St Vincent De Paul Residence, operating under the name San Vicente De Paul Skilled Nursing And Rehabilitation Center Rehabilitation Center, is located in Bronx, NY. The organization was established in 1946. 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 12/2021, San Vicente DE Paul Skilled Nursing And Rehabilitation Center Rehabilitation Center employed 174 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. San Vicente DE Paul Skilled Nursing And Rehabilitation Center Rehabilitation Center 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 12/2021, San Vicente DE Paul Skilled Nursing And Rehabilitation Center Rehabilitation Center generated $17.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $20.9m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
LOCATED IN THE BRONX, ARCHCARE AT ST. VINCENT DE PAUL IS A 120-BED HEALTHCARE FACILITY AND A 24 REGISTRANT ADULT DAY HEALTH CARE PROGRAM SPECIALIZING IN THE NEEDS OF THE FRAIL AND ELDERLY COMMUNITY. THOSE IN NEED OF SHORT-TERM REHABILITATION WHEN TRANSITIONING FROM HOSPITAL TO HOME FIND A COMPLETE STAFF OF CERTIFIED AND HIGHLY-QUALIFIED PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPISTS AT THE RESIDENCE. A SPECIAL UNIT IS DEDICATED TO SERVING THOSE NEEDING INTENSIVE REHABILITATIVE SERVICES FOR A SHORT PERIOD BEFORE RETURNING TO THEIR HOMES.THE SIX-STORY MEDITERRANEAN STYLE BUILDING IS CONNECTED TO A PRIVATE GARDEN THAT OFFERS A PLEASANT SETTING FOR FAMILY VISITS, AND THE CULTURE OF THE RESIDENCE, ITS BILINGUAL STAFF, ETHNIC FOOD AND SPECIAL EVENTS ALL REFLECT THE INFLUENCE OF ITS SURROUNDING COMMUNITY. RECREATION AND SOCIAL ACTIVITIES ARE AN ESSENTIAL PART OF DAILY LIFE HERE AND THESE PROGRAMS ARE TAILORED FOR BOTH LARGE AND SMALL GROUPS, AND WHEN REQUIRED, FOR INDIVIDUAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE SERVICES AT ST. VINCENT DE PAUL INCLUDE: 24-HOUR SKILLED NURSING SERVICES; SHORT-TERM REHABILITATION SERVICES INCLUDING SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY; CLINICAL AND PHYSICIAN SERVICES INCLUDING CONSULTING PHYSICIANS FOR DENTAL, OPHTHALMOLOGY, AND PODIATRY; LABORATORY SERVICES; RELIGIOUS SERVICES; RECREATION THERAPY; RADIOLOGY SERVICES; NUTRITION SERVICES; IV THERAPY; PAIN MANAGEMENT; HOSPICE; AND FAMILY AND RESIDENT COUNCILS.IN 2021, THE FACILITY PROVIDED 38,754 DAYS OF SKILLED NURSING CARE TO OVER 304 PATIENTS.
THE RESIDENCE OPERATES AN ASSISTED LIVING PROGRAM, WHICH SERVES A MEDICAID ONLY POPULATION. THE ASSISTED LIVING PROGRAM (ALP) AT ST. VINCENT DE PAUL SERVES INDIVIDUALS WHO ARE MEDICALLY ELIGIBLE FOR NURSING HOME PLACEMENT BUT WHO CAN BE CARED FOR IN A LESS MEDICALLY INTENSIVE RESIDENTIAL SETTING. ALP RESIDENTS DO NOT REQUIRE CONTINUAL NURSING CARE. WITH A CAPACITY OF 59 BEDS, THE RANGE OF ALP SERVICES INCLUDES PERSONAL CARE, ROOM, BOARD, HOUSEKEEPING, SUPERVISION, HOME HEALTH AIDES, PERSONAL EMERGENCY RESPONSE SERVICES, CASE MANAGEMENT, ETC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Richard P Biscotti Administrator, Thru May 2021 | Officer | 37.5 | $131,273 |
Jodie-Kaye A White Administrator, As Of June 2021 | 37.5 | $130,589 | |
Dolma Tsering Registered Nurse | 37.5 | $123,829 | |
Afua Serwaah Supervisor - Staff Development | 37.5 | $120,948 | |
Chesandra H Swaby Registered Nurse | 37.5 | $115,802 | |
Julia Cruz Director, Social Service & Admissions | 37.5 | $114,948 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Essen Medical Urgicare Covid-19 Testing Services | 12/30/21 | $696,633 |
Richmond Elevator Elevator Services | 12/30/21 | $601,958 |
Catholic Health Care System Administrative Services | 12/30/21 | $481,742 |
Rcm Technologies Staffing Services | 12/30/21 | $404,208 |
Morrison Community Living Food Services | 12/30/21 | $901,293 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,117,732 |
All other contributions, gifts, grants, and similar amounts not included above | $492,403 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,610,135 |
Total Program Service Revenue | $15,798,877 |
Investment income | $139 |
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 | $3,360 |
Miscellaneous Revenue | $0 |
Total Revenue | $17,427,597 |
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. | $89,826 |
Compensation of current officers, directors, key employees. | $89,826 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,654,945 |
Pension plan accruals and contributions | $547,649 |
Other employee benefits | $1,583,908 |
Payroll taxes | $677,400 |
Fees for services: Management | $1,064,702 |
Fees for services: Legal | $1,143 |
Fees for services: Accounting | $20,000 |
Fees for services: Lobbying | $5,878 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $4,918,870 |
Advertising and promotion | $11,473 |
Office expenses | $1,062,271 |
Information technology | $191,449 |
Royalties | $0 |
Occupancy | $553,836 |
Travel | $1,536 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $86,182 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $919,449 |
Insurance | $522,104 |
All other expenses | $111,406 |
Total functional expenses | $20,857,137 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $195,656 |
Savings and temporary cash investments | $580,933 |
Pledges and grants receivable | $204,567 |
Accounts receivable, net | $2,943,255 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $181,551 |
Prepaid expenses and deferred charges | $164,101 |
Net Land, buildings, and equipment | $7,768,199 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,859,925 |
Total assets | $13,898,187 |
Accounts payable and accrued expenses | $4,410,487 |
Grants payable | $0 |
Deferred revenue | $60,457 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $248,923 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,846,053 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $8,615,563 |
Total liabilities | $15,181,483 |
Net assets without donor restrictions | -$1,283,296 |
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 | $13,898,187 |
Over the last fiscal year, we have identified 2 grants that St Vincent De Paul Residence has recieved totaling $493,333.
Awarding Organization | Amount |
---|---|
Mother Cabrini Health Foundation New York, NY PURPOSE: INCREASING ACCESS TO SUBACUTE REHABILITATION IN THE SOUTH BRONX | $333,333 |
Mother Cabrini Health Foundation New York, NY PURPOSE: COVID-19 EMERGENCY RESPONSE | $160,000 |
Organization Name | Assets | Revenue |
---|---|---|
Cobble Hill Health Center Inc Brooklyn, NY | $104,850,612 | $51,888,626 |
Morris Hall St Lawrence Inc Lawrenceville, NJ | $55,795,819 | $48,236,558 |
Jewish Home Lifecare Sarah Neuman Center Westchester New York, NY | $40,158,579 | $47,212,238 |
United Home For Aged Hebrews New Rochelle, NY | $40,914,674 | $49,305,789 |
Carmel Richmond Nursing Home Inc Staten Island, NY | $55,443,617 | $48,780,538 |
New England Deaconess Association Concord, MA | $168,661,233 | $42,765,861 |
Madlyn And Leonard Abramson Center For Jewish Life Blue Bell, PA | $70,280,035 | $47,324,338 |
Ozanam Hall Of Queens Nursing Home Inc Bayside, NY | $72,263,682 | $46,054,461 |
The Northeast Health Group Inc Bala Cynwyd, PA | $20,717,577 | $41,701,178 |
Phoebe Home Inc Allentown, PA | $44,042,871 | $37,033,122 |
Wesley Health Care Center Inc Saratoga Springs, NY | $29,960,994 | $37,958,192 |
St Johns Health Care Corporation Rochester, NY | $28,699,154 | $43,446,483 |