Totals
- Total revenue
- $1,278,770
- Total expenses
- $943,940
- Contributions and grants received
- $105,335
- Grants paid
- $210,690
- Program service revenue
- $0
- Investment income
- $1,095,509
- Other revenue
- $77,926
- Total assets, end of year
- $27,809,006
- Total liabilities, end of year
- $15,351
- Net assets or fund balances, end of year
- $27,793,655
- Program services expenses (Part IX)
- $210,690
- Management and general expenses
- $498,936
- Fundraising expenses
- $234,314
- Program service expenses (Part III)
- $210,690
Program services were 22.3% 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.
-
1f · All other contributions, gifts and grants
$105,335
-
3 · Investment income
total $1,095,509 · excluded $1,095,509
-
8a · Fundraising events: gross income
$111,065
-
8b · Fundraising events: direct expenses
$33,139
-
8c · Net income from fundraising events
total $77,926 · excluded $77,926
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $210,690 · program services $210,690
-
11b · Fees: legal
total $60,000 · management and general $60,000
-
11c · Fees: accounting
total $20,710 · management and general $20,710
-
11g · Fees: other
total $467,332 · management and general $348,503 · fundraising $118,829
-
12 · Advertising and promotion
total $29,130 · fundraising $29,130
-
13 · Office expenses
total $19,885 · fundraising $19,885
-
16 · Occupancy
total $2,446 · management and general $1,223 · fundraising $1,223
-
22 · Depreciation, depletion and amortization
total $35,879 · management and general $17,940 · fundraising $17,939
-
23 · Insurance
total $78,952 · management and general $39,476 · fundraising $39,476
-
24a · Other expenses: OTHER
total $18,916 · management and general $11,084 · fundraising $7,832
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,304 · end of year $351,825
-
3 · Pledges and grants receivable
beginning of year $7,389 · end of year $31,025
-
4 · Accounts receivable
beginning of year $499,943 · end of year $849,014
-
10a · Land, buildings and equipment: cost or other basis
$2,102,100
-
10b · Land, buildings and equipment: accumulated depreciation
$1,652,098
-
10c · Land, buildings and equipment, net
beginning of year $481,631 · end of year $450,002
-
11 · Investments: publicly traded securities
beginning of year $10,411,225 · end of year $10,421,411
-
15 · Other assets
beginning of year $13,735,154 · end of year $15,705,729
-
17 · Accounts payable and accrued expenses
beginning of year $33,847 · end of year $15,351
-
27 · Net assets without donor restrictions
beginning of year $16,752,803 · end of year $18,381,293
-
28 · Net assets with donor restrictions
beginning of year $8,389,996 · end of year $9,412,362
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
THE SOCIETY OF ST. JOHNLAND IS A NEW YORK NOT-FOR-PROFIT CORPORATION, WHOSE PURPOSE IS TO SUPPORT AND MAINTAIN FACILITIES, INCLUDING RESIDENTIAL FACILITIES, INCLUDING, BUT NOT LIMITED TO, ST. JOHNLAND NURSING CENTER, INC. AND TO MAKE GRANTS TO THE STUDY OF GERIATRICS AND GERONTOLOGY.
-
GIVES SUPPORT TO ST. JOHNLAND NURSING CENTER, INC. WHICH PROVIDES NURSING CARE TO THE ELDERLY AND DISABLED AS WELL AS DAYCARE AND LONG TERM SERVICES.
Expenses $210,690 · Grants $210,690
As filed on the 2023 return.
Listed in Part VII
-
David H DemingDAVID H DEMING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Carl H Doerge JrCARL H DOERGE JR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Frank J SsparFRANK J SSPAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Peter L FetterolfPETER L FETTEROLF
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Michael A AgnesMICHAEL A AGNES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
William J Mich JrWILLIAM J MICH JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Brian E SwiggettBRIAN E SWIGGETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Mary Alice KolodnerMARY ALICE KOLODNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Heather L SpehrHEATHER L SPEHR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Arlene Q VermylenARLENE Q VERMYLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Dr Marian ConwayDR MARIAN CONWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Mary Jean WeberMARY JEAN WEBER
CEO
- Total calculated
- $430,343
- From this org
- $0
- From related orgs
- $375,075
- Other
- $55,268
- Hours/week
- 3 + 34.5 related
Schedule J breakdown matched by us
- Base
- $0 + $375,075 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $55,268 related
- Filer's total
- $0 + $430,343 related
-
Joseph SantangeloJOSEPH SANTANGELO
CFO
- Total calculated
- $253,631
- From this org
- $0
- From related orgs
- $198,363
- Other
- $55,268
- Hours/week
- 4 + 33.5 related
Schedule J breakdown matched by us
- Base
- $0 + $198,363 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $55,268 related
- Filer's total
- $0 + $253,631 related
-
Larry SlatskyLARRY SLATSKY
CEO (FROM 4/3/23 THRU 6/23/23)
- Total calculated
- $169,600
- From this org
- $0
- From related orgs
- $169,600
- Other
- $0
- Hours/week
- 3 + 34.5 related
Schedule J breakdown matched by us
- Base
- $0 + $169,600 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $169,600 related
-
Michael TretolaMICHAEL TRETOLA
CEO (STARTING 9/11/23)
- Total calculated
- $105,288
- From this org
- $0
- From related orgs
- $105,288
- Other
- $0
- Hours/week
- 3 + 34.5 related
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
None.
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
-
$210,690
GIVES SUPPORT TO ST. JOHNLAND NURSING CENTER, INC.
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.
-
501(C)(3) · HEALTH CARE · NY
-
501(C)(3) · ADULT RESIDENCE · NY
Directly controlled by ST JOHNLAND NURSING CENTER
-
ST JOHNLAND ASSISTED LIVING INC
501(C)(3) · ASSISTED LIVING · NY
Directly controlled by ST JOHNLAND NURSING CENTER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442889349300124
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