Northern Manor Multicare Center Inc
- Assets
- $25.3m
- Revenue
- $35.4m
- Investments
- $0.0
- Employees
- 264
- Location
- Nanuet, NY
- Founding
- 03/1992
- Data as of
- 12/2022
- EIN
- 13-3623600
Organization Overview
Northern Manor Multicare Center Inc is located in Nanuet, NY. The organization was established in 1992. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2022, Northern Manor Multicare Center Inc employed 264 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Manor Multicare 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, Northern Manor Multicare Center Inc generated $35.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $33.4m during the year ending 12/2022. While expenses have increased by 1.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
TO OPERATE A RESIDENTIAL HEALTH FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CARE SERVICES FOR THE ELDERLY. NORTHERN MANOR MULTICARE CENTER, INC. (NORTHERN MANOR) OPERATES A 231-BED SKILLED NURSING FACILITY INUET, NEW YORK.
BENEFITING, PROMOTING, AND SUPPORTING QUALIFYING RELIGIOUS CHARITABLE AND EDUCATIONAL ACTIVITIES CONDUCTED BY OR IN CONNECTION WITH CHEVRA LIADY NUSACH HOARY, A RELIGIOUS ORGANIZATION AND THE SOLE MEMBER OF NORTHERN FOUNDATION FOR HEALTH CARE, INC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gedalia Klein Executive Dir. | Officer | 1 | $0 |
Michael Nowicki Compliance Off. | Officer | 1 | $0 |
Karunwi Oludolapo Dns | 35 | $160,033 | |
Delphin Elcie Lpn | 35 | $145,712 | |
Wellington Stephanie Lpn | 35 | $140,991 | |
Celestin Theresa Lpn | 35 | $136,482 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Regional Care Network Llc Nursing Services | 12/30/22 | $871,346 |
Towne Nursing Nursing Services | 12/30/22 | $706,802 |
Grandison Management Healthcare Staffing | 12/30/22 | $227,385 |
Iv National Long Term Care | 12/30/22 | $173,883 |
Leon S Harris Md Pc Medical Services | 12/30/22 | $113,815 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,199,153 |
| 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 | $2,199,153 |
| Total Program Service Revenue | $33,184,437 |
| Investment income | $576 |
| 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 | $35,384,166 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $435,028 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,235,580 |
| Pension plan accruals and contributions | $991,983 |
| Other employee benefits | $2,921,901 |
| Payroll taxes | $1,117,712 |
| Fees for services: Management | $714,667 |
| Fees for services: Legal | $142,759 |
| Fees for services: Accounting | $58,899 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,738,130 |
| Advertising and promotion | $34,095 |
| Office expenses | $972,025 |
| Information technology | $128,344 |
| Royalties | $0 |
| Occupancy | $1,709,092 |
| Travel | $7,637 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $196,416 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $904,653 |
| Insurance | $725,053 |
| All other expenses | $124,402 |
| Total functional expenses | $33,432,866 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,516,986 |
| Savings and temporary cash investments | $11,703 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,811,557 |
| 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 | $622,050 |
| Net Land, buildings, and equipment | $4,810,421 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $26,273 |
| Other assets | $535,814 |
| Total assets | $25,334,804 |
| Accounts payable and accrued expenses | $4,225,991 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $333,628 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,361,229 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,940,170 |
| Total liabilities | $24,861,018 |
| Net assets without donor restrictions | $473,786 |
| 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 | $25,334,804 |