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Nonprofiteer
← ST ANNS HOME FOR THE AGED CORP

Form 990 for tax year 2022

Filed by ST ANNS HOME FOR THE AGED CORP.

Totals

Total revenue
$13,557,529
Total expenses
$15,236,801
Contributions and grants received
$251,978
Grants paid
$0
Program service revenue
$12,956,386
Investment income
$347,679
Other revenue
$1,486
Total assets, end of year
$28,681,178
Total liabilities, end of year
$11,948,894
Net assets or fund balances, end of year
$16,732,284
Program services expenses (Part IX)
$13,018,524
Management and general expenses
$2,140,462
Fundraising expenses
$77,815
Program service expenses (Part III)
$13,018,524

Program services were 85.4% 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.

  • 1d · Related organizations

    $19,588

  • 1e · Government grants (contributions)

    $150,000

  • 1f · All other contributions, gifts and grants

    $82,390

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $12,937,977 · related or exempt $12,937,977

  • 2b · Program service revenue: OTHER HEALTHCARE RELATED REVENUE

    total $18,409 · related or exempt $18,409

  • 3 · Investment income

    total $347,679 · excluded $347,679

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

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $100

  • 9b · Gaming: direct expenses

    $920

  • 9c · Net income from gaming

    total -$820 · excluded -$820

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: CANTEEN/GIFT SHOP/BEAUTY PARLOR

    total $2,306 · excluded $2,306

  • 11e · Other revenue, total

    $2,306

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 $178,360 · program services $107,016 · management and general $71,344

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $7,422,075 · program services $6,550,306 · management and general $799,723 · fundraising $72,046

  • 8 · Pension plan contributions

    total $128,961 · program services $105,546 · management and general $23,068 · fundraising $347

  • 9 · Other employee benefits

    total $1,489,308 · program services $1,216,905 · management and general $268,364 · fundraising $4,039

  • 10 · Payroll taxes

    total $519,138 · program services $425,833 · management and general $91,922 · fundraising $1,383

  • 11a · Fees: management

    total $143,514 · program services $114,032 · management and general $29,482

  • 11b · Fees: legal

    total $70,707 · program services $56,181 · management and general $14,526

  • 11c · Fees: accounting

    total $53,084 · program services $42,179 · management and general $10,905

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $12,454 · management and general $12,454

  • 11g · Fees: other

    total $570,240 · program services $453,094 · management and general $117,146

  • 12 · Advertising and promotion

    total $9,365 · program services $7,441 · management and general $1,924

  • 13 · Office expenses

    total $266,428 · program services $211,695 · management and general $54,733

  • 14 · Information technology

    total $7,814 · program services $6,209 · management and general $1,605

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $505,083 · program services $401,323 · management and general $103,760

  • 17 · Travel

    total $35,388 · program services $28,118 · management and general $7,270

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $7,701 · program services $6,119 · management and general $1,582

  • 20 · Interest

    total $302,781 · program services $242,225 · management and general $60,556

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,015,607 · program services $812,858 · management and general $202,749

  • 23 · Insurance

    total $230,790 · program services $183,378 · management and general $47,412

  • 24a · Other expenses: PATIENT FOOD & NOURISHMENTS

    total $1,038,260 · program services $896,310 · management and general $141,950

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $434,220 · program services $434,220

  • 24c · Other expenses: NURSING ASSESMENT

    total $415,894 · program services $415,894

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $206,998 · program services $164,474 · management and general $42,524

  • 24e · All other expenses

    total $172,631 · program services $137,168 · management and general $35,463

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,223,056 · end of year $565,936

  • 2 · Savings and temporary cash investments

    beginning of year $370,607 · end of year $263,015

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $2,028,552 · end of year $1,758,213

  • 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 $50,745 · end of year $49,037

  • 9 · Prepaid expenses and deferred charges

    beginning of year $256,588 · end of year $269,788

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

    $31,891,885

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

    $20,167,874

  • 10c · Land, buildings and equipment, net

    beginning of year $12,143,628 · end of year $11,724,011

  • 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 $16,665,445 · end of year $12,975,807

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $110,348 · end of year $1,075,371

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,418,815 · end of year $1,539,766

  • 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 $9,184,807 · end of year $8,899,710

  • 21 · Escrow or custodial account liability

    beginning of year $370,607 · end of year $263,015

  • 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 $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,428,094 · end of year $1,246,403

  • 27 · Net assets without donor restrictions

    beginning of year $21,412,504 · end of year $16,676,146

  • 28 · Net assets with donor restrictions

    beginning of year $34,142 · end of year $56,138

Mission and programs · 2022

Mission

ST. ANN'S IS A COMMUNITY OF SKILLED, COMPASSIONATE, CAREGIVERS, ROOTED IN CATHOLIC TRADITION AND THE VALUES OF THE SISTERS OF ST. JOSEPH OF PEACE. ST. ANN'S PROVIDES CARE WITH DIGNITY FOR THE HEALING OF THE WHOLE PERSON.

Activities or mission (Part I)

THE HOME PROVIDES LONG TERM NURSING CARE AS WELL AS ADULT DAYCARE TO THE COMMUNITY.

  • ST. ANN'S HOME FOR THE AGED CORP D/B/A PEACE CARE ST. ANN'S (THE "HOME") IS A NONPROFIT ORGANIZATION WHICH OPERATES A 120-BED HOME IN JERSEY CITY, NEW JERSEY. THE HOME PROVIDES LONG-TERM, POST-ACUTE AND RESPITE CARE SERVICES AS WELL AS AN OUTPATIENT REHABILITATION PROGRAM. POST-ACUTE CARE IS A SHORT-TERM REHABILITATION SERVICE PROVIDED TO A PATIENT FOLLOWING SURGERY, HOSPITALIZATIONS, INJURY, OR A DISABILITY. THE SHORT-TERM REHABILITATION SERVICES INCLUDE SKILLED NURSING, SOCIAL SERVICES FOR THE OVERALL WELL-BEING OF THE PATIENT, PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND/OR SPEECH THERAPY PROVIDED BY HIGHLY TRAINED STAFF. THERAPY SERVICES ARE ALSO OFFERED AS PART OF THE OUTPATIENT REHABILITATION PROGRAM WHICH INCLUDES TRANSPORTATION FROM AND TO THE PATIENT'S HOME. RESPITE CARE IS A SHORT-TERM STAY AVAILABLE FOR A VARIETY OF CARE LEVELS FOR PATIENTS WHO NEED EXTRA ASSISTANCE BEFORE RETURNING HOME AFTER A HOSPITAL STAY OR SIMPLY FOR CARETAKERS WHO NEED A BREAK FROM TAKING CARE OF THEIR FAMILY MEMBER. IN ADDITION TO PROVIDING LONG-TERM, POST-ACUTE AND RESPITE CARE SERVICES, THE HOME ALSO OPERATES A 50-SLOT ADULT MEDICAL DAYCARE UNIT.

    Expenses $13,018,524 · Revenue $12,956,386

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth Bambalan-Rata

    DIRECTOR OF NURSING

    Total calculated
    $221,245
    From this org
    $218,558
    From related orgs
    $0
    Other
    $2,687
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,346
    Bonus
    $0
    Other
    $212
    Deferred
    $1,741
    Nontaxable benefits
    $946
    Filer's total
    $221,245

  • Janet Merly-Liranzo Lnha

    TRUSTEE-PCSA ADMIN(TERM 10/22)

    Total calculated
    $178,360
    From this org
    $150,743
    From related orgs
    $0
    Other
    $27,617
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,605
    Bonus
    $0
    Other
    $138
    Deferred
    $1,318
    Nontaxable benefits
    $26,299
    Filer's total
    $178,360

  • Minerva Banayos

    DIRECTOR OF REHABILITATION

    Total calculated
    $143,022
    From this org
    $104,138
    From related orgs
    $0
    Other
    $38,884
    Hours/week
    40

  • Kyle Hreben MBA Lnha

    TRUSTEE - COO (EFF 7/5/22)

    Total calculated
    $121,949
    From this org
    $116,042
    From related orgs
    $0
    Other
    $5,907
    Hours/week
    19.5 + 20.5 related

  • Kerlange Claude Alexandre

    OCCUPATIONAL THERAPIST

    Total calculated
    $121,030
    From this org
    $100,726
    From related orgs
    $0
    Other
    $20,304
    Hours/week
    40

  • Cheryl Dorn

    TRUSTEE - COO (TERMED 2/17/22)

    Total calculated
    $113,173
    From this org
    $112,999
    From related orgs
    $0
    Other
    $174
    Hours/week
    19.5 + 20.5 related

  • Donald Lynch Lnha

    PCSA ADMIN (10/22 - 12/22)

    Total calculated
    $29,474
    From this org
    $29,474
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Christine Backiel Csjp

    CHAIRPERSON - TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Catherine Yaxley Mbacparn

    SECRETARY - TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Silvana Buccianti

    TREASURER - TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • Kenneth D Robbins

    TRUSTEE-INTERIM COO (2/14-6/3)

    Total calculated
    $0
    Hours/week
    19.5 + 20.5 related

  • Charles Dederding

    TREAS-TRUSTEE (TERMED 06/2022)

    Total calculated
    $0
    Hours/week
    2 + 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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

CORE FORM, PART VII AND SCHEDULE J
TAXABLE COMPENSATION REPORTED HEREIN IS DERIVED FROM 2022 FORMS W-2.
SCHEDULE J, PART I, QUESTION 7
CERTAIN INDIVIDUALS INCLUDED IN core form, part VII received a bonus during calendar year 2022 which was included in each individual's 2022 Form W-2, Box 5, as taxable Medicare wages.

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
14 September 2023
IRS schema version
2022v5.0
Source object
202312659349300701

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