Field Home Holy Comforter
- Assets
- $3.1m
- Revenue
- $580.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Cortlandt Manor, NY
- Founding
- 03/1948
- Data as of
- 12/2023
- EIN
- 13-1740107
Organization Overview
Field Home Holy Comforter is located in Cortlandt Manor, NY. The organization was established in 1948. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2023, Field Home Holy Comforter employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Field Home Holy Comforter is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Field Home Holy Comforter generated $580.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (32.5%) each year. All expenses for the organization totaled $517.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (33.6%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FHHC HAD PROVIDED A FULL RANGE OF HIGH-QUALITY SKILLED NURSING AND REHABILITATIVE SERVICES AS A FULLY LICENSED SKILLED NURSING FACILITY UNTIL ITS SALE IN APRIL OF 2018. IT SUBSEQUENTLY ASSISTED IN THE PHASED TRANSITION TO THE NEW OWNERSHIP. IT CURRENTLY FUNCTIONS TO SUPPORT THE FIELD HALL FOUNDATION, ITS PARENT CORPORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION RENDERED SKILLED MEDICAL & NURSING AND REHABILITATIVE CARE TO AGED MEN & WOMEN BEFORE CLOSING IN APRIL 2018. THE CURRENT ROLE OF FHHC IS TO CONTINUE TO ASSIST IN THE TRANSITION TO THE NEW OWNERS AND TO PROVIDE OFFICE ACCOMMODATIONS, FACILITY MAINTENANCE, MANAGERIAL AND ADMINISTRATIVE OVERSIGHT TO SUPPORT THE PHILANTHROPIC MISSION OF THE FOUNDATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John R Ahearn Ceo/board Director | OfficerTrustee | 15 | $112,914 |
Jeffrey Sweet Chairman | OfficerTrustee | 1 | $0 |
Kevin C Sunkel Vice Chairman | OfficerTrustee | 1 | $0 |
Fredrick B Miller Treasurer | OfficerTrustee | 1 | $0 |
Field Horne Secretary | OfficerTrustee | 1 | $0 |
Rosanna Nardone Director Of Finance | Officer | 7.5 | $33,245 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cadwalader Wickersham & Taft Legal Services | 12/30/18 | $310,763 |
Bottom Line Collections Medical Billing Services | 12/30/18 | $114,242 |
Sodexo Inc & Affiliates Food Services | 12/30/18 | $391,565 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $36,900 |
| Investment income | $32,729 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $429,579 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $580,540 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $180,126 |
| Compensation of current officers, directors, key employees. | $180,126 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,965 |
| Pension plan accruals and contributions | $2,233 |
| Other employee benefits | $7,872 |
| Payroll taxes | $14,070 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $57,269 |
| Fees for services: Accounting | $14,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,011 |
| Fees for services: Other | $25,419 |
| Advertising and promotion | $0 |
| Office expenses | $28,577 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,530 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,797 |
| Insurance | $32,212 |
| All other expenses | $46,284 |
| Total functional expenses | $517,850 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,098 |
| Savings and temporary cash investments | $135,581 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $262 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $41,347 |
| Net Land, buildings, and equipment | $525,428 |
| Investments—publicly traded securities | $2,390,414 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,143,130 |
| Accounts payable and accrued expenses | $387,922 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $249,694 |
| Total liabilities | $637,616 |
| Net assets without donor restrictions | $2,505,514 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,143,130 |