Saint Joachim & Anne Nursing And Rehabilitation Center
- Assets
- $20.2m
- Revenue
- $24.0m
- Investments
- $0.0
- Employees
- 266
- Location
- Brooklyn, NY
- Founding
- 03/1946
- Data as of
- 12/2023
- EIN
- 22-2943712
Organization Overview
Saint Joachim & Anne Nursing And Rehabilitation Center is located in Brooklyn, 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 12/2023, Saint Joachim & Anne Nursing And Rehabilitation Center employed 266 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Saint Joachim & Anne Nursing And 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 12/2023, Saint Joachim & Anne Nursing And Rehabilitation Center generated $24.0m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $26.8m during the year ending 12/2023. 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
OPERATES A 200 BED SKILLED NURSING FACILITY ADDRESSING THE MEDICAL, PHYSICAL, EMOTIONAL, & PASTOTIAL NEEDS OF THE FACILITIES RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATES A 200 BED SKILLED NURSING FACILITY ADDRESSING THE MEDICAL, PHYSICAL, EMOTIONAL, & PASTORAL NEEDS OF THE FACILITIES RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emmie Glynn Ryan Chief Of Staff | OfficerTrustee | 1 | $0 |
Christine D'ottavio Cfo, As Of 7/1/23 | OfficerTrustee | 1 | $0 |
Paula Noble Director Of Nursing | 37.5 | $213,362 | |
Steven Smyth Administrator | Officer | 37.5 | $197,246 |
Jacqueline Sampson Registered Nurse | 37.5 | $198,871 | |
Abolade Odumosu Licensed Practical Nurse | 37.5 | $188,574 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shiftkey Llc Technology Dev. | 12/30/23 | $424,249 |
Careerstaff Unlimited Llc Staffing Agency | 12/30/23 | $133,594 |
Connie Kokkalakis Language Pathology | 12/30/23 | $119,170 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $229,194 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,688 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $261,882 |
| Total Program Service Revenue | $22,927,832 |
| Investment income | $34,421 |
| 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 | $24,044,750 |
| 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. | $241,957 |
| Compensation of current officers, directors, key employees. | $17,837 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,534,971 |
| Pension plan accruals and contributions | $749,985 |
| Other employee benefits | $2,406,862 |
| Payroll taxes | $906,591 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $46,885 |
| Fees for services: Accounting | $70,892 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,746,324 |
| Advertising and promotion | $35,742 |
| Office expenses | $160,416 |
| Information technology | $208,007 |
| Royalties | $0 |
| Occupancy | $1,036,151 |
| Travel | $14,761 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,364 |
| Interest | $788 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,569,999 |
| Insurance | $769,816 |
| All other expenses | $1,687,575 |
| Total functional expenses | $26,761,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,326,681 |
| Savings and temporary cash investments | $11,078 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,844,505 |
| 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 | $192,798 |
| Net Land, buildings, and equipment | $14,595,930 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,261,665 |
| Total assets | $20,232,657 |
| Accounts payable and accrued expenses | $2,725,091 |
| Grants payable | $0 |
| Deferred revenue | $1,339,370 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $177,283 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,568,245 |
| Unsecured mortgages and notes payable | $5,596,000 |
| Other liabilities | $271,977 |
| Total liabilities | $16,677,966 |
| Net assets without donor restrictions | $3,532,539 |
| Net assets with donor restrictions | $22,152 |
| 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 | $20,232,657 |