Saint Joachim & Anne Nursing And Rehabilitation Center
- Assets
- $21.9m
- Revenue
- $21.7m
- Investments
- $0.0
- Employees
- 208
- Location
- Brooklyn, NY
- Founding
- 03/1946
- Data as of
- 12/2021
- 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 12/2021, Saint Joachim & Anne Nursing And Rehabilitation Center employed 208 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 12/2021, Saint Joachim & Anne Nursing And Rehabilitation Center generated $21.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $21.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 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
2021
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula M Noble Director Of Nursing | 37.5 | $138,172 | |
Aaron T Schwartz Executive Director | Officer | 37.5 | $135,343 |
Jacqueline Sampson Registered Nurse | 37.5 | $117,922 | |
Alfiya Khasanova Registered Nurse | 37.5 | $115,203 | |
Dixon M Thomas Registered Nurse | 37.5 | $111,030 | |
Evette A Ross Asst. Director Of Nursing | 37.5 | $101,719 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tristate Physicals Therapy Services | 12/30/21 | $186,570 |
Bv Rehab Optimum Therapy Services | 12/30/21 | $130,158 |
All Care Rehab Therapy Services | 12/30/21 | $110,850 |
Connie Kokkalakis Therapy Services | 12/30/21 | $103,581 |
Tr Physical Therapy Services | 12/30/21 | $103,427 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $975,000 |
| Government grants | $3,016,204 |
| All other contributions, gifts, grants, and similar amounts not included above | $453,866 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,445,070 |
| Total Program Service Revenue | $17,168,699 |
| Investment income | $2,713 |
| 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 | $21,727,723 |
| 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. | $169,554 |
| Compensation of current officers, directors, key employees. | $34,615 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,777,218 |
| Pension plan accruals and contributions | $791,269 |
| Other employee benefits | $2,757,142 |
| Payroll taxes | $825,394 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $137,591 |
| Fees for services: Accounting | $102,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,771,627 |
| Advertising and promotion | $48,251 |
| Office expenses | $386,603 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,040,730 |
| Travel | $526 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $37,404 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,298,319 |
| Insurance | $745,017 |
| All other expenses | $1,042,295 |
| Total functional expenses | $21,611,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,009,291 |
| Savings and temporary cash investments | $66,772 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,659,768 |
| 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 | $336,907 |
| Net Land, buildings, and equipment | $15,734,668 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,124,901 |
| Total assets | $21,932,307 |
| Accounts payable and accrued expenses | $3,101,351 |
| Grants payable | $0 |
| Deferred revenue | $1,813,725 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,325,243 |
| Unsecured mortgages and notes payable | $1,000,000 |
| Other liabilities | $1,099,142 |
| Total liabilities | $16,339,461 |
| Net assets without donor restrictions | $5,570,694 |
| 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 | $21,932,307 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Saint Joachim & Anne Nursing And Rehabilitation Center has recieved totaling $975,000.
| Awarding Organization | Amount |
|---|---|
Mother Cabrini Health Foundation New York, NY PURPOSE: UPGRADING THE EMERGENCY PREPAREDNESS OF NURSING AND REHABILITATION CENTER | $500,000 |
Mother Cabrini Health Foundation New York, NY PURPOSE: SAFETY IN A POST PANDEMIC WORLD | $475,000 |
Peer Organizations
| 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 |