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Nonprofiteer
← ST MARYS COMMUNITY CARE PROFESSIONALS CORP

Form 990 for tax year 2022

Filed by ST MARYS COMMUNITY CARE PROFESSIONALS CORP.

Totals

Total revenue
$2,583,733
Total expenses
$3,138,837
Contributions and grants received
$30,142
Grants paid
$0
Program service revenue
$2,551,261
Investment income
$0
Other revenue
$2,330
Total assets, end of year
$650,550
Total liabilities, end of year
$14,545,633
Net assets or fund balances, end of year
-$13,895,083
Program services expenses (Part IX)
$2,751,012
Management and general expenses
$387,825
Fundraising expenses
$0
Program service expenses (Part III)
$2,751,012

Program services were 87.6% 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)

    $30,142

  • 2a · Program service revenue: LICENSED HOME CARE SERVIC

    total $2,551,261 · related or exempt $2,551,261

  • 3 · Investment income

    total $0

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

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Med. Staff Cont. Services

    total $2,330 · excluded $2,330

  • 11e · Other revenue, total

    $2,330

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,357,653 · program services $2,178,343 · management and general $179,310

  • 8 · Pension plan contributions

    total $150,056 · program services $137,986 · management and general $12,070

  • 9 · Other employee benefits

    total $253,917 · program services $197,071 · management and general $56,846

  • 10 · Payroll taxes

    total $186,132 · program services $174,592 · management and general $11,540

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $908 · management and general $908

  • 11c · Fees: accounting

    total $6,969 · management and general $6,969

  • 11d · Fees: lobbying

    total $2,798 · program services $2,798

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $2,644 · management and general $2,644

  • 13 · Office expenses

    total $61,237 · program services $6,807 · management and general $54,430

  • 14 · Information technology

    total $36,418 · program services $34,110 · management and general $2,308

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $27,059 · program services $16,800 · management and general $10,259

  • 17 · Travel

    total $2,658 · program services $2,505 · management and general $153

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $94 · management and general $94

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $50,294 · management and general $50,294

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $297,576 · end of year $450,464

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $213,250 · end of year $200,086

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $200,370 · end of year $179,925

  • 25 · Other liabilities

    beginning of year $13,650,435 · end of year $14,365,708

  • 27 · Net assets without donor restrictions

    beginning of year -$13,339,979 · end of year -$13,895,083

Mission and programs · 2022

Mission

A LICENSED HOME CARE SERVICE AGENCY(LHCSA)PROVIDING NURSING, REHABILITATION AND SUPPORT SERVICES FOR CHILDREN AND ADULTS.

Activities or mission (Part I)

CCP IS A LICENSED AGENCY THAT PROVIDES NURSING, REHAB, AND SUPP. SERVICES FOR CHILDREN AND ADULTS. CCP WORKS SIDE BY SIDE WITH HEALTHCARE PROVIDERS AND FAMILY MEMBERS TO DELIVER AN INDIVIDUALIZED TREATMENT PLAN TO HELP EACH PATIENT REACH HIS OR HER FULL POTENTIAL.

  • LICENSED HOME CARE SERVICE AGENCY:ST. MARY'S COMMUNITY CARE PROFESSIONALS (CCP) IS A LICENSED HOME CARE SERVICE AGENCY (LHCSA) FOCUSED ON THE PROVISION OF SERVICES TO CHILDREN AND YOUNG ADULTS WITH COMPLEX SPECIAL NEEDS. ST. MARY'S CCP PROVIDES PRIVATE DUTY NURSING SERVICES DIRECTLY TO PATIENTS IN THE LHCSA.

    Expenses $2,751,012 · Revenue $2,551,261

As filed on the 2022 return.

Listed in Part VII

  • Edwin F Simpser MD

    PRES, CEO & CMO

    Total calculated
    $1,073,956
    From this org
    $0
    From related orgs
    $1,004,766
    Other
    $69,190
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $700,000 related
    Bonus
    not reported + $75,000 related
    Other
    not reported + $229,766 related
    Deferred
    not reported + $41,175 related
    Nontaxable benefits
    not reported + $28,015 related
    Filer's total
    not reported + $1,073,956 related

  • William L Mead

    COO/CFO

    Total calculated
    $629,133
    From this org
    $0
    From related orgs
    $574,846
    Other
    $54,287
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $482,449 related
    Bonus
    not reported + $47,500 related
    Other
    not reported + $44,897 related
    Deferred
    not reported + $22,875 related
    Nontaxable benefits
    not reported + $31,412 related
    Filer's total
    not reported + $629,133 related

  • Adam Waxer

    GENERAL COUNSEL

    Total calculated
    $374,986
    From this org
    $0
    From related orgs
    $322,912
    Other
    $52,074
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $276,965 related
    Bonus
    not reported + $27,300 related
    Other
    not reported + $18,647 related
    Deferred
    not reported + $20,772 related
    Nontaxable benefits
    not reported + $31,302 related
    Filer's total
    not reported + $374,986 related

  • Steven Polinsky

    CIO

    Total calculated
    $321,595
    From this org
    $0
    From related orgs
    $282,587
    Other
    $39,008
    Hours/week
    1 + 43.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $238,189 related
    Bonus
    not reported + $23,500 related
    Other
    not reported + $20,898 related
    Deferred
    not reported + $11,290 related
    Nontaxable benefits
    not reported + $27,718 related
    Filer's total
    not reported + $321,595 related

  • Dominique I Carriero

    PROGRAM DIRECTOR

    Total calculated
    $140,399
    From this org
    $101,505
    From related orgs
    $0
    Other
    $38,894
    Hours/week
    37.5

  • Violet Udemezue

    PRIVATE DUTY RN

    Total calculated
    $109,893
    From this org
    $105,794
    From related orgs
    $0
    Other
    $4,099
    Hours/week
    37.5

  • Stephen Brent Wells

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1.5 + 6 related

  • Henry T Lievre

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Samuel R Karetsky

    SECRETARY/TREAS

    Total calculated
    $0
    Hours/week
    1 + 7.5 related

  • Nancy Karch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 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

  • 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

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
25 September 2023
IRS schema version
2022v5.0
Source object
202302689349301550

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