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Nonprofiteer
← GENEVA NURSING HOME INC

Form 990 for tax year 2024

Filed by GENEVA NURSING HOME INC.

Totals

Total revenue
$6,777,394
Total expenses
$7,253,345
Contributions and grants received
$332,587
Grants paid
$0
Program service revenue
$5,693,907
Investment income
$750,900
Other revenue
$0
Total assets, end of year
$3,813,140
Total liabilities, end of year
$9,792,400
Net assets or fund balances, end of year
-$5,979,260
Program services expenses (Part IX)
$5,485,333
Management and general expenses
$1,768,012
Fundraising expenses
$0
Program service expenses (Part III)
$5,485,333

Program services were 75.6% 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.

  • 1e · Government grants (contributions)

    $332,587

  • 2a · Program service revenue: PATIENT SVC REVENUE

    total $4,918,740 · related or exempt $4,918,740

  • 2b · Program service revenue: REHAB SERVICES

    total $696,650 · related or exempt $696,650

  • 2c · Program service revenue: OTHER

    total $78,517 · related or exempt $78,517

  • 3 · Investment income

    total $92,726 · excluded $92,726

  • 7a · Gross sales of assets other than inventory

    securities $696,965

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

    securities $38,791

  • 7c · Gain or loss

    securities $658,174

  • 7d · Net gain or loss

    total $658,174 · excluded $658,174

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $254,427 · management and general $254,427

  • 7 · Other salaries and wages

    total $3,163,405 · program services $2,754,580 · management and general $408,825

  • 8 · Pension plan contributions

    total $48,960 · program services $39,459 · management and general $9,501

  • 9 · Other employee benefits

    total $611,177 · program services $492,574 · management and general $118,603

  • 10 · Payroll taxes

    total $230,584 · program services $185,838 · management and general $44,746

  • 11a · Fees: management

    total $58,183 · management and general $58,183

  • 11b · Fees: legal

    total $32,991 · management and general $32,991

  • 11c · Fees: accounting

    total $17,437 · management and general $17,437

  • 11g · Fees: other

    total $2,371 · program services $2,371

  • 12 · Advertising and promotion

    total $14,645 · program services $10,200 · management and general $4,445

  • 13 · Office expenses

    total $9,602 · program services $6,466 · management and general $3,136

  • 14 · Information technology

    total $4,244 · program services $4,244

  • 16 · Occupancy

    total $254,910 · program services $245,535 · management and general $9,375

  • 18 · Travel or entertainment for public officials

    total $185 · management and general $185

  • 19 · Conferences, conventions and meetings

    total $3,850 · program services $3,701 · management and general $149

  • 20 · Interest

    total $7,955 · management and general $7,955

  • 22 · Depreciation, depletion and amortization

    total $123,693 · program services $117,508 · management and general $6,185

  • 23 · Insurance

    total $48,597 · program services $6,709 · management and general $41,888

  • 24a · Other expenses: CONTRACT LABOR

    total $818,399 · program services $817,765 · management and general $634

  • 24b · Other expenses: SHARED SERVICES

    total $660,268 · management and general $660,268

  • 24c · Other expenses: SUPPLIES

    total $355,401 · program services $355,316 · management and general $85

  • 24d · Other expenses: PROVISION FOR BAD DEBT

    total $198,502 · program services $198,502

  • 24e · All other expenses

    total $333,559 · program services $244,565 · management and general $88,994

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $587,155 · end of year $391,356

  • 2 · Savings and temporary cash investments

    beginning of year $40 · end of year $340

  • 4 · Accounts receivable

    beginning of year $469,719 · end of year $738,096

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,957 · end of year $10,095

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

    $11,748,591

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

    $11,043,575

  • 10c · Land, buildings and equipment, net

    beginning of year $644,457 · end of year $705,016

  • 12 · Investments: other securities

    beginning of year $2,703,699 · end of year $1,968,237

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,041,092 · end of year $1,081,006

  • 21 · Escrow or custodial account liability

    beginning of year $40 · end of year $340

  • 25 · Other liabilities

    beginning of year $8,331,494 · end of year $8,711,054

  • 27 · Net assets without donor restrictions

    beginning of year -$4,959,599 · end of year -$5,979,260

Mission and programs · 2024

Mission

GENEVA NURSING HOME, INC. IS A COMMUNITY BASED, NOT-FOR-PROFIT SKILLED NURSING FACILITY DEDICATED TO MAINTAINING AND IMPROVING THE HEALTH OF ALL PEOPLE IN THE CENTRAL FINGER LAKES REGION. WE ARE COMMITTED TO SAFE, HIGH QUALITY, COMPASSIONATE SERVICES THAT ARE CONVENIENT, ACCESSIBLE AND AT REASONABLE COST, THROUGH THE EFFORTS OF OUR EMPLOYEES, MEDICAL STAFF AND VOLUNTEERS. WE ARE A CENTER FOR HEALTH EDUCATION THAT LIVES ITS LEADERSHIP COMMITMENTS THROUGH PARTICIPATION IN AND SPONSORSHIP OF PROFESSIONAL, ALLIED HEALTH AND COMMUNITY HEALTH EDUCATION PROGRAMS.

  • GENEVA NURSING HOME, D/B/A LIVING CENTER GENEVA SOUTH (LCS), IS A 103-BED SKILLED NURSING FACILITY WITH A REPUTATION FOR OUTSTANDING MEDICAL, NURSING, AND REHABILITATIVE CARE. LOCATED IN GENEVA, NY LCS CONSISTS OF TWO NURSING UNITS (72 TOTAL BEDS) AND A SPECIALTY TRANSITIONAL CARE UNIT WITH 31 BEDS. LCS OFFERS A BROAD RANGE OF SKILLED NURSING AND REHABILITATIVE SERVICES. OUR MULTIDISCIPLINARY TEAM, CONSISTING OF PHYSICIANS, NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, SOCIAL WORK, ACTIVITIES AND NUTRITIONAL SERVICES STAFF, WORKS DIRECTLY WITH THE RESIDENT AND FAMILY MEMBERS TO DEVISE AND CARRY OUT THE BEST POSSIBLE PLAN OF CARE. WE ARE ABLE TO OFFER A CONTINUUM OF CARE UNMATCHED IN OUR REGION, WITH A WIDE VARIETY OF MEDICAL SPECIALISTS AND OUTSTANDING ACUTE CARE AS NEEDED.

    Expenses $5,485,333 · Revenue $5,693,907

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jose A Acevedo MD

    PRESIDENT

    Total calculated
    $988,025
    From this org
    $0
    From related orgs
    $867,783
    Other
    $120,242
    Hours/week
    6 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $643,065 related
    Bonus
    $0 + $223,530 related
    Other
    $0 + $1,188 related
    Deferred
    $0 + $107,350 related
    Nontaxable benefits
    $0 + $12,892 related
    Filer's total
    $0 + $988,025 related

  • Kylene Abraham Dnp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Phil Beckley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 8 related

  • Tom Burrall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • James Cheney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Craig Densmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Chevanne Devaney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Susan Stork

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Ryan Hallings

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Ann McMullen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Rodolfo Queiroz MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Lance Ward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Trisha Koczent

    TREASURER & CFO

    Total calculated
    $428,778
    From this org
    $0
    From related orgs
    $394,061
    Other
    $34,717
    Hours/week
    6 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $326,825 related
    Bonus
    $0 + $67,095 related
    Other
    $0 + $141 related
    Deferred
    $0 + $33,941 related
    Nontaxable benefits
    $0 + $776 related
    Filer's total
    $0 + $428,778 related

  • James Nardozzi

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • James Adams

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Robert Anderson

    DIRECTOR

    Total calculated
    $345,283
    From this org
    $0
    From related orgs
    $338,138
    Other
    $7,145
    Hours/week
    1 + 4 related

    Schedule J breakdown matched by us

    Base
    $0 + $262,942 related
    Bonus
    $0 + $67,166 related
    Other
    $0 + $8,030 related
    Deferred
    $0 + $7,145 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $345,283 related

  • Craig Collins

    DIRECTOR

    Total calculated
    $662,085
    From this org
    $0
    From related orgs
    $584,891
    Other
    $77,194
    Hours/week
    1 + 4 related

    Schedule J breakdown matched by us

    Base
    $0 + $574,816 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $75 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $77,194 related
    Filer's total
    $0 + $662,085 related

  • Steve Goldstein

    DIRECTOR

    Total calculated
    $1,591,441
    From this org
    $0
    From related orgs
    $1,408,233
    Other
    $183,208
    Hours/week
    1 + 4 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,297,334 related
    Bonus
    $0
    Other
    $0 + $110,899 related
    Deferred
    $0 + $158,430 related
    Nontaxable benefits
    $0 + $24,778 related
    Filer's total
    $0 + $1,591,441 related

  • Michael Rotondo

    DIRECTOR

    Total calculated
    $1,436,618
    From this org
    $0
    From related orgs
    $1,325,055
    Other
    $111,563
    Hours/week
    1 + 4 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,283,483 related
    Bonus
    $0
    Other
    $0 + $41,572 related
    Deferred
    $0 + $108,430 related
    Nontaxable benefits
    $0 + $3,133 related
    Filer's total
    $0 + $1,436,618 related

  • Mark Taubman

    DIRECTOR

    Total calculated
    $786,939
    From this org
    $0
    From related orgs
    $742,745
    Other
    $44,194
    Hours/week
    1 + 4 related

    Schedule J breakdown matched by us

    Base
    $0 + $697,274 related
    Bonus
    $0
    Other
    $0 + $45,471 related
    Deferred
    $0 + $22,719 related
    Nontaxable benefits
    $0 + $21,475 related
    Filer's total
    $0 + $786,939 related

  • Stephen Griffin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • William S Garrity

    VP LONG TERM CARE

    Total calculated
    $249,833
    From this org
    $216,055
    From related orgs
    $0
    Other
    $33,778
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $199,418
    Bonus
    $15,863
    Other
    $774
    Deferred
    $5,642
    Nontaxable benefits
    $28,136
    Filer's total
    $249,833

  • Frank Korich

    COO UNTIL JULY 2024

    Total calculated
    $381,495
    From this org
    $0
    From related orgs
    $361,818
    Other
    $19,677
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $272,766 related
    Bonus
    $0 + $88,412 related
    Other
    $0 + $640 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,677 related
    Filer's total
    $0 + $381,495 related

  • Lara Tubide

    COO EFFECTIVE JULY 2024

    Total calculated
    $330,391
    From this org
    $0
    From related orgs
    $254,296
    Other
    $76,095
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $224,595 related
    Bonus
    $0 + $28,927 related
    Other
    $0 + $774 related
    Deferred
    $0 + $31,702 related
    Nontaxable benefits
    $0 + $44,393 related
    Filer's total
    $0 + $330,391 related

  • Kelly A Omara

    NURSE MANAGER

    Total calculated
    $146,376
    From this org
    $137,656
    From related orgs
    $0
    Other
    $8,720
    Hours/week
    40

  • Debra Urquhart

    LTC CLINICAL LEADER

    Total calculated
    $93,001
    From this org
    $102,297
    From related orgs
    $0
    Other
    -$9,296
    Hours/week
    40

  • Mary Grabbatin

    REHAB SERVICE MANAGER

    Total calculated
    $138,841
    From this org
    $126,307
    From related orgs
    $0
    Other
    $12,534
    Hours/week
    40

  • Jodi Heavner-Ortiz

    DIR NURSING LTC

    Total calculated
    $136,662
    From this org
    $125,226
    From related orgs
    $0
    Other
    $11,436
    Hours/week
    40

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 3
AS PROVIDED IN THE FORM 990, SCHEDULE J INSTRUCTIONS, SINCE THE ORGANIZATION RELIES ON A RELATED ORGANIZATION WHICH USES ONE OR MORE OF THE METHODS DESCRIBED IN LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIALS' COMPENSATION. REFER TO SCHEDULE O, DESCRIPTION OF COMPENSATION REVIEW AND APPROVAL PROCESS.
PART I, LINE 4B
CERTAIN OFFICERS AND DIRECTORS OF GENEVA NURSING HOME, INC. D.B.A LIVING CENTER AT GENEVA SOUTH PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PROVIDED BY GENEVA GENERAL HOSPITAL, A RELATED IRC SECTION 501(C)(3) ORGANIZATION. GGH DEPOSITED $97,000 INTO A 457(F) PLAN IN 2024 FOR JOSE ACEVEDO, MD, MBA FOR HIS ROLE AS PRESIDENT & CEO OF VARIOUS RELATED ENTITIES. GGH ALSO DEPOSITED $25,000 INTO EACH OF THE 457(F) PLAN IN 2024 FOR KIMBERLY COFFEY, WILLIAM GARRITY, CHAD HOFFMAN, TRISHA KOCZENT AND LARA TURBIDE, AMOUNTING TO $125,000. THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED EMPLOYER PAID AMOUNTS THAT ARE INCLUDED IN DEFERRED COMPENSATION: STEVEN GOLDSTEIN SERP PLAN 125,000 MICHAEL ROTONDO, MD SERP PLAN 75,000

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MEDICAL ADMINISTRATIVE ASSOCIATES INC

    C · RETAIL PHARMA · NY

    Directly controlled by HIGHLD HOSP

  • UR EQUITY HOLDINGS INC

    C · HOLDING COMPA · DE

    Directly controlled by UNIV OF ROCH

  • FFTH PROPERTIES AND SERVICES INC

    C · HOLDING COMPA · NY

    Directly controlled by FFTHS INC

  • EXCELL TECHNOLOGY VENTURES INC

    C · BIOTECH INCUB · NY

    Directly controlled by ROCH BIOVENTURE

  • ACCOUNTABLE HEALTH PARTNERS LLC

    C · ACCT CARE NET · NY

    Directly controlled by UNIV OF ROCH

  • ACCOUNTABLE HEALTH PARTNERS IPA LLC

    C · INDEP PRACT A · NY

    Directly controlled by AHP LLC

  • AHP INSURANCE COMPANY

    C · CAPTIVE INS C · VT

    Directly controlled by AHP LLC

  • LUMINATE VENTURE CHALLENGE CORP

    C · BUSINESS INCU · NY

    Directly controlled by NEXTCORPS INC

  • HORNELL MEDICAL VILLAGE LLC

    C · HOLD REAL EST · NY

    Directly controlled by ST JAMES

  • ROCHESTER BIOVENTURE CENTER INC

    C · BIOTECH INCUB · NY

    Directly controlled by UNIV OF ROCH

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202523189349312307

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