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Nonprofiteer
← ST JOHNLAND NURSING CENTER INC

Form 990 for tax year 2025

Filed by ST JOHNLAND NURSING CENTER INC.

Totals

Total revenue
$39,182,127
Total expenses
$37,517,191
Contributions and grants received
$4,882,967
Grants paid
$0
Program service revenue
$34,143,898
Investment income
$0
Other revenue
$155,262
Total assets, end of year
$21,935,000
Total liabilities, end of year
$10,957,123
Net assets or fund balances, end of year
$10,977,877
Program services expenses (Part IX)
$25,043,045
Management and general expenses
$12,474,146
Fundraising expenses
$0
Program service expenses (Part III)
$25,043,045

Program services were 66.8% 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

    $2,171,100

  • 1e · Government grants (contributions)

    $2,711,867

  • 2a · Program service revenue: SKILLED NURSING FACILITY

    total $33,436,400 · related or exempt $33,436,400

  • 2b · Program service revenue: ADULT DAY CARE

    total $707,498 · related or exempt $707,498

  • 11a · Other revenue: OTHER INCOME

    total $154,947 · related or exempt $154,947

  • 11b · Other revenue: GIFT SHOP INCOME

    total $315 · related or exempt $315

  • 11e · Other revenue, total

    $155,262

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,779,746 · program services $1,241,973 · management and general $537,773

  • 7 · Other salaries and wages

    total $16,672,098 · program services $11,634,410 · management and general $5,037,688

  • 8 · Pension plan contributions

    total $582,880 · program services $431,201 · management and general $151,679

  • 9 · Other employee benefits

    total $4,243,880 · program services $3,139,525 · management and general $1,104,355

  • 10 · Payroll taxes

    total $1,391,710 · program services $1,029,555 · management and general $362,155

  • 11b · Fees: legal

    total $270,876 · management and general $270,876

  • 11c · Fees: accounting

    total $93,833 · management and general $93,833

  • 11g · Fees: other

    total $3,575,084 · program services $2,822,444 · management and general $752,640

  • 13 · Office expenses

    total $4,191,294 · program services $1,150,975 · management and general $3,040,319

  • 16 · Occupancy

    total $640,330 · program services $589,104 · management and general $51,226

  • 17 · Travel

    total $17,596 · program services $4,832 · management and general $12,764

  • 20 · Interest

    total $58,475 · program services $53,798 · management and general $4,677

  • 22 · Depreciation, depletion and amortization

    total $938,761 · program services $843,691 · management and general $95,070

  • 23 · Insurance

    total $1,066,015 · program services $980,736 · management and general $85,279

  • 24a · Other expenses: SUPPLIES AND OTHER

    total $1,204,613 · program services $330,801 · management and general $873,812

  • 24b · Other expenses: PROVISION FOR CREDIT LO

    total $790,000 · program services $790,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $742,846 · end of year $629,261

  • 4 · Accounts receivable

    beginning of year $8,742,557 · end of year $8,406,324

  • 9 · Prepaid expenses and deferred charges

    beginning of year $850,217 · end of year $804,777

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

    $47,244,782

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

    $37,993,024

  • 10c · Land, buildings and equipment, net

    beginning of year $7,611,133 · end of year $9,251,758

  • 15 · Other assets

    beginning of year $1,443,489 · end of year $2,842,880

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,865,914 · end of year $5,672,593

  • 21 · Escrow or custodial account liability

    beginning of year $148,177 · end of year $133,362

  • 25 · Other liabilities

    beginning of year $5,352,428 · end of year $5,151,168

  • 27 · Net assets without donor restrictions

    beginning of year $7,981,223 · end of year $10,935,377

  • 28 · Net assets with donor restrictions

    beginning of year $42,500 · end of year $42,500

Listed in Part VII

  • DAVID H DEMING

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • WILIAM J MICH JR

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • ARLENE Q VERMYLEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • MICHAEL A AGNES

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • DR MARIAN CONWAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • FRANK J SPARACIONO JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • JOAN SHILLING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • HEATHER L SPEHR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • JOSEPH SANTANGELO

    CFO

    Total calculated
    $339,881
    From this org
    $273,225
    From related orgs
    $0
    Other
    $66,656
    Hours/week
    33.5 + 4 related

    Schedule J breakdown matched by us

    Base
    $273,225
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $66,656
    Filer's total
    $339,881

  • MICHAEL TRETOLA

    CEO

    Total calculated
    $440,006
    From this org
    $425,277
    From related orgs
    $0
    Other
    $14,729
    Hours/week
    34.5 + 3 related

    Schedule J breakdown matched by us

    Base
    $425,277
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,729
    Filer's total
    $440,006

  • MICHELLE AHSHMAN

    RN SUPERVISOR

    Total calculated
    $181,708
    From this org
    $176,654
    From related orgs
    $0
    Other
    $5,054
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $176,654
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,054
    Filer's total
    $181,708

  • NANCY LANGDON

    DIRECTOR OF NURSING

    Total calculated
    $231,878
    From this org
    $223,730
    From related orgs
    $0
    Other
    $8,148
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $223,730
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,148
    Filer's total
    $231,878

  • DAPHNIQUE EDOUARD

    LPN

    Total calculated
    $208,642
    From this org
    $202,077
    From related orgs
    $0
    Other
    $6,565
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $202,077
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,565
    Filer's total
    $208,642

  • JEAN CRISLIN JUNIUS

    LPN

    Total calculated
    $192,605
    From this org
    $186,139
    From related orgs
    $0
    Other
    $6,466
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $186,139
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,466
    Filer's total
    $192,605

  • MICHELLE NOVAK

    DIRECTOR OF HR

    Total calculated
    $185,026
    From this org
    $179,726
    From related orgs
    $0
    Other
    $5,300
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $179,726
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,300
    Filer's total
    $185,026

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 · 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
2025
IRS schema version
2025v4.2
Source object
202642669349301104

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