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Nonprofiteer
← DAUGHTERS OF SARAH NURSING CENTER INC

Form 990 for tax year 2022

Filed by DAUGHTERS OF SARAH NURSING CENTER INC.

Totals

Total revenue
$21,651,827
Total expenses
$23,203,878
Contributions and grants received
$259,180
Grants paid
$0
Program service revenue
$21,830,341
Investment income
-$437,694
Other revenue
$0
Total assets, end of year
$47,733,948
Total liabilities, end of year
$9,463,761
Net assets or fund balances, end of year
$38,270,187
Program services expenses (Part IX)
$19,655,964
Management and general expenses
$3,547,914
Fundraising expenses
$0
Program service expenses (Part III)
$19,655,964

Program services were 84.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $50,000

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $199,800

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $9,380

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $21,830,341 · related or exempt $21,830,341

  • 3 · Investment income

    total -$437,694 · related or exempt -$437,694 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $480,621 · program services $0 · management and general $480,621 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $16,006,876 · program services $15,211,946 · management and general $794,930 · fundraising $0

  • 8 · Pension plan contributions

    total $319,494 · program services $294,573 · management and general $24,921 · fundraising $0

  • 9 · Other employee benefits

    total $995,969 · program services $920,640 · management and general $75,329 · fundraising $0

  • 10 · Payroll taxes

    total $994,994 · program services $917,384 · management and general $77,610 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $2,252 · program services $0 · management and general $2,252 · fundraising $0

  • 11c · Fees: accounting

    total $61,234 · program services $0 · management and general $61,234 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $31,372 · program services $0 · management and general $31,372 · fundraising $0

  • 13 · Office expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $406,890 · program services $406,890 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $9,272 · program services $9,272 · management and general $0 · fundraising $0

  • 20 · Interest

    total $214,001 · program services $0 · management and general $214,001 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,117,687 · program services $0 · management and general $1,117,687 · fundraising $0

  • 23 · Insurance

    total $272,777 · program services $0 · management and general $272,777 · fundraising $0

  • 24a · Other expenses: RENTALS

    total $36,204 · program services $35,973 · management and general $231

  • 24b · Other expenses: PURCHASED SERVICES

    total $558,928 · program services $300,587 · management and general $258,341 · fundraising $0

  • 24c · Other expenses: Other Direct Services

    total $132,567 · program services $15,300 · management and general $117,267 · fundraising $0

  • 24d · Other expenses: Supplies

    total $1,562,740 · program services $1,543,399 · management and general $19,341 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,141,555 · end of year $36,308,872

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,107,578 · end of year $1,343,476

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $21,175 · end of year $14,305

  • 9 · Prepaid expenses and deferred charges

    beginning of year $367,102 · end of year $145,872

  • 10a · Land, buildings and equipment: cost or other basis

    $37,326,427

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,405,004

  • 10c · Land, buildings and equipment, net

    beginning of year $10,592,289 · end of year $9,921,423

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,279,034 · end of year $4,557,655

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $5,080,831 · end of year $4,530,985

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $350,581 · end of year $375,121

  • 27 · Net assets without donor restrictions

    beginning of year $39,146,809 · end of year $37,801,768

  • 28 · Net assets with donor restrictions

    beginning of year $372,444 · end of year $468,419

Mission and programs · 2022

Mission

THE MISSION OF THE DAUGHTERS OF SARAH NURSING CENTER, INC. IS TO ENHANCE THE QUALITY OF LIFE, ASSURE THE SAFETY AND DIGNITY, AND FOSTER THE INDEPENDENCE OF THOSE WE SERVE THROUGH RESIDENTIAL, PERSONAL CARE, HEALTH AND OTHER QUALITY SERVICES, CONSISTENT WITH JEWISH VALUES AND TRADITIONS BY OPERATING A SKILLED NURSING HOME AND A SUB-ACUTE REHABILITATION CENTER FOR ELDERLY INFIRM AND DISABLED ADULTS IN NEED OF ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING. THE FACILITY IS LICENSED AS SUCH BY THE NEW YORK STATE DEPARTMENT OF HEALTH IN ACCORDANCE WITH THE NEW YORK STATE PUBLIC HEALTH LAW.

  • DAUGHTERS OF SARAH NURSING CENTER'S ("DAUGHTERS") MISSION TO ENHANCE THE QUALITY OF LIFE, ASSURE THE SAFETY AND DIGNITY, AND FOSTER THE INDEPENDENCE OF THOSE WE SERVE THROUGH RESIDENTIAL, PERSONAL CARE, HEALTH AND OTHER SERVICES, CONSISTENT WITH JEWISH VALUES AND TRADITIONS IS ACCOMPLISHED THROUGH THE OPERATION OF A SKILLED NURSING FACILITY LICENSED BY THE NEW YORK STATE DEPARTMENT OF HEALTH. DAUGHTERS IS A 210 BED FACILITY PROVIDING 24-HOUR CARE FOR FRAIL AND DISABLED SENIORS, MOST OF WHOM ARE INDIGENT. (IT IS ESTIMATED THAT, ON AVERAGE, 56% OF OUR RESIDENTS RECEIVE BENEFITS THROUGH THE MEDICAID PROGRAM.) BY MEETING ALL OF THEIR NURSING AND PERSONAL CARE NEEDS, RESIDENTS ARE ABLE TO LIVE AND AGE IN A DIGNIFIED, RESPECTFUL AND SELF-INDEPENDENT MANNER APPROPRPRIATE TO THEIR HEALTH CONDITION AND PERSONAL REQUIREMENTS. PROGRAMS THAT ALL MELD TO ACHIEVE OUR GOAL INCLUDE: ROUND THE CLOCK NURSING CARE, SOCIAL SERVICE COORDINATION, MEDICAL SERVICES APPROPRIATE TO THEIR CARE NEEDS, KOSHER MEALS PREPARED IN ACCORDANCE WITH JEWISH DIETARY LAWS, DAILY ACTIVITY PROGRAMMING FOR BOTH PHYSICAL AND MENTAL STIMULATION APPROPRIATE TO RESIDENT ACUITY LEVELS (INCLUDING SPECIALIZED DEMENTIA / MEMORY LOSS CARE DESIGNED FOR EACH RESIDENT'S INDIVIDUAL NEEDS), REGULAR ENTERTAINMENT PROGRAMS, WEEKLY JEWISH SABBATH SERVICES, CHRISTIAN SERVICES, RELIGIOUS CHAPLAINACY SERVICES, CELEBRATION OF ALL JEWISH HOLIDAYS (AND COORDINATION OF ACTIVITIES AROUND THE HOLIDAY THEMES), AND OTHER SCHEDULED EVENTS CALCULATED TO BRING HAPPINESS TO THE LIVES OF OUR RESIDENTS. FURTHER, DAUGHTERS SPECIALIZES IN OFFERING A SHORT-TERM REHABILITATION PROGRAM FOR PERSONS IN NEED OF IN-HOUSE REHABILITATION AND, ON A LIMITED BASIS, OUTPATIENT THERAPY FOR A SHORT PERIOD OF TIME AFTER A HEALTH INCIDENT, WITH THE EXPECTATION THAT THEY CAN RETURN HOME TO THEIR REGULAR LIVES. DAUGHTERS ALSO OFFERS RESPITE CARE TO ADULTS IN THE COMMUNITY. THIS SHORT-TERM RESPITE SERVICE PROVIDES ONE TO THIRTY NIGHTS OF LOVING, SAFE, MEDICALLY SUPERVISED CARE FOR THE SENIOR OR DISABLED ADULT WHO CANNOT BE ALONE, AND WHOSE CAREGIVER NEEDS TO TEMPORARILY BE AWAY FROM HOME. RESPITE CARE IS A COMMUNITY BASED ALTERNATIVE TO PREVENT OR DELAY ADMISSION TO A NURSING HOME. DAUGHTERS IS COMMITTED TO CARE FOR RESIDENTS DURING THE FINAL PHASES OF LIFE THROUGH A PALLIATIVE CARE PROGRAM OFFERED TO RESIDENTS AND FAMILIES. THIS PROGRAM ENABLES RESIDENTS AND FAMILIES TO LIVE WITH DIGNITY AND HONOR DURING THE TIME OF TERMINAL ILLNESS AND LOSS.

    Expenses $19,655,964 · Revenue $21,392,647

As filed on the 2022 return.

Listed in Part VII

  • Mark Koblenz

    CEO

    Total calculated
    $376,588
    From this org
    $330,206
    From related orgs
    $0
    Other
    $46,382
    Hours/week
    11 + 27 related

    Schedule J breakdown matched by us

    Base
    $330,206
    Bonus
    $0
    Other
    $0
    Deferred
    $17,164
    Nontaxable benefits
    $29,218
    Filer's total
    $376,588

  • Courtney Mulson

    CFO

    Total calculated
    $265,616
    From this org
    $223,246
    From related orgs
    $0
    Other
    $42,370
    Hours/week
    31 + 7 related

    Schedule J breakdown matched by us

    Base
    $223,246
    Bonus
    $0
    Other
    $0
    Deferred
    $15,725
    Nontaxable benefits
    $26,645
    Filer's total
    $265,616

  • Sandra Stewart

    LPN / NURSE SUPERVISOR

    Total calculated
    $231,755
    From this org
    $216,990
    From related orgs
    $0
    Other
    $14,765
    Hours/week
    37.5

  • Lisa Marrello

    ADMINISTRATOR

    Total calculated
    $224,103
    From this org
    $192,427
    From related orgs
    $0
    Other
    $31,676
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $192,427
    Bonus
    $0
    Other
    $0
    Deferred
    $5,031
    Nontaxable benefits
    $26,645
    Filer's total
    $224,103

  • Mike Regan

    DIRECTOR, BUILDING SERVICES

    Total calculated
    $189,879
    From this org
    $164,881
    From related orgs
    $0
    Other
    $24,998
    Hours/week
    37.5

  • Ruth Yorker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • David Kadish

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Grossman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Shalom Kieval

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Joanna Goldberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Walter Greenberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lee Kaback

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ed Jacobs MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephen Levy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beverly Magidson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Mozer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barry Pollack

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Rubin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diane Tenenbaum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ira Zackon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
23 June 2023
IRS schema version
2022v5.0
Source object
202311739349301626

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