St Anns Home For The Aged Corp
- Assets
- $30.6m
- Revenue
- $16.2m
- Investments
- $0.0
- Employees
- 265
- Location
- Jersey City, NJ
- Founding
- 03/1946
- Data as of
- 12/2023
- EIN
- 22-2823794
Organization Overview
St Anns Home For The Aged Corp, operating under the name Peace Care St Ann's, is located in Jersey City, NJ. 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 12/2023, Peace Care St Ann's employed 265 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Peace Care St Ann's 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, Peace Care St Ann's generated $16.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $16.6m during the year ending 12/2023. While expenses have increased by 2.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE HOME PROVIDES LONG TERM NURSING CARE AS WELL AS ADULT DAYCARE TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. ANN'S HOME FOR THE AGED CORP D/B/A PEACE CARE ST. ANN'S (THE "HOME") IS A NONPROFIT ORGANIZATION WHICH OPERATES A 120-BED HOME IN JERSEY CITY, NEW JERSEY. THE HOME PROVIDES LONG-TERM, POST-ACUTE AND RESPITE CARE SERVICES AS WELL AS AN OUTPATIENT REHABILITATION PROGRAM. POST-ACUTE CARE IS A SHORT-TERM REHABILITATION SERVICE PROVIDED TO A PATIENT FOLLOWING SURGERY, HOSPITALIZATIONS, INJURY, OR A DISABILITY. THE SHORT-TERM REHABILITATION SERVICES INCLUDE SKILLED NURSING, SOCIAL SERVICES FOR THE OVERALL WELL-BEING OF THE PATIENT, PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND/OR SPEECH THERAPY PROVIDED BY HIGHLY TRAINED STAFF. THERAPY SERVICES ARE ALSO OFFERED AS PART OF THE OUTPATIENT REHABILITATION PROGRAM WHICH INCLUDES TRANSPORTATION FROM AND TO THE PATIENT'S HOME. RESPITE CARE IS A SHORT-TERM STAY AVAILABLE FOR A VARIETY OF CARE LEVELS FOR PATIENTS WHO NEED EXTRA ASSISTANCE BEFORE RETURNING HOME AFTER A HOSPITAL STAY OR SIMPLY FOR CARETAKERS WHO NEED A BREAK FROM TAKING CARE OF THEIR FAMILY MEMBER. IN ADDITION TO PROVIDING LONG-TERM, POST-ACUTE AND RESPITE CARE SERVICES, THE HOME ALSO OPERATES A 50-SLOT ADULT MEDICAL DAYCARE UNIT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kyle Hreben MBA Lnha Trustee - CEO | OfficerTrustee | 19.5 | $272,698 |
Elizabeth Bambalan-Rata Director Of Nursing | 40 | $252,706 | |
Robert Reyes Lnha Trustee - Pcsa Admin | OfficerTrustee | 40 | $169,031 |
Rosa Penuliar Rn Admin - Infection Control | 40 | $117,686 | |
Erwin Cebrecus Occupational Therapist | 40 | $107,346 | |
Alicia Cannon Director Of Human Resources | 40 | $108,983 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Holy Name Medical Center Financial Management | 12/30/23 | $145,284 |
Ruben Saguil Construction Construction | 12/30/23 | $117,100 |
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 | $329,312 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $329,312 |
| Total Program Service Revenue | $15,491,014 |
| Investment income | $343,429 |
| 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 | $16,168,154 |
| 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. | $169,877 |
| Compensation of current officers, directors, key employees. | $67,951 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,897,451 |
| Pension plan accruals and contributions | $110,806 |
| Other employee benefits | $1,368,424 |
| Payroll taxes | $570,875 |
| Fees for services: Management | $145,284 |
| Fees for services: Legal | $27,577 |
| Fees for services: Accounting | $46,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,688 |
| Fees for services: Other | $1,363,886 |
| Advertising and promotion | $8,839 |
| Office expenses | $316,753 |
| Information technology | $11,133 |
| Royalties | $0 |
| Occupancy | $498,667 |
| Travel | $31,206 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,196 |
| Interest | $292,559 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $984,059 |
| Insurance | $261,915 |
| All other expenses | $110,566 |
| Total functional expenses | $16,614,321 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $747,970 |
| Savings and temporary cash investments | $205,151 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,972,423 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $49,037 |
| Prepaid expenses and deferred charges | $215,659 |
| Net Land, buildings, and equipment | $10,955,031 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $15,120,735 |
| Intangible assets | $0 |
| Other assets | $1,374,759 |
| Total assets | $30,640,765 |
| Accounts payable and accrued expenses | $2,244,859 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $8,597,067 |
| Escrow or custodial account liability | $205,151 |
| 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 | $1,503,756 |
| Total liabilities | $12,550,833 |
| Net assets without donor restrictions | $18,007,640 |
| Net assets with donor restrictions | $82,292 |
| 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 | $30,640,765 |