND MEDICINE. ST. MARY'S INTRODUCED AN INNOVATIVE MOBILE EVALUATION PROGRAM TO THE NY METRO AREA BRINGING A TEAM OF MULTI-DISCIPLINARY THERAPISTS AND EDUCATORS TO JOINTLY EVALUATE A CHILD, IN PARTICULAR FOR THOSE IN DIFFICULT TO SERVE NEIGHBORHOODS. THE PROGRAM SPEEDS UP THE EVALUATION PROCESS AND PROVIDES A THOROUGH, COLLABORATIVE EVALUATION IN JUST ONE VISIT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 76217689 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | 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 | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 68 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 908 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Name Of Foreign Country | VI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| 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 | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINCUS ZAGELBAUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7182818579 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 DAKOTA DRIVE SUITE 308 | AddressLine1 |
| City | NEW HYDE | City |
| State | NY | State |
| ZIP Code | 11042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (14 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 |
|---|---|---|---|---|---|---|---|---|
| JEFFREY K FRERICHS | ||||||||
| PRESIDENT & CEO | 1.00 | X | X | 0 | 226574 | 8228 | ||
| EDWIN SIMPSER | ||||||||
| EVP/COO/CMO | 1.00 | X | X | 0 | 438718 | 48660 | ||
| PINCUS D ZAGELBAUM | ||||||||
| SECRETARY-TREASURER | 1.00 | X | X | 0 | 267764 | 32255 | ||
| STEPHEN BRENT WELLS | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| BERNARD HABER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CINDY JOHNSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| EILEEN CHISARI | ||||||||
| SENIOR VP | 1.00 | X | 0 | 272857 | 25977 | |||
| HOPE M ILICETO | ||||||||
| CAO | 1.00 | X | 0 | 184470 | 9370 | |||
| VIVIAN BABIN | ||||||||
| SVP | 37.50 | 184230 | 0 | 7634 | X | |||
| KATHRYN A LANG | ||||||||
| CHIEF NURSING OFFICER | 37.50 | 164596 | 0 | 138 | X | |||
| AUDREY B BERMAN-DAVIDOWITZ | ||||||||
| DOCTOR | 37.50 | 153038 | 0 | 31285 | X | |||
| LINDA MEGALLY | ||||||||
| DIRECTOR | 37.50 | 152556 | 0 | 25502 | X | |||
| DAWN OAKLEY | ||||||||
| SUPERVISOR | 37.50 | 151874 | 0 | 14027 | X | |||
| ELVIRA FARDELLA-ROVETO | ||||||||
| DIRECTOR | 37.50 | 142126 | 0 | 1212 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 948420 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1390383 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 204288 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | 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 |
|---|---|---|---|---|---|
| SMH ADMINISTRATIVE SERVICES INC | |||||
| 29-01 216TH STREET | BAYSIDE | NY | 11360 | MANAGEMENT | 12107718 |
| UTOPIA HOME CARE | |||||
| 60 E MAIN STREET | KINGS PARK | NY | 11754 | HOME CARE AIDES | 2298459 |
| ST MARY'S COMMUNITY CARE PROFESSIONAL | |||||
| 5 DAKOTA DRIVE SUITE 308 | NEW HYDE PARK | NY | 11042 | HOME CARE AIDES | 1492209 |
| UNLIMITED CARE INC | |||||
| 222 BLOOMINGDALE ROAD | WHITE PLAINS | NY | 10605 | HOME CARE AIDES | 847815 |
| LOVING HOME CARE | |||||
| 350 5TH AVE SUITE 827 | NEW YORK | NY | 10118 | HOME CARE AIDES | 831334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| Related Organizations | 4874819 | RelatedOrganizations |
| Government Grants | 464295 | GovernmentGrants |
| Total Contributions | 5339114 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HOME AND COMMUNITY BAS | 623000 | 45002129 | 45002129 |
| INPATIENT SERVICES | 623000 | 29253569 | 29253569 |
| EARLY INTERVENTION | 623000 | 10883426 | 10883426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 85139124 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 495773 | TotalRevenueColumn |
| Exclusion | $495,773 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 49328 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 49328 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22697999 | Securities |
| Other | 25779 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21550745 | Securities |
| Other | 6037 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1147254 | Securities |
| Other | 19742 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1166996 | TotalRevenueColumn |
| Exclusion | $1,166,996 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | 653346 | $653,346 |
| MEAL INCOME | 900099 | 152739 | $152,739 |
| MEDICAL RECORDS | 900099 | 52833 | $52,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 858918 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92999925 | TotalRevenueColumn |
| Related Or Exempt Function Income | 85139124 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,521,687 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191864 | Total |
| Management And General | 191864 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39058347 | Total |
| Program Services | 31505917 | ProgramServices |
| Management And General | 7552430 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1176740 | Total |
| Program Services | 950746 | ProgramServices |
| Management And General | 225994 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5595508 | Total |
| Program Services | 4492485 | ProgramServices |
| Management And General | 1103023 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2909032 | Total |
| Program Services | 2335517 | ProgramServices |
| Management And General | 573515 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170357 | Total |
| Program Services | 170357 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202960 | Total |
| Program Services | 202960 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197820 | Total |
| Program Services | 197820 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94058 | Total |
| Management And General | 94058 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3749674 | Total |
| Program Services | 3594549 | ProgramServices |
| Management And General | 155125 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71063 | Total |
| Program Services | 71063 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4608398 | Total |
| Program Services | 4461717 | ProgramServices |
| Management And General | 146681 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44471 | Total |
| Program Services | 44471 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1682906 | Total |
| Program Services | 1682906 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360684 | Total |
| Program Services | 360684 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51946 | Total |
| Program Services | 40923 | ProgramServices |
| Management And General | 11023 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524000 | Total |
| Management And General | 524000 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1942413 | Total |
| Management And General | 1942413 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1456057 | Total |
| Program Services | 1456057 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| THERAPY AND OTHER MEDIC | 21582512 | 21582512 |
| NYS ASSESSMENT EXPENSE | 2169972 | 2169972 |
| BAD DEBT EXPENSE | 780004 | 780004 |
| OTHER DIRECT EXPENSES | 117029 | 117029 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88737815 | Total |
| Program Services | 76217689 | ProgramServices |
| Management And General | 12520126 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2796959 | BOY |
| EOY | 1856400 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1766784 | BOY |
| EOY | 652224 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13178114 | BOY |
| EOY | 11904186 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13346626 | BOY |
| EOY | 18650640 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 801594 | BOY |
| EOY | 430760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 51604883 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26052030 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15233703 | BOY |
| EOY | 25552853 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13446309 | BOY |
| EOY | 17352557 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7144256 | BOY |
| EOY | 5319002 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67714345 | BOY |
| EOY | 81718622 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10265280 | BOY |
| EOY | 10029714 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77961 | BOY |
| EOY | 249697 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15068413 | BOY |
| EOY | 23131346 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2555971 | BOY |
| EOY | 2816409 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27967625 | BOY |
| EOY | 36227166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37915310 | BOY |
| EOY | 41128644 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1831410 | BOY |
| EOY | 4362812 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39746720 | BOY |
| EOY | 45491456 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67714345 | BOY |
| EOY | 81718622 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4262110 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1482626 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
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 | 1 | DirectContactLegislators |
| Direct Contact Legislators | $182,860 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $14,960 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 197820 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | LOBBYING PORTION OF ASSOCIATION DUES, INCLUDING CONTINUING CARE LEADERSHIP COUNCIL (CCLC) AND THE HEALTH CARE ASSOCIATION OF NYS INC (HCA) | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 730256 | OtherCostOrOtherBasis |
| Book Value | 730256 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15304449 | OtherCostOrOtherBasis |
| Depreciation | 14147687 | Depreciation |
| Book Value | 1156762 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17410569 | OtherCostOrOtherBasis |
| Depreciation | 11904343 | Depreciation |
| Book Value | 5506226 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18159609 | OtherCostOrOtherBasis |
| Book Value | 18159609 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25552853 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN LLP | Description |
| Book Value | 5319002 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5319002 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ESTIMATED THIRD PARTY PAYOR SETTLEMENTS | $2,526,409 |
| ACCRUED ASSET RETIREMENT OBLIGATION | $290,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2816409 | TotalOfAmounts |
| Total Revenue | 92999925 | TotalRevenue |
| Total Expenses | 88737815 | TotalExpenses |
| Excess Or Deficit For Year | 4262110 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1482626 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1482626 | TotalAdjustments |
| Excess Or Deficit Per FS | 5744736 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 94437821 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1482626 | NetUnrealizedGainsInvestments |
| Other Revenues | 49328 | OtherRevenues |
| Revenue Not Rptd F990 | 1531954 | RevenueNotRptdF990 |
| Revenue Subtotal | 92905867 | RevenueSubtotal |
| Investment Expenses Not Included | 94058 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 94058 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 92999925 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 88693085 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 49328 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 49328 | ExpensesNotRptdF990 |
| Expenses Subtotal | 88643757 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 94058 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 94058 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 88737815 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | SMH HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2007 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL INCOME 49,328. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 49,328. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConducted |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY K FRERICHS | |||||||||||||
| 0 | 226574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8228 | 0 | 234802 | 0 | 0 |
| EDWIN SIMPSER | |||||||||||||
| 0 | 438718 | 0 | 0 | 0 | 0 | 0 | 32173 | 0 | 16487 | 0 | 487378 | 0 | 0 |
| PINCUS D ZAGELBAUM | |||||||||||||
| 0 | 267764 | 0 | 0 | 0 | 0 | 0 | 11096 | 0 | 21159 | 0 | 300019 | 0 | 0 |
| EILEEN CHISARI | |||||||||||||
| 0 | 272857 | 0 | 0 | 0 | 0 | 0 | 19442 | 0 | 6535 | 0 | 298834 | 0 | 0 |
| HOPE M ILICETO | |||||||||||||
| 0 | 184470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9370 | 0 | 193840 | 0 | 0 |
| VIVIAN BABIN | |||||||||||||
| 184230 | 0 | 0 | 0 | 0 | 0 | 7473 | 0 | 161 | 0 | 191864 | 0 | 0 | 0 |
| KATHRYN A LANG | |||||||||||||
| 164596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | 0 | 164734 | 0 | 0 | 0 |
| AUDREY B BERMAN-DAVIDOWITZ | |||||||||||||
| 153038 | 0 | 0 | 0 | 0 | 0 | 10247 | 0 | 21038 | 0 | 184323 | 0 | 0 | 0 |
| LINDA MEGALLY | |||||||||||||
| 152556 | 0 | 0 | 0 | 0 | 0 | 9492 | 0 | 16010 | 0 | 178058 | 0 | 0 | 0 |
| DAWN OAKLEY | |||||||||||||
| 151874 | 0 | 0 | 0 | 0 | 0 | 7455 | 0 | 6572 | 0 | 165901 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | EDWIN SIMPSER - $30,448 AUDREY B. BERMAN-DAVIDOWITZ - $235 LINDA MEGALLY - 1658 ELVIRA FARDELLA-ROVETO - 3783 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE COMPLETED FORM 990 IS REVIEWED BY THE VP/CFO AND HIS STAFF. ANY COMMENTS FROM THEIR REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE TO THE DRAFT. THAT DRAFT IS THEN POSTED TO THE BOARD WEBSITE WHERE IT IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. | |
| ON AN ANNUAL BASIS EACH BOARD MEMBER, OFFICER OR KEY PERSON OF THE ORGANIZATION SHALL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE, STATEMENT AND ACKNOWLEDGEMENT WHICH ACKNOWLEDGES THAT EACH INDIVIDUAL HAS DISCLOSED ANY POTENTIAL CONFLICT OF INTEREST; HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; AND AGREES TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER, OFFICER, OR KEY PERSON SHALL PROMPTLY ADVISE THE CHIEF EXECUTIVE OFFICER OR HIS OR HER DELEGATE, OF ANY CHANGES TO THE INFORMATION PROVIDED IN THAT INDIVIDUAL'S LAST COMPLETED CONFLICT OF INTEREST QUESTIONNAIRE. THE CHIEF EXECUTIVE OFFICER, OR HIS OR HER DESIGNEE, SHALL REVIEW ALL COMPLETED QUESTIONNAIRES AND ALL SUBSEQUENT ADVICE OF CHANGES AND SHALL TAKE SUCH ACTION AS IS DEEMED APPROPRIATE TO ELIMINATE POTENTIALS FOR CONFLICTS OF INTEREST, INCLUDING SUCH STEPS AS REASSIGNMENT OF RESPONSIBILITIES OR ESTABLISHMENT OF PROTECTIVE ARRANGEMENTS. ALL DISCLOSURES OF INTERESTS IN COMPLETED QUESTIONNAIRES OR SUBSEQUENT ADVICE, UNLESS CLEARLY IRRELEVANT OR IMMATERIAL, SHALL BE COMPILED AND REPORTED BY MANAGEMENT TO THE GOVERNANCE COMMITTEE OF THE BOARD, TOGETHER, IN EACH CASE, WITH THE RESPONSE OR RECOMMENDATION OF MANAGEMENT. THE GOVERNANCE COMMITTEE SHALL DETERMINE WHETHER THE REPORTED RESOLUTION OF ISSUES RAISED BY THE DISCLOSURES IS SATISFACTORY AND, IF NOT, SHALL REQUIRE SUCH FURTHER ACTION AS IT DEEMS APPROPRIATE. EACH BOARD MEMBER, AND ANY OFFICER OR KEY PERSON PRESENTING A PROPOSED TRANSACTION OR OTHER MATTER TO THE BOARD, SHALL DISCLOSE PROMPTLY AND IN GOOD FAITH TO THE BOARD SUCH INDIVIDUAL'S INTEREST IN A PROPOSED TRANSACTION OR OTHER MATTER TO BE CONSIDERED BY THE BOARD. THE INDIVIDUAL MAY NOT PARTICIPATE IN THE DELIBERATIONS OF THE BOARD OR USE PERSONAL INFLUENCE IN ITS MATTERS. FOLLOWING ANY SUCH DISCLOSURE, AND AFTER SUCH DUE DILIGENCE AND SUCH DEVELOPMENT AND CONSIDERATION OF OTHER ALTERNATIVES, IF ANY, AS THE BOARD SHALL DEEM APPROPRIATE, THE BOARD MAY, IN ITS DISCRETION, AUTHORIZE OR APPROVE THE PROPOSED TRANSACTION OR OTHER MATTER AS AT LEAST AS FAIR AND REASONABLE TO THE ORGANIZATION AS WOULD OTHERWISE BE OBTAINABLE BY THE ORGANIZATION. SUCH ACTIONS SHALL BE BY A VOTE SUFFICIENT FOR SUCH PURPOSE WITHOUT COUNTING THE VOTE OR VOTES OF SUCH INTERESTED PERSON OR PERSONS AND SUCH PERSON OR PERSONS MAY NOT PARTICIPATE IN, DETERMINING THE PRESENCE OF A QUORUM AT THE MEETING. ANY DISCLOSURE, NON-PARTICIPATION, AND BOARD ACTION TAKEN IN ACCORDANCE WITH THIS POLICY SHALL BE CLEARLY RECORDED IN THE MINUTES OF THE MEETING. UPON REASONABLE BELIEF THAT A BOARD MEMBER, OFFICER OR KEY PERSON FAILED TO COMPLY WITH THE POLICIES AND DIRECTIVES SET FORTH IN THIS POLICY STATEMENT, THE BOARD OR THE GOVERNANCE COMMITTEE SHALL INFORM THE INDIVIDUAL OF THE BASIS OF THE BELIEF AND PROVIDE AN OPPORTUNITY TO EXPLAIN THE NONCOMPLIANCE. IF AFTER HEARING THE INDIVIDUAL'S RESPONSE AND MAKING FURTHER APPROPRIATE INVESTIGATIONS, THE BOARD OR GOVERNANCE COMMITTEE DETERMINES THAT THE INDIVIDUAL HAS, IN FACT, FAILED TO COMPLY WITH SUCH POLICIES AND DIRECTIVES, IT SHALL TAKE OR RECOMMEND APPROPRIATE CORRECTIVE ACTION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| FORM 990, PART VI, SECTION B, LINE 15: THE BOARD OF ST. MARY'S HEALTHCARE SYSTEM FOR CHILDREN, INC., RETAINS THE SERVICES OF A MAJOR EXECUTIVE COMPENSATION FIRM TO REVIEW MARKET PAY PRACTICES FOR SENIOR EXECUTIVES IN ORGANIZATIONS OF COMPARABLE SIZE AND TYPE. THIS MARKET ANALYSIS IS THEN REVIEWED BY THE EXECUTIVE REVIEW/COMPENSATION COMMITTEE IN DETERMINING SALARY ADJUSTMENTS FROM THE PERSPECTIVE OF MARKET COMPETIVENESS AND PRIOR JOB PERFORMANCE. OTHER KEY EMPLOYEES ARE MANAGED IN A SIMILAR MANNER THROUGH THE HUMAN RESOURCES DEPARTMENT IN CONJUNCTION WITH THE CEO AND COO, USING LOCAL SURVEYS TO ENSURE MARKET COMPETITIVENESS. THIS PROCESS WAS LAST DONE IN 2009. | ||
| THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| HOURS WORKED FOR RELATED ORGANIZATIONS | JEFFREY K. FRERICHS - 36.5 HOPE M. ILICETO - 36.5 PINCUS D. ZAGELBAUM - 36.5 EDWIN SIMPSER - 36.5 EILEEN CHISARI - 36.5 STEPHEN BRENT WELLS - 4 | FROM 990, PART VII |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,482,626. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ST MARY'S FOUNDATION FOR CHILDREN INC | ||||||||||
| 29-01 216TH STREET | BAYSIDE | NY | 11360 | 112728736 | FUND RAISING | NY | 501(C)(3) | 7 | ST MARY'S HOSPITAL FOR CHILDREN INC | 0 |
| ST MARY'S COMMUNITY CARE PROFESSIONALS INC | ||||||||||
| 5 DAKOTA DRIVE SUITE 308 | NEW HYDE PARK | NY | 11042 | 113360276 | HEALTH CARE | NY | 501(C)(3) | 9 | ST MARY'S HOSPITAL FOR CHILDREN INC | 0 |
| ST MARY'S REHABILITATION CENTER FOR CHILDREN | ||||||||||
| 15 SPRING VALLEY ROAD | OSSINING | NY | 11562 | 136163550 | HEALTH CARE | NY | 501(C)(3) | 9 | ST MARY'S HOSPITAL FOR CHILDREN INC | 0 |
| ST MARY'S HEALTHCARE SYSTEM FOR CHILDREN INC | ||||||||||
| 29-01 216TH STREET | BAYSIDE | NY | 11360 | 113574493 | HEALTH CARE | NY | 501(C)(3) | 11 TYPE I | ST MARY'S HOSPITAL FOR CHILDREN INC | 0 |
| SMH ADMINISTRATIVE SERVICES INC | ||||||||||
| 29-01 216TH STREET | BAYSIDE | NY | 11360 | 271529374 | MANAGEMENT | NY | 501(C)(3) | 11 TYPE II | ST MARY'S HOSPITAL FOR CHILDREN INC | 0 |
| EXTRAORDINARY HOME CARE | ||||||||||
| 29-01 216TH STREET | BAYSIDE | NY | 11360 | 272021133 | HEALTHCARE | NY | 501(C)(3) | 9 | ST MARY'S HOSPITAL FOR CHILDREN INC | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDSNEEDSCOM INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29-01 216TH STREET | AddressLine1 |
| City | BAYSIDE | City |
| State | NY | State |
| ZIP Code | 11360 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113539055 | EIN |
| Primary Activity | INTERNET SERVICE | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| 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 | 1 | 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 | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | 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 | 0 | OtherTransferFromOtherOrg |