St Marys Center Inc
- Assets
- $8.7m
- Revenue
- $7.5m
- Investments
- $1.3m
- Employees
- 46
- Location
- New York, NY
- Founding
- 12/1990
- Data as of
- 12/2022
- EIN
- 13-3591762
Organization Overview
St Marys Center Inc is located in New York, NY. The organization was established in 1990. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2022, St Marys Center Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Marys Center Inc 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 12/2022, St Marys Center Inc generated $7.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $8.5m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ST. MARY'S CENTER INC(THE CENTER) OPERATES A SPECIAL CARE NURSING FACILITY AND ADULT DAY PROGRAM FOR ADULTS WHO TEST POSITIVE FOR THE HIV VIRUS OR HAVE ACQUIRED AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSING HOME SERVICES-ST. MARY'S CENTER INC. OPENED ITS DOORS INAUGUST 1992 AS A 40 BED NURSING HOME FOR AIDS PATIENTS WHEN IT WASLICENSED BY THE STATE DEPARTMENT OF HEALTH. SINCE THAT TIME WEHAVE CONSISTENTLY MAINTAINED A PATIENT CENSUS OF AT OR NEARCAPACITY. FOR THE YEAR ENDING 12/31/22 WE WERE AT 82%. IN 2021 WEWERE AT 82%. WE PROVIDE A FULL COMPLEMENT OF NURSING HOME RELATEDSERVICES INCLUDING ROOM AND BOARD, MEDICAL, CLINICAL AND SOCIALSERVICES.
ADULT-DAY HEALTH CARE- IN MAY 1997 WITH DOH APPROVAL, WE BECAMELICENSED TO OPEN A 50 PATIENT ADULT DAY TREATMENT CENTER FORPEOPLE LIVING WITH HIV/AIDS. THE PROGRAM HAS THRIVED SINCE ITSOPENING BY PROVIDING A FULL SPECTRUM OF SUPPORT SERVICES FROMRECREATION TO PRIMARY CARE. THE PROGRAM HAD ANNUAL CLINIC VISITS OF5,736.
EFFECTIVE 01/01/2019 PATIENTS FROM AMIDACARE SPECIAL NEEDS PLAN WERE TRANSFERRED TO THE LOTUS HEALTH & WELLNESS CLINIC. THE CLINIC RECEIVED ITS OPERATING CERTIFICATE IN JUNE 2018 TO OPERATE AN ARTICLE 28 DIAGNOSTIC & TREATMENT CENTER TO THE HARLEM COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Friedman Chairperson / Treasurer | OfficerTrustee | 4 | $0 |
Marion Katzive ESQ Vice Chair | OfficerTrustee | 4 | $0 |
Leslie Ross Vice Chair / Secretary | OfficerTrustee | 4 | $0 |
Tom Javits Director | Trustee | 4 | $0 |
Erik Charlson MD Director | Trustee | 4 | $0 |
Peter Samuels Director | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthcare Services Group Dining Services | 12/30/22 | $653,370 |
Winfield Security Security Staffing | 12/30/22 | $469,367 |
Allen Medical Staffing Inc Clinical Staffing Agency | 12/30/22 | $327,883 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $543,482 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,834 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $548,316 |
| Total Program Service Revenue | $6,655,457 |
| Investment income | $248 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,549,938 |
| 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. | $515,324 |
| Compensation of current officers, directors, key employees. | $515,324 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,548,344 |
| Pension plan accruals and contributions | $199,117 |
| Other employee benefits | $567,775 |
| Payroll taxes | $232,786 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,413 |
| Fees for services: Accounting | $51,880 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,764,708 |
| Advertising and promotion | $0 |
| Office expenses | $300,705 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,143,644 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $59,719 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $494,709 |
| Insurance | $193,066 |
| All other expenses | $444,724 |
| Total functional expenses | $8,540,914 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $558,070 |
| Savings and temporary cash investments | $109,772 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $492,758 |
| 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 | $34,244 |
| Net Land, buildings, and equipment | $4,055,608 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,265,705 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,153,124 |
| Total assets | $8,669,281 |
| Accounts payable and accrued expenses | $803,893 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $24,261 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $503,686 |
| Unsecured mortgages and notes payable | $1,000,000 |
| Other liabilities | $271,115 |
| Total liabilities | $2,602,955 |
| Net assets without donor restrictions | $6,066,326 |
| 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 | $8,669,281 |