NORTHEAST HEALTH INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTHEAST HEALTH INC (EIN 04-2450756)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-10
- IRS object ID
- 201132239349300603
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-10T11:15:34-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042450756 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northeast Health Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 5182743382 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2212 Burdett Avenue | AddressLine1 |
| City | Troy | City |
| State | NY | State |
| ZIP Code | 12180 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas Schuhle | Name |
| Title | Exec VP & CFO | Title |
| Date Signed | 2011-08-10 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15959313 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | NEHEALTH.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To provide a high-quality, accessible continuum of healthcare, supportive housing and community services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 97 | TotalNbrEmployees |
| Total Gross UBI | 15859 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 14859 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 83125 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 79988 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15873931 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15867628 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -11889 | InvestmentIncomePriorYear |
| Investment Income Current Year | -4162 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15859 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15945170 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15959313 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9669398 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9736220 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8573926 | OtherExpensePriorYear |
| Other Expenses Current Year | 8675800 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18243324 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18412020 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2298154 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2452707 | RevenuesLessExpensesCY |
| Total Assets BOY | 10885223 | TotalAssetsBOY |
| Total Assets EOY | 10929352 | TotalAssetsEOY |
| Total Liabilities BOY | 8995990 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9267717 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1889233 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1661635 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide a high-quality, accessible continuum of healthcare, supportive housing and community services. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 18412020 | Expense |
| Description | Enhance delivery of services rendered by affiliated organizations. | Description |
| Total Program Service Expense | 18412020 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 97 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Andrea Paone | NamePerson |
| Telephone Number | 5182715023 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Northern Blvd | AddressLine1 |
| City | Albany | City |
| State | NY | State |
| ZIP Code | 12204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| William Foley | |||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||||
| Thomas Schuhle | |||||||||
| Exec VP & CFO | 12.20 | 287253 | 0 | 26114 | X | ||||
| Thomas Nowak | |||||||||
| Treasurer | 4.00 | X | 0 | 0 | 0 | X | |||
| Scott Flagel | |||||||||
| VP Housing Divisio | 0.00 | 145776 | 0 | 16703 | X | ||||
| Russell Oster | |||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||||
| Ronald L Guzior | |||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||||
| Robert W Johnson III Esq | |||||||||
| Chair | 4.00 | X | 0 | 0 | 0 | X | |||
| Robert Swidler | |||||||||
| VP Legal Affairs | 21.00 | 204596 | 0 | 9388 | X | ||||
| Robert Fortune | |||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||||
| Robert Duthe | |||||||||
| VP MIS | 0.00 | 170580 | 0 | 11787 | X | ||||
| Robert C Davenport | |||||||||
| Board Member | 0.00 | 0 | 107272 | 7300 | |||||
| Robert Bylancik | |||||||||
| Board Member | 2.00 | X | 0 | 50000 | 0 | ||||
| Robert Allen | |||||||||
| VP Risk Management | 13.20 | 137749 | 0 | 9774 | X | ||||
| Richard Petterson | |||||||||
| VP & CFO | 0.90 | 209844 | 0 | 26700 | X | ||||
| Norman E Dascher | |||||||||
| Exec VP & CEO | 2.00 | 0 | 347762 | 22931 | X | ||||
| Mark Cartwright | |||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||||
| John M Lang | |||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||||
| Jo-Ann Costantino | |||||||||
| Executive VP | 4.60 | 342928 | 0 | 18369 | X | ||||
| Jane Altes PhD | |||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||||
| James K Reed MD | |||||||||
| President & CEO | 32.60 | X | 508073 | 0 | 28508 | X | |||
| James E Prout Esq | |||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||||
| Harry L Robinson Esq | |||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||||
| Harold Gordon Esq | |||||||||
| Vice Chair | 4.00 | X | 0 | 0 | 0 | X | |||
| Dr Lisa Thorn | |||||||||
| Board Member | 2.00 | X | 0 | 25000 | 0 | ||||
| Dr John Collins | |||||||||
| Exec & CMO | 17.20 | 291317 | 0 | 25207 | X | ||||
| Dr James V Puleo | |||||||||
| Board Member | 2.00 | X | 0 | 25000 | 0 | ||||
| Dr James Slavin | |||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||||
| Dr James H Puleo | |||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||||
| Craig Duncan | |||||||||
| 0.00 | 402637 | 0 | 0 | X | |||||
| Chester Opalka | |||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||||
| Barbara Kasprowicz | |||||||||
| VP Human Resources | 0.00 | 179935 | 0 | 19198 | X | ||||
| Anthony P Tartaglia MD | |||||||||
| Secretary | 4.00 | X | 0 | 0 | 0 | X | |||
| Ann DiSarro | |||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||||
| Alan Goldberg | |||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2880688 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 555034 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 221979 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Ober Kaler Grimes & Shriver | |||||
| 1401 H Street NW Suite 500 | Washington | DC | 200053324 | attorney | 151361 |
| KPMG LLP | |||||
| One Independant Drive Suite 2700 | Jacksonville | FL | 32202 | Audit | 449842 |
| Deloitte Consulting | |||||
| PO Box 7247-6447 | Philadelphia | PA | 191706447 | consulting | 522438 |
| Brand Equity | |||||
| 2330 Washington Street | Newton | MA | 02462 | consulting | 100487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 79988 | AllOtherContributions |
| Total Contributions | 79988 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Fees from Affiliates | Description |
| Total Revenue Column | 15867628 | TotalRevenueColumn |
| Exclusion | $15,867,628 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15867628 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4162 | TotalRevenueColumn |
| Exclusion | -$4,162 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Consulting Services | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 15859 | TotalRevenueColumn |
| Unrelated Business Revenue | 15859 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15859 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15959313 | TotalRevenueColumn |
| Unrelated Business Revenue | 15859 | UnrelatedBusinessRevenue |
| Exclusion | $15,863,466 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1749692 | Total |
| Program Services | 1749692 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6652200 | Total |
| Program Services | 6652200 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389496 | Total |
| Program Services | 389496 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393117 | Total |
| Program Services | 393117 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551715 | Total |
| Program Services | 551715 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611839 | Total |
| Program Services | 611839 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53220 | Total |
| Program Services | 53220 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61000 | Total |
| Program Services | 61000 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26561 | Total |
| Program Services | 26561 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130233 | Total |
| Program Services | 130233 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1408761 | Total |
| Program Services | 1408761 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333864 | Total |
| Program Services | 333864 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56928 | Total |
| Program Services | 56928 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555363 | Total |
| Program Services | 555363 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416820 | Total |
| Program Services | 416820 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Work Comp Claims Expense | 3782840 | 3782840 |
| Purchased Services | 419462 | 419462 |
| Postage and Shipping | 12992 | 12992 |
| New Initiatives | 805917 | 805917 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18412020 | Total |
| Program Services | 18412020 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6817887 | BOY |
| EOY | 7155637 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1275469 | BOY |
| EOY | 770646 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8307070 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6731000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1453280 | BOY |
| EOY | 1576070 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1338587 | BOY |
| EOY | 1426999 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10885223 | BOY |
| EOY | 10929352 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3613136 | BOY |
| EOY | 2775749 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5382854 | BOY |
| EOY | 6491968 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8995990 | BOY |
| EOY | 9267717 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1379289 | BOY |
| EOY | 1190804 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509944 | BOY |
| EOY | 470831 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1889233 | BOY |
| EOY | 1661635 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10885223 | BOY |
| EOY | 10929352 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2452707 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2225109 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (14 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | AmountAmount |
|---|---|---|---|
| Hawthorne Ridge Inc | |||
| 800102840 | 501(c)(3) | false | $0 |
| Sunnyview Hospital & Rehab CtrInc | |||
| 141338386 | 170b(1)(A)(iii) | false | $0 |
| Senior Care Connection Inc | |||
| 141708754 | 509(a)(2) | false | $0 |
| Samaritan Chilcare Center Inc | |||
| 141710225 | 509(a)(2) | false | $0 |
| Samaritan Hospital of Troy NY | |||
| 141338544 | 170b(1)(A)(iii) | false | $0 |
| Albany Memorial Hospital Albany NY | |||
| 141338457 | 170b(1)(A)(iii) | false | $0 |
| Marjorie Doyle Rockwell Ctr Inc | |||
| 141793885 | 509(a)(2) | false | $0 |
| LTC Eddy Inc | |||
| 222564710 | 509(a)(3) | false | $0 |
| James A Eddy Memorial Geriatric Ct | |||
| 222570478 | 170b(1)(A)(iii) | false | $0 |
| Home Aide Service of Eastern NY Inc | |||
| 141514867 | 509(a)(2) | false | $0 |
| Heritage House Nursing Center Inc | |||
| 141725101 | 509(a)(2) | false | $0 |
| Glen Eddy Inc | |||
| 141794150 | 170b(1)(A) | false | $0 |
| Empire Home Infusion Services Inc | |||
| 141795732 | 170b(1)(A) | false | $0 |
| Beverwyck Inc | |||
| 141717028 | 170b(1)(A)(vi) | false | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 14 | TotalNumberOfSupportedOrgs |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $18,106 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 18106 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8252830 | OtherCostOrOtherBasis |
| Depreciation | 6702531 | Depreciation |
| Book Value | 1550299 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54240 | OtherCostOrOtherBasis |
| Depreciation | 28469 | Depreciation |
| Book Value | 25771 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1576070 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Interest in NEH Foundation | 470831 |
| Due from Affiliates | 639839 |
| Deferred Compensation Agreements | 316329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1426999 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Workers Comp Claims Reserve | $6,175,639 |
| Retirement Liability | $316,329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6491968 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | Northeast Health is classified for tax purposes as an organization under 501 (c) (3) of the Internal Revenue Code (the Code), and as such it is generally exempt from income taxes under the provisions of Section 501 (a) of the Code. |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | 2010 Assessment $2095000 Other Changes in Net Assets $0 Restricted Gifts and Bequests $249120 Change in Funded Pension Plan $ -17686 Change in Interest in Foundation $ -39113 Donations to fund development $ -62212 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Thomas Schuhle | |||||||||||
| 258660 | 7000 | 21593 | 10692 | 15422 | 313367 | ||||||
| Scott Flagel | |||||||||||
| 122176 | 2125 | 21475 | 5835 | 10868 | 162479 | ||||||
| Robert Swidler | |||||||||||
| 183731 | 3995 | 16870 | 8156 | 1232 | 213984 | ||||||
| Robert Duthe | |||||||||||
| 166606 | 3360 | 614 | 5753 | 6034 | 182367 | ||||||
| Robert C Davenport | |||||||||||
| 96364 | 934 | 9974 | 4278 | 3022 | 114572 | ||||||
| Richard Petterson | |||||||||||
| 206200 | 3230 | 414 | 8723 | 17977 | 236544 | ||||||
| Norman E Dascher | |||||||||||
| 310980 | 8306 | 28476 | 4900 | 18031 | 370693 | ||||||
| Jo-Ann Costantino | |||||||||||
| 312858 | 7765 | 22305 | 11672 | 6697 | 361297 | ||||||
| James K Reed MD | |||||||||||
| 460797 | 14190 | 33086 | 14827 | 13681 | 536581 | ||||||
| Dr John Collins | |||||||||||
| 279185 | 7052 | 5080 | 10789 | 14418 | 316524 | ||||||
| Craig Duncan | |||||||||||
| 402637 | 402637 | ||||||||||
| Barbara Kasprowicz | |||||||||||
| 159079 | 3582 | 17274 | 7270 | 11928 | 199133 | ||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Sch J, Part I, Line 7 | Part I, Line 7: Non-Fixed payments not listed above | The Board Executive/Compensation Committee approved a bonus for CEO Dr. Reed based on objective, non-financial performance measures, and authorized Dr. Reed to award similar bonuses to other senior managers. Northeast Health paid such bonuses to Jo-Ann Costantino, Thomas Schuhle, John Collins, MD, Robert Swidler, Scott Flagel, Richard Petterson and Barbara Kasprowicz, which bonuses are included in Column B(ii). |
| Sch J, Part I, Line 1a | Part I, Line 1a: Relevant information in regards to selections on 1a. | Northeast Health pays for the dues associated with CEO Dr. James Reed's membership to a country club. All invoices are received by Northeast Health. Dr. Reed reimburses the organization for the personal use charges that are unrelated to dues, so that only the dues payments represent additional compensation to Dr. Reed. The organization pays for business-related charges. Reimbursement for this benefit is covered by Northeast Health's general expense reimbursement policy. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues | Amount Of TransactionAmountOfTransaction |
|---|---|---|---|
| (no name) | |||
| of directors | liability insurance | false | |
| (no name) | |||
| on its board | - general & professional | false | |
| Medical Liability Mutual Insurance | |||
| CEO James K Reed | Aggregate premiums | false | 888774 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part VII, Section A, Line 1a | The following officers, directors, key employees and highest compensated employees devote the indicated average number of weekly hours to related organizations:Jo-Ann Costantino 35.4 hoursJames K. Reed, MD 7.4 hoursThomas Schuhle 27.8 hoursDr. John Collins 22.8 hoursRobert Duthe 38.6 hoursRobert Allen 26.8 hoursRobert Swidler 19.0 hoursScott Flagel 40.0 hoursRichard Petterson 39.1 hoursBarbara Kasprowicz 25.1 hours | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | In 2010, Northeast Health and its affiliates did not make the above-named documents available to the public, although certificates of incorporation were available from the NYS Secretary of State. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The executive compensation policy described in the note for Line 15a also applies to other officers and key employees of the organization. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Northeast Health has two system-wide conflict of interest policies, one applicable to the board of directors of each system affiliate and one applicable to administrative staff and select employees and medical staff. Together, the two policies require annual disclosure of conflicts of interest by all directors, officers and key employees, and prescribe various responses to such conflicts applying customary conflicts of interest principles. Employee disclosure forms are reviewed annually by the system compliance officer for a determination of any conflicts impact on the integrity of the disclosing individuals acts and decisions. Violation of the policy subjects an employee to potential disciplinary action. Board of directors conflict of interest disclosure forms are reviewed and summarized by the system compliance officer, and the summary is reviewed by the board corporate compliance and audit committee and any necessary action taken by such committee. Customary procedures are followed, including non-participation by affected individuals in the deliberation and vote on any matters that potentially conflict with the individuals outside interests. Appropriate corrective action is taken by the Board in the event of a directors failure to disclose a conflict of interest or other violation of the policy. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | First, Form 990 was presented to the Board Audit/Compliance Committee for review at a special meeting, to which all other Board members were invited to attend. The 990 was then made available on the Board website for all Board members to review. | Form 990, Part VI, Line 11 |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | The organization amended its bylaws to extend the date until which the number of directors is set at no less than 17 nor more than 27, to January 2012, and to provide that directors whose final term expires in January 2011 may be re-elected and serve for an additional year,until January 2012. | Form 990, Part VI, Line 4 |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Directors Robert Johnson and James Prout have a business relationship. Directors James H. Puleo, M.D. and James V. Puleo, M.D. have a family relationship. | Form 990, Part VI, Line 2 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (19 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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sunnyview Hosp & Rehab Ctr Found | |||||||||||
| 1270 Belmont Ave | Schenectady | NY | 12308 | 222505127 | Supporting Foundation | NY | 501(c)(3) | Line 11, Type I | Sunnyview Hospital and Rehabilitation Ct | false | |
| The Northeast Health Foundation Inc | |||||||||||
| 2224 Burdett Ave | Troy | NY | 12180 | 222743478 | Supporting foundation | NY | 501(c)(3) | Line 7 | false | N/A | |
| Samaritan Child Care Center Inc | |||||||||||
| 2213 Burdett Ave | Troy | NY | 12180 | 141710225 | Child day care | NY | 501(c)(3) | Line 9 | false | N/A | |
| Empire Home Infusion Service Inc | |||||||||||
| 10 Blacksmith Drive | Malta | NY | 12020 | 141795732 | Home care | NY | 501(c)(3) | Line 9 | false | N/A | |
| Sunnyview Hospital & Rehabilitation Ctr | |||||||||||
| 1270 Belmont Ave | Schenectady | NY | 12308 | 141338386 | Rehabilitation hospital | NY | 501(c)(3) | Line 3 | false | N/A | |
| Shaker Properties Inc | |||||||||||
| 2212 Burdett Ave | Troy | NY | 12180 | 223119822 | Real Estate holding | NY | 501(c)(2) | N/A | false | N/A | |
| Samaritan Hospital of Troy New York | |||||||||||
| 2215 Burdett Ave | Troy | NY | 12180 | 141338544 | General hospital | NY | 501(c)(3) | Line 3 | false | N/A | |
| The Marjorie Doyle Rockwell Center Inc | |||||||||||
| 421 West Columbia St | Cohoes | NY | 12047 | 141793885 | Adult Home/Alzheimers | NY | 501(c)(3) | Line 9 | false | N/A | |
| LTC Eddy Inc | |||||||||||
| 2212 Burdett Ave | Troy | NY | 12180 | 222564710 | Elderly health/housing supporting org | NY | 501(c)(3) | Line 11, Type 1 | false | N/A | |
| James A Eddy Memorial Geriatric Center | |||||||||||
| 2256 Burdett Ave | Troy | NY | 12180 | 222570478 | Nursing home | NY | 501(c)(3) | Line 9 | false | N/A | |
| Home Aid Service of Eastern New York Inc | |||||||||||
| 433 River St Suite 3000 | Troy | NY | 12180 | 141514867 | Home care | NY | 501(c)(3) | Line 9 | false | N/A | |
| Heritage House Nursing Center Inc | |||||||||||
| 2920 Tibbits Ave | Troy | NY | 12180 | 141725101 | Nursing home | NY | 501(c)(3) | Line 9 | false | N/A | |
| Hawthorne Ridge Inc | |||||||||||
| 30 Community Way | East Greenbush | NY | 12061 | 800102840 | Independent/Assisted Living Retirement Community | NY | 501(c)(3) | Line 9 | false | N/A | |
| Glen Eddy Inc | |||||||||||
| One Glen Eddy Drive | Niskayuna | NY | 12309 | 141794150 | Independent/Assisted Living Community | NY | 501(c)(3) | Line 9 | false | N/A | |
| Senior Care Connection Inc | |||||||||||
| 504 State St | Schenectady | NY | 12305 | 141708754 | PACE Program | NY | 501(c)(3) | Line 9 | false | N/A | |
| Capital Region Geriatric Center Inc | |||||||||||
| 421 West Columbia St | Cohoes | NY | 12047 | 141701597 | Nursing Home | NY | 501(c)(3) | Line 9 | false | N/A | |
| Beverwyck Inc | |||||||||||
| 40 Autumn Drive | Slingerlands | NY | 12159 | 141717028 | Independent/Assisted Living Retirement Community | NY | 501(c)(3) | Line 9 | false | N/A | |
| Beechwood Inc | |||||||||||
| 2212 Burdett Ave | Troy | NY | 12180 | 141651563 | Real estate holding | NY | 501(c)(2) | N/A | false | N/A | |
| Memorial Hospital Albany NY | |||||||||||
| 600 Northern Blvd | Albany | NY | 12204 | 141338457 | General Hospital | NY | 501(c)(3) | Line 3 | false | N/A | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Samaritan Medical Office Building Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2231 Burdett Ave | AddressLine1 |
| City | Troy | City |
| State | NY | State |
| ZIP Code | 12180 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141607244 | EIN |
| Primary Activity | Real Estate | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C corp | TypeOfEntity |
| Share Of Total Income | 162922 | ShareOfTotalIncome |
| Share Of EOY Assets | 412239 | ShareOfEOYAssets |
| Percentage Ownership | 0.70000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (30 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| The Northeast Health Foundation Inc | |
| n | 511518 |
| The Northeast Health Foundation Inc | |
| k | 117600 |
| The Northeast Health Foundation Inc | |
| c | 75958 |
| The Northeast Health Foundation Inc | |
| b | 735934 |
| Sunnyview Hospital & Rehabilitation Ctr | |
| r | 250000 |
| Sunnyview Hospital & Rehabilitation Ctr | |
| k | 1205509 |
| Samaritan Hospital of Troy New York | |
| r | 600000 |
| Samaritan Hospital of Troy New York | |
| k | 3058372 |
| Samaritan Hospital of Troy New York | |
| i | 9000 |
| The Marjorie Doyle Rockwell Center Inc | |
| k | 69277 |
| LTC Eddy Inc | |
| r | 400000 |
| LTC Eddy Inc | |
| p | 153405 |
| James A Eddy Memorial Geriatric Center | |
| r | 50000 |
| James A Eddy Memorial Geriatric Center | |
| l | 65678 |
| James A Eddy Memorial Geriatric Center | |
| k | 339862 |
| Home Aid Service of Eastern New York Inc | |
| r | 220000 |
| Home Aid Service of Eastern New York Inc | |
| k | 424056 |
| Heritage House Nursing Center Inc | |
| k | 31243 |
| Hawthorne Ridge Inc | |
| k | 334375 |
| Glen Eddy Inc | |
| k | 512461 |
| Senior Care Connection Inc | |
| k | 174915 |
| Capital Region Geriatric Center Inc | |
| k | 662382 |
| Beverwyck Inc | |
| r | 150000 |
| Beverwyck Inc | |
| k | 579630 |
| Beechwood Inc | |
| r | 75000 |
| Beechwood Inc | |
| k | 26462 |
| Beechwood Inc | |
| i | 125497 |
| Memorial Hospital Albany NY | |
| r | 300000 |
| Memorial Hospital Albany NY | |
| k | 2446816 |
| Memorial Hospital Albany NY | |
| i | 51524 |